Civic Intelligence

Cerebral Palsy Kids Center Inc

EIN 61-0492378 • 501(c)3 • Louisville, KY

Profile

"the mission of this organization is two fold. First is to involve, in a meaningful way, children with cerebral palsy and similar service needs and members of their families in the mainstream of society thus ensuring their ability to assume their rights as equal citizens. Second is to ensure their ability to receive services as needed to minimize the effects of their disability."

982 Eastern Parkway Box 6Louisville, KY 40217

www.kidscenterky.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$137,021

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,118,521

Down $438,382 (-5.1%) from 2022

Liabilities

Up

$204,671

Up $70,371 (+52%) from 2022

Net Assets

Down

$7,913,850

Down $508,753 (-6.0%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

Down

$4,230,655

Down $1,438,210 (-25%) from 2022

Expenses

Up

$5,316,535

Up $328,791 (+6.6%) from 2022

Net Income

Down

-$1,085,880

Down $1,767,001 (-259%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $8,281,452Liabilities 2011: $19,868Net Assets 2011: $8,261,5842011Assets 2012: $8,428,679Liabilities 2012: $55,144Net Assets 2012: $8,373,5352012Assets 2013: $8,532,146Liabilities 2013: $66,528Net Assets 2013: $8,465,6182013Assets 2014: $9,361,298Liabilities 2014: $70,952Net Assets 2014: $9,290,3462014Assets 2015: $9,363,187Liabilities 2015: $91,355Net Assets 2015: $9,271,8322015Assets 2016: $8,596,119Liabilities 2016: $39,966Net Assets 2016: $8,556,1532016Assets 2017: $8,493,405Liabilities 2017: $143,459Net Assets 2017: $8,349,9462017Assets 2018: $8,101,667Liabilities 2018: $105,231Net Assets 2018: $7,996,4362018Assets 2019: $7,605,220Liabilities 2019: $109,908Net Assets 2019: $7,495,3122019Assets 2020: $7,351,285Liabilities 2020: $159,378Net Assets 2020: $7,191,9072020Assets 2021: $9,092,823Liabilities 2021: $122,897Net Assets 2021: $8,969,9262021Assets 2022: $8,556,903Liabilities 2022: $134,300Net Assets 2022: $8,422,6032022Assets 2023: $8,118,521Liabilities 2023: $204,671Net Assets 2023: $7,913,8502023

Highlighted filing

2023

Assets$8,118,521
Liabilities$204,671
Net Assets$7,913,850
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,161,637Expenses 2011: $2,313,833Net Income 2011: $5,847,8042011Expenses 2012: $2,553,3762012Expenses 2013: $2,647,6452013Revenue 2014: $3,169,201Expenses 2014: $2,864,792Net Income 2014: $304,4092014Revenue 2015: $2,946,399Expenses 2015: $2,859,265Net Income 2015: $87,1342015Revenue 2016: $2,411,488Expenses 2016: $2,851,120Net Income 2016: -$439,6322016Revenue 2017: $3,846,991Expenses 2017: $4,470,525Net Income 2017: -$623,5342017Revenue 2018: $3,975,908Expenses 2018: $4,277,802Net Income 2018: -$301,8942018Revenue 2019: $4,025,562Expenses 2019: $4,593,866Net Income 2019: -$568,3042019Revenue 2020: $3,845,609Expenses 2020: $3,882,328Net Income 2020: -$36,7192020Revenue 2021: $5,688,349Expenses 2021: $4,870,649Net Income 2021: $817,7002021Revenue 2022: $5,668,865Expenses 2022: $4,987,744Net Income 2022: $681,1212022Revenue 2023: $4,230,655Expenses 2023: $5,316,535Net Income 2023: -$1,085,8802023

Highlighted filing

2023

Revenue$4,230,655
Expenses$5,316,535
Net Income-$1,085,880
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,118,521
Liabilities
$204,671
Net assets
$7,913,850
Revenue
$4,230,655
Expenses
$5,316,535
Net income
-$1,085,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.12$0.20$7.91$4.23$5.32$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.13$8.42$5.67$4.99$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.12$8.97$5.69$4.87$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.16$7.19$3.85$3.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.11$7.50$4.03$4.59$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.11$8.00$3.98$4.28$0.30
2017Summary only. Only limited summary data is available for this year.$8.49$0.14$8.35$3.85$4.47$0.62
2016Detailed filing. Detailed filing data is available for this year.$8.60$0.04$8.56$2.41$2.85$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.36$0.09$9.27$2.95$2.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.36$0.07$9.29$3.17$2.86$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.07$8.47$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.06$8.37$2.55
2011Summary only. Only limited summary data is available for this year.$8.28$0.02$8.26$8.16$2.31$5.85
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$6,787,144
Mission and Program Overview

