Futures Unlimited Inc
- Assets
- $5.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 148
- Location
- Wellington, KS
- Founding
- 10/1979
- Data as of
- 06/2022
- EIN
- 48-0869250
Organization Overview
Futures Unlimited Inc is located in Wellington, KS. The organization was established in 1979. 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 06/2022, Futures Unlimited Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Futures Unlimited 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, Futures Unlimited Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 1.3% 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
PROVIDER OF SUPPORT AND EARLY INTERVENTION PROGRAMS TO PERSONS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL/IN-HOME SUPPORTS AND VARIOUS LIVING ARRANGEMENTS FOR CLIENTS
INFANT/TODDLER/PRESCHOOL PROGRAM: PROVIDES EARLY INTERVENTION SERVICES TO CHILDREN WITH SPECIAL NEEDS; INCLUDES THE HEAD START PROGRAM WHICH PROVIDES EARLY INTERVENTION FOR CHILDREN BEFORE THEY REACH SCHOOL AGE
HABILITATION PROGRAM: TRAINING INDIVIDUALS WITH DISABILITIES IN A SHELTERED WORKSHOP ENVIRONMENT
PRODUCTION PROGRAM: ESTABLISHES A SHELTERED WORKSHOP FOR INDIVIDUALS WITH DISABILITIES WHEREBY THE CLIENTS PERFORM MANUFACTURING SERVICES TRAINING; SPONSOR OF HUD RESIDENTIAL FACILITY WITH 10 UNITS FOR THE PERSONS WITH DISABILITIES; GENERAL TRANSPORTATION SERVICES PROVIDED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kohmetscher President/ceo | OfficerTrustee | 40 | $148,925 |
Maria Cornejo Director Of Business Operations | Officer | 40 | $76,559 |
Shiloh Rosenberg Secretary | OfficerTrustee | 1 | $0 |
Jared Brown Vice Chair | OfficerTrustee | 1 | $0 |
Phil White Chair | OfficerTrustee | 1 | $0 |
Hollie Gulick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,432,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,471,698 |
| Total Program Service Revenue | $3,793,968 |
| Investment income | $4,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,692 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,288,325 |
| 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. | $468,890 |
| Compensation of current officers, directors, key employees. | $468,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,323,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $673,605 |
| Payroll taxes | $215,907 |
| Fees for services: Management | $4,537 |
| 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 | $330,495 |
| Advertising and promotion | $18,057 |
| Office expenses | $222,671 |
| Information technology | $92,314 |
| Royalties | $0 |
| Occupancy | $100,239 |
| Travel | $63,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,585 |
| Interest | $1,332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,895 |
| Insurance | $79,250 |
| All other expenses | $34,869 |
| Total functional expenses | $5,059,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,752 |
| Savings and temporary cash investments | $2,859,216 |
| Pledges and grants receivable | $107,881 |
| Accounts receivable, net | $1,648,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $85,338 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,112 |
| Net Land, buildings, and equipment | $1,156,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,675 |
| Total assets | $5,913,252 |
| Accounts payable and accrued expenses | $482,984 |
| 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 | $3,480 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,101 |
| Total liabilities | $490,565 |
| Net assets without donor restrictions | $5,417,687 |
| Net assets with donor restrictions | $5,000 |
| 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 | $5,913,252 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Futures Unlimited Inc has recieved totaling $20,099.
| Awarding Organization | Amount |
|---|---|
Helen V Voran Irrv Charitable Trust 05-06-91 Wellington, KS PURPOSE: DONATION | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Greeley Independence Stampede Inc Greeley, CO | $7,936,067 | $10,109,636 |
Disability Supports Of The Great Plains Inc Mcpherson, KS | $17,610,214 | $11,177,441 |
Bootheel Area Independent Living Services Inc Kennett, MO | $28,850,140 | $10,313,274 |
Cheyenne Village Colorado Springs, CO | $12,734,645 | $9,417,090 |
West Central Independent Living Solutions Fiscal Agent Warrensburg, MO | $5,725,766 | $7,648,439 |