ABILITY KC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ABILITY KC (EIN 44-0552045)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349322871
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:09:58-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7285 WEST 132ND STREET STE 220 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY KC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 8167517700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 BALTIMORE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY CASTILLO | PersonNm |
| Person Title | CEO AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8167517700 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 9135993236 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY CASTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 BALTIMORE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,924,916 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABILITYKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,367,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,403,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,057,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,936,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $663,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,805 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,840 | CYOtherRevenueAmt |
| PY Total Revenue | $16,654,040 | PYTotalRevenueAmt |
| CY Total Revenue | $18,993,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,394 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,369 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,493,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,319,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,933,706 | PYOtherExpensesAmt |
| CY Other Expenses | $4,403,010 | CYOtherExpensesAmt |
| PY Total Expenses | $17,474,257 | PYTotalExpensesAmt |
| CY Total Expenses | $19,755,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$820,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$761,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,313,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,665,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,699,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,472,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,613,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,192,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING COMPREHENSIVE MEDICAL, THERAPEUTIC, EDUCATIONAL, AND VOCATIONAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,279,953 | ExpenseAmt |
| Grant | $33,369 | GrantAmt |
| Revenue | $12,891,103 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,281,445 | ExpenseAmt |
| Revenue | $1,856,388 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,813,294 | ExpenseAmt |
| Revenue | $1,327,378 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,374,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 326 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD HAMILTON BOARD TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8167517700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 BALTIMORE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM CLAY | ||||||||
| CHAIR & FINANCE COMMITTEE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG ELMER | ||||||||
| VICE CHAIR & DEV/MARKETING COMM CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD HAMILTON | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR SIABHAN MAY-WASHINGTON | ||||||||
| SECT. & PROG. QUALITY/EFFECTIVENESS CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT V JACKSON MD | ||||||||
| PAST CHAIR & RISK MGMT COMM CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM WINZENRIED | ||||||||
| DIRECTOR & GOVERNANCE COMM CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DUNN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LORE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA KOBLESKI | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JP DECKERT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HOSTY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK VENTOLA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TJ HAWKS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WOMAK | ||||||||
| DIRECTOR (THROUGH 7/2024) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY CASTILLO | ||||||||
| CEO/EXECUTIVE DIRECTOR | 25.00 | 15.00 | Yes (X) | $236,507 | $0 | $22,894 | ||
| SHERRY EARLY | ||||||||
