CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC

EIN: 237314938 501(c)(3) Medical Research

WICHITA, KS

Total Revenue
$7,383,451
Total Expenses
$8,239,343
Total Assets
$17,358,174
Net Assets
$15,001,348
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
KS
Principal Officer
MARLA BROCKMEYER
Phone
3166881888
Tax Period
2023-07-01 to 2024-06-30

CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC, founded in 1972, is a community nonprofit in the Medical Research sector that reported $7.4M in total revenue in fiscal year 2023. Expenses of $8.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES CUSTOMIZED SERVICES, SUPPORTS, AND TECHNOLOGIES, WITH AN EMPHASIS ON EMPLOYMENT & TRAINING, TO FACILITATE THEIR CHOSEN ECONOMIC AND PERSONAL INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $2,478,481 Revenue: $2,056,225

COMMUNITY SUPPORT SERVICES INCLUDES ADULT DAY SERVICES, CASE MANAGEMENT, HOUSING (AVAILABLE THROUGH THE TIMBERS APARTMENTS), AND TRANSPORTATION. ADULT DAY SERVICES PROVIDES OPTIONS FOR ADULTS WITH...

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COMMUNITY SUPPORT SERVICES INCLUDES ADULT DAY SERVICES, CASE MANAGEMENT, HOUSING (AVAILABLE THROUGH THE TIMBERS APARTMENTS), AND TRANSPORTATION. ADULT DAY SERVICES PROVIDES OPTIONS FOR ADULTS WITH SEVERE DISABILITIES, INCLUDING PERSONAL CARE, SOCIALIZATION, AND EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT PROMOTE THEIR PREFERRED LIFESTYLE, PERSONAL GROWTH, AND INTEGRATION INTO THE COMMUNITY. CASE MANAGERS COORDINATE SERVICES THAT ASSIST INDIVIDUALS WITH DISABILITIES IN ACHIEVING AND MAINTAINING THEIR PREFERRED LIFESTYLE. THEY HELP WITH IDENTIFYING, OBTAINING, AND COORDINATING SERVICES AND SUPPORTS. THE TIMBERS APARTMENTS IS AN INDEPENDENT LIVING OPTION FOR PEOPLE WITH DISABILITIES AND THE ELDERLY. MODIFICATIONS FOR ACCESSIBILITY ARE INCORPORATED THROUGHOUT THE COMMUNITY, INCLUDING ROLL-IN SHOWERS, ROLL UNDER SINKS AND COUNTERS, AUTOMATIC DOORS, AND AN ACCESSIBLE OUTDOOR SWIMMING POOL. TIMBERLINES TRANSPORTATION SERVICE PROVIDES EASY, ACCESSIBLE, AND AFFORDABLE TRANSPORTATION FOR PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THROUGH THE CITY OF WICHITA IN ORDER TO HELP THEM GAIN AND ENHANCE THEIR PERSONAL INDEPENDENCE.

Program 2
Expenses: $1,187,606 Revenue: $598,175

TECHNICAL SERVICE DIVISION INCLUDES CUSTOMIZED WHEELCHAIRS AND REPAIR, THERAPY SERVICES, AND HOME ACCESSIBILITY MODIFICATIONS. THE CPRF POSTURE SEATING CLINIC BUILDS CUSTOMIZED SEATING SYSTEMS FOR...

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TECHNICAL SERVICE DIVISION INCLUDES CUSTOMIZED WHEELCHAIRS AND REPAIR, THERAPY SERVICES, AND HOME ACCESSIBILITY MODIFICATIONS. THE CPRF POSTURE SEATING CLINIC BUILDS CUSTOMIZED SEATING SYSTEMS FOR WHEELCHAIRS AND PERFORMS REPAIRS. WITH STATE-OF-THE-ART TECHNOLOGY, CLINIC STAFF CAN PRESCRIBE A WHEELCHAIR SEATING SYSTEM TO PROVIDE BETTER BODY ALIGNMENT, NORMALIZE MUSCLE TONE, AND INHIBIT ABNORMAL REFLEXES ALL IN A WAY THAT ENSURES THAT EVERY INSTALLATION ADAPTS TO INDIVIDUAL NEEDS. THE MAINTENANCE THERAPY DEPARTMENT PROVIDES A REGIMEN OF STRENGTHENING MUSCLES, CONTROLLING PAIN, INCREASING FLEXIBILITY, AND IMPROVING MUSCLE TONE. MANY PEOPLE WITH SEVERE DISABILITIES NEED THIS IN ORDER TO RETAIN OR IMPROVE THEIR CURRENT LEVEL OF INDEPENDENCE.

