Futures Unlimited Inc
- Assets
- $6.0m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 173
- Location
- Wellington, KS
- Founding
- 10/1979
- Data as of
- 06/2023
- EIN
- 48-0869250
Organization Overview
Futures Unlimited Inc is located in Wellington, KS. The organization was established in 1979. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Futures Unlimited Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Futures Unlimited 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, Futures Unlimited Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $6.2m during the year ending 06/2023. While expenses have increased by 3.7% 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
PROVIDER OF SUPPORT AND EARLY INTERVENTION PROGRAMS TO PERSONS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL/IN-HOME SUPPORTS AND VARIOUS LIVING ARRANGEMENTS FOR CLIENTS
PRODUCTION PROGRAM: ESTABLISHES A SHELTERED WORKSHOP FOR INDIVIDUALS WITH DISABILITIES WHEREBY THE CLIENTS PERFORM MANUFACTURING SERVICES TRAINING; SPONSOR OF HUD RESIDENTIAL FACILITY WITH 10 UNITS FOR THE PERSONS WITH DISABILITIES; GENERAL TRANSPORTATION SERVICES PROVIDED
INFANT/TODDLER/PRESCHOOL PROGRAM: PROVIDES EARLY INTERVENTION SERVICES TO CHILDREN WITH SPECIAL NEEDS; INCLUDES THE HEAD START PROGRAM WHICH PROVIDES EARLY INTERVENTION FOR CHILDREN BEFORE THEY REACH SCHOOL AGE
HABILITATION PROGRAM: TRAINING INDIVIDUALS WITH DISABILITIES IN A SHELTERED WORKSHOP ENVIRONMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kohmetscher President/ceo | OfficerTrustee | 40 | $140,217 |
Phil White Chair | OfficerTrustee | 1 | $0 |
Jared Brown Vice Chair | OfficerTrustee | 1 | $0 |
Shiloh Rosenberg Secretary | OfficerTrustee | 1 | $0 |
Kimberly Janney Board Member | Trustee | 1 | $0 |
Hollie Gulick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,872,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,898,330 |
| Total Program Service Revenue | $4,252,066 |
| Investment income | $36,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,411 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,185,472 |
| 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. | $466,404 |
| Compensation of current officers, directors, key employees. | $466,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,925,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $743,184 |
| Payroll taxes | $269,598 |
| Fees for services: Management | $4,723 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $472,573 |
| Advertising and promotion | $22,053 |
| Office expenses | $248,416 |
| Information technology | $90,130 |
| Royalties | $0 |
| Occupancy | $105,883 |
| Travel | $71,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,617 |
| Interest | $56 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,281 |
| Insurance | $87,362 |
| All other expenses | $36,804 |
| Total functional expenses | $6,209,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,938 |
| Savings and temporary cash investments | $3,996,880 |
| Pledges and grants receivable | $228,385 |
| Accounts receivable, net | $502,729 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $84,002 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,432 |
| Net Land, buildings, and equipment | $1,123,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,331 |
| Total assets | $6,037,522 |
| Accounts payable and accrued expenses | $509,859 |
| 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 | $5,048 |
| Total liabilities | $514,907 |
| Net assets without donor restrictions | $5,522,615 |
| 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 | $6,037,522 |