Form 990 for tax year 2022
Filed by RUTHE B COWL REHABILITATION CENTER.
Totals
- Total revenue
- $2,834,000
- Total expenses
- $2,145,736
- Contributions and grants received
- $1,163,809
- Grants paid
- $0
- Program service revenue
- $1,310,874
- Investment income
- $5,063
- Other revenue
- $354,254
- Total assets, end of year
- $2,348,702
- Total liabilities, end of year
- $54,518
- Net assets or fund balances, end of year
- $2,294,184
- Program services expenses (Part IX)
- $1,800,492
- Management and general expenses
- $303,434
- Fundraising expenses
- $41,810
- Program service expenses (Part III)
- $1,800,492
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$365,893
-
1f · All other contributions, gifts and grants
$797,916
-
2a · Program service revenue: Physical & Occupa Therapy
total $1,310,874 · related or exempt $1,310,874
-
3 · Investment income
total $5,063 · related or exempt $5,063
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $109,935
-
6c · Rental income or loss
real property $109,935
-
6d · Net rental income or loss
total $109,935 · excluded $109,935
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$243,231
-
8c · Net income from fundraising events
total $243,231
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $1,088 · related or exempt $1,088
-
11e · Other revenue, total
$1,088
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,817 · management and general $69,817
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,285,013 · program services $1,285,013
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $158,528 · program services $150,359 · management and general $8,169
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,163 · program services $1,848 · fundraising $1,315
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,708 · program services $2,708
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $38,578 · program services $4,077 · management and general $34,501
-
24a · Other expenses: Contracts, Accting & Consultin
total $215,655 · program services $198,854 · management and general $16,801
-
24b · Other expenses: Other Expenses
total $73,772 · management and general $36,243 · fundraising $37,529
-
24c · Other expenses: Depreciation Expense
total $69,330 · program services $58,175 · management and general $11,155
-
24d · Other expenses: Consumable Supplies
total $53,631 · program services $11,701 · management and general $39,236 · fundraising $2,694
-
24e · All other expenses
total $175,541 · program services $87,757 · management and general $87,512 · fundraising $272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $902,243 · end of year $1,386,026
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $40,000 · end of year $0
-
4 · Accounts receivable
beginning of year $249,302 · end of year $351,777
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,289 · end of year $126,629
-
10a · Land, buildings and equipment: cost or other basis
$3,067,839
-
10b · Land, buildings and equipment: accumulated depreciation
$2,632,992
-
10c · Land, buildings and equipment, net
beginning of year $413,474 · end of year $434,847
-
11 · Investments: publicly traded securities
beginning of year $46,000 · end of year $49,421
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $55,173 · end of year $51,880
-
19 · Deferred revenue
beginning of year $2,638 · end of year $2,638
-
27 · Net assets without donor restrictions
beginning of year $1,602,499 · end of year $2,294,184
Mission and programs · 2022
Mission
Mission Statement The Ruthe B. Cowl Rehabilitation Centers main purpose is to live up to its mission which is to assist all individuals with disabilities whose condition can be improved by the services offered at the Center regardless of economic status. In 2022, the Center provided approximately $517,821 in FREE services. Imagine the number of people who would have no other place to go and seek the needed medical treatment which allows them the opportunity to regain their physical abilities to seek employment and continue to provide for their families the basis for survival. The Center provided therapy services via over 19,207 patient visits in 2022; hundreds of individuals required these services to improve their quality of life. The achieved results impacted a community condition that is not acceptable and interferes with leading a normal life for many patients who at times go without the therapy services because of their lack of resources. Background The Ruthe B. Cowl Rehabilitatio
-
Physical Therapy
Expenses $1,284,029
-
Occupational Therapy
Expenses $516,463
As filed on the 2022 return.
Listed in Part VII
-
Jacqueline Rodriguez
Executive Director
- Total calculated
- $66,456
- From this org
- $66,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Sanchez
Fiscal Officer
- Total calculated
- $66,312
- From this org
- $66,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary L Leyendecker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fernando F Zuniga III
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Anna Lee Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Alva
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Hrncir
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eloy Cantu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel Guajardo
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Nancy N De Anda
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose A Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Russell Cerda
President
- Total calculated
- $0
- Hours/week
- 1
-
Linda R Mann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Evangelina T Martinez
2nd Vice Presid
- Total calculated
- $0
- Hours/week
- 1
-
Joe Benavides III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert D Dodier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Trevino
1st Vice Presid
- Total calculated
- $0
- Hours/week
- 1
-
Carole W Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Irma De La Miyar Deutsch
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Rita Peters
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy J Escoto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monica Alexander Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Neira
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Varela Santos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victor Vasquez Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lilia B Westel
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349303352
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