Paces Inc
- Assets
- $2.8m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 182
- Location
- Kansas City, KS
- Founding
- 12/2010
- Data as of
- 06/2021
- EIN
- 27-1701100
Organization Overview
Paces Inc is located in Kansas City, KS. The organization was established in 2010. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Paces Inc employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paces Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Paces Inc generated $11.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $8.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Paarman Psychiatrist | 40 | $201,215 | |
Joy Eke Rn | 40 | $115,505 | |
Louise Muhozi Rn | 40 | $109,913 | |
Clarice Podrebarac Vp/executive Director | Officer | 40 | $83,898 |
Paul Victor Director/board Chairperson | OfficerTrustee | 1 | $0 |
Jackie Bennett Director/vice Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,184,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,221,176 |
| Total Program Service Revenue | $6,818,896 |
| Investment income | $86 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,043,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,721 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,525 |
| Compensation of current officers, directors, key employees. | $119,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,021,861 |
| Pension plan accruals and contributions | $9,491 |
| Other employee benefits | $764,698 |
| Payroll taxes | $388,703 |
| Fees for services: Management | $1,389,843 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,940 |
| Advertising and promotion | $810 |
| Office expenses | $86,497 |
| Information technology | $50,907 |
| Royalties | $0 |
| Occupancy | $206,860 |
| Travel | $110,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $130 |
| Interest | $22,268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,625 |
| Insurance | $83,476 |
| All other expenses | $838 |
| Total functional expenses | $8,754,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $360,890 |
| Accounts receivable, net | $498,792 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,167 |
| Net Land, buildings, and equipment | $1,856,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,801,110 |
| Accounts payable and accrued expenses | $459,912 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $455,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $918,220 |
| Net assets without donor restrictions | $1,882,890 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,801,110 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Paces Inc has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: To support a mental health therapist to allow us to expand our school-based | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
High Plains Mental Health Center Hays, KS | $11,246,381 | $16,847,272 |
Horizons Mental Health Center Hutchinson, KS | $21,191,788 | $15,500,174 |
Compass Behavioral Health Garden City, KS | $18,099,911 | $15,234,651 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |