Kansas Elks Training Center For The Handicapped Inc
- Assets
- $10.4m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 249
- Location
- Wichita, KS
- Founding
- 02/1964
- Data as of
- 06/2022
- EIN
- 48-0683499
Organization Overview
Kansas Elks Training Center For The Handicapped Inc is located in Wichita, KS. The organization was established in 1964. 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, Kansas Elks Training Center For The Handicapped Inc employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas Elks Training Center For The Handicapped 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 06/2022, Kansas Elks Training Center For The Handicapped Inc generated $13.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $12.7m during the year ending 06/2022. 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 PROMOTE INDEPENDENCE FOR PERSONS WITH DISABILITIES THROUGH INNOVATIVE LEARNING EXPERIENCES THAT SUPPORT THE INDIVIDUAL'S CHOICE FOR WORKING, LIVING, AND PLAYING IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KETCH PROVIDES A FULL RANGE OF DAY SERVICES THAT CAN ACCOMMODATE ALL PROGRAMMING NEEDS FOR ALL LEVELS OF DISABILITIES. KETCH OFFERS SEVERAL VOCATIONAL OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES. SHELTERED EMPLOYMENT WAS PROVIDED FOR 86 PERSONS. KETCH ALSO PROVIDED COMMUNITY EMPLOYMENT SERVICES FOR 11 PERSONS. IN ADDITION KETCH PROVIDED PROGRAMS THAT OFFER A VARIETY OF LIFE EXPERIENCES INCLUDING LEISURE, SOCIAL SENSORY RELAXATION, CULTURAL, RECREATION, HEALTH, ENTERTAINMENT, COMMUNICATION, AND EDUCATIONAL AND VOLUNTEER OPPORTUNITIES. THIS IS REALIZED THROUGH THE FOLLOWING: ADULT LIFE SKILLS WHICH IS DESIGNED FOR INDIVIDUALS WITH DISABILITIES WHO CANNOT PHYSICALLY TOLERATE A FULL-TIME VOCATIONAL TRAINING PROGRAM. PACE OR PROGRAM FOR ADAPTIVE CARE AND ENVIRONMENT IS DEVELOPED TO MEET THE UNIQUE NEEDS OF PERSONS WITH AUTISM, AND DESIGNED TO HELP REDUCE ANXIETY AND STRESS FROM DAILY DISTRACTIONS AND HIGH LEVELS OF SENSORY STIMULATION. COMMUNITY INCLUSION IS A NON-TRADITIONAL ALTERNATIVE CENTERED ON EDUCATIONAL, LEISURE, CULTURAL, ENTERTAINMENT, VOLUNTEERISM, EMPLOYMENT, AND RECREATIONAL AND SOCIAL ACTIVITIES. ADULT LIFE SKILLS/PACE/COMMUNITY INCLUSION WAS PROVIDED FOR 82 PERSONS. IN ADDITION, OSAGE IS DESIGNED TO PROVIDE A COMMUNITY INTEGRATED DAY ACTIVITY PROGRAM CENTERED AROUND COMMUNITY OUTINGS, STRUCTURED EDUCATIONAL, SOCIAL AND PHYSICAL ACTIVITIES, AND COMMUNITY SERVICE FOR PERSONS WITH DISABILITIES AND PERSONS 50+ YEARS OLD WHO WISH TO RETIRE EITHER PART-TIME OR FULL-TIME. OSAGE WAS PROVIDED FOR 45 PERSONS.
SERVICES FOR INDIVIDUALS WITH DISABILITIES: KETCH PROVIDED RESIDENTIAL CARE FOR 143 PERSONS. SUPPORT FOR TRAINING AND SUPERVISION IS PROVIDED IN THE HOME SETTING BASED ON AN INDIVIDUAL'S SPECIFIC NEEDS. TRAINING IS FOCUSED ON LEARNING NEW SKILLS TO HELP INDIVIDUALS LIVE AND WORK IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Brown President & CEO | Officer | 40 | $110,901 |
Patrick Butler Vice President Of Finance | Officer | 40 | $83,921 |
Carl Lindsey Board Member | Trustee | 0 | $0 |
Bruce Boone Board Member | Trustee | 0 | $0 |
Dan Krug Treasurer | Trustee | 0 | $0 |
Susanne Meeker 2nd Vice Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,700 |
| Related organizations | $0 |
| Government grants | $902,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,299,067 |
| Total Program Service Revenue | $9,304,862 |
| Investment income | $53,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $352 |
| Net Income from Fundraising Events | $203,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $640,417 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,260,437 |
| 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. | $194,822 |
| Compensation of current officers, directors, key employees. | $194,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,598,244 |
| Pension plan accruals and contributions | $163,781 |
| Other employee benefits | $529,707 |
| Payroll taxes | $704,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,040 |
| Fees for services: Accounting | $46,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,070 |
| Advertising and promotion | $1,324 |
| Office expenses | $170,763 |
| Information technology | $3,499 |
| Royalties | $0 |
| Occupancy | $967,714 |
| Travel | $115,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,480 |
| Insurance | $390,384 |
| All other expenses | $0 |
| Total functional expenses | $12,692,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,800 |
| Savings and temporary cash investments | $2,110,805 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $801,243 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $145,721 |
| Prepaid expenses and deferred charges | $233,735 |
| Net Land, buildings, and equipment | $3,678,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,407,722 |
| Total assets | $10,379,476 |
| Accounts payable and accrued expenses | $893,916 |
| Grants payable | $0 |
| Deferred revenue | $1,367,489 |
| 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 | $1,248,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,510,320 |
| Net assets without donor restrictions | $6,518,176 |
| Net assets with donor restrictions | $350,980 |
| 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 | $10,379,476 |