Jackson Center For Conductive Education
- Assets
- $1.4m
- Revenue
- $692.8k
- Investments
- $0.0
- Employees
- 34
- Location
- Mooresville, IN
- Founding
- 06/2005
- Data as of
- 12/2021
- EIN
- 65-1229988
Organization Overview
Jackson Center For Conductive Education is located in Mooresville, IN. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Jackson Center For Conductive Education employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Center For Conductive Education 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, Jackson Center For Conductive Education generated $692.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $556.2k during the year ending 12/2021. While expenses have increased by 2.0% 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
PROVIDE ACADEMIC AND CONDUCTIVE EDUCATION AND OTHER FORMS OF PHYSICAL THERAPIES TO INDIVIDUALS WITH CEREBRAL PALSY AND SIMILAR MOTOR DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC EDUCATION
CONDUCTIVE EDUCATION
OCCUPATIONAL AND PHYSICAL THERAPIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Depoy Resource Development Director | Officer | 40 | $59,250 |
Lara Depoy Occupational Therapist | Officer | 0 | $58,500 |
Spencer Depoy President | Officer | 2 | $0 |
Dale Depoy Vice President Assist Treasurer | Officer | 8 | $0 |
Ryan Taylor Treasurer | Officer | 1 | $0 |
Zac Overton Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $190,088 |
| Related organizations | $0 |
| Government grants | $78,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,178 |
| Total Program Service Revenue | $207,652 |
| Investment income | $11,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,834 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $692,780 |
| 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. | $117,750 |
| Compensation of current officers, directors, key employees. | $11,850 |
| Compensation to disqualified persons | $263,381 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,682 |
| Payroll taxes | $29,242 |
| Fees for services: Management | $12,793 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253 |
| Advertising and promotion | $10,444 |
| Office expenses | $11,552 |
| Information technology | $8,314 |
| Royalties | $0 |
| Occupancy | $17,153 |
| Travel | $54 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,063 |
| Interest | $15,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,661 |
| Insurance | $12,573 |
| All other expenses | $0 |
| Total functional expenses | $556,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,123 |
| Savings and temporary cash investments | $361,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,055 |
| 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 | $891,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $55,622 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,368,608 |
| Accounts payable and accrued expenses | $58,431 |
| Grants payable | $0 |
| Deferred revenue | $11,308 |
| 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 | $503,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $573,654 |
| Net assets without donor restrictions | $632,460 |
| Net assets with donor restrictions | $162,494 |
| 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 | $1,368,608 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Jackson Center For Conductive Education has recieved totaling $30,173.
| Awarding Organization | Amount |
|---|---|
Lids Foundation Indianapolis, IN PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Sentry Insurance Foundation Inc Stevens Point, WI PURPOSE: MATCHING GIFT - EDUCATION | $7,500 |
Brave Heart Foundation Inc Fishers, IN PURPOSE: EDUCATION | $5,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: SUMMER YOUTH PROGRAM | $4,500 |
Nicholas H Noyes Jr Memorial Foundation Inc Carmel, IN PURPOSE: GENERAL OPERATING SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $173 |
Endowment Analysis
| Beg. Balance | $43,898 |
| Earnings | $12,724 |
| Grants | -$1,000 |
| Ending Balance | $55,622 |
Peer Organizations
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|---|---|---|
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Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |