Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc
- Assets
- $1.1m
- Revenue
- $703.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Muskogee, OK
- Founding
- 12/1975
- Data as of
- 09/2022
- EIN
- 51-0163643
Organization Overview
Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc is located in Muskogee, OK. The organization was established in 1975. As of 09/2022, Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation 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 09/2022, Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc generated $703.7k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $643.9k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 4 years. 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
HELPING CHILDREN WITH CHALLENGES IN MOTOR, COMMUNICATION AND ADAPTIVE SKILLS REACH THEIR OPTIMAL POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPING CHILDREN WITH CHALLENGES IN MOTOR, COMMUNICATION AND ADAPTIVE SKILLS REACH THEIR OPTIMAL POTENTIAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candace Taylor Clinical Dir | Trustee | 40 | $88,101 |
Cliff Casteel Board Member | Trustee | 1 | $0 |
Cole Caughern Board Member | Trustee | 1 | $0 |
Jennifer Cotner Secretary | OfficerTrustee | 1 | $0 |
Connie Dupont Vice Preside | OfficerTrustee | 1 | $0 |
John Engelbrecht Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,654 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,755 |
| Total Program Service Revenue | $467,886 |
| Investment income | $7,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,517 |
| Net Income from Fundraising Events | $96,127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,672 |
| 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. | $88,101 |
| Compensation of current officers, directors, key employees. | $22,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,367 |
| Pension plan accruals and contributions | $10,710 |
| Other employee benefits | $5,138 |
| Payroll taxes | $28,669 |
| 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 | $12,577 |
| Advertising and promotion | $4,772 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,252 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $47,525 |
| All other expenses | $3,280 |
| Total functional expenses | $643,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,933 |
| Savings and temporary cash investments | $108,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,481 |
| 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 | $12,621 |
| Net Land, buildings, and equipment | $86,792 |
| Investments—publicly traded securities | $227,324 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,104,705 |
| Accounts payable and accrued expenses | $1,944 |
| 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 | $17,620 |
| Total liabilities | $19,564 |
| Net assets without donor restrictions | $1,018,679 |
| Net assets with donor restrictions | $66,462 |
| 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 | $1,104,705 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Of Greater Houston Inc Houston, TX | $11,839,690 | $25,956,628 |
United Cerebral Palsy Of Central Arkansas Inc Little Rock, AR | $11,438,922 | $23,883,025 |
Ability Connection Texas Dallas, TX | $5,821,548 | $15,388,816 |
Ability Connection Colorado Inc Denver, CO | $14,652,549 | $9,294,746 |
Reliant Living Centers Of Oklahoma Inc Del City, OK | $6,153,481 | $6,718,080 |
United Cerebral Palsy Of Northwest Missouri Saint Joseph, MO | $7,225,953 | $5,002,738 |
Midland Childrens Rehabilitation Center Inc Midland, TX | $11,763,678 | $4,729,974 |
Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc Muskogee, OK | $1,104,705 | $703,672 |
Cerebral Palsy Of Oklahoma Inc Oklahoma City, OK | $646,966 | $80,882 |
C P Rehab Center Trust Beaumont, TX | $1,513 | $0 |