| CFO | 25.00 | 15.00 | Yes (X) | $150,191 | $0 | $4,036 | ||
| JANET PADLEY | ||||||||
| CIO | 25.00 | 15.00 | Yes (X) | $144,866 | $0 | $13,220 | ||
| SHANNON LEPPER | ||||||||
| COO | 25.00 | 15.00 | Yes (X) | $150,617 | $0 | $3,919 | ||
| CHRISTY NITSCHE | ||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 0.00 | $118,176 | $0 | $13,028 | Yes (X) | ||
| MICHAEL KOLESSAR | ||||||||
| PSYCHOLOGIST | 40.00 | 0.00 | $116,380 | $0 | $2,519 | Yes (X) | ||
| JENNIFER MILLER | ||||||||
| DIR. OF MARKETING & COMMUNICATIONS | 40.00 | 0.00 | $116,116 | $0 | $496 | Yes (X) | ||
| JOSEPH JEFFERSON PROGRAM DIR | ||||||||
| OF BUSINESS OPERATIONS & FINANCE | 40.00 | 0.00 | $113,350 | $0 | $11,993 | Yes (X) | ||
| JANICE BROOKE | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 39.85 | 0.15 | $110,915 | $0 | $13,388 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,257,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOSS ADAMS LLP | |||||
| 7285 WEST 132ND STREET SUITE 220 | OVERLAND PARK | KS | 66213 | ACCOUNTING FEES | $118,118 |
| STINSON | |||||
| 1201 WALNUT STREET SUITE 2900 | KANSAS CITY | MO | 64106 | LEGAL SERVICES | $100,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $97,027 | FederatedCampaignsAmt |
| Fundraising | $291,987 | FundraisingAmt |
| Government Grants | $587,787 | GovernmentGrantsAmt |
| All Other Contributions | $1,427,005 | AllOtherContributionsAmt |
| Total Contributions | $2,403,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $14,529,339 | $14,529,339 |
| VOCATIONAL SERVICES | 624310 | $804,519 | $804,519 |
| THERAPEUTIC LEARNING CENTER | 616000 | $603,055 | $603,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,936,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,182 | TotalRevenueColumnAmt |
| Exclusion | $114,182 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,167 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,167 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,167 | TotalRevenueColumnAmt |
| Exclusion | $41,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,150,155 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,604 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $549,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,551 | TotalRevenueColumnAmt |
| Exclusion | $549,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,737 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $291,987 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $330,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,963 | TotalRevenueColumnAmt |
| Exclusion | -$189,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING REVENUE | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $22,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,981 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,975 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $137,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,993,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,074,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $514,937 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,369 | TotalAmt |
| Program Services | $33,369 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,250 | TotalAmt |
| Management And General | $726,250 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,966,581 | TotalAmt |
| Program Services | $10,289,874 | ProgramServicesAmt |
| Management And General | $1,561,413 | ManagementAndGeneralAmt |
| Fundraising | $115,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,024 | TotalAmt |
| Program Services | $134,024 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,771 | TotalAmt |
| Program Services | $1,369,902 | ProgramServicesAmt |
| Management And General | $179,343 | ManagementAndGeneralAmt |
| Fundraising | $19,526 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,539 | TotalAmt |
| Program Services | $807,274 | ProgramServicesAmt |
| Management And General | $107,492 | ManagementAndGeneralAmt |
| Fundraising | $8,773 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,665 | TotalAmt |
| Management And General | $101,665 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,284 | TotalAmt |
| Management And General | $117,284 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,637 | TotalAmt |
| Program Services | $119,522 | ProgramServicesAmt |
| Management And General | $90,115 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,609 | TotalAmt |
