Disability Planning Organization Of Kansas Inc is located in Salina, KS. The organization was established in 1966. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Disability Planning Organization Of Kansas Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Planning Organization Of Kansas 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 06/2023, Disability Planning Organization Of Kansas Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 7.9% per year over the past 8 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
PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES HAS CONTRACTED WITH DISABILITY PLANNING ORGANIZATION OF KANSAS (DPOK) AS THE DESIGNATED COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION (CDDO) FOR A NINE-COUNTY SERVICE AREA; JEWELL, REPUBLIC, MITCHELL, CLOUD, LINCOLN, OTTAWA, ELLSWORTH, SALINE, AND DICKINSON. A CDDO IS RESPONSIBLE FOR ARRANGING FOR NEEDED COMMUNITY SERVICES FOR INDIVIDUALS WITH QUALIFYING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WHO NEED SERVICES TO LIVE AND FUNCTION SUCCESSFULLY IN THE COMMUNITY. SUCCESSFUL FUNCTIONING IS BEING ABLE TO PARTICIPATE IN EVERYDAY LIVING ACTIVITIES. THE CDDO PERFORMS INITIAL ELIGIBILITY, CONDUCTS ANNUAL FUNDING CATEGORY ASSESSMENTS, ASSISTS IN THE LOCATION SERVICES AND MONITORS FOR SERVICE QUALITY.
THE ORGANIZATION PROVIDES CONTRACTED CDDO SERVICES AS DESCRIBED ABOVE FOR MCPHERSON COUNTY.
THE ORGANIZATION PROVIDES CONTRACTED SERVICES DESCRIBED ABOVE FOR EIGHT CDDOS IN KANSAS. THIS INCLUDES TECH, INC. (RENO COUNTY), FUTURES UNLIMITED, INC. (SUMNER COUNTY), TWIN VALLEY DEVELOPMENTAL SERVICES, INC., NEMAHA COUNTY TRAINING CENTER, INC., BROWN COUNTY DEVELOPMENTAL SERVICES, INC., ACHIEVEMENT SERVICES FOR NORTHEAST KANSAS, INC., PRAIRIE RIDGE, INC., AND NEW BEGINNINGS, INC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gina Mcdonald Vice Chairman | Trustee | 1 | $0 |
Jane Foltz Secretary | Trustee | 1 | $0 |
Lance Gustin Board Member | Trustee | 1 | $0 |
Steve Phillips Chairman | Trustee | 1 | $0 |
John Reynolds Board Member | Trustee | 1 | $0 |
Jon Starks Past Chairman | 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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,920,427 |
Investment income | $2,819 |
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 | $1,927,401 |
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 | $621,745 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $41,011 |
Fees for services: Management | $0 |
Fees for services: Legal | $428 |
Fees for services: Accounting | $21,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $844 |
Advertising and promotion | $0 |
Office expenses | $97,584 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $97,694 |
Travel | $23,315 |
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 | $9,139 |
Insurance | $44,386 |
All other expenses | $3,083 |
Total functional expenses | $1,461,885 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $699,048 |
Savings and temporary cash investments | $210,059 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $332,127 |
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 | $0 |
Net Land, buildings, and equipment | $43,001 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,284,235 |
Accounts payable and accrued expenses | $142,101 |
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 | $142,101 |
Net assets without donor restrictions | $1,142,134 |
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 | $1,284,235 |