Turn Center
- Assets
- $7.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 59
- Location
- Amarillo, TX
- Founding
- 08/1950
- Data as of
- 07/2023
- EIN
- 75-1047725
Organization Overview
Turn Center is located in Amarillo, TX. The organization was established in 1950. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 07/2023, Turn Center employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turn Center 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 07/2023, Turn Center generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $4.8m during the year ending 07/2023. 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 PROVIDE OUSTANDING THERAPY SERVICES WHILE INSTILLING HOPE IN THE LIVES OF THE FAMILIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL, OCCUPATIONAL, SPEECH, HEARING, FEEDING AND COUNSELING THERAPY - PROVIDE PROFESSIONAL THERAPY TO CHILDREN AND STUDENTS (FROM BIRTH TO AGE OF 20), AT BOTH THE TURN CENTER FACILITY AND ALSO ON-SITE AT SCHOOLS THROUGHOUT THE AMARILLO AREA. DURING FY 2023 APPROXIMATELY 2,168 CHILDREN AND STUDENTS RECEIVED PROFESSIONAL THERAPY FROM TURN CENTER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Lovell Executive Di | Officer | 40 | $129,698 |
Michele Agostini Chairman | OfficerTrustee | 1 | $0 |
Blake Ware Vice Chairma | OfficerTrustee | 1 | $0 |
Ethan Douglass Treasurer | OfficerTrustee | 1 | $0 |
Darlene Martin Secretary | OfficerTrustee | 1 | $0 |
Grant Allen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $520,537 |
| Related organizations | $0 |
| Government grants | $315,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $505,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,341,688 |
| Total Program Service Revenue | $2,690,892 |
| Investment income | $21,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,331 |
| Net Income from Fundraising Events | -$34,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,017,019 |
| 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. | $132,600 |
| Compensation of current officers, directors, key employees. | $26,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,929,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $543,711 |
| Payroll taxes | $216,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,190 |
| Fees for services: Accounting | $55,842 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,313 |
| Advertising and promotion | $17,860 |
| Office expenses | $13,816 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,877 |
| Travel | $29,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,688 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360,379 |
| Insurance | $48,386 |
| All other expenses | $69,251 |
| Total functional expenses | $4,825,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,500 |
| Savings and temporary cash investments | $564,864 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $167,187 |
| 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 | $21,882 |
| Net Land, buildings, and equipment | $5,674,054 |
| Investments—publicly traded securities | $498,344 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,071,831 |
| Accounts payable and accrued expenses | $165,579 |
| 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 | $165,579 |
| Net assets without donor restrictions | $6,897,521 |
| Net assets with donor restrictions | $8,731 |
| 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 | $7,071,831 |