Civic Intelligence

Easter Seals Oklahoma Inc

990 • Fiscal year 2014 • EIN 73-0580276

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.EASTERSEALSOKLAHOMA.ORG

View Organization Page

701 NE 13th73104

(405) 239-2525

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,197

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,543,445

Up $161,653 (+4.8%) from 2013

Net Assets

Up

$3,290,224

Up $212,094 (+6.9%) from 2013

Liabilities

Down

$253,221

Down $50,441 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

$1,567,190

No earlier filing loaded for comparison.

Expenses

Down

$1,528,929

Down $57,344 (-3.6%) from 2013

Net Income

$38,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,100,153Liabilities 2011: $246,412Net Assets 2011: $2,853,7412011Assets 2012: $3,238,640Liabilities 2012: $251,105Net Assets 2012: $2,987,5352012Assets 2013: $3,381,792Liabilities 2013: $303,662Net Assets 2013: $3,078,1302013Assets 2014: $3,543,445Liabilities 2014: $253,221Net Assets 2014: $3,290,2242014Assets 2015: $3,430,694Liabilities 2015: $257,975Net Assets 2015: $3,172,7192015Assets 2016: $3,321,068Liabilities 2016: $249,283Net Assets 2016: $3,071,7852016Assets 2017: $3,240,223Liabilities 2017: $251,361Net Assets 2017: $2,988,8622017Assets 2018: $3,595,755Liabilities 2018: $253,927Net Assets 2018: $3,341,8282018Assets 2019: $3,565,594Liabilities 2019: $103,896Net Assets 2019: $3,461,6982019Assets 2020: $3,930,165Liabilities 2020: $111,696Net Assets 2020: $3,818,4692020Assets 2021: $4,308,085Liabilities 2021: $128,538Net Assets 2021: $4,179,5472021Assets 2022: $4,193,636Liabilities 2022: $153,755Net Assets 2022: $4,039,8812022Assets 2023: $4,516,437Liabilities 2023: $96,472Net Assets 2023: $4,419,9652023Assets 2024: $4,323,085Liabilities 2024: $54,602Net Assets 2024: $4,268,4832024

Highlighted filing

2014

Assets$3,543,445
Liabilities$253,221
Net Assets$3,290,224
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,314,362Expenses 2011: $1,404,486Net Income 2011: -$90,1242011Expenses 2012: $1,464,4902012Expenses 2013: $1,586,2732013Revenue 2014: $1,567,190Expenses 2014: $1,528,929Net Income 2014: $38,2612014Revenue 2015: $1,485,245Expenses 2015: $1,568,785Net Income 2015: -$83,5402015Revenue 2016: $1,618,088Expenses 2016: $1,759,876Net Income 2016: -$141,7882016Revenue 2017: $1,634,609Expenses 2017: $1,833,777Net Income 2017: -$199,1682017Revenue 2018: $1,658,947Expenses 2018: $1,467,653Net Income 2018: $191,2942018Revenue 2019: $1,495,274Expenses 2019: $1,394,143Net Income 2019: $101,1312019Revenue 2020: $1,763,226Expenses 2020: $1,597,887Net Income 2020: $165,3392020Revenue 2021: $1,881,294Expenses 2021: $1,888,896Net Income 2021: -$7,6022021Revenue 2022: $2,091,861Expenses 2022: $1,934,484Net Income 2022: $157,3772022Revenue 2023: $2,078,414Expenses 2023: $2,060,942Net Income 2023: $17,4722023Revenue 2024: $1,649,386Expenses 2024: $2,093,000Net Income 2024: -$443,6142024

Highlighted filing

2014

Revenue$1,567,190
Expenses$1,528,929
Net Income$38,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,567,190
Mission and Program Overview

Mission

Easter seals oklahoma is committed to enhance the quality of life for children and adults with disabilities so they may live with equality, dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,840$1,683,467▼ $67,373
Cash and Non-Interest-Bearing Accounts$225,390$278,311▲ $52,921
Accounts Receivable$63,470$59,465▼ $4,005
Investments Other Securities$34,337$37,643▲ $3,306
Prepaid Expenses and Deferred Charges$17,509$21,928▲ $4,419
Total Assets$3,381,792$3,543,445▲ $161,653
Other Assets Total$1,290,246$1,462,631▲ $172,385
Liabilities
Unsecured Notes Loans Payable$166,000$166,000→ $0
Accounts Payable and Accrued Expenses$137,662$87,221▼ $50,441
Total Liabilities$303,662$253,221▼ $50,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,958$1,763,675▲ $17,717
Permanently Rstr Net Assets$1,321,113$1,496,255▲ $175,142
Temporarily Rstr Net Assets$11,059$30,294▲ $19,235
Total Net Assets Fund Balance$3,078,130$3,290,224▲ $212,094
Total Liabilities and Net Assets / Fund Balance$3,381,792$3,543,445▲ $161,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,583$845,052$1,986,635
Land$450,000-$450,000
Equipment$91,884$246,584$338,468
Other Assets Org$1,462,631--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,321,113-▲ $175,142-$1,496,255
2012$1,217,123-▲ $103,990-$1,321,113
2011$1,119,088-▲ $98,035-$1,217,123
2010$1,240,750-▲ $117,783$-239,445$1,119,088
2009$1,278,043-▼ $37,293-$1,240,750
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula K PorterPresident/CEOFT$90,892$4,305$95,197

Board Members and Trustees

NameTitle
Rodney BurgamyChairman
Matt VanceChairman-elect
David AdamsDirector-at-large
Emily StringerDirector-at-large
Greg JonesDirector-at-large
Jason JobsonDirector-at-large
Jim KernDirector-at-large
Jon AndersonDirector-at-large
Keith MccombsDirector-at-large
Keith WeberDirector-at-large
Krista MassadDirector-at-large
Nisha MoreauDirector-at-large
Kristen Sorocco PhdSecretary
Jeb ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,612
Program Service Revenue
$1,033,957
Investment Income
$1,081
Other Revenue
$9,540
All Other Contributions
$386,376
Change in Net Assets
$38,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,833
Total Revenue per Audited Statements
$1,741,023
Total Revenue per Form 990
$1,567,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,603
Other Expenses$531,326
Total Fundraising Expense$93,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$625,572$71,044$43,428$740,044
Other Employee Benefits$88,250$7,962$4,857$101,069
Office Expenses$85,935$8,239$3,484$97,658
Current Officers, Directors, Trustees, and Key Employees$80,591$9,065$5,541$95,197
Occupancy$81,778$4,096$2,514$88,388
Depreciation Depletion$77,694$4,222$2,534$84,450
Payroll Taxes$51,812$5,884$3,597$61,293
Payments to Affiliates-$40,815-$40,815
Insurance$27,002$1,468$880$29,350
Fees for Services Accounting$3,865$21,724$327$25,916
Fees for Services Other$12,613--$12,613
All Other Expenses$1,938$6,573$1,359$9,870
Travel$3,955$2,542$3,192$9,689
Other Expenses$8,490$476$545$9,511
Conferences and Meetings$2,958$2,282$502$5,742
Advertising$343$4,122$846$5,311
Interest$4,980--$4,980
Fees for Services Legal-$278-$278
Total Functional Expenses$1,243,386$191,823$93,720$1,528,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,929
Total Expenses per Audited Statements$1,528,929
Total Expenses per Form 990$1,528,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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, Section B, Line 11

“The tax return is presented to the executive committee for review and approval. Changes are made, as necessary, and the final approval is requested at a board meeting prior to the due date of the tax return.”

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

“Each new board member and employee are required to read the conflict of interest policy and provide a written explanation of any conflicts of interest. If there are none, the director and/or employee must sign a form stating that if a conflict arises they will notify management immediately. There are periodic reminders made by management to directors and employees regarding the conflict of interest policy and requests for notification of changes, if any.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by the general public.”

Filing and Contact Details

Filer

EIN
73-0580276
Phone
4052392525

Signing Officer

Name
Paula K Porter
Title
President/CEO
Phone
4052392525
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula K Porter
Formed
1925
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
14
Employees
35
Volunteers
192

Preparer

Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain (loss) on disposal of fixed assets -1,860.”