| Program Services | $85,332 | ProgramServicesAmt |
| Fundraising | $277 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,562 | TotalAmt |
| Program Services | $105,478 | ProgramServicesAmt |
| Management And General | $83,811 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,456 | TotalAmt |
| Program Services | $275,456 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,235 | TotalAmt |
| Program Services | $1,834,126 | ProgramServicesAmt |
| Management And General | $163,837 | ManagementAndGeneralAmt |
| Fundraising | $3,272 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,805 | TotalAmt |
| Program Services | $28,132 | ProgramServicesAmt |
| Management And General | $2,476 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,964 | TotalAmt |
| Program Services | $49,141 | ProgramServicesAmt |
| Management And General | $9,998 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,002 | TotalAmt |
| Program Services | $11,002 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,596 | TotalAmt |
| Program Services | $440,138 | ProgramServicesAmt |
| Management And General | $8,458 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,112 | TotalAmt |
| Program Services | $181,112 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $252,372 | $252,372 | |
| FOOD EXPENSE | $172,627 | $172,627 | |
| REPAIRS & MAINTENANCE | $65,557 | $65,170 | $387 |
| LICENSES | $36,174 | $27,688 | $8,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,353 | TotalAmt |
| Program Services | $92,953 | ProgramServicesAmt |
| Management And General | $69,926 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,755,544 | TotalAmt |
| Program Services | $16,374,692 | ProgramServicesAmt |
| Management And General | $3,230,941 | ManagementAndGeneralAmt |
| Fundraising | $149,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,850 | BOYAmt |
| EOY | $618,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,663 | BOYAmt |
| EOY | $919,332 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,727 | BOYAmt |
| EOY | $3,168,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,301 | BOYAmt |
| EOY | $176,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,107,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,629,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,838,848 | BOYAmt |
| EOY | $5,478,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352,921 | BOYAmt |
| EOY | $5,303,794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,313,335 | BOYAmt |
| EOY | $15,665,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,962 | BOYAmt |
| EOY | $5,785,964 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,419 | BOYAmt |
| EOY | $251,038 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,994 | BOYAmt |
| EOY | $435,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,699,375 | BOYAmt |
| EOY | $6,472,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,891,039 | BOYAmt |
| EOY | $6,178,974 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722,921 | BOYAmt |
| EOY | $3,013,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,613,960 | BOYAmt |
| EOY | $9,192,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,313,335 | BOYAmt |
| EOY | $15,665,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$761,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,487 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $276,768 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,728,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,379,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,251,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,367,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403,806 | CurrentTaxYearAmt |
| Total | $14,131,816 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,824,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,266,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,537,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,202,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,074,869 | CurrentTaxYearAmt |
| Total | $62,905,151 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,737 | CurrentTaxYearAmt |
| Total | $943,110 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,709,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,901,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,927,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,821,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,619,412 | CurrentTaxYearAmt |
