Jackson Center For Conductive Education
- Assets
- $1.3m
- Revenue
- $414.4k
- Investments
- $0.0
- Employees
- 30
- Location
- Mooresville, IN
- Founding
- 06/2005
- Data as of
- 12/2022
- EIN
- 65-1229988
Organization Overview
Jackson Center For Conductive Education is located in Mooresville, IN. The organization was established in 2005. 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 12/2022, Jackson Center For Conductive Education employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Center For Conductive Education 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 12/2022, Jackson Center For Conductive Education generated $414.4k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $499.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) 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
PROVIDE ACADEMIC AND CONDUCTIVE EDUCATION AND OTHER FORMS OF PHYSICAL THERAPIES TO INDIVIDUALS WITH CEREBRAL PALSY AND SIMILAR MOTOR DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC EDUCATION
CONDUCTIVE EDUCATION NON-TRADITIONAL U.S. THERAPY
TRADITION U.S. THERAPIES OCCUPATIONAL & PHYSICAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Spencer Depoy President | Officer | 2 | $0 |
Dale Depoy Vice President | Officer | 4 | $0 |
Zac Overton Secretary | Officer | 1 | $0 |
Ryan Taylor Treasurer | Officer | 1 | $0 |
Dr Caroline Lytle Director | Trustee | 1 | $0 |
David Sease Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $150,322 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,877 |
| Total Program Service Revenue | $193,802 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,554 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,420 |
| 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. | $108,654 |
| Compensation of current officers, directors, key employees. | $10,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,304 |
| Payroll taxes | $24,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,599 |
| Office expenses | $18,163 |
| Information technology | $6,211 |
| Royalties | $0 |
| Occupancy | $21,024 |
| Travel | $539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,304 |
| Interest | $16,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,858 |
| Insurance | $10,242 |
| All other expenses | $0 |
| Total functional expenses | $499,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,560 |
| Savings and temporary cash investments | $200,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,601 |
| 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 | $0 |
| Net Land, buildings, and equipment | $861,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $140,622 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,258,267 |
| Accounts payable and accrued expenses | $58,933 |
| Grants payable | $0 |
| Deferred revenue | $10,590 |
| 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 | $478,657 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $548,180 |
| Net assets without donor restrictions | $559,193 |
| Net assets with donor restrictions | $150,894 |
| 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 | $1,258,267 |