Training And Evaluation Center Of Hutchinson Inc
- Assets
- $10.2m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 163
- Location
- Hutchinson, KS
- Founding
- 01/1974
- Data as of
- 12/2021
- EIN
- 48-0798502
Organization Overview
Training And Evaluation Center Of Hutchinson Inc, operating under the name Tech Inc, is located in Hutchinson, KS. The organization was established in 1974. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Tech Inc employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tech 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, Tech Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $7.3m during the year ending 12/2021. While expenses have increased by 1.0% 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
THE TRAINING AND EVALUATION CENTER OF HUTCHINSON, INC. IS COMMITTED TO ASSISTING INDIVIDUALS WITH DISABILITIES OF ALL AGES TO LIVE FULL AND PRODUCTIVE LIVES THROUGH ADVOCACY, EDUCATION, AND QUALITY SUPPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT RESIDENTIAL LIVING - TEACHING LIFE SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. OVER 100 CLIENTS WERE SERVED BY THE ORGANIZATION DURING THE YEAR.
ADULT VOCATIONAL ACTIVITY - TEACHING JOB SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. OVER 100 CLENTS WERE SERVED BY THE ORGANIZATION DURING THE YEAR.
SERVICE COORDINATION, TRAINING, HEALTH CARE, TRANSPORTATION AND HUD HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Fesen President & | OfficerTrustee | 60 | $173,363 |
Kevin Hess Vice Preside | Officer | 60 | $133,846 |
Matt Bretz Vice Chairpe | OfficerTrustee | 1 | $0 |
Cindy Miller Secretary | OfficerTrustee | 1 | $0 |
David Cox Treasurer | OfficerTrustee | 1 | $0 |
Bob Capps Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $231,738 |
| Related organizations | $0 |
| Government grants | $1,127,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,497,226 |
| Total Program Service Revenue | $5,808,712 |
| Investment income | $7,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,046 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,278 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $217,041 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,546,362 |
| 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. | $383,832 |
| Compensation of current officers, directors, key employees. | $383,832 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,513,659 |
| Pension plan accruals and contributions | $326,000 |
| Other employee benefits | $778,890 |
| Payroll taxes | $302,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,290 |
| Fees for services: Other | $323,395 |
| Advertising and promotion | $47,833 |
| Office expenses | $23,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $456,025 |
| Travel | $48,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,449 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,567 |
| Insurance | $204,765 |
| All other expenses | $25,328 |
| Total functional expenses | $7,269,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,162,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,288 |
| Accounts receivable, net | $331,228 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $19,055 |
| Inventories for sale or use | $15,563 |
| Prepaid expenses and deferred charges | $55,819 |
| Net Land, buildings, and equipment | $1,696,377 |
| Investments—publicly traded securities | $467,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,491,667 |
| Total assets | $10,241,310 |
| Accounts payable and accrued expenses | $536,378 |
| Grants payable | $0 |
| Deferred revenue | $93,730 |
| 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 | $291,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $114,629 |
| Total liabilities | $1,035,753 |
| Net assets without donor restrictions | $3,555,620 |
| Net assets with donor restrictions | $5,649,937 |
| 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 | $10,241,310 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Training And Evaluation Center Of Hutchinson Inc has recieved totaling $102,377.
| Awarding Organization | Amount |
|---|---|
Hutchinson Community Foundation Hutchinson, KS PURPOSE: HUMAN SERVICES | $102,334 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cottonwood Inc Lawrence, KS | $15,327,785 | $16,956,420 |
A New Leaf Inc Tulsa, OK | $30,123,597 | $11,036,525 |
South Central Industries Inc Shawnee, OK | $6,532,527 | $8,417,395 |
Training And Evaluation Center Of Hutchinson Inc Hutchinson, KS | $10,241,310 | $7,546,362 |
The Reach Corporation Weleetka, OK | $2,127,126 | $7,824,612 |
Searchlight Center Inc Hobart, OK | $6,422,208 | $5,128,364 |
Jobone Independence, MO | $889,306 | $4,510,996 |
Twin Valley Developmental Services Inc Greenleaf, KS | $3,464,396 | $5,058,102 |
North Platte Opportunity Corporation North Platte, NE | $1,420,802 | $4,991,102 |
Crowder Industries Inc Neosho, MO | $1,710,149 | $3,455,135 |
Learning Opportunities-Quality Works Inc Monroe City, MO | $2,306,114 | $2,858,081 |
Alternative Community Training Inc Columbia, MO | $5,607,092 | $2,664,200 |