Mission

"the mission of this organization is two fold. First is to involve, in a meaningful way, children with cerebral palsy and similar service needs and members of their families in the mainstream of society thus ensuring their ability to assume their rights as equal citizens. Second is to ensure their ability to receive services as needed to minimize the effects of their disability."

Provide medical & therapeutic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,060,340$6,492,880▲ $1,432,540
Cash and Non-Interest-Bearing Accounts$1,154,745$1,041,876▼ $112,869
Land, Buildings, and Equipment, Net$738,498$666,190▼ $72,308
Pledges and Grants Receivable$241,507$619,305▲ $377,798
Accounts Receivable$146,782$263,159▲ $116,377
Prepaid Expenses and Deferred Charges$9,413$9,413→ $0
Total Assets$7,351,285$9,092,823▲ $1,741,538
Liabilities
Accounts Payable and Accrued Expenses$159,378$122,897▼ $36,481
Total Liabilities$159,378$122,897▼ $36,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,406,688$8,161,647▲ $1,754,959
Net Assets With Donor Restrictions$785,219$808,279▲ $23,060
Total Net Assets Fund Balance$7,191,907$8,969,926▲ $1,778,019
Total Liabilities and Net Assets / Fund Balance$7,351,285$9,092,823▲ $1,741,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,113$820,231-
Leasehold Improvements$576,077$696,383-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,583,214---$5,583,214
2019$5,962,281$21,429▲ $191,445$591,941$5,583,214
2018$6,557,028$20,255▲ $381,259$996,261$5,962,281
2017$7,099,260$34,287▲ $575,477$1,151,996$6,557,028
2016$7,179,311$33,894▲ $715,438$829,383$7,099,260
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany LutkeExecutive DirectorFT$125,000$3,750$128,750
Lisa CampbellDirector of Program ServicFT$99,973$2,999$102,972

Board Members and Trustees

NameTitle
Kenny MoyerPresident
Wade YeomanVice President
Ben GriesDirector
Blake PattersonDirector
Brian KarstDirector
Christa GambertDirector
Greg ReinhardtDirector
James E BrownDirector
Jeff RogersDirector
Jennifer FriesDirector
Jerry BlevinsDirector
Joe B CookseyDirector
Jr GreulichDirector
Luke ErvinDirector
Ray J Paulin JrDirector
Ron LehockyDirector
Shellie MayDirector
Tova LevinDirector
Vicki RogersDirector
Sydney DoctorSecretary
David ErnstbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278,050
Program Service Revenue
$2,749,418
Investment Income
$387,028
Other Revenue
$273,853
All Other Contributions
$1,097,888
Change in Net Assets
$817,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,734,160
Revenue Not Reported on Financial Statements
$-45,811
Revenue Not Reported on Form 990
$960,319
Other Revenue Adjustments
$-45,811
Total Revenue per Audited Statements
$6,694,479
Total Revenue per Form 990
$5,688,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,853,379
Other Expenses$1,017,270
Total Fundraising Expense$256,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,525,073$400,121$152,653$3,077,847
Occupancy$294,089$17,143$25,623$336,855
Payroll Taxes$190,292$28,435$22,933$241,660
Other Employee Benefits$186,665$27,892$11,680$226,237
Current Officers, Directors, Trustees, and Key Employees$184,569$29,246$11,159$224,974
Office Expenses$74,582$11,144$16,549$102,275
Pension Plan Contributions$67,756$10,124$4,781$82,661
Depreciation Depletion$62,908$9,400-$72,308
All Other Expenses$26,765$4,000$27,135$57,900
Insurance$34,633$5,175$1,344$41,152
Conferences and Meetings$21,222$3,171-$24,393
Other Expenses$17,352$2,593$17,310$17,310
Interest$8,606$1,286-$9,892
Travel$197$29$137$363
Total Functional Expenses$4,016,734$597,878$256,037$4,870,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,916,460
Expenses per Audited Statements$4,870,649
Total Expenses per Form 990$4,870,649
Expenses Not Reported on Form 990$45,811
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,664
Fundraising Direct Expenses$45,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$155,447$155,447$9,095$146,352
Gala$64,365$64,365$19,301$45,064
Total Events$313,741$313,741$45,811$267,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Directors don greulich and j.r. Greulich have a family relationship due to don greulich being listed as a director emeritus.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is available to the board upon request. The board reviews and approves the audited financial statements that are used to complete form 990. The executive director approves form 990 before it is filed with the irs. The finance committee reviews form 990 after it has been filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The policy is explained to new employees, trustees and directors. They are also given a written copy of the policy. The policy is gone over as part of everyone's orientation and is enforced by being observed by all involved.”