Program 3
Expenses: $1,084,336 Revenue: $411,245

THE EMPLOYMENT SERVICES & RESEARCH DIVISION INCLUDES VOCATIONAL ASSESSMENTS, CAREER PLACEMENT, EMPLOYMENT RELATED TRAINING, FINANCIAL COUNSELING AND BENEFIT ASSISTANCE, AND TAX ASSISTANCE. CPRF HELPS...

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THE EMPLOYMENT SERVICES & RESEARCH DIVISION INCLUDES VOCATIONAL ASSESSMENTS, CAREER PLACEMENT, EMPLOYMENT RELATED TRAINING, FINANCIAL COUNSELING AND BENEFIT ASSISTANCE, AND TAX ASSISTANCE. CPRF HELPS INDIVIDUALS IDENTIFY THEIR VOCATIONAL STRENGTHS AND POTENTIAL EMPLOYMENT BARRIERS, INCLUDING JOB APTITUDES, INTERESTS, AND PERSONALITY TRAITS. THE PLACEMENT DEPARTMENT PROVIDES CAREER GUIDANCE, JOB READINESS, DEVELOPMENT, PLACEMENT, AND RETENTION SERVICES TO PEOPLE WITH DISABILITIES AND OTHERS WITH VOCATIONAL BARRIERS. THE SCHOOL OF ADAPTIVE COMPUTER TRAINING IS DEVOTED TO IMPROVING MARKETABLE COMPUTER SKILLS FOR PEOPLE WITH DISABILITIES. FINANCIAL SUPPORT SERVICES ARE PROVIDED TO GIVE PEOPLE WITH DISABILITIES SUPPORT TO UNDERSTAND AND MANAGE THEIR DISABILITY BENEFITS WHILE GAINING AND ADVANCING IN THEIR EMPLOYMENT. THIS IS DONE THROUGH BENEFITS SCREENING, INCOME TAX ASSISTANCE, FINANCIAL EDUCATION, ASSET DEVELOPMENT COURSES, AND COUNSELING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,546,754
Program Service Revenue $3,541,409
Investment Income $154,331
Other Revenue $140,957
TOTAL REVENUE $7,383,451

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,966,713
Fundraising Expenses $368,251
Program Expenses $5,163,503
Other Expenses $4,272,630
TOTAL EXPENSES $8,239,343

Year-over-Year Comparison

2023 2022 Change
Revenue $7,383,451 $7,092,540 +0.0%
Expenses $8,239,343 $8,529,081 0.0%
Net Income $-855,892 $-1,436,541 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
89
Volunteers
262

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$399,881
Total Directors
14
$221,114
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN F AUGUSTIN CHAIR 0.30
Officer Director
$0 $0 $0
ROBERT P DANIELS VICE CHAIR 0.30
Officer Director
$0 $0 $0
MICHAEL C BURRUS TREASURER 0.30
Officer Director
$0 $0 $0
RUSSELL MEYER III SECRETARY 0.30
Officer Director
$0 $0 $0
SARAH DEVRIES BOARD MEMBER 0.30
Director
$0 $0 $0
DAVE JONES BOARD MEMBER 0.30
Director
$0 $0 $0
DR TIM KOEHLER BOARD MEMBER 0.30
Director
$0 $0 $0
DEE ANN MCINTYRE BOARD MEMBER 0.30
Director
$0 $0 $0
PETE MEITZNER BOARD MEMBER 0.30
Director
$0 $0 $0
DR LINUS OHAEBOSIM BOARD MEMBER 0.30
Director
$0 $0 $0
PATRICK TERICK BOARD MEMBER 0.30
Director
$0 $0 $0
DANIEL J TAYLOR BOARD MEMBER 0.30
Director
$0 $0 $0
DANIEL TAYLOR JR BOARD MEMBER 0.30
Director
$0 $0 $0
PATRICK T JONAS PRESIDENT & CEO 40.00
Officer Director
$173,367 $20,441 $221,114
MARLA BROCKMEYER CFO 40.00
Officer
$125,460 $11,671 $178,767
JANIS KROHE VP EMPLOYMENT SVC 40.00
Highest
$133,386 $10,660 $144,046
DAVID KEMP VP TECHNICAL SVC 40.00
Highest
$120,158 $10,298 $130,456
JENNIFER KNIGHT VP DEVELOPMENT 40.00
Highest
$115,422 $10,156 $125,578
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,383,451 $8,239,343 $17,358,174 $-855,892
2023 $7,092,540 $8,529,081 $16,550,633 $-1,436,541
2022 $7,008,129 $7,972,910 $16,856,150 $-964,781
2021 $6,268,299 $7,671,809 $16,124,761 $-1,403,510
2020 $7,418,661 $7,407,456 $14,438,023 $11,205
2019 $6,918,622 $7,660,076 $13,031,354 $-741,454
2018 $6,277,069 $7,203,872 $12,713,105 $-926,803
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