| Total | $77,980,077 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571,625 | CurrentTaxYearAmt |
| Total | $2,417,575 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571,625 | CurrentTaxYearAmt |
| Total | $2,417,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $75,562,502 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,349 | CurrentTaxYearAmt |
| Total | $608,716 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,349 | CurrentTaxYearAmt |
| Total | $608,716 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,801,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,005,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,022,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,984,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,774,761 | CurrentTaxYearAmt |
| Total | $78,588,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,455 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,158 | OtherExpendituresAmt |
| Administrative Expenses | $297 | AdministrativeExpensesAmt |
| End Year Balance | $122,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,991 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Investment Earnings Or Losses | $5,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,619 | OtherExpendituresAmt |
| End Year Balance | $122,491 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,491 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Investment Earnings Or Losses | $5,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,425 | OtherExpendituresAmt |
| End Year Balance | $118,991 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,461 | OtherExpendituresAmt |
| End Year Balance | $115,491 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,991 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Investment Earnings Or Losses | $7,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,461 | OtherExpendituresAmt |
| End Year Balance | $115,491 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,959 | OtherCostOrOtherBasisAmt |
| Book Value | $547,959 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,899,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,414,260 | DepreciationAmt |
| Book Value | $1,485,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,163,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,215,189 | DepreciationAmt |
| Book Value | $948,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,496,114 | OtherCostOrOtherBasisAmt |
| Book Value | $2,496,114 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,478,267 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO PROVIDE UNRESTRICTED INVESTMENT INCOME TO SUPPORT ABILITY KC PROGRAMS THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GROUNDHOG RUN | Event1Nm |
| Gross Receipts Event1 | $241,994 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,257 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,737 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $270,744 | OtherDirectExpensesEvent1Amt |
| Event2 | ABILITY LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $190,730 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $190,730 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $59,956 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $432,724 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $291,987 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,737 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $330,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $330,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189,963 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY KC INDUSTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 BALTIMORE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 430916345 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $33,369 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF ANNUAL UNRESTRICTED GIFTS IS GRANTED TO ABILITY KC INDUSTRIES AS AN OFFSET TO SHARED FUNDRAISING COSTS ALLOCATED TO ABILITY KC INDUSTRIES THROUGHOUT THE YEAR. THE GRANT IS TO A RELATED ENTITY, WHICH IS MONITORED THROUGH A SHARED BOARD OF DIRECTORS AND OFFICERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY CASTILLO | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $236,507 | $0 | $0 | $0 | $0 | $0 | $4,292 | $0 | $18,602 | $0 | $259,401 | $0 | $0 | $0 |
| JANET PADLEY | ||||||||||||||
| CIO | $144,866 | $0 | $0 | $0 | $0 | $0 | $3,010 | $0 | $10,210 | $0 | $158,086 | $0 | $0 | $0 |
