Civic Intelligence

Erin Is Hope Foundation Inc

EIN 48-1193672 • 501(c)3 • Wichita, KS

Profile

To provide intensive, specialized, incremental multi-sensory and systematic speech therapies for children with severe language disorders and the agitated behaviors which accompany them. The goal is to educate the public and professionals by introducing clinical and for children who are deaf, hearing impaired, autistic, as well as children with aphasic, and aprexic and other severe language disorders.

4921 E 21st St NWichita, KS 67208-1602

erinishope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$400,918

Down $105,382 (-21%) from 2023

Liabilities

Down

$24,137

Down $2,189 (-8.3%) from 2023

Net Assets

Down

$376,781

Down $103,193 (-21%) from 2023

Revenue

Down

$1,249,167

Down $318,374 (-20%) from 2023

Expenses

Down

$1,352,360

Down $195,218 (-13%) from 2023

Net Income

Down

-$103,193

Down $123,156 (-617%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $106,300Liabilities 2010: $47,336Net Assets 2010: $58,9642010Assets 2011: $114,346Liabilities 2011: $75,779Net Assets 2011: $38,5672011Assets 2012: $197,931Liabilities 2012: $59,680Net Assets 2012: $138,2512012Assets 2013: $230,917Liabilities 2013: $64,035Net Assets 2013: $166,8822013Assets 2014: $140,919Liabilities 2014: $53,636Net Assets 2014: $87,2832014Assets 2015: $170,161Liabilities 2015: $55,228Net Assets 2015: $114,9332015Assets 2016: $223,438Liabilities 2016: $41,970Net Assets 2016: $181,4682016Assets 2017: $210,810Liabilities 2017: $37,973Net Assets 2017: $172,8372017Assets 2018: $179,589Liabilities 2018: $34,093Net Assets 2018: $145,4962018Assets 2019: $112,804Liabilities 2019: $40,423Net Assets 2019: $72,3812019Assets 2020: $288,601Liabilities 2020: $251,111Net Assets 2020: $37,4902020Assets 2021: $522,329Liabilities 2021: $42,799Net Assets 2021: $479,5302021Assets 2022: $490,711Liabilities 2022: $30,700Net Assets 2022: $460,0112022Assets 2023: $506,300Liabilities 2023: $26,326Net Assets 2023: $479,9742023Assets 2024: $400,918Liabilities 2024: $24,137Net Assets 2024: $376,7812024

Highlighted filing

2024

Assets$400,918
Liabilities$24,137
Net Assets$376,781

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $852,3352010Expenses 2011: $630,2012011Expenses 2012: $685,8302012Revenue 2013: $893,658Expenses 2013: $865,144Net Income 2013: $28,5142013Revenue 2014: $902,424Expenses 2014: $981,987Net Income 2014: -$79,5632014Revenue 2015: $1,192,455Expenses 2015: $1,164,719Net Income 2015: $27,7362015Revenue 2016: $1,357,565Expenses 2016: $1,294,865Net Income 2016: $62,7002016Revenue 2017: $1,228,351Expenses 2017: $1,236,985Net Income 2017: -$8,6342017Revenue 2018: $1,244,155Expenses 2018: $1,187,496Net Income 2018: $56,6592018Revenue 2019: $1,284,146Expenses 2019: $1,273,261Net Income 2019: $10,8852019Revenue 2020: $1,276,328Expenses 2020: $1,227,219Net Income 2020: $49,1092020Revenue 2021: $1,827,568Expenses 2021: $1,385,528Net Income 2021: $442,0402021Revenue 2022: $1,389,011Expenses 2022: $1,408,530Net Income 2022: -$19,5192022Revenue 2023: $1,567,541Expenses 2023: $1,547,578Net Income 2023: $19,9632023Revenue 2024: $1,249,167Expenses 2024: $1,352,360Net Income 2024: -$103,1932024

Highlighted filing

2024

Revenue$1,249,167
Expenses$1,352,360
Net Income-$103,193

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.57$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.39$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.83$1.39$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.28$1.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.28$1.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.24$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.23$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.36$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.90$0.98$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.89$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.04$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,249,167
Mission and Program Overview

