Ican Missouri Foundation
- Assets
- $2.7m
- Revenue
- $2.1m
- Investments
- $1.0m
- Employees
- 83
- Location
- Moberly, MO
- Founding
- 05/2015
- Data as of
- 12/2022
- EIN
- 46-1583288
Organization Overview
Ican Missouri Foundation is located in Moberly, MO. The organization was established in 2015. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Ican Missouri Foundation employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ican Missouri Foundation 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 12/2022, Ican Missouri Foundation generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUR CITIZENS WHO HAVE DEVELOPMENTAL DISABILITIES WITH THE ADVOCACY AND SUPPORT NEEDED TO WORK, PLAY, WORSHIP, LEARN, AND LIVE AS A VALUED MEMBER OF OUR COMMUNITY AND AS AN INTEGRAL PART OF THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SERVICES TO OVER 150 DEVELOPMENTALLY DISABLED INDIVIDUALS SO THAT THEY CAN BE SUCCESSFUL IN THEIR OWN HOMES AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russ Kennison President | OfficerTrustee | 5 | $0 |
Joseph Kruse Vice President | OfficerTrustee | 5 | $0 |
Mike Barner Treasurer | OfficerTrustee | 5 | $0 |
Hayley Seidel Secretary | OfficerTrustee | 5 | $0 |
Adrienne Spiller Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $313,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,659 |
| Total Program Service Revenue | $1,707,795 |
| Investment income | $45,044 |
| 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 | $2,083,951 |
| 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 | $1,015,417 |
| Pension plan accruals and contributions | $5,073 |
| Other employee benefits | $113,631 |
| Payroll taxes | $75,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,424 |
| Advertising and promotion | $5,212 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,250 |
| Travel | $10,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,914 |
| Insurance | $65,537 |
| All other expenses | $17,013 |
| Total functional expenses | $1,489,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,789 |
| Savings and temporary cash investments | $375,027 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $356,876 |
| 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 | $8,811 |
| Net Land, buildings, and equipment | $850,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,039,316 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,656,413 |
| Accounts payable and accrued expenses | $33,947 |
| 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 | $33,947 |
| Net assets without donor restrictions | $2,622,466 |
| 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 | $2,656,413 |