| SHANNON LEPPER | ||||||||||||||
| COO | $150,617 | $0 | $0 | $0 | $0 | $0 | $3,032 | $0 | $887 | $0 | $154,536 | $0 | $0 | $0 |
| SHERRY EARLY | ||||||||||||||
| CFO | $150,191 | $0 | $0 | $0 | $0 | $0 | $3,144 | $0 | $892 | $0 | $154,227 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | ABILITY KC IS DRIVEN BY THE UNWAVERING BELIEF THAT PEOPLE WITH THE MOST COMPLEX ILLNESSES, INJURIES AND DISABILITIES SHOULD HAVE THE SUPPORT THEY NEED TO FULLY PARTICIPATE IN THEIR COMMUNITIES. IN 2024, WE CELEBRATED 77 YEARS AS A REGIONAL CENTER OF EXCELLENCE AND NATIONALLY-RECOGNIZED LEADER IN SPECIALIZED OUTPATIENT MEDICAL REHABILITATION, EDUCATION, VOCATIONAL AND INNOVATIVE, INDIVIDUALIZED CARE, HELPING PEOPLE OF ALL AGES BUILD BRIGHTER FUTURES. OUR MISSION AT EVERY JUNCTURE OF LIFE: FROM A CHILD'S KINDERGARTEN READINESS TO AN INDIVIDUAL RETURNING TO HIGH SCHOOL OR WORK, OR TO BUILDING AND ACHIEVING A PLAN OF LIVING INDEPENDENTLY IN THEIR HOME AND COMMUNITY. ABILITY KC IS THE LONGEST-STANDING COMPREHENSIVE OUTPATIENT MEDICAL REHABILITATION FACILITY IN KANSAS CITY. FOR MORE THAN 50 YEARS, ABILITY KC HAS UPHELD THE HIGHEST STANDARDS IN REHABILITATION AND HUMAN SERVICES, VALIDATED BY OUR LONG-STANDING COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) ACCREDITATION. CARF SETS INTERNATIONALLY RECOGNIZED BENCHMARKS FOR QUALITY AND OUTCOMES. IN 2024, ABILITY KC AGAIN EARNED ITS THREE-YEAR CARF ACCREDITATION, REFLECTING OUR COMMITMENT TO CONTINUOUS IMPROVEMENT, ACCOUNTABILITY, AND EXCEPTIONAL CARE. THROUGH OUR PARTNERSHIP WITH CARF INTERNATIONAL, WE ARE RECOGNIZED AS A VALUE-BASED CARE LEADER. OVER THE PAST SEVEN DECADES, ABILITY KC HAS RISEN TO THE CHALLENGES OF THE RAPIDLY CHANGING REHABILITATION LANDSCAPE, PROVIDING A UNIQUE MODEL OF COMPREHENSIVE CARE, CULTURE AND SPECIALTY SERVICES. OUR PROGRAMS ARE DESIGNED TO FOSTER COMMUNITY INDEPENDENCE AT EVERY STAGE, ADAPTING TO THE EVOLVING NEEDS OF EACH PERSON WE SERVE. WHETHER PREPARING FOR SCHOOL, RETURNING TO WORK, OR REBUILDING AFTER INJURY, WE WALK ALONGSIDE EVERY JOURNEY. WITH A CONTINUUM OF SUPPORT ACROSS ALL AGES AND STAGES, ABILITY KC ENSURES THAT PROGRESS IS ALWAYS POSSIBLE AND INDEPENDENCE IS ALWAYS WITHIN REACH. AT ABILITY KC, WE EMBODY THE POWER OF POSSIBILITY EVERY DAY. IMAGINE A PLACE WHERE CARE ISN'T FRAGMENTED, WHERE INDIVIDUALS OF ALL AGES AND MEDICAL COMPLEXITIES RECEIVE COMPREHENSIVE QUALITY OF LIFE SUPPORT. THAT VISION DRIVES OUR WORK, AND IT'S WHAT WE DELIVER EVERY DAY. BY INTEGRATING INTENSIVE SERVICES AND CARE TEAMS, WE DELIVER BETTER OUTCOMES, REDUCE CHALLENGES, AND SAVE TIME AND MONEY FOR OUR COMMUNITIES. IMAGINE THE RELIEF OF NOT HAVING TO TRAVEL ACROSS CITIES FOR CARE. IMAGINE THE POWER OF CONTINUITY, EXPERTISE, CONNECTION, AND COMPASSION. FROM THE VERY FIRST CONVERSATION, EACH INDIVIDUAL IS AT THE HEART OF OUR EXPERIENCE. FOR THOSE WE SERVE, THEIR FAMILIES AND CAREGIVERS, AND OUR DEDICATED TEAM, THIS PURPOSE DRIVES EVERYTHING WE DO. WE ARE EXPERTS, EDUCATORS, NAVIGATORS, PROBLEM SOLVERS, AND CONNECTORS, BECAUSE IT TAKES A COMMUNITY TO DELIVER THIS UNIQUE MODEL OF CARE. IMAGINE THERAPIES THAT GO BEYOND WHAT INSURANCE TYPICALLY COVERS, MADE POSSIBLE BY OUR COMMUNITY PARTNERS AND GENEROSITY. OUR SPECIALIZED PROGRAMS ARE LED BY PASSIONATE PROFESSIONALS WHO ARE SHAPING BEST PRACTICES AND LEADING INNOVATION. IN 2024, WE SERVED OVER 3,200 INDIVIDUALS SPANNING ACROSS ALL AGES, HEALTH COMPLEXITIES, AND CONDITIONS. OUR MODEL CONSISTENTLY DECREASES REHOSPITALIZATION, ENSURES CONTINUITY WITH PHYSICIANS AND SPECIALISTS, SUPPORTS SCHOOL READINESS FROM KINDERGARTEN TO COLLEGE, AND HELPS INDIVIDUALS RETURN TO WORK OR FIND NEW EMPLOYMENT. IMAGINE THE DIFFERENCE THAT MAKES, NOT JUST FOR ONE PERSON, BUT FOR ENTIRE FAMILIES AND COMMUNITIES. WITHOUT ABILITY KC, MANY WOULD FACE IMMENSE BARRIERS. INDIVIDUALS AND THEIR FAMILIES WOULD HAVE TO TRAVEL TO MULTIPLE PLACES AND OFTEN A DIFFERENT CITY TO GET THE THERAPIES AND SUPPORT THEY NEED, RESULTING IN ADDITIONAL EXPENSES, INEFFICIENCIES, AND DISPARATE CARE. WITH ABILITY KC, THEY IMAGINE AND ACHIEVE INDEPENDENCE, EDUCATION, EMPLOYMENT, AND A BETTER QUALITY OF LIFE. OUR INTENSIVE AND COMPLEX OUTPATIENT MEDICAL REHABILITATION IS INDIVIDUAL-CENTERED, WITH THERAPY DESIGNED TO MEET EACH PATIENT'S UNIQUE NEEDS AND TO MAXIMIZE CARE WITHIN ONE CENTER. OUR MODEL BRIDGES HEALTHCARE TO QUALITY OF LIFE THROUGH NON-TRADITIONAL MEDICAL THERAPIES IN