FORM 990, PART XII, 2C:

“The process has not changed. The executive committee reviews and accepts the annual audit on behalf of the organization.”

Financial Statement Notes

PART X, LINE 2:

“Easter seals evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the organization's tax position as a tax-exempt not-for-profit entity. Through easter seals' evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of august 31, 2014, which would require the organization to record a liability for the uncertain tax positions in its financial statements. Easter seal's exempt returns for the years ended before august 31, 2012, are no longer subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on disposal of fixed assets”

Raw XML AppendixShowing 400 of 618 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/ActivityOrMissionDesc0EASTER SEALS OKLAHOMA IS COMMITTED TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES SO THEY MAY LIVE WITH EQUALITY, DIGNITY AND INDEPENDENCE.
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IRS990/Desc0DIRECT SERVICES TO PATIENTS AND COMMUNITIES - EASTER SEALS OKLAHOMA PROVIDES SERVICES TO INDIVIDUALS WITH ANY TYPE OF DISABILITY ACROSS THE STATE. DURING THE 2013-2014 FISCAL YEAR, EASTER SEALS SERVED 266 (249 IN 2012-2013) CLIENTS THROUGH THE FOLLOWING PROGRAMS:ADULT DAY CENTER - SERVED 52 (66 IN 2012-2013) ADULTS WITH VARIOUS TYPES OF DISABILITIES, BOTH NEUROLOGICAL AND PHYSICAL, ALLOWING CLIENTS TO STAY LONGER IN THE HOME SETTING WITH THEIR FAMILY CAREGIVER.CHILD DEVELOPMENT CENTER - SERVED 85 (104 IN 2012-2013) CLIENTS IN AN INCLUSIVE AND INTERGENERATIONAL CHILD DEVELOPMENT CENTER. TWENTY-SEVEN OF OUR CLIENTS HAVE VARIOUS DISABILITIES AND ARE INTEGRATED INTO THE CLASSROOM SETTING.MEDICAL REHABILITATION PROGRAM INCLUDES SPEECH AND OCCUPATIONAL THERAPY. THE SPEECH PROGRAM SERVED 56 (35 IN 2012-2013) CLIENTS BY SCREENING FOR SPEECH DISABILITIES AND PROVIDING SPEECH THERAPY TO CLIENTS IN OUR CHILD DEVELOPMENT CENTER AND FROM THE COMMUNITY. THE NEWLY INTRODUCED OCCUPATIONAL THERAPY PROGRA SERVED 22 CHILDREN THROUGH SCREENING FOR DEVELOPMENTAL DELAYS AND THERAPY.DIRECT SERVICES - WE HAD NO APPLICATIONS FUNDED FOR FINANCIAL ASSISTANCE IN THE CURRENT YEAR (6 IN 2012-2013) CLIENTS. OUR FUNDING IS FOR NECESSARY MEDICAL AND REHABILITATIVE EQUIPMENT TO IMPROVE THE QUALITY OF LIFE OF THOSE WITH VARYING DISABILITIES.PEER INTEGRATION - SERVED 51 (38 IN 2012-2013) CLIENTS BY USING THE APPLIED BEHAVIORAL THERAPY TO IMPROVE BEHAVIORS IN THE CLASSROOM SETTING FOR CLIENTS WITH VARIOUS DIAGNOSED DISABILITIES INCLUDING ADHD, MISSING CHROMOSOMES, AUTISM, ASPERGER'S AND OTHERS. IEP'S WERE PROVIDED TO THE TEACHERS AND PARENTS TO ENABLE THEM TO BETTER WORK WITH THE CLIENT. THE BCBA ALSO PROVIDES PARENT TRAININGS, TEACHER TRAININGS, AND OBSERVATIONS IN A CLASSROOM SETTING FOR CHILDREN IN THE CHILD DEVELOPMENT CENTER AND IN THE PUBLIC SCHOOL SYSTEM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-AT-LARGE
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IRS990/FormationYr01925
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01567190
IRS990/GrossRentsGrp/RealAmt09320
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01468
IRS990/InsuranceGrp/ProgramServicesAmt027002
IRS990/InsuranceGrp/TotalAmt029350
IRS990/InterestGrp/ProgramServicesAmt04980
IRS990/InterestGrp/TotalAmt04980
IRS990/InvestmentIncomeGrp/ExclusionAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037643
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01683467
IRS990/LandBldgEquipCostOrOtherBssAmt02775103
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTER SEALS OKLAHOMA IS COMMITTED TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES SO THEY MAY LIVE WITH EQUALITY, DIGNITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03078130
IRS990/NetAssetsOrFundBalancesEOYAmt03290224
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02514
IRS990/OccupancyGrp/ManagementAndGeneralAmt04096
IRS990/OccupancyGrp/ProgramServicesAmt081778
IRS990/OccupancyGrp/TotalAmt088388
IRS990/OfficeExpensesGrp/FundraisingAmt03484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08239
IRS990/OfficeExpensesGrp/ProgramServicesAmt085935
