Ability Kc
- Assets
- $17.2m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 299
- Location
- Kansas City, MO
- Founding
- 09/1953
- Data as of
- 12/2021
- EIN
- 44-0552045
Organization Overview
Ability Kc is located in Kansas City, MO. The organization was established in 1953. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Ability Kc employed 299 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ability Kc 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, Ability Kc generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $15.1m during the year ending 12/2021. While expenses have increased by 5.6% 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
OUR MISSION IS TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Castillo CEO / Executive Director | Officer | 25 | $195,283 |
Sherry Early CFO | Officer | 25 | $129,482 |
Terrie Price PHD Medical Director | 25 | $124,571 | |
Shannon Lepper Director Of Adult Therapy | 25 | $114,017 | |
Janet Padley Director Of Peds/adolescent Therapy | 25 | $111,853 | |
Janice Brooke Director Of Human Resources | 40 | $104,731 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Great Western Dining Services Food And Prep For Children's Center | 12/30/21 | $145,840 |
Pendello Solutions Inc It | 12/30/21 | $167,740 |
Je Dunn Construction Company Construction | 12/30/21 | $302,454 |
Shc Services Inc Purchased Labor | 12/30/21 | $121,951 |
Quantum Health Prof Inc Purchased Labor | 12/30/21 | $103,431 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $91,250 |
| Membership dues | $0 |
| Fundraising events | $155,310 |
| Related organizations | $0 |
| Government grants | $2,017,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,116,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,379,659 |
| Total Program Service Revenue | $11,967,333 |
| Investment income | $103,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $354,542 |
| Net Income from Fundraising Events | $76,124 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,180,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $142,021 |
| 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. | $334,066 |
| Compensation of current officers, directors, key employees. | $334,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,255,925 |
| Pension plan accruals and contributions | $49,138 |
| Other employee benefits | $1,212,511 |
| Payroll taxes | $709,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,085 |
| Fees for services: Accounting | $107,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,199 |
| Advertising and promotion | $60,747 |
| Office expenses | $164,347 |
| Information technology | $267,038 |
| Royalties | $0 |
| Occupancy | $1,497,659 |
| Travel | $28,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,482 |
| Insurance | $133,324 |
| All other expenses | $105,270 |
| Total functional expenses | $15,068,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,393,315 |
| Savings and temporary cash investments | $1,256,795 |
| Pledges and grants receivable | $2,057,123 |
| Accounts receivable, net | $348,946 |
| 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 | $93,863 |
| Net Land, buildings, and equipment | $4,840,480 |
| Investments—publicly traded securities | $7,212,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,203,026 |
| Accounts payable and accrued expenses | $3,817,308 |
| Grants payable | $0 |
| Deferred revenue | $108,838 |
| 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 | $3,926,146 |
| Net assets without donor restrictions | $8,782,538 |
| Net assets with donor restrictions | $4,494,342 |
| 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 | $17,203,026 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ability Kc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Ina Calkins Tr 011013701800 Dallas, TX PURPOSE: MARY SHAW BRANTON | $12,000 |
Endowment Analysis
| Beg. Balance | $115,491 |
| Earnings | $7,461 |
| Other Expense | -$7,461 |
| Ending Balance | $115,491 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cancer Centers Of Southwest Oklahoma Llc Lawton, OK | $32,318,055 | $43,660,378 |
Kvc Hospitals Inc Olathe, KS | $14,298,341 | $36,590,391 |
Proton Therapy Center Llc Knoxville, TN | $90,724,481 | $22,840,271 |
Mtpc Llc Knoxville, TN | $100,207,112 | $17,070,739 |
Oklahoma Proton Foundation Oklahoma City, OK | $88,267,209 | $19,765,055 |
Baptist Memorial Hospital - Crittenden Inc Memphis, TN | $17,033,846 | $28,634,705 |
United Methodist Behavioral Health System Inc Little Rock, AR | $21,001,810 | $20,279,034 |
Thompson Oncology Group Knoxville, TN | $3,058,413 | $6,910,649 |
Ability Kc Kansas City, MO | $17,203,026 | $16,180,288 |
Continuing Care Hospital Inc Lexington, KY | $10,777,175 | $12,480,256 |
Baptist Memorial Regional Rehabilitation Services Inc Memphis, TN | $3,464,818 | $11,678,247 |
Stl Care Company Cedar Rapids, IA | $24,731,366 | $10,656,673 |