Elizabeth Layton Center Inc
- Assets
- $10.4m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 173
- Location
- Ottawa, KS
- Founding
- 08/1964
- Data as of
- 12/2023
- EIN
- 48-0637330
Organization Overview
Elizabeth Layton Center Inc is located in Ottawa, KS. The organization was established in 1964. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Elizabeth Layton Center Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth Layton Center 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 12/2023, Elizabeth Layton Center Inc generated $10.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $9.7m during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH SERVICES IN OUR COMMUNITIES SO THAT THE QUALITY OF LIFE IS IMPROVED FOR OUR CLIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ELIZABETH LAYTON CENTER, INC. PROVIDES EFFECTIVE MENTAL HEALTH SERVICES IN OUR COMMUNITIES SO THAT THE QUALITY OF LIFE IS IMPROVED FOR OUR CLIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Sommer Director | Trustee | 1 | $0 |
David Green President | OfficerTrustee | 1 | $0 |
Amy Chrisjohn Director | Trustee | 1 | $0 |
Brian Biermann Treasurer | OfficerTrustee | 1 | $0 |
Sara Caylor Secretary | OfficerTrustee | 1 | $0 |
Colton Waymire Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gerald Gambrill Medical Services | 12/30/23 | $297,658 |
Dials Construction Llc Construction Services | 12/30/23 | $131,639 |
Integrated Psychiatric Consultants Medical Services | 12/30/23 | $218,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,349,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,677,020 |
| Total Program Service Revenue | $6,152,952 |
| Investment income | $121,869 |
| 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 | $9,970,776 |
| 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. | $298,555 |
| Compensation of current officers, directors, key employees. | $298,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,179,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $639,799 |
| Payroll taxes | $125,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $947 |
| Fees for services: Accounting | $31,025 |
| Fees for services: Lobbying | $7,861 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $533,607 |
| Advertising and promotion | $901 |
| Office expenses | $0 |
| Information technology | $465,864 |
| Royalties | $0 |
| Occupancy | $138,923 |
| Travel | $108,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $346,459 |
| Insurance | $140,625 |
| All other expenses | $99,957 |
| Total functional expenses | $9,708,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,029 |
| Savings and temporary cash investments | $1,067,498 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $958,059 |
| 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 | $360,710 |
| Net Land, buildings, and equipment | $5,305,232 |
| Investments—publicly traded securities | $2,730,231 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,446,759 |
| Accounts payable and accrued expenses | $152,643 |
| Grants payable | $0 |
| Deferred revenue | $157,711 |
| 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 | $1,694,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $331,999 |
| Total liabilities | $2,337,210 |
| Net assets without donor restrictions | $6,817,133 |
| Net assets with donor restrictions | $1,292,416 |
| 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 | $10,446,759 |