Totals
- Total revenue
- $913,198
- Total expenses
- $788,711
- Contributions and grants received
- $579,614
- Grants paid
- $0
- Program service revenue
- $333,584
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,172,624
- Total liabilities, end of year
- $1,551
- Net assets or fund balances, end of year
- $2,171,073
- Program services expenses (Part IX)
- $661,041
- Management and general expenses
- $107,210
- Fundraising expenses
- $20,460
- Program service expenses (Part III)
- $661,041
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT V JACKSON MD
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JIM CLAY
VICE CHAIR & FINANCE COMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRAD HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICK HOSTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SARA GUDE
DIRECTOR (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SETH BAKER
DIRECTOR (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THERESA LEVINGS
DIRECTOR (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JP DECKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURI JONES
DIRECTOR (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LINDSEY ROY
DIRECTOR (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ADAM WINZENRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BOB DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BONNIE PEARSON
DIRECTOR (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DOUG ELMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR SIABHAN MAY-WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEAN KIENE
DIRECTOR (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEANNE SOSLAND
DIRECTOR (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMY CASTILLO
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $235,999
- From this org
- $0
- From related orgs
- $221,475
- Other
- $14,524
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $221,475 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,485 related
- Nontaxable benefits
- $0 + $10,039 related
- Filer's total
- $0 + $235,999 related
-
SHERRY EARLY
CFO
- Total calculated
- $149,245
- From this org
- $0
- From related orgs
- $145,372
- Other
- $3,873
- Hours/week
- 15 + 25 related
-
SHANNON LEPPER
COO
- Total calculated
- $151,667
- From this org
- $0
- From related orgs
- $148,167
- Other
- $3,500
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $148,167 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,977 related
- Nontaxable benefits
- $0 + $523 related
- Filer's total
- $0 + $151,667 related
-
JANET PADLEY
CIO
- Total calculated
- $157,281
- From this org
- $0
- From related orgs
- $144,147
- Other
- $13,134
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $144,147 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,992 related
- Nontaxable benefits
- $0 + $10,142 related
- Filer's total
- $0 + $157,281 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J- PART I, LINE 3
- THE OFFICERS LISTED ARE COMPENSATED BY ABILITY KC, A RELATED TAX-EXEMPT ORGANIZATION. ABILITY KC CHECKS THE FOLLOWING BOXES ON ITS SCHEDULE J - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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) · REHABILITATION SERVICES · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349311866
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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