The Golden Scoop Llc is located in Overland Park, KS. As of 12/2023, Golden Scoop Llc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Scoop Llc 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 12/2023, Golden Scoop Llc generated $837.5k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $589.2k during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEANINGFUL EMPLOYMENT FOR THOSE 16&UP WITH DEVELOPMENTAL DISABILITIES BY FOSTERING AN ENVIRONMENT WHERE EMPLOYEES ARE MENTORED,INSPIRED & EQUIPPED TO SUCCEED IN THEIR JOBS & THEIR LIVES BY OFFERING MADE-FROM-SCRATCH PRODUCTS & AN INCLUSIVE CUSTOMER EXPERIENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 PROGRAM ACCOMPLISHMENTS INCLUDE 18 SUPER SCOOPERS EMPLOYED AGE 16 AND OLDER WITH DEVELOPMENT DISABILITIES; 320 HOURS OF WORKFORCE DEVELOPMENT TRAININGS; 15,349 SALES TRANSACTIONS AT THE SHOP; 15,700 UNITS OF ICE CREAM SOLD THROUGH OUR WHOLESALE DISTRIBUTION; 65 CATERING EVENTS; 50+ APPLICANTS ON OUR SUPER SCOOPER WAIT LIST; 5 PARTNER COMMUNITY ORGANIZATIONS.......................................................IN THE WORDS OF ONE PARENT: IN A FEW MONTHS AT THE GOLDEN SCOOP, WE WITNESSED INCREDIBLE GROWTH AND INDEPENDENCE IN OUR SON, WHICH HE HAS GENERALIZED ACROSS ALL AREAS OF THIS LIFE. THE CONFIDENCE, THE SKILLS HE HAS LEARNED AND THE SENSE OF COMMUNITY THAT OUR SON HAS GAINED BY WORKING AT THE GOLDEN SCOOP HAS BEEN A DREAM COME TRUE NOT JUST FOR HIM BUT FOR OUR WHOLE FAMILY. YEARS OF THERAPY COULD NOT DO FOR OUR SON WHAT WORKING AT THE GOLDEN SCOOP HAS DONE FOR HIM. THEY HAVE CHANGED MY ATTITUDE TOWARD WHAT IS POSSIBLE FOR INDIVIDUALS WITH DISABILITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cameron Baraban Member At Large | Trustee | 1 | $0 |
Kevin Goebel Member At Large | Trustee | 1 | $0 |
Eileen Madelen Member At Large | Trustee | 1 | $0 |
Sara Hart Weir Member At Large | Trustee | 1 | $0 |
Ian Chuang Member At Large | Trustee | 1 | $0 |
John Caton Member At Large | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $553,506 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $553,506 |
Total Program Service Revenue | $283,960 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $837,466 |
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. | $58,462 |
Compensation of current officers, directors, key employees. | $23,385 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $145,398 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $500 |
Payroll taxes | $21,489 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,984 |
Fees for services: Accounting | $7,505 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $54,922 |
Advertising and promotion | $58,875 |
Office expenses | $17,380 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $48,328 |
Travel | $910 |
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 | $32,268 |
Insurance | $16,080 |
All other expenses | $0 |
Total functional expenses | $589,222 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $343,236 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $5,269 |
Prepaid expenses and deferred charges | $12,735 |
Net Land, buildings, and equipment | $82,897 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $444,137 |
Accounts payable and accrued expenses | $23,229 |
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 | $13,787 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $16,781 |
Total liabilities | $53,797 |
Net assets without donor restrictions | $390,340 |
Net assets with donor restrictions | $0 |
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 | $444,137 |