Cerebral Palsy K I D S Center
- Assets
- $8.6m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 72
- Location
- Louisville, KY
- Founding
- 06/1959
- Data as of
- 06/2022
- EIN
- 61-0492378
Organization Overview
Cerebral Palsy K I D S Center, operating under the name Kids Center For Pediatric Therapies, is located in Louisville, KY. The organization was established in 1959. As of 06/2022, Kids Center For Pediatric Therapies employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Center For Pediatric Therapies 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, Kids Center For Pediatric Therapies generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 8.3% 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
PROVIDE MEDICAL & THERAPEUTIC SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL & THERAPEUTIC SERVICES TO CHILDREN WHO HAVE DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wade Yeoman Vice President | OfficerTrustee | 1 | $0 |
Kenny Moyer President | OfficerTrustee | 1 | $0 |
David Ernstberger Treasurer | OfficerTrustee | 1 | $0 |
Sydney Doctor Secretary | OfficerTrustee | 1 | $0 |
Brittany Lutke Executive Director | Officer | 40 | $0 |
Lisa Campbell Director Of Program Servic | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $681,252 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,729,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,410,559 |
| Total Program Service Revenue | $2,507,628 |
| Investment income | $189,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $221,077 |
| Net Income from Fundraising Events | $339,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,668,865 |
| 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. | $248,006 |
| Compensation of current officers, directors, key employees. | $32,241 |
| Compensation to disqualified persons | $3,168,520 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $91,301 |
| Other employee benefits | $209,657 |
| Payroll taxes | $242,565 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $73,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $336,855 |
| Travel | $472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,910 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,925 |
| Insurance | $51,867 |
| All other expenses | $77,483 |
| Total functional expenses | $4,987,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $901,994 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,058,690 |
| Accounts receivable, net | $322,704 |
| 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 | $30,040 |
| Net Land, buildings, and equipment | $605,154 |
| Investments—publicly traded securities | $5,638,321 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,556,903 |
| Accounts payable and accrued expenses | $134,300 |
| 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 | $0 |
| Total liabilities | $134,300 |
| Net assets without donor restrictions | $7,057,485 |
| Net assets with donor restrictions | $1,365,118 |
| 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 | $8,556,903 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cerebral Palsy K I D S Center has recieved totaling $83,073.
| Awarding Organization | Amount |
|---|---|
Metro United Way Inc Louisville, KY PURPOSE: Outpatient rehabilitation for children | $47,743 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $15,000.00 TO COVER THE FULL COSTS OF ITEMS 1-4 AND 6-8 (ADHD EVALUATION TEST KIT: ADDES-5, CONNORS K-CPT2/CPT3, DSM-V, AREA RUGS & PADS, ADJUSTABLE HEIGHT TABLE & CHAIRS, THERAPEUTIC EQUIPMENT: MATS, BENCHES, ROLLS, BALLS, & TOYS AND SENSORY EQUIPMENT: COMPRESSION GARMENTS, WHITE NOISE MACHINE, AND CLIMBING EQUIPMENT.) REMAINING FUNDING MAY BE USED TO PURCHASE OFFICE FURNITURE: CHAIRS & COUCH FOR PATIENTS, DESK, SHELVES, REFRIGERATOR FOR NUTRITIONIST, LAMPS, AND WALL ART (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.) | $15,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $9,957 |
Hutchison Memorial Trust Fund C O First Kentucky Trust Company Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $373 |
Endowment Analysis
| Beg. Balance | $6,801,876 |
| Earnings | -$817,573 |
| Net Contributions | $13,330 |
| Other Expense | -$78,103 |
| Ending Balance | $6,075,736 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cerebral Palsy K I D S Center Louisville, KY | $8,556,903 | $5,668,865 |
United Cerebral Palsy Of Northwest Missouri Saint Joseph, MO | $5,549,506 | $3,783,918 |
Livitup Inc Memphis, TN | $1,820,608 | $1,771,578 |
United Cerebral Palsy Of Middle Tennessee Inc Nashville, TN | $2,703,582 | $1,294,078 |
Cerebral Palsy Center For Handicapped Adults Inc Knoxville, TN | $565,338 | $1,233,065 |
Ability Center Of Virginia Virginia Beach, VA | $620,993 | $390,949 |
Parents Assn For Cerebral Palsy Children And Adults Homer Glen, IL | $943,519 | $308,210 |
Childrens Development Center Of Lima Inc Lima, OH | $192,316 | $200,638 |