EDUCATION, DRIVING, NEUROPSYCHOLOGY, ASSISTIVE TECHNOLOGY, COMMUNITY INDEPENDENCE AND EMPLOYMENT SERVICES. IN 2024, 35% OF OUR OUTPATIENT MEDICAL REHABILITATION PATIENTS SERVED (ACROSS ALL AGES PEDIATRIC, ADOLESCENT AND ADULT) WERE RECOVERING FROM A STROKE; 17% WERE RECOVERING FROM A BRAIN INJURY, 16% HAD A DEVELOPMENTAL DISABILITY; 13% HAD A SPINAL CORD INJURY; 3% WERE LIVING WITH AN AMPUTATION, AND 16% HAD "OTHER" COMPLEX MEDICAL CONDITIONS. IN 2024, ABILITY KC SERVED INDIVIDUALS ACROSS MULTIPLE STATES, WITH 39% IDENTIFIED AS LOW INCOME. WE PARTNERED WITH MORE THAN 20 COLLEGES AND UNIVERSITIES TO SUPPORT ALLIED HEALTH ROTATIONS AND ACADEMIC RESEARCH, OFFERING ASSISTANCE WITH CAPSTONE PROJECTS, PUBLICATIONS, AND INTERNSHIPS. OVERALL, WE SUPPORTED MORE THAN 80 COLLEGE STUDENTS, REFLECTING OUR DEDICATION TO EDUCATION, INNOVATION, AND WORKFORCE DEVELOPMENT. THE MEDICAL COMPLEXITY OF THOSE WE SERVE CONTINUES TO INCREASE WITH THE MAJORITY OF PATIENTS EXPERIENCING A MODERATE TO HIGH LEVEL OF MEDICAL COMPLEXITY. OUR NURSING TEAM DELIVERS EXPERT CLINICAL OVERSIGHT, MEDICATION MANAGEMENT, AND CARE COORDINATION ENSURING SAFETY, STABILITY, AND CONTINUITY ACROSS THERAPIES. THROUGH INTEGRATED SUPPORT, WE HELP INDIVIDUALS ACHIEVE GOALS, INDEPENDENCE, AND IMPROVED QUALITY OF LIFE. EVEN WITH INCREASED MEDICAL COMPLEXITY, OUR REHOSPITALIZATION WAS ONLY 4.9% IN 2024. IN ADDITION TO TRADITIONAL OUTPATIENT MEDICAL REHABILITATION SERVICES, ABILITY KC OFFERS AN INTENSIVE DAY PROGRAM FOR INDIVIDUALS WHO NEED MORE COMPREHENSIVE THERAPY SERVICES AFTER BEING DISCHARGED FROM AN INPATIENT HOSPITAL OR WHILE RECOVERING FROM A COMPLEX INJURY OR ILLNESS. WITH THE DAY PROGRAM, INDIVIDUALS GET TO GO HOME AT THE END OF THE DAY, BUT THEY RECEIVE THE BENEFIT OF AN INPATIENT PROGRAM BY BEING WITH A TEAM OF THERAPISTS FOR AROUND FIVE HOURS A DAY. ABILITY KC'S DAY PROGRAM UTILIZES THE PRINCIPLES OF NEUROPLASTICITY OF PRACTICE, REPETITION, AND INTENSITY TO DESIGN AN EXPERT-DRIVEN, COMPREHENSIVE, INDIVIDUALIZED PROGRAM FOR EACH PERSON SERVED. THE INTEGRATED TEAM CAN INCLUDE THE PATIENT, FAMILY, PHYSICAL THERAPISTS, SPEECH THERAPIST, OCCUPATIONAL THERAPIST, CASE MANAGER, SOCIAL WORKER, REGISTERED NURSE, CERTIFIED NURSE AID, EDUCATOR (FOR SCHOOL AGE CHILDREN), REHABILITATION PSYCHOLOGIST AND NEUROPSYCHOLOGIST. ABILITY KC TEAM MEMBERS ARE EXPERTS IN CARE FOR NEUROLOGICAL DIAGNOSES, AND OUR PROGRAMS ARE ACCREDITED IN OUTPATIENT MEDICAL REHABILITATION, PEDIATRIC SPECIALTY, BRAIN INJURY, SPINAL CORD INJURY, STROKE, AND AMPUTATIONS. WE VALUE ONGOING PROFESSIONAL DEVELOPMENT AND EXPERTISE, WITH MANY OF OUR TEAM MEMBERS BEING ASKED TO PRESENT LOCALLY, REGIONALLY, AND NATIONALLY AS EXPERTS IN CARE. |
| FORM 990, PART III, LINE 4B | ABILITY KC IS BUILT ON A STRONG FOUNDING LEGACY THAT CONTINUES TO INSPIRE THE WORK DONE EACH DAY FOR THE CHILDREN WE SERVE. IN 1947, MARY SHAW BRANTON, JEANETTE LUHNOW AND JANE DICK FOUNDED THE THERAPEUTIC PRESCHOOL FOR CHILDREN WITH SPECIAL NEEDS. NOW, 77 YEARS LATER, WE CONTINUE TO HELP CHILDREN ACHIEVE THEIR GOALS AND REACH KEY MILESTONES THROUGH THE GREAT WORK OF OUR TEACHERS AND THERAPISTS AT ABILITY KC'S MARY SHAW BRANTON THERAPEUTIC PRESCHOOL. NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), AND STATE LICENSED, OUR EARLY EDUCATION THERAPEUTIC PRESCHOOL CLASSROOMS OFFER A CARING, INCLUSIVE ENVIRONMENT THAT PROVIDE CHILDREN AGES 1 TO 5 YEARS OLD WITH A WIDE RANGE OF EDUCATIONAL, MEDICAL, AND THERAPEUTIC SERVICES. BY DELIVERING THERAPEUTIC SERVICES WITHIN AN AGE-APPROPRIATE AND NATURAL EDUCATIONAL ENVIRONMENT, OUR HIGHLY EXPERIENCED TEAM CAN HELP YOUNG CHILDREN OF ALL ABILITIES MAXIMIZE THEIR POTENTIAL THROUGH EARLY INTERVENTION. ABILITY KC'S INCLUSIVE CLASSROOMS PAIR CHILDREN LIVING WITH DISABILITIES TOGETHER WITH TYPICALLY DEVELOPING PEERS. THE GOAL OF EVERY TEAM MEMBER IS TO HELP EACH CHILD BECOME MORE INDEPENDENT AND SUCCESSFUL IN THEIR IMPORTANT LIFE TRANSITIONS. TO DO THIS, SPECIALIZED PROFESSIONALS, INCLUDING THE CHILD'S FAMILY OR CAREGIVER, DEVELOP A CUSTOMIZED PLAN THAT EMPHASIZES BUILDING THE CHILD'S STRENGTHS. OUR PROGRAM OFFERS CHILDREN ONE-ON-ONE OR GROUP THERAPY, AQUATIC THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPIES ALONG WITH THE USE OF ADAPTIVE COMPUTER AND COMMUNICATION TECHNOLOGY AND SENSORY EQUIPMENT. OUR TEACHERS AND THERAPISTS ARE SPECIALLY TRAINED TO ADDRESS A WIDE VARIETY OF EDUCATIONAL, MEDICAL, AND THERAPEUTIC DIAGNOSES. FAMILIES ARE ENCOURAGED TO GET