Civic Intelligence

Erin Is Hope Foundation Inc.

990 • Fiscal year 2021 • EIN 48-1193672

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

4921 E 21st St NWichita, KS 67208-1602

(316) 681-3204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,415

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$522,329

Up $233,728 (+81%) from 2020

Net Assets

Up

$479,530

Up $442,040 (+1179%) from 2020

Liabilities

Down

$42,799

Down $208,312 (-83%) from 2020

Revenue

Up

$1,827,568

Up $551,240 (+43%) from 2020

Expenses

Up

$1,385,528

Up $158,309 (+13%) from 2020

Net Income

Up

$442,040

Up $392,931 (+800%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$522,329
Liabilities$42,799
Net Assets$479,530

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,827,568
Expenses$1,385,528
Net Income$442,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,827,568
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$37,490$479,530▲ $442,040
Savings and Temporary Cash Investments$232,615$469,485▲ $236,870
Land, Buildings, and Equipment, Net$55,739$52,681▼ $3,058
Cash and Non-Interest-Bearing Accounts$175$147▼ $28
Investments in Publicly Traded Securities$72$16▼ $56
Total Assets$288,601$522,329▲ $233,728
Liabilities
Unsecured Notes Loans Payable$208,800--
Accounts Payable and Accrued Expenses$42,311$42,799▲ $488
Total Liabilities$251,111$42,799▼ $208,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,490$479,530▲ $442,040
Total Liabilities and Net Assets / Fund Balance$288,601$522,329▲ $233,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$544$109,799$110,343
Leasehold Improvements$52,137$58,027$110,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy L Pollard-LickliderPresidentFT$117,415$117,415
Martin ChildsTreasurer-$24,746$24,746

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$477,652
Program Service Revenue
$1,349,912
Investment Income
$4
Other Revenue
$0
All Other Contributions
$59,852
Change in Net Assets
$442,040

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 Amount
Other Non Cash Contri Table1$84,000
Total Noncash Contributions1$84,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,027
Other Expenses$210,501
Total Fundraising Expense$3,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,720--$969,720
Current Officers, Directors, Trustees, and Key Employees-$117,415-$117,415
Payroll Taxes$78,686$9,206-$87,892
Insurance$67,438--$67,438
Occupancy$62,742--$62,742
Fees for Services Accounting-$24,636-$24,636
Office Expenses$21,763--$21,763
Fees for Services Other$5,741--$5,741
Depreciation Depletion$3,058--$3,058
All Other Expenses$2,988--$2,988
Interest$2,658--$2,658
Travel$844--$844
Other Expenses$661-$3,522$661
Advertising$281--$281
Total Functional Expenses$1,230,749$151,257$3,522$1,385,528
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
2022-10-26
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 treatment, other supportive medical therapies and education for children with severe communicative disorders and the dyfunctional 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 179 pediatric patients with severe communicative, motor, behavioral, sensory and social disabilities, we also provided direct 11 specialized special educational instruction for less than the cost of daycare for our families. Our young parents are overwhelmed by enormous deductibles and co-pays that make their insurance benefits of little use without charitable assistance. Every year, more families from every diverse racial, cultural, economic and religious demographic discover our special mission of outstanding services provided at affordable prices. Each year we serve an increasing number of children with little or no ability to pay deductibles, co-pays or tuition. In 2021, our scholarships provided over 1,028,064. in charitable medical therapies and charitable special educational services. Additional Accomplishment In 2021, Erin is Hope not only survived the COVID-19 pandemic, we were able to expand both staff and therapy services to serve more children. Even in the midst of extraordinary challenges, we provided treatment and education without layoffs or interruptions in services. As a result of generous charitable grants, Erin was able to replace carpet in two classrooms and expand electronic documentation to include more professional staff.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION - TO PROVIDE INTENSIVE, SPECIALIZED, INCREMENTAL MULTI-SENSORY AND SYSTEMATIC SPEECH-LANGUAGE TREATMENT, OTHER SUPPORTIVE MEDICAL THERAPIES AND EDUCATION FOR CHILDREN WITH SEVERE COMMUNICATIVE DISORDERS AND THE DYFUNCTIONAL 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 179 pediatric patients with severe communicative, motor, behavioral, sensory and social disabilities, we also provided direct 11 specialized special educational instruction for less than the cost of daycare for our families. Our young parents are overwhelmed by enormous deductibles and co-pays that make their insurance benefits of little use without charitable assistance. Every year, more families from every diverse racial, cultural, economic and religious demographic discover our special mission of outstanding services provided at affordable prices. Each year we serve an increasing number of children with little or no ability to pay deductibles, co-pays or tuition. In 2021, our scholarships provided over 1,028,064. in charitable medical therapies and charitable special educational services. Additional Accomplishment In 2021, Erin is Hope not only survived the COVID-19 pandemic, we were able to expand both staff and therapy services to serve more children. Even in the midst of extraordinary challenges, we provided treatment and education without layoffs or interruptions in services. As a result of generous charitable grants, Erin was able to replace carpet in two classrooms and expand electronic documentation to include more professional staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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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