Form 990, Part VI, Section B, Line 15

“Executive director and assistant director salaries are approved by the board of directors. No board members are paid. The board also approves the budget that includes the salaries for these directors and comparative studies are made every three years for their salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 and its governing documents, financial statements and any other relevant documents available to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Kids Center Inc
EIN
61-0492378
Phone
5026356397
Address
982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY 40217
Doing Business As
Kids Center for Pediatric Therapies

Signing Officer

Name
Brittany Lutke
Title
Executive Director
Phone
5026356397
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Lutke
Formed
1958
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
70
Volunteers
0

Preparer

Firm
Welenken Cpas
Address
730 WEST MARKET STREET, LOUISVILLE, KY 40202-2757
Preparer
Roy C Hoagland Iii CPA
Phone
5025853251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed audit oversight or selection processes during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Some board designated endowments are to be used for future operations. Permanent endowments are subject to the donor imposed restrictions.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analzyed the tax positions taken by the center, and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center has filed its federal and state income tax returns for periods through june 30, 2020. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses included on form 990, part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included on form 990, part viii, line 8b”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL & THERAPEUTIC SERVICES.
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IRS990/BooksInCareOfDetail/PhoneNum05026356397
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223750
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1WADE YEOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SYDNEY DOCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ERNSTBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE B COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LUKE ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTA GAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10JR GREULICH
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN GRIES
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN KARST
IRS990/Form990PartVIISectionAGrp/PersonNm13RON LEHOCKY
IRS990/Form990PartVIISectionAGrp/PersonNm14TOVA LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLIE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm16BLAKE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RAY J PAULIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20VICKI ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm22BRITTANY LUTKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROGRAM SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0252517
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06787144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05175
IRS990/InsuranceGrp/ProgramServicesAmt034633
IRS990/InsuranceGrp/TotalAmt041152
IRS990/InterestGrp/ManagementAndGeneralAmt01286
IRS990/InterestGrp/ProgramServicesAmt08606
IRS990/InterestGrp/TotalAmt09892
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06492880
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666190
IRS990/LandBldgEquipCostOrOtherBssAmt02182804
IRS990/LegalDomicileStateCd0KY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"THE MISSION OF THIS ORGANIZATION IS TWO FOLD. FIRST IS TO INVOLVE, IN A MEANINGFUL WAY, CHILDREN WITH CEREBRAL PALSY AND SIMILAR SERVICE NEEDS AND MEMBERS OF THEIR FAMILIES IN THE MAINSTREAM OF SOCIETY THUS ENSURING THEIR ABILITY TO ASSUME THEIR RIGHTS AS EQUAL CITIZENS. SECOND IS TO ENSURE THEIR ABILITY TO RECEIVE SERVICES AS NEEDED TO MINIMIZE THE EFFECTS OF THEIR DISABILITY."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08969926
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0273853
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08161647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025623
IRS990/OccupancyGrp/ManagementAndGeneralAmt017143
IRS990/OccupancyGrp/ProgramServicesAmt0294089
IRS990/OccupancyGrp/TotalAmt0336855
IRS990/OfficeExpensesGrp/FundraisingAmt016549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011144
IRS990/OfficeExpensesGrp/ProgramServicesAmt074582
IRS990/OfficeExpensesGrp/TotalAmt0102275
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226237
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND SMALL EQUIP
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL MATERIALS
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0-36719
IRS990/PYSalariesCompEmpBnftPaidAmt03562443
IRS990/PYTotalExpensesAmt03882328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03845609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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