Childrens Theraplay Foundation Inc
- Assets
- $4.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Carmel, IN
- Founding
- 11/2001
- Data as of
- 12/2021
- EIN
- 35-2121568
Organization Overview
Childrens Theraplay Foundation Inc is located in Carmel, IN. The organization was established in 2001. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Childrens Theraplay Foundation Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Theraplay Foundation 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 12/2021, Childrens Theraplay Foundation Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN WITH SPECIAL NEEDS A FOUNDATION FOR DEVELOPING LIFE SKILLS THROUGH INNOVATIVE THERAPIES, INCLUDING PHYSICAL AND OCCUPATIONAL THERAPIES ON HORSEBACK, IN A SAFE AND CARING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TWO PRIMARY PROGRAMS OF OUR ORGANIZATION ARE OUR PHYSICAL THERAPY PROGRAM AND OUR OCCUPATIONAL THERAPY PROGRAM. OUR PHYSICAL THERAPY PROGRAM COMBINES OUR CHILD-FOCUSED CLINIC WITH HIPPOTHERAPY (USING THE MOVEMENT OF A HORSE AS A TREATMENT TOOL)TO DEVELOP AND STRENGTHEN THE GROSS MOTOR SKILLS CHILDREN WITH SPECIAL NEEDS REQUIRE TO STAND, CRAWL, JUMP OR HIT OTHER MILESTONES. OUR OCCUPATIONAL THERAPY PROGRAM COMBINES A SENSORY-RICH CLINIC WITH HIPPOTHERAPY TO DEVELOP AND STRENGTHEN FINE-MOTOR SKILLS CHILDREN WITH SPECIAL NEEDS REQUIRE TO PARTAKE IN DAILY ACTIVITIES, (OCCUPATIONS)SUCH AS SELF-FEEDING, SELF-DRESSING, PLAYING APPROPRIATELY WITH PEERS, MOTOR PLANNING, AND MORE. CHILDREN'S THERAPLAY PROVIDED 10,249 THERAPY SESSIONS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kennedy President | OfficerTrustee | 1 | $0 |
Paul Kraft Treasurer | OfficerTrustee | 1 | $0 |
Kristen Durrett Secretary | OfficerTrustee | 1 | $0 |
Lisa Kobek Vice Preside | OfficerTrustee | 1 | $0 |
Craig Dobbs Founder | Trustee | 1 | $0 |
Mike Castor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $300,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $798,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,098,945 |
| Total Program Service Revenue | $975,645 |
| Investment income | $252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $214,517 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,289,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,234,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,200 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,609 |
| Advertising and promotion | $8,174 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,956 |
| Insurance | $48,989 |
| All other expenses | $79,505 |
| Total functional expenses | $1,893,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,290,571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,303,328 |
| Investments—publicly traded securities | $5,240 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,599,139 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $4,548,761 |
| Net assets with donor restrictions | $50,378 |
| 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 | $4,599,139 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Theraplay Foundation Inc has recieved totaling $1,202.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $1,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $52 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Rehabilitation Center Inc Evansville, IN | $16,503,144 | $18,998,640 |
Tradewinds Services Inc Merrillville, IN | $15,998,577 | $14,758,971 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |
Versiti Blood Research Institute Foundation Inc Milwaukee, WI | $111,661,539 | $23,540,947 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
New Horizons Rehabilitation Inc Batesville, IN | $6,816,471 | $7,084,655 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |
Penfield Childrens Center Milwaukee, WI | $6,491,693 | $8,793,397 |