South Park Inc
- Assets
- $1.7m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 104
- Location
- Pocatello, ID
- Founding
- 02/1988
- Data as of
- 06/2022
- EIN
- 82-0400220
Organization Overview
South Park Inc is located in Pocatello, ID. The organization was established in 1988. 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 06/2022, South Park Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Park 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 06/2022, South Park Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 5.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Anthony Executive Di | Trustee | 40 | $103,129 |
Name Not Listed Executive Di | Trustee | 40 | $71,965 |
Therese Marchetti Secretary | OfficerTrustee | 1 | $0 |
Stacie Shouse President | OfficerTrustee | 1 | $0 |
Linda Waters Vice-Preside | OfficerTrustee | 1 | $0 |
Rich Derie Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $4,699,166 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,373 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,696,845 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,462,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $340,208 |
| Payroll taxes | $189,448 |
| 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 | $81,345 |
| Advertising and promotion | $0 |
| Office expenses | $161,161 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,426 |
| Travel | $25,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,664 |
| Interest | $29,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,312 |
| Insurance | $58,495 |
| All other expenses | $79,933 |
| Total functional expenses | $4,469,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,760 |
| 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 | $35,208 |
| Net Land, buildings, and equipment | $1,013,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,667,215 |
| Accounts payable and accrued expenses | $89,533 |
| 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 | $902,583 |
| Total liabilities | $992,116 |
| Net assets without donor restrictions | $675,099 |
| Net assets with donor restrictions | $0 |
| 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 | $1,667,215 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that South Park Inc has recieved totaling $40,973.
| Awarding Organization | Amount |
|---|---|
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $25,209 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $15,764 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Therapy Center Kent, WA | $22,066,543 | $13,205,664 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Birth To Three Developmental Center Federal Way, WA | $4,584,819 | $6,339,275 |
Easter Seals Washington Seattle, WA | $6,760,595 | $5,312,530 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |
Learning Center For Families St George, UT | $1,221,943 | $4,662,873 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Quadriplegics United Against Dependency Inc Portland, OR | $3,763,044 | $4,601,520 |
Everett Transitional Care Services Mill Creek, WA | $1,388,187 | $4,084,838 |
Dr Dale B Hull Foundation For Neurological Rehabilitation Inc Sandy, UT | $8,737,967 | $2,730,163 |
United Cerebral Palsy Of Nevada Sparks, NV | $1,063,772 | $2,937,008 |
Childrens Country Home Woodinville, WA | $2,186,188 | $2,152,175 |