Sertoma Inc
- Assets
- $14.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 12
- Location
- Kansas City, MO
- Founding
- 11/1964
- Data as of
- 06/2024
- EIN
- 63-0655922
Organization Overview
Sertoma Inc is located in Kansas City, MO. The organization was established in 1964. According to its NTEE Classification (P87) the organization is classified as: Deaf & Hearing Impaired Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Sertoma Inc employed 12 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Sertoma 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 06/2024, Sertoma Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT CHARITABLE ORGANIZATIONS & LOCAL SERTOMA CLUBS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES: SCHOLARSHIPS, NAMED GIFTS AND MATCHING GRANTS TO CENTERS, CLUBS AND AFFILIATES FOR EQUIPMENT AND PROGRAMS RELATING TO SPEECH, LANGUAGE AND HEARING PROBLEMSTO SUPPORT AND SPONSOR EDUCATIONAL AND PHILANTHROPIC ENTERPRISES AND ENDEAVORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Camis Sec/exec Direct | OfficerTrustee | 40 | $117,201 |
Renee M Ward President | OfficerTrustee | 5 | $0 |
Tina Turner Director | Trustee | 5 | $0 |
Cindy Markham Vice President | OfficerTrustee | 5 | $0 |
Cheryl Pence Director | Trustee | 5 | $0 |
Christopher Huether Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,095 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,526 |
| Total Program Service Revenue | $782,499 |
| Investment income | $334,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $259,271 |
| Net Income from Fundraising Events | -$1,891 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,134 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,698,104 |
| 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. | $130,611 |
| Compensation of current officers, directors, key employees. | $20,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,201 |
| Payroll taxes | $127,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,416 |
| Fees for services: Accounting | $27,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $109,156 |
| Fees for services: Other | $15,325 |
| Advertising and promotion | $1,011 |
| Office expenses | $70,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,139 |
| Travel | $70,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,185 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,144 |
| Insurance | $74,807 |
| All other expenses | $59,688 |
| Total functional expenses | $1,626,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,475 |
| Savings and temporary cash investments | $2,828,597 |
| Pledges and grants receivable | $27,045 |
| Accounts receivable, net | $0 |
| 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 | $37,597 |
| Net Land, buildings, and equipment | $57,797 |
| Investments—publicly traded securities | $11,350,954 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,534 |
| Total assets | $14,664,999 |
| Accounts payable and accrued expenses | $89,956 |
| 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 | $140,818 |
| Total liabilities | $230,774 |
| Net assets without donor restrictions | $5,288,111 |
| Net assets with donor restrictions | $9,146,114 |
| 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 | $14,664,999 |