Twin Rivers Developmental Supports Inc is located in Arkansas City, KS. The organization was established in 2000. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Twin Rivers Developmental Supports Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twin Rivers Developmental Supports 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 Rivers Developmental Supports Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF THE HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWIN RIVERS PROVIDES OCCUPATIONAL AND RESIDENTIALSERVICES FOR THE DEVELOPMENTALLY HANDICAPPED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lara Mcgrew CEO | Officer | 40 | $84,621 |
Linda Byerley COO | Officer | 40 | $74,793 |
Tamela Shaw CFO | Officer | 40 | $74,793 |
Bruce Wingarner Production Manager | Officer | 40 | $48,181 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $73,792 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $73,792 |
Total Program Service Revenue | $3,899,434 |
Investment income | $36,130 |
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 | $4,009,356 |
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. | $381,100 |
Compensation of current officers, directors, key employees. | $381,100 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,058,083 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $439,810 |
Payroll taxes | $160,466 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,540 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,300 |
Advertising and promotion | $3,364 |
Office expenses | $23,931 |
Information technology | $4,164 |
Royalties | $0 |
Occupancy | $196,268 |
Travel | $5,303 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,103 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $166,533 |
Insurance | $171,898 |
All other expenses | $271,111 |
Total functional expenses | $3,973,258 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,643,585 |
Savings and temporary cash investments | $2,899,263 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $186,358 |
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 | $110,530 |
Net Land, buildings, and equipment | $2,400,872 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $62,643 |
Total assets | $7,303,251 |
Accounts payable and accrued expenses | $595,679 |
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 | $0 |
Total liabilities | $595,679 |
Net assets without donor restrictions | $5,949,083 |
Net assets with donor restrictions | $758,489 |
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 | $7,303,251 |
Organization Name | Assets | Revenue |
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Pueblo Diversified Industries Inc Pueblo, CO | $9,946,529 | $8,276,813 |
Tri-Valley Developmental Services Chanute, KS | $8,494,804 | $7,100,011 |
Tri-Ko Inc Osawatomie, KS | $8,732,408 | $7,511,624 |
Swi Industrial Solutions Inc Springfield, MO | $3,034,976 | $4,180,118 |
Industrial Aid Inc St Louis, MO | $7,455,921 | $4,960,749 |
Twin Rivers Developmental Supports Inc Arkansas City, KS | $7,303,251 | $4,009,356 |
Lafayette Work Center Inc Manchester, MO | $7,090,585 | $3,697,421 |
Florissant Valley Sheltered Workshop Hazelwood, MO | $3,765,618 | $3,964,213 |
Chickasha Opportunity Center Inc Chickasha, OK | $1,351,317 | $3,898,885 |