Mission

To provide intensive, specialized, incremental multi-sensory and systematic speech therapies for children with severe language disorders and the agitated behaviors which accompany them. The goal is to educate the public and professionals by introducing clinical and for children who are deaf, hearing impaired, autistic, as well as children with aphasic, and aprexic and other severe language disorders.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,974$376,781▼ $103,193
Savings and Temporary Cash Investments$458,474$353,437▼ $105,037
Land, Buildings, and Equipment, Net$47,654$47,357▼ $297
Cash and Non-Interest-Bearing Accounts$172$124▼ $48
Total Assets$506,300$400,918▼ $105,382
Liabilities
Accounts Payable and Accrued Expenses$26,326$24,137▼ $2,189
Total Liabilities$26,326$24,137▼ $2,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,974$376,781▼ $103,193
Total Liabilities and Net Assets / Fund Balance$506,300$400,918▼ $105,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,030$76,710$121,740
Equipment$2,327$117,877$120,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy L Pollard-LickliderPresidentFT$125,300$125,300
Martin ChildsTreasurer-$9,852$9,852

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$123,971
Program Service Revenue
$1,113,328
Investment Income
$2,488
Other Revenue
$9,380
All Other Contributions
$123,971
Change in Net Assets
$-103,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,000Fair market value
Total Noncash Contributions1$84,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,794
Other Expenses$214,566
Total Fundraising Expense$2,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,319--$887,319
Occupancy$138,855--$138,855
Current Officers, Directors, Trustees, and Key Employees-$125,300-$125,300
Payroll Taxes$78,369--$78,369
Other Employee Benefits-$46,806-$46,806
Office Expenses$24,450--$24,450
Insurance$11,985--$11,985
Fees for Services Accounting-$9,852-$9,852
Fees for Services Other$6,187--$6,187
Travel$6,164--$6,164
Depreciation Depletion$3,125--$3,125
All Other Expenses$2,871--$2,871
Fees for Services Legal-$2,266-$2,266
Interest$2,031--$2,031
Other Expenses$601-$2,835$601
Total Functional Expenses$1,165,301$184,224$2,835$1,352,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Erin Is Hope Foundation Inc
EIN
48-1193672
Phone
3166813204
Address
4921 E 21st St N, Wichita, KS 67208-1602
Doing Business As
Pollard-Licklider Clinic

Signing Officer

Name
Judy L Pollard-Licklider
Title
President
Phone
3166813204
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy L Pollard-Licklider
Formed
1997
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
0
Employees
37

Preparer

Firm
Martin J Childs CPA Chtd
Address
8100 E 22nd St N 1800, Wichita, KS 67226
Preparer
Martin J Childs
Phone
3162268284
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organizations mission - to provide intensive, specialized, incremental multi-sensory and systematic speech-language association method treatment, other supportive medical therapies and special education for children with severe communicative disorders and the dysfunctional behaviors which accompany them. Through the high outcomes achieved by the delivery of these services, we hope to educate professionals and parents across both public and private settings regarding the remarkable value of specialized, intensive clinical therapies for children with serious diagnoses such as autism, hearing impairments, aphasia, apraxia, downs syndrome, dyslexia, cerebral palsy or other conditions that result in severe language disorders.

Form 990, Part III, Line 4A

FIRST ACCOMPLISHMENT In addition to the delivery of intensive, medical speech, occupational, physical and behavioral therapies to 148 pediatric patients with severe communicative, motor, behavioral, sensory and social disabilities, we also provided direct 1 to 1 specialized special educational instruction at remarkably reduced rates. Indeed, we charged our families less than the cost of weekly daycare for direct, daily 1 to1 pull-out or classroom instruction. Not only do deductibles and co-pays continue to present obstacles to treatment, the high costs of inflation have seriously challenged our young parents. Without significant charitable assistance, their children would simply be unable to attend. Families from every diverse racial, cultural, economic and religious demographic discover our special mission of outstanding services provided at affordable prices. In 2024, we served an increasing number of children with little or no ability to pay. In 2024, our Gifts for Erin and Matching Dollar scholarship gifts provided over 1,176,400 in charitable medical therapies and charitable special educational services.

