Association For Persons With Intellectual Disabilities is located in Cape Girardeau, MO. The organization was established in 1962. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Association For Persons With Intellectual Disabilities employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Persons With Intellectual Disabilities 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 06/2022, Association For Persons With Intellectual Disabilities generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $606.4k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS FOR MENTALLY CHALLENGED
Describe the Organization's Program Activity:
RESPITE CARE, RECREATIONAL SERVICES, AND SOCIAL SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Wallis CEO | Officer | 10 | $24,630 |
Lynn Cotner Director | Trustee | 1 | $0 |
Jan Cotner Treasurer | Trustee | 1 | $0 |
Lynn Hillin Director | Trustee | 1 | $0 |
Linda Mahy Vice Presid | Trustee | 1 | $0 |
Steve Schmittzehe Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $445,288 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $445,288 |
Total Program Service Revenue | $0 |
Investment income | $381,530 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $9,000 |
Net Gain/Loss on Asset Sales | -$3,621 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,020,489 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $271,400 |
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 | $191,830 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $13,421 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,414 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $7,708 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $0 |
Insurance | $28,539 |
All other expenses | $1,577 |
Total functional expenses | $606,377 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $278,399 |
Savings and temporary cash investments | $4,052,120 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $65,332 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $815,627 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $8,786,718 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $13,998,196 |
Accounts payable and accrued expenses | $47,994 |
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 | $47,994 |
Net assets without donor restrictions | $13,897,194 |
Net assets with donor restrictions | $53,008 |
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 | $13,998,196 |
Over the last fiscal year, we have identified 1 grants that Association For Persons With Intellectual Disabilities has recieved totaling $10,391.
Awarding Organization | Amount |
---|---|
Southeast Missouri Food Bank Sikeston, MO | | $10,391 |
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