Achievement Services For Northeast Kansas Inc
- Assets
- $3.4m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 80
- Location
- Atchison, KS
- Founding
- 02/1980
- Data as of
- 06/2024
- EIN
- 48-0891674
Organization Overview
Achievement Services For Northeast Kansas Inc is located in Atchison, KS. The organization was established in 1980. As of 06/2024, Achievement Services For Northeast Kansas Inc employed 80 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 06/2024, Achievement Services For Northeast Kansas Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.5m during the year ending 06/2024. While expenses have increased by 4.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ACHIEVEMENT SERVICES EMPOWERS PERSONS WITH DISABILITIES IN THEIR QUEST TO LIVE, WORK, AND PURSUE LEISURE ACTIVITIES AS INDEPENDENTLY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Urban President | OfficerTrustee | 1 | $0 |
Ed Trompeter Vice President | OfficerTrustee | 1 | $0 |
Julia Clem Board Member | OfficerTrustee | 1 | $0 |
Michael Mcguire Board Member | Trustee | 1 | $0 |
Diann Henderson Board Member | Trustee | 1 | $0 |
Jeremy Heppler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,763 |
| Total Program Service Revenue | $2,325,770 |
| Investment income | $78,714 |
| 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 | $2,640,247 |
| 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. | $147,341 |
| Compensation of current officers, directors, key employees. | $22,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,312,267 |
| Pension plan accruals and contributions | $24,826 |
| Other employee benefits | $268,037 |
| Payroll taxes | $127,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,741 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190,960 |
| Advertising and promotion | $0 |
| Office expenses | $87,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,606 |
| Travel | $23,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,530 |
| Interest | $7,481 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,379 |
| Insurance | $45,369 |
| All other expenses | $12,175 |
| Total functional expenses | $2,469,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,439 |
| Savings and temporary cash investments | $2,894,496 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,962 |
| 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 | $309,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,400,956 |
| Accounts payable and accrued expenses | $84,463 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,183 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $734,878 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $820,524 |
| Net assets without donor restrictions | $2,428,427 |
| Net assets with donor restrictions | $152,005 |
| 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 | $3,400,956 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Choices For People Center For Citizens With Disabilities Inc Rolla, MO | $10,075,214 | $11,511,160 |
League Of Human Dignity Inc Lincoln, NE | $7,819,968 | $5,128,828 |
Achievement Services For Northeast Kansas Inc Atchison, KS | $3,400,956 | $2,640,247 |
Disabled Resource Services Loveland, CO | $1,630,263 | $914,526 |
Greater Nebraska Independent Housing Inc Grand Island, NE | $432,072 | $216,884 |
Kansas Association Of Centers For Independent Living Lawrence, KS | $112,712 | $0 |