Multi Community Diversified Services Inc
- Assets
- $11.8m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 204
- Location
- McPherson, KS
- Founding
- 10/1974
- Data as of
- 06/2023
- EIN
- 48-0788543
Organization Overview
Multi Community Diversified Services Inc is located in McPherson, KS. The organization was established in 1974. 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 06/2023, Multi Community Diversified Services Inc employed 204 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Multi Community Diversified Services 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, Multi Community Diversified Services Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $7.0m during the year ending 06/2023. While expenses have increased by 2.7% 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
TO PROVIDE REHABILITATION SERVICES AND THE OPPORTUNITY FOR EXPRESSION OF CHOICE AND PREFERENCE TO DEVELOPMENTALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, INCLUDING DAY AND RESIDENTIAL PROGRAMS. DURING THE 2022-2023 FISCAL YEAR, 71 DAY CLIENTS AND 65 RESIDENTIAL CLIENTS WERE PROVIDED SERVICES BY THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlton Spencer Chair | OfficerTrustee | 1 | $0 |
Doug Curtright Vice Chair | OfficerTrustee | 1 | $0 |
Cindy Kinnamon Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Sue Johnson Board Member | Trustee | 1 | $0 |
Verla Thomason Board Member | Trustee | 1 | $0 |
Doug Wisby CEO | Officer | 40 | $186,637 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $375,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,379 |
| Total Program Service Revenue | $7,038,081 |
| Investment income | $129,772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,755 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,557,987 |
| 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. | $283,483 |
| Compensation of current officers, directors, key employees. | $212,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,284,587 |
| Pension plan accruals and contributions | $311,999 |
| Other employee benefits | $116,311 |
| Payroll taxes | $372,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,548 |
| Fees for services: Accounting | $14,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $286,027 |
| Advertising and promotion | $7,933 |
| Office expenses | $347,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $270,576 |
| Travel | $110,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,230 |
| Interest | $28,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,901 |
| Insurance | $284,966 |
| All other expenses | $0 |
| Total functional expenses | $7,029,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,297 |
| Savings and temporary cash investments | $4,109,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $675,955 |
| 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 | $158,551 |
| Net Land, buildings, and equipment | $2,679,004 |
| Investments—publicly traded securities | $1,309,884 |
| Investments—other securities | $0 |
| Investments—program-related | $2,305,072 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,765,217 |
| Accounts payable and accrued expenses | $1,249,293 |
| 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 | $744,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,993,293 |
| Net assets without donor restrictions | $9,771,924 |
| 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 | $11,765,217 |