Form 990, Part III, Line 4A

Additional Accomplishment In 2024, the Wheat State Falcons sponsored their annual car show benefiting Erin Is Hope. This 16th annual event was the most successful yet, raising over 21,000 for the Foundations Gifts for Erin scholarship fund. In fall 2024, the Beach Family Foundation honored Erin Is Hope with a 25,000 grant for the scholarship fund.

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IRS990/Desc0GIVEN THE RESTRICTIVE GUIDELINES AND THE FISCAL CONSTRAINTS OF OUR PUBLIC SCHOOL SYSTEM, CHILDREN WITH SPECIAL NEEDS OFTEN DO NOT RECEIVE THE INTENSIVE, REPETITIVE SERVICES IN ORDER FOR THEM TO REALIZE EVEN A MODEST VERSION OF THEIR UNDERLYING OUTCOME POTENTIAL. THIS DILEMMA IS COMPLICATED EVEN FURTHER SINCE MEDICAL INSURANCE COMPANIES CONTINUE TO REDUCE THEIR BENEFITS SUPPORTING MEDICAL THERAPIES FOR DISABLED CHILDREN. AS A RESULT, ONLY WEALTHY FAMILIES ARE TYPICALLY CAPABLE OF PURSUING SPECIALIZED PRIVATE SCHOOLING AND TREATMENT FOR THEIR CHILDREN. THE ERIN IS HOPE FOUNDATION, INC. IS DETERMINED TO PROVIDE THESE ESSENTIAL MEDICAL AND EDUCATIONAL SERVICES AT RATES THAT ALLOW ACCESSIBILITY FOR MANY FAMILIES. THIS YEAR, ERIN IS HOPE PROVIDED FULL-DAY AND HALF-DAY SCHOOL SERVICES.
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IRS990/PrincipalOfficerNm0Judy L Pollard-Licklider
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056972
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION - TO PROVIDE INTENSIVE, SPECIALIZED, INCREMENTAL MULTI-SENSORY AND SYSTEMATIC SPEECH-LANGUAGE ASSOCIATION METHOD TREATMENT, OTHER SUPPORTIVE MEDICAL THERAPIES AND SPECIAL EDUCATION FOR CHILDREN WITH SEVERE COMMUNICATIVE DISORDERS AND THE DYSFUNCTIONAL BEHAVIORS WHICH ACCOMPANY THEM. THROUGH THE HIGH OUTCOMES ACHIEVED BY THE DELIVERY OF THESE SERVICES, WE HOPE TO EDUCATE PROFESSIONALS AND PARENTS ACROSS BOTH PUBLIC AND PRIVATE SETTINGS REGARDING THE REMARKABLE VALUE OF SPECIALIZED, INTENSIVE CLINICAL THERAPIES FOR CHILDREN WITH SERIOUS DIAGNOSES SUCH AS AUTISM, HEARING IMPAIRMENTS, APHASIA, APRAXIA, DOWNS SYNDROME, DYSLEXIA, CEREBRAL PALSY OR OTHER CONDITIONS THAT RESULT IN SEVERE LANGUAGE DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST ACCOMPLISHMENT In addition to the delivery of intensive, medical speech, occupational, physical and behavioral therapies to 148 pediatric patients with severe communicative, motor, behavioral, sensory and social disabilities, we also provided direct 1 to 1 specialized special educational instruction at remarkably reduced rates. Indeed, we charged our families less than the cost of weekly daycare for direct, daily 1 to1 pull-out or classroom instruction. Not only do deductibles and co-pays continue to present obstacles to treatment, the high costs of inflation have seriously challenged our young parents. Without significant charitable assistance, their children would simply be unable to attend. Families from every diverse racial, cultural, economic and religious demographic discover our special mission of outstanding services provided at affordable prices. In 2024, we served an increasing number of children with little or no ability to pay. In 2024, our Gifts for Erin and Matching Dollar scholarship gifts provided over 1,176,400 in charitable medical therapies and charitable special educational services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional Accomplishment In 2024, the Wheat State Falcons sponsored their annual car show benefiting Erin Is Hope. This 16th annual event was the most successful yet, raising over 21,000 for the Foundations Gifts for Erin scholarship fund. In fall 2024, the Beach Family Foundation honored Erin Is Hope with a 25,000 grant for the scholarship fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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