INVOLVED EARLY AND TO PARTNER WITH US IN PREPARING THEIR CHILD FOR THE JOURNEY AHEAD AS WE ADDRESS EACH CHILD'S INDIVIDUAL DEVELOPMENTAL NEEDS, WHILE CELEBRATING WHAT MAKES THEM UNIQUE. OUR TEACHERS UTILIZE A VARIETY OF RESEARCH-BASED APPROACHES WHEN WORKING WITH EACH CHILD. OUR CLASSROOM STRUCTURE FOLLOWS THE CREATIVE CURRICULUM. THIS CURRICULUM IS CLOSELY ALIGNED WITH THE MISSOURI EARLY LEARNING STANDARDS TO ENSURE THAT CHILDREN WHO TRANSITION FROM OUR PROGRAM TO THE PUBLIC SCHOOL SYSTEM ARE READY TO MEET THE CHALLENGES OF SCHOOL AGED CURRICULUM. FROM A SOCIAL-EMOTIONAL-BEHAVIORAL PERSPECTIVE, WE IMPLEMENT THE CONSCIOUS DISCIPLINE APPROACH, A SOCIAL-EMOTIONAL CURRICULUM THAT PROMOTES DEVELOPMENTALLY APPROPRIATE PRACTICES FOR CHILDREN OF ALL ABILITIES. ALL OUR PRACTICES ARE TRAUMA INFORMED AND THE CHILDREN BENEFIT GREATLY FROM THESE VARIED APPROACHES, ENSURING A RICH LEARNING ENVIRONMENT FOR EVERY CHILD. DURING THE 2024-2025 SCHOOL YEAR, WE SERVED 235 CHILDREN, 75% OF WHICH ARE LIVING WITH A DEVELOPMENTAL DISABILITY. A TOTAL OF 83% CHILDREN SERVED IN THE THERAPEUTIC PRESCHOOL MADE PROGRESS TOWARD MISSOURI EARLY LEARNING STANDARDS. |
| FORM 990, PART III, LINE 4C | ABILITY KC PROVIDES A UNIQUE RANGE OF VOCATIONAL SERVICES AND PROGRAMS TO HELP INDIVIDUALS EXPERIENCING A DISABILITY OR RECOVERING FROM A COMPLEX ILLNESS OR INJURY REALIZE THEIR EMPLOYMENT AND INDEPENDENCE GOALS. FROM JOB TRAINING AND PLACEMENT TO USE OF ASSISTIVE TECHNOLOGY FOR CRITICAL WORK TASKS, THROUGH DRIVING SERVICES AND MORE, WE COLLABORATE WITH EACH PATIENT AND OUR COMMUNITY PARTNERS TO HELP INDIVIDUALS WITH DISABILITIES THRIVE IN THE COMMUNITY AND IN THE WORKPLACE. THE EMPLOYMENT SERVICES PROGRAM AT ABILITY KC HELPS INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN MEANINGFUL EMPLOYMENT. WE OFFER CAREER EXPLORATION, VOCATIONAL ASSESSMENTS, JOB DEVELOPMENT, AND RETENTION SUPPORT, WITH SERVICES TAILORED TO EACH PERSON'S NEEDS. OUR COMMUNITY-BASED APPROACH INCLUDES HANDS-ON WORK EXPERIENCES, INTEREST TESTING, AND PARTNERSHIPS WITH LOCAL BUSINESSES AND MISSOURI VOCATIONAL REHABILITATION. WE ALSO INTEGRATE MEDICAL SPECIALTIES LIKE OT AND SPEECH THERAPY TO PROVIDE A WELL-ROUNDED SUPPORT SYSTEM, ENSURING LONG-TERM SUCCESS FOR INDIVIDUALS IN THE WORKFORCE. FOR THOSE WHO HAVE HAD A TRAUMATIC BRAIN INJURY (TBI), ABILITY KC OFFERS SPECIALIZED EMPLOYMENT SERVICES DELIVERED BY A SPECIALLY TRAINED TEAM OF EXPERTS IN THE AREAS OF BRAIN INJURY, NEUROSCIENCE, ASSISTIVE TECHNOLOGY, AND MORE, TO MEET THE SPECIFIC NEEDS OF INDIVIDUALS SEEKING EMPLOYMENT AFTER A TBI. OUR PASSION AND GOAL ARE TO ENSURE THE EMPLOYEE HAS A SUCCESSFUL TRANSITION INTO THE WORK ENVIRONMENT. ABILITY KC'S RETURN-TO-WORK NAVIGATOR PROGRAM HELPS INDIVIDUALS WITH DISABILITIES BREAK BARRIERS FACED ON THE PATH TO EMPLOYMENT BY SIGNIFICANTLY ACCELERATING AND SIMPLIFYING THE PROCESS OF TRANSITIONING BACK TO WORK AFTER EXPERIENCING A COMPLEX MEDICAL DIAGNOSIS. THE RETURN-TO-WORK NAVIGATOR PROGRAM HAS HELPED REDUCE THE TIMELINE FOR THESE INDIVIDUALS FROM 2-4 MONTHS AFTER DISCHARGE FROM MEDICAL REHAB TO 1-2 WEEKS, HELPING THEM GET BACK TO CONTRIBUTING WITHIN THEIR COMMUNITY FASTER. WORKING COLLABORATIVELY ALONGSIDE OUR CLINICAL, NON-CLINICAL, AND EMPLOYMENT SERVICES STAFF, AND WITH PARTNERS AT MISSOURI AND KANSAS VOCATIONAL REHAB OFFICES, AND LOCAL EMPLOYERS, THE RETURN-TO-WORK PROGRAM SUPPORTS A SEAMLESS, EFFICIENT TRANSITION BETWEEN MEDICAL CARE AND THE COMMUNITY INDEPENDENCE SERVICES THESE INDIVIDUALS NEED TO ACHIEVE THEIR EMPLOYMENT GOALS. THE PURPOSEFUL TEAM DESIGN INCLUDES REHABILITATION THERAPISTS AND SPECIALISTS, CASE MANAGERS, SOCIAL WORKERS, AND PROGRAM MANAGERS. THE PROGRAM HAS HELPED ALMOST 400 INDIVIDUALS IN THE PAST SEVERAL YEARS NAVIGATE A RETURN TO EMPLOYMENT, ACCESS COMMUNITY RESOURCES FOR FINANCIAL ASSISTANCE IF THEIR MEDICAL STATUS DOES NOT ALLOW FOR A SAFE RETURN TO WORK, REGAIN DRIVING SKILLS, AND PARTICIPATE IN COMMUNITY ACTIVITIES IN THEIR DAILY LIVES. ABILITY KC'S RETURN-TO-WORK PROGRAM FILLS A LONGSTANDING GAP IN THE REHAB-TO-COMMUNITY INDEPENDENCE SERVICE CONTINUUM AND EXEMPLIFIES BEST PRACTICES IN RETURN-TO-WORK DESIGN, INCORPORATING FOUR OUT OF THE FIVE KEY PROGRAM COMPONENTS AS DEFINED BY THE DOL, BRINGING POSITIVE CHANGE AND OUTCOMES TO THE COMMUNITY. THE PROGRAM IS ALSO HELPING AREA EMPLOYERS, RECOGNIZING THAT MANY EMPLOYERS ARE NOT FULLY EQUIPPED TO PROVIDE THE RIGHT SET OF ACCOMMODATIONS AND RELATED POLICIES TO MEET THE NEEDS