Sparkwheel Inc
- Assets
- $5.1m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 114
- Location
- Lawrence, KS
- Founding
- 04/1996
- Data as of
- 06/2023
- EIN
- 48-1175467
Organization Overview
Sparkwheel Inc is located in Lawrence, KS. The organization was established in 1996. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Sparkwheel Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sparkwheel 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, Sparkwheel Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $8.4m during the year ending 06/2023. While expenses have increased by 8.8% 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 SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE 2022-2023 SCHOOL YEAR OVER 270,615 STUDENTS AND THEIR FAMILIES WERE REACHED THROUGH SCHOOL-WIDE EVENTS, PLUS 113,318 STUDENTS AND FAMILIES BENEFITED FROM BASIC NEED ITEMS (TOTAL 383,933). BASIC NEED ITEMS INCLUDE HYGIENE ITEMS, CLOTHING, FOOD, SCHOOL SUPPLIES, AND BUS PASSES. REFERRALS TO COMMUNITY RESOURCES WERE ALSO PROVIDED, ALONG WITH CRISIS INTERVENTION WHEN NEEDED. THERE ARE OVER 280,017 OCCURRENCES OF PARTICIPANTS (STUDENTS, FAMILIES, OTHER) ATTENDING OUR SCHOOL-WIDE EVENTS, WHILE WE PROVIDED 287,930 BASIC NEED ITEMS FOR OVER 118,995 REQUESTS (FROM STUDENTS, FAMILIES, OTHERS). WE SERVED 3,902 STUDENTS THROUGH INDIVIDUALIZED CASE-MANAGEMENT SUPPORT, FOCUSING ON NEEDS IN ACADEMICS, BEHAVIOR, AND ATTENDANCE. CASE-MANAGED STUDENTS ACHIEVED PROGRESS AT FOLLOWING RATES DURING THE SCHOOL YEAR: ACADEMICS 84%; ATTENDANCE 74%; AND BEHAVIOR 83%. ALSO, 99% OF THESE STUDENTS STAYED IN SCHOOL; 95% WERE PROMOTED TO THEIR NEXT GRADE LEVEL, AND 82% OF ELIGIBLE SENIORS GRADUATED. OF THAT 82% WHO GRADUATED, WE KNOW OF 33% THAT HAVE PLANS FOR POST-SECONDARY EDUCATION/MILITARY SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Delaney Chair | OfficerTrustee | 2 | $0 |
Paul Carttar Vice Chair | OfficerTrustee | 2 | $0 |
Cindy Wilson Treasurer | OfficerTrustee | 2 | $0 |
Don Turnbaugh Director | Trustee | 1 | $0 |
Matt Godinez Director | Trustee | 1 | $0 |
Tasha R Fridia Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,512,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $830,060 |
| Noncash contributions included in lines 1a–1f | $348,689 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,342,869 |
| Total Program Service Revenue | $1,248,740 |
| Investment income | $97,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,614 |
| Net Gain/Loss on Asset Sales | $19,758 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,740,314 |
| 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. | $408,258 |
| Compensation of current officers, directors, key employees. | $54,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,603,075 |
| Pension plan accruals and contributions | $18,986 |
| Other employee benefits | $386,390 |
| Payroll taxes | $373,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,734 |
| Fees for services: Accounting | $62,930 |
| Fees for services: Lobbying | $134,947 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,430 |
| Advertising and promotion | $39,151 |
| Office expenses | $105,691 |
| Information technology | $194,173 |
| Royalties | $0 |
| Occupancy | $46,032 |
| Travel | $146,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,279 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,873 |
| Insurance | $37,727 |
| All other expenses | $0 |
| Total functional expenses | $8,375,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,198 |
| Savings and temporary cash investments | $3,265,549 |
| Pledges and grants receivable | $407,972 |
| Accounts receivable, net | $0 |
| 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 | $22,927 |
| Net Land, buildings, and equipment | $692,335 |
| Investments—publicly traded securities | $615,161 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,293 |
| Total assets | $5,078,435 |
| Accounts payable and accrued expenses | $326,432 |
| Grants payable | $0 |
| Deferred revenue | $6,289 |
| 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 | $65,000 |
| Total liabilities | $397,721 |
| Net assets without donor restrictions | $4,361,563 |
| Net assets with donor restrictions | $319,151 |
| 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 | $5,078,435 |
Grants Awarded
Over the last fiscal year, Sparkwheel Inc has awarded $100,923 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CIS OF GRANT COUNTY PURPOSE: SEE PART IV | $26,912 |
CIS OF OTTAWA PURPOSE: SEE PART IV | $74,011 |