Tater Tots Pediatric Therapy
- Assets
- $145.3k
- Revenue
- $455.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Klamath Falls, OR
- Founding
- Data as of
- 12/2023
- EIN
- 87-3356141
Organization Overview
Tater Tots Pediatric Therapy is located in Klamath Falls, OR. According to its NTEE Classification (G98) the organization is classified as: Pediatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Tater Tots Pediatric Therapy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tater Tots Pediatric Therapy 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 12/2023, Tater Tots Pediatric Therapy generated $455.2k in total revenue. All expenses for the organization totaled $332.2k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TATER TOTS PEDIATRIC THERAPY IS A NON-PROFIT PEDIATRIC THERAPY CLINIC SERVING KLAMATH FALLS AND THE SURROUNDING AREA. OUR MISSION IS TO PROVIDE HIGH QUALITY EVIDENCE-BASED FAMILY-CENTERED PHYSICAL AND SPEECH THERAPY SERVICES TO THE UNDERSERVED CHILDREN AND FAMILIES OF KLAMATH COUNTY AND THE SURROUNDING RURAL COMMUNITIES, AS WELL AS SERVE AS A COMMUNITY RESOURCE THAT CAN PROVIDE PREVENTIVE SERVICES, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY EVENTS FOR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TATER TOTS PEDIATRIC THERAPY IS A NON-PROFIT PEDIATRIC THERAPY CLINIC SERVING KLAMATH FALLS AND THE SURROUNDING AREA. OUR MISSION IS TO PROVIDE HIGH QUALITY EVIDENCE-BASED FAMILY-CENTERED PHYSICAL AND SPEECH THERAPY SERVICES TO THE UNDERSERVED CHILDREN AND FAMILIES OF KLAMATH COUNTY AND THE SURROUNDING RURAL COMMUNITIES, AS WELL AS SERVE AS A COMMUNITY RESOURCE THAT CAN PROVIDE PREVENTIVE SERVICES, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY EVENTS FOR FAMILIES.
TATER TOTS PEDIATRIC THERAPY IS A NON-PROFIT PEDIATRIC THERAPY CLINIC SERVING KLAMATH FALLS AND THE SURROUNDING AREA. OUR MISSION IS TO PROVIDE HIGH QUALITY EVIDENCE-BASED FAMILY-CENTERED PHYSICAL AND SPEECH THERAPY SERVICES TO THE UNDERSERVED CHILDREN AND FAMILIES OF KLAMATH COUNTY AND THE SURROUNDING RURAL COMMUNITIES, AS WELL AS SERVE AS A COMMUNITY RESOURCE THAT CAN PROVIDE PREVENTIVE SERVICES, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY EVENTS FOR FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin King Director | Trustee | $0 | |
Kara Ray Director | Trustee | $0 | |
Jessica Dale Treasurer | Officer | $0 | |
Dena Keppen Secretary | Officer | $0 | |
Kayla Taylor President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,814 |
| Total Program Service Revenue | $263,413 |
| Investment income | $17 |
| 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 | $455,244 |
| 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 | $209,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,527 |
| 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 | $29,258 |
| Advertising and promotion | $8,265 |
| Office expenses | $1,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,895 |
| All other expenses | $5,081 |
| Total functional expenses | $332,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,826 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $487 |
| 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 | $262 |
| Net Land, buildings, and equipment | $6,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $145,260 |
| Accounts payable and accrued expenses | $10,587 |
| 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 | $66,663 |
| Other liabilities | $785 |
| Total liabilities | $78,035 |
| Net assets without donor restrictions | $0 |
| 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 | $67,225 |
| Total liabilities and net assets/fund balances | $145,260 |