Achievement Services For Northeast Kansas Inc
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 83
- Location
- Atchison, KS
- Founding
- 02/1980
- Data as of
- 06/2021
- EIN
- 48-0891674
Organization Overview
Achievement Services For Northeast Kansas Inc is located in Atchison, KS. The organization was established in 1980. As of 06/2021, Achievement Services For Northeast Kansas Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achievement Services For Northeast 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 06/2021, Achievement Services For Northeast Kansas Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $2.0m 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
PROVIDE SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald T Henry Executive Director | Officer | 40 | $110,975 |
Michelle Urban President | OfficerTrustee | 1 | $0 |
Ed Trompeter Vice President | OfficerTrustee | 1 | $0 |
Julia Clem Secretary | OfficerTrustee | 1 | $0 |
Elmer Fangman Director | Trustee | 1 | $0 |
Michael Mcguire Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,336 |
| Total Program Service Revenue | $1,280,418 |
| Investment income | $2,156 |
| 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 | $1,500,910 |
| 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. | $110,975 |
| Compensation of current officers, directors, key employees. | $17,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,168,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $182,623 |
| Payroll taxes | $93,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,688 |
| Advertising and promotion | $0 |
| Office expenses | $66,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,834 |
| Travel | $14,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,628 |
| Insurance | $59,327 |
| All other expenses | $0 |
| Total functional expenses | $2,003,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,399 |
| Savings and temporary cash investments | $1,006,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,873 |
| 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 | $2,836 |
| Net Land, buildings, and equipment | $163,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,393,919 |
| Accounts payable and accrued expenses | $83,390 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,559 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $775,159 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $871,108 |
| Net assets without donor restrictions | $388,448 |
| 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 | $1,393,919 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
League Of Human Dignity Inc Lincoln, NE | $7,819,968 | $5,128,828 |
Choices For People Center For Citizens With Disabilities Inc Rolla, MO | $5,818,814 | $4,591,973 |
Achievement Services For Northeast Kansas Inc Atchison, KS | $1,393,919 | $1,500,910 |
Disabled Resource Services Loveland, CO | $1,648,989 | $932,399 |
Greater Nebraska Independent Housing Inc Grand Island, NE | $428,727 | $219,159 |
Kansas Association Of Centers For Independent Living Lawrence, KS | $112,712 | $0 |