IRS990/OfficeExpensesGrp/TotalAmt097658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01290246
IRS990/OtherAssetsTotalGrp/EOYAmt01462631
IRS990/OtherChangesInNetAssetsAmt0-1860
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101069
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS AND SNACK
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt020114
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt076182
IRS990/OtherExpensesGrp/ProgramServicesAmt19428
IRS990/OtherExpensesGrp/ProgramServicesAmt28490
IRS990/OtherExpensesGrp/TotalAmt076182
IRS990/OtherExpensesGrp/TotalAmt120114
IRS990/OtherExpensesGrp/TotalAmt210459
IRS990/OtherExpensesGrp/TotalAmt39511
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040815
IRS990/PaymentsToAffiliatesGrp/TotalAmt040815
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05884
IRS990/PayrollTaxesGrp/ProgramServicesAmt051812
IRS990/PayrollTaxesGrp/TotalAmt061293
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01321113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01496255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021928
IRS990/PrincipalOfficerNm0PAULA K PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CDC PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc2ADSC SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CDC ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44400
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION AND INFORMATION:THIS AREA INCLUDES COSTS OF TRAINING THE PUBLIC TO RECOGNIZE SYMPTOMS OF ILL HEALTH AND PHYSICAL DISORDERS; DISTRIBUTION OF LEAFLETS, NEWSLETTERS; HEALTH TRAINING PROGRAMS; PROVIDING EDUCATIONAL MATERIALS FOR SCHOOL NURSES/TEACHERS, PHYSICAL EDUCATION INSTRUCTORS, AND PLANNING FOR HEATLH-RELATED PROGRAMS AND PARENT EDUCATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034381
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL EDUCATION:THIS CATEGORY INCLUDES ACTIVITIES AND PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS, AND TECHNIQUES OF PHYSICIANS, THERAPISTS, NURSES, TEACHERS, REHABILITATION SPECIALISTS; OTHER COSTS INCURRED AS A RESULT OF INCREASING THE NUMBER AND QUALITY OF MEDICAL AND EDUCATION WORKERS AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0634637
IRS990/PYOtherRevenueAmt09387
IRS990/PYProgramServiceRevenueAmt0998666
IRS990/PYRevenuesLessExpensesAmt0-13331
IRS990/PYSalariesCompEmpBnftPaidAmt0951636
IRS990/PYTotalExpensesAmt01586273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0134861
IRS990/RentalIncomeOrLossGrp/RealAmt09320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02226883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01033957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0998666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01033307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0894568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0768771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04729269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113702

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,543,445
Liabilities
$253,221
Net assets
$3,290,224
Revenue
$1,567,190
Expenses
$1,528,929
Net income
$38,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.65$2.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.10$4.42$2.08$2.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.15$4.04$2.09$1.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.13$4.18$1.88$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$1.76$1.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.46$1.50$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.34$1.66$1.47$0.19
2017Summary only. Only limited summary data is available for this year.$3.24$0.25$2.99$1.63$1.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.25$3.07$1.62$1.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.26$3.17$1.49$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.25$3.29$1.57$1.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.30$3.08$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.25$2.99$1.46
2011Summary only. Only limited summary data is available for this year.$3.10$0.25$2.85$1.31$1.40$0.09