OF THEIR EMPLOYEES WHO ARE RETURNING TO WORK FROM A REHABILITATIVE EXPERIENCE. ABILITY KC ALSO OFFERS A SUMMER WORK EXPERIENCE PROGRAM IN CONJUNCTION WITH THE MISSOURI DIVISION OF VOCATIONAL REHABILITATION TO SUPPORT A PAID WORK EXPERIENCE AND TRAINING FOR HIGH-SCHOOL AGE YOUTH. THE SIX-WEEK INITIATIVE PROVIDES A PAID, COMPETITIVE, AND INTEGRATED EMPLOYMENT OPPORTUNITY FOR STUDENTS ENTERING THEIR JUNIOR AND SENIOR YEARS OF HIGH SCHOOL. PARTICIPATING STUDENTS WORK 20 HOURS PER WEEK TO DEVELOP A RANGE OF JOB SKILLS AS WELL AS SOFT SKILLS, SUCH AS EFFECTIVE COMMUNICATION, TEAMWORK, PROBLEM SOLVING AND CRITICAL THINKING. ABILITY KC CURRENTLY WORKS WITH OVER 30 SCHOOL DISTRICTS TO PROVIDE THESE SERVICES TO LOCAL STUDENTS. SINCE 1989 THE ADAPTIVE COMPUTER AND COMMUNICATION TECHNOLOGY (ACCT) PROGRAM AT ABILITY KC HAS BEEN PROVIDING OPPORTUNITIES FOR GREATER SUCCESS AND INDEPENDENCE THROUGH THE USE OF ASSISTIVE TECHNOLOGY. CHILDREN, ADULTS, AND FAMILIES WORK WITH ABILITY KC'S EXPERIENCED TEAM TO IDENTIFY, ACQUIRE, AND LEARN HOW TO USE ASSISTIVE TECHNOLOGY TOOLS FOR EVERYDAY NEEDS IN THEIR HOME, WORK, SCHOOL, AND COMMUNITY. AREAS OF EXPERTISE INCLUDE: AUGMENTATIVE AND ALTERNATIVE COMMUNICATION (AAC), ADAPTED ACCESS TO COMPUTERS AND OTHER FORMS OF EVERYDAY TECHNOLOGY, ADAPTIVE GAMING, HOME AND ENVIRONMENTAL MODIFICATIONS, VOICE AND MESSAGE BANKING, TOOLS TO COMPENSATE FOR LEARNING DIFFICULTIES RELATED TO READING AND WRITING, ADAPTED COMPUTER USE FOR PHYSICAL OR VISUAL DISABILITIES, ADAPTED WRITING STRATEGIES, COMPUTER WORKSTATION ERGONOMIC ACCOMMODATIONS, TRAINING IN THE USE AND IMPLEMENTATION OF ASSISTIVE TECHNOLOGY IDENTIFIED FOR SCHOOL, WORK OR LEISURE, AND SUPPORT & GUIDANCE THROUGH THE FUNDING PROCESS FOR EQUIPMENT AND TRAINING. ABILITY KC'S PROJECT SEARCH PROGRAM IS A UNIQUE, BUSINESS-LED, ONE-YEAR EMPLOYMENT PREPARATION PROGRAM FOR STUDENTS THAT HAVE COMPLETED HIGH SCHOOL ACADEMIC REQUIREMENTS. PROJECT SEARCH SEAMLESSLY COMBINES CLASSROOM INSTRUCTION, CAREER EXPLORATION, AND HANDS-ON TRAINING THROUGH WORKSITE ROTATIONS. ABILITY KC PARTNERS WITH LOCAL ORGANIZATIONS TO PROVIDE YOUTH LIVING WITH A DISABILITY A PROVEN PATH TOWARD JOB AND CAREER READINESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS, ACCOUNTING PERSONNEL, AND THE FINANCE COMMITTEE. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE UPDATED DRAFT 990 IS THEN PROVIDED TO ALL THE VOTING MEMBERS OF THE BOARD FOR REVIEW. PRIOR TO FILING THE 990, ANY CONCERNS/QUESTIONS FROM BOARD MEMBERS ARE ADDRESSED AND ANY ADDITIONAL CORRECTIONS OR CLARIFICATIONS ARE MADE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF CORPORATE DIRECTORS) AND ANNUALLY THEREAFTER, THE CEO OR HIS/HER DESIGNESS SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS, ADMINISTRATIVE STAFF, ASSOCIATES, AND VOLUNTEERS A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR AT AKC OR AKCI, OR ANY MATTER OR BUSINESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER UPON REQUEST OF THE SUBJECT BOARD. THE AFFECTED INDIVIDUAL SHALL LEAVE THE BOARDROOM WHILE THE MATTER IS DISCUSSED AND A VOTE, IF ANY SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR ITS COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA PREPARED BY AN INDEPENDENT ORGANIZATION (COMPENSATION SURVEY), DISCUSSIONS/REVIEW AT THE EXECUTIVE COMMITTEE AND THEN THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE IS MADE AND VOTED ON BY THE BOARD. THERE ARE MINUTES FOR THE EXECUTIVE COMMITTEE AND THE BOARD TO SUBSTANTIATE THIS PROCESS. COMPENSATION FOR ALL OTHER OFFICERS, OTHER THAN THE CEO, IS BASED ON A SET PAY SCALE FOR THE POSITION. PAY SCALES ARE REVIEWED BY AN INDEPENDENT ORGANIZATION IN THE FORM OF A COMPENSATION ANALYSIS AND ANNUALLY UPDATED BASED ON THEIR REVIEW OF LABOR MARKET TRENDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTIONS TO RESTRICTED ASSETS 1,126,652. TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTION -1,836,264. NET ASSETS RELEASED FROM RESTRICTION USED FOR PURCHASE OF PROPERTY 986,380. |
| FORM 990, PART XII LINE 2C | THE ORGANIZATION DIDN'T CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY KC INDUSTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 BALTIMORE AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430916345 | EIN |
| Primary Activities | WORKSHOP | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY KC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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