Totals
- Total revenue
- $583,065
- Total expenses
- $942,970
- Contributions and grants received
- $196,105
- Grants paid
- $700,704
- Program service revenue
- $0
- Investment income
- $252,791
- Other revenue
- $134,169
- Total assets, end of year
- $9,084,491
- Total liabilities, end of year
- $4,027
- Net assets or fund balances, end of year
- $9,080,464
- Program services expenses (Part IX)
- $830,551
- Management and general expenses
- $112,419
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $830,551
Program services were 88.1% 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.
-
1c · Fundraising events
$89,949
-
1f · All other contributions, gifts and grants
$106,156
-
1g · Noncash contributions included above
$33,782
-
3 · Investment income
total $211,640 · excluded $211,640
-
7a · Gross sales of assets other than inventory
securities $531,151
-
7b · Less cost or other basis and sales expenses
securities $490,000
-
7c · Gain or loss
securities $41,151
-
7d · Net gain or loss
total $41,151 · excluded $41,151
-
8a · Fundraising events: gross income
$187,819
-
8a · Fundraising events: contributions included on line 1c
$89,949
-
8b · Fundraising events: direct expenses
$53,718
-
8c · Net income from fundraising events
total $134,101 · excluded $134,101
-
11a · Other revenue: MISCELLANEOUS
total $68 · related or exempt $68
-
11e · Other revenue, total
$68
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $700,704 · program services $700,704
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11f · Fees: investment management
total $54,764 · management and general $54,764
-
11g · Fees: other
total $130,623 · program services $129,847 · management and general $776
-
12 · Advertising and promotion
total $1,185 · management and general $1,185
-
13 · Office expenses
total $17,782 · management and general $17,782
-
17 · Travel
total $22 · management and general $22
-
19 · Conferences, conventions and meetings
total $13 · management and general $13
-
24a · Other expenses: SPECIAL EVENTS
total $23,071 · management and general $23,071
-
24b · Other expenses: VIGNA MEDICAL EXPENSES
total $9,276 · management and general $9,276
-
24c · Other expenses: CLASSIES EXPENSES
total $2,134 · management and general $2,134
-
24e · All other expenses
total $996 · management and general $996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,215 · end of year $63,917
-
10a · Land, buildings and equipment: cost or other basis
$7,050
-
10b · Land, buildings and equipment: accumulated depreciation
$7,050
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $10,742,797 · end of year $9,020,574
-
17 · Accounts payable and accrued expenses
beginning of year $2,138 · end of year $4,027
-
27 · Net assets without donor restrictions
beginning of year $8,704,444 · end of year $7,315,720
-
28 · Net assets with donor restrictions
beginning of year $2,192,430 · end of year $1,764,744
Mission and programs · 2022
Mission
TO HELP PEOPLE WITH DISABILITIES SHAPE THEIR OWN FUTURE.
-
TO PROMOTE AND FURTHER THE ADVANCEMENT OF SERVICES AND FACILITIES AVAILABLE THROUGH OR IN CONJUNCTION WITH COTTONWOOD, INC.
Expenses $830,551 · Grants $700,704 · Revenue $68
As filed on the 2022 return.
Listed in Part VII
-
Tana AhlenTANA AHLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Hank BoothHANK BOOTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad BurnsideBRAD BURNSIDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy VignaANDY VIGNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle FalesMICHELLE FALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard ZinnRICHARD ZINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon SmileyJON SMILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay TaylorJAY TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Oliver MinnisOLIVER MINNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison MooreALLISON MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin MooreMARTIN MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Miles SchnaerMILES SCHNAER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon GrahamBRANDON GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim MockTIM MOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie ParkerCARRIE PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin EldridgeKRISTIN ELDRIDGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark GonzalesMARK GONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy LonghurstNANCY LONGHURST
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom LarkinTOM LARKIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Colleen HimmelbergCOLLEEN HIMMELBERG
EXECUTIVE V.P. (BEGINNING 6/3/2022)
- Total calculated
- $112,744
- From this org
- $0
- From related orgs
- $102,837
- Other
- $9,907
- Hours/week
- 0.5 + 42 related
-
Sharon SprattSHARON SPRATT
EXECUTIVE V.P. (THROUGH 6/3/2022)
- Total calculated
- $132,433
- From this org
- $0
- From related orgs
- $116,667
- Other
- $15,766
- Hours/week
- 0.5 + 42 related
-
Kurt GoeserKURT GOESER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$700,704
ASSISTANCE TO DISABLED INDIVIDUALS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROMOTING THE WELFARE OF PEOPLE WITH DISABILITIES · KS · controlled entity
-
COTTONWOOD HOUSING CORPORATION
501(C)(3) · PROVIDE LOW-COST HOUSING FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES. · KS · controlled entity
-
501(C)(3) · PROVIDE LOW-COST HOUSING FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES. · KS · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332989349302158
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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