Occk Inc
- Assets
- $15.9m
- Revenue
- $24.4m
- Investments
- $526.2k
- Employees
- 518
- Location
- Salina, KS
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 48-1251313
Organization Overview
Occk Inc is located in Salina, KS. The organization was established in 2002. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Occk Inc employed 518 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Occk 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 12/2021, Occk Inc generated $24.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $19.6m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 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
THE AGENCY IS A COMMUNITY BASED REGIONAL REHABILITATION CENTER PROVIDING SERVICES TO THE DISABLED. THEY PROVIDE A BROAD RANGE OF SERVICES TO PERSONS WITH DISABILITIES WITH MAJOR EFFORTS CONCENTRATED ON VOCATIONAL (EMPLOYMENT) AND RESIDENTIAL OPTIONS, AS WELL AS PERSONAL SUPPORT SERVICES. FACILITIES ARE LOCATED IN SALINE, MITCHELL, DICKINSON AND CLOUD COUNTY, KANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES PROVIDE SUPPORT AND TRAINING FOR MOST INDEPENDENT LIVING NEEDS AND ENCOURAGES THE USE OF SERVICES THAT ARE ALREADY AVAILABLE IN THE COMMUNITY. OCCK, INC. PROVIDES OR COORDINATES LIVING ARRANGEMENTS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES. VOCATIONAL SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. THESE OPPORTUNITIES ARE DIRECTED TOWARD ACHIEVING WORK SKILLS THAT WILL BE HELPFUL IN GETTING JOBS & SUCCEEDING IN THE WORKPLACE. PERSONAL SUPPORT SERVICES ARE INDIVIDUALIZED BASED ON WHAT PEOPLE NEED TO PARTICIPATE SUCCESSFULLY IN THEIR HOME COMMUNITY. OCCK, INC. OFFERS TRAINERS TO PROVIDE SUPPORT FOR EACH PERSON TO GAIN SKILLS, KNOWLEDGE, AND EXPERIENCE TO INCREASINGLY USE & BENEFIT FROM RESOURCES AVAILABLE IN THE COMMUNITY IN WHICH THE PERSON LIVES. THESE ARE NON-RESIDENTIAL COMMUNITY-BASED SERVICES THAT ARE STAFFED BY PEOPLE WITH DISABILITIES. INDEPENDENT LIVING SPECIALISTS WORK NOT ONLY WITH INDIVIDUALS OF ALL AGES AND ALL DISABILITIES, BUT ALSO WITH THEIR COMMUNITIES TO LOCATE SERVICES AND ELIMINATE PHYSICAL AND PHILOSOPHICAL BARRIERS SO THAT LIVING INDEPENDENTLY IS A REALITY FOR ALL PEOPLE. STAFF PROVIDES INFORMATION AND SUPPORT TO BUSINESSES, SCHOOLS, AND GOVERNMENT SERVICES AS THEY DEVELOP ACCESSIBLE COMMUNITIES FOR EVERYONE. SPECIFIC SERVICES OFFERED INCLUDE: SELF-ADVOCACY TRAINING, INDIVIDUAL ADVOCACY, INFORMATION & REFERRAL, LANGUAGE INTERPRETING, TRAINING, AND SUPPORT FOR THOSE WITH TRAUMATIC BRAIN INJURY, SERVICE CORRDINATION/CASE MANAGEMENT FOR PEOPLE USING HOME AND COMMUNITY BASED SERVICES (HCBS) MEDICAID WAIVER, SELF-DIRECTED PERSONAL ASSISTANT PAYROLL SERVICE, COMMUNITY AND SYSTEM ADVOCACY, ACCESSIBILITY INFORMATION, AND COMMUNITY EDUCATION. INFORMATION IS PROVIDED ABOUT ASSISTIVE TECHNOLOGY SERVICES AND DEVICES FOR CHILDREN AND ADULTS WITH SHORT OR LONG TERM DISABILITIES.
OCCK, INC. PROVIDES TRANSPORTATION FOR THOSE PERSONS WITH A MENTAL OR PHYSICAL DISABILITY IN THE NINE-COUNTY AREA. IN ADDITION, IT PROVIDES TRANSPORTATION FOR THE GENERAL PUBLIC. A TOTAL OF 262,757 RIDES WERE PROVIDED IN THE YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelia Nelson-Stout President | Officer | 33 | $233,998 |
Patrick Wallerius Vice President | Officer | 30 | $231,915 |
Susan Sprague VP Of Communications And E | 40 | $150,349 | |
Traci Patrick Home Health Supervisor | 80 | $121,776 | |
Kendra Krier Service Director | 40 | $102,341 | |
Deanna Lamer Senior Director Of Hr | 40 | $100,695 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hutton Corporation Construction | 12/30/21 | $2,131,026 |
Web Creations & Consulting Llc It Support | 12/30/21 | $149,535 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $115,586 |
| Government grants | $7,473,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,011,038 |
| Total Program Service Revenue | $13,564,215 |
| Investment income | $12,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,001 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,533 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,423,942 |
| 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. | $940,668 |
| Compensation of current officers, directors, key employees. | $940,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,183,844 |
| Pension plan accruals and contributions | $926,155 |
| Other employee benefits | $1,071,717 |
| Payroll taxes | $832,206 |
| Fees for services: Management | $0 |
| 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 | $81,810 |
| Advertising and promotion | $314,056 |
| Office expenses | $392,317 |
| Information technology | $108,947 |
| Royalties | $0 |
| Occupancy | $775,788 |
| Travel | $55,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,583 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $648,019 |
| Insurance | $395,738 |
| All other expenses | $811,446 |
| Total functional expenses | $19,580,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,251,828 |
| Pledges and grants receivable | $477,086 |
| Accounts receivable, net | $2,035,504 |
| 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 | $96,000 |
| Net Land, buildings, and equipment | $5,457,858 |
| Investments—publicly traded securities | $1,081,461 |
| Investments—other securities | $526,241 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,925,978 |
| Accounts payable and accrued expenses | $1,673,188 |
| Grants payable | $0 |
| Deferred revenue | $673,102 |
| 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 | $369,061 |
| Total liabilities | $2,715,351 |
| Net assets without donor restrictions | $12,787,546 |
| Net assets with donor restrictions | $423,081 |
| 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 | $15,925,978 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Occk Inc has recieved totaling $3,477,911.
| Awarding Organization | Amount |
|---|---|
North Central Kansas Coordinated Transit Council Inc Minneapolis, KS PURPOSE: Transportation Services | $3,407,795 |
Salina Regional Health Foundation Salina, KS PURPOSE: PROVIDE TRANSPORTATION FOR PATIENTS TO AND FROM SRHC FACILITIES | $70,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
High Plains Mental Health Center Hays, KS | $11,246,381 | $16,847,272 |