Twin Valley Developmental Services Inc
- Assets
- $3.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 162
- Location
- Greenleaf, KS
- Founding
- 04/1977
- Data as of
- 06/2021
- EIN
- 48-0847118
Organization Overview
Twin Valley Developmental Services Inc is located in Greenleaf, KS. The organization was established in 1977. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Twin Valley Developmental Services Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twin Valley Developmental 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 06/2021, Twin Valley Developmental Services Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $4.6m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE NEEDS OF MENTALLY HANDICAPPED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREENLEAF AND BEATTIE, KANSAS WORKSHOPS. PROGRAM RELATES TO THE TRAINING OF THE MENTALLY HANDICAPPED IN PROVIDING GOODS AND SERVICES
ALL OTHER ACHIEVEMENTS PRODUCTION. THE SALE OF GOODS AND SERVICES OF ITEMS PRODUCED BY MENTALLY HANDICAPPED INDIVIDUALS CHILDREN'S GRANT, CASE MANAGEMENT, RESPITE, DIAPER SERVICE
RESIDENTIAL AND APARTMENTS. PROVIDING OF ROOM AND BOARD TO MENTALLY HANDICAPPED YOUNG ADULTS THAT ARE BEING TAUGHT INDEPENDENT LIVING SKILLS
PROGRAM PROVIDES TRANSPORTATION SERVICES TO SENIOR CITIZENS AND OTHERS IN WASHINGTON AND MARSHALL COUNTIES OF KANSAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Ballman Director | Trustee | 2 | $0 |
Andy Leseberg Treasurer | OfficerTrustee | 2 | $0 |
Melvin Kruse President | OfficerTrustee | 2 | $0 |
Mary Johnson Secretary | OfficerTrustee | 2 | $0 |
Austin Schotte Vice President | OfficerTrustee | 2 | $0 |
Lori Beikmann Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $918,105 |
| Investment income | $9,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,128 |
| Net Income from Fundraising Events | $7,484 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,039 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,058,102 |
| Statement of Expenses | |
|---|---|
| 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. | $101,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,399,975 |
| Pension plan accruals and contributions | $209,869 |
| Other employee benefits | $417,010 |
| Payroll taxes | $164,076 |
| Fees for services: Management | $2,016 |
| Fees for services: Legal | $780 |
| Fees for services: Accounting | $33,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,955 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,761 |
| Office expenses | $180,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $274,067 |
| Travel | $49,560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,197 |
| Insurance | $207,032 |
| All other expenses | $0 |
| Total functional expenses | $4,558,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $627,926 |
| Savings and temporary cash investments | $779,431 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $327,314 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,120 |
| Prepaid expenses and deferred charges | $31,826 |
| Investments—publicly traded securities | $315,468 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,464,396 |
| Accounts payable and accrued expenses | $151,772 |
| 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 | $289,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $440,785 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,023,611 |