{"success":true,"data":{"_id":610492378,"filings":[{"Organization":{"value":null,"Person":["DAVID RAMER","BARBARA BORIE","CARL BAKER","JERRY BLEVINS","THOMAS H BOHNERT","JOHN BREWER","JOE B COOKSEY","MATT COOMES","DAVID ERNSTBERGER","FREDDIE J FLASPOEHLER IV","DON GREULICH","JR GREULICH","REBECCA HOWARD","RON LEHOCKY","PATRICK MILLER","DANA R REINHARDT","GREGORY R REINHARDT","PETER W RONALD","HARRY WALL","WILLIAM H HADEN JR","RACHAEL GIVENS","KIM FOSTER","RAY J PAULIN JR"],"Title":["EXECUTIVE DIRECTOR","ASSISTANT DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[107367,92248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[103301,88700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4066,3548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide medical & therapeutic services.","year":2013,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID RAMER","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":125,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3169201,"Contributions":{"value":1116212,"Other contributions":1116212,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":984959,"Total revenue":984959,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":463265,"Investment income total":204692,"Net investment gain":258573,"Income from invest bond proceeds":0},"Other revenues":{"value":604765,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":604765,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2864792,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2247928,"Current officers":103301,"Disqualified persons":1837635,"Other salaries and wages":0,"Pension plan contributions":73673,"Other employee benefits":86926,"Payroll taxes":146393},"Other expenses":{"value":616864,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":70469,"Information technology":0,"Royalties":0,"Occupancy":144606,"Travel":0,"Conferences and meetings":18153,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65917,"Insurance":19299,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":276583,"BAD DEBT EXPENSE":135738,"PROFESSIONAL FEES":113259,"FOOD":17085,"DUES AND LICENSES":10501},"All other expenses":21837},"Functional Expenses":{"value":null,"Program Service Expenses":2466279,"Management And General Expenses":195294,"Fundraising Expenses":203219}},"Assets":{"value":9361298,"Non-interest bearing cash":682806,"Savings and temp cash investments":57599,"Pledges and grants receivable":419874,"Accounts receivable":270123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8178,"Land, building, equipment":897964,"Investments publicly traded":7024754,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70952,"Sum of Total Liabilities":0,"Accounts payable, accrued":70952,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9290346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8599144,"Temporarily restricted net assets":355797,"Permanently restricted net assets":335405},"Ratings":{"Program Expense Ratio":{"score":0.8608928676148216,"percentile":0.710044065639274},"Fundraising Efficiency":{"score":5.492655706405405,"percentile":0.22692269658994793},"Operating Margin":{"score":0.09605228573384901,"percentile":0.6163445784816981},"Liabilities to Assets Ratio":{"score":0.007579290820567831,"percentile":0.5118362576261855},"Operating Reserve Ratio":{"score":3.2677059975034837,"percentile":0.7301359932857193},"Officer Compensation Ratio":{"score":0.06967870616784744,"percentile":0.6663695631895141},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6592283253377629,"percentile":0.763962880443358}},"source_xml":"201443579349300214_public.xml"},{"Organization":{"value":null,"Person":["RAY J PAULIN JR","JERRY BLEVINS","FREDDIE J FLASPOEHLER IV","PATRICK MILLER","CARL BAKER","PAM BIDDLE","THOMAS H BOHNERT","JOHN BREWER","STEVEN BROCKMAN","JOE B COOKSEY","DAVID ERNSTBERGER","DON GREULICH","JR GREULICH","WILLIAM H HADEN JR","REBECCA HOWARD","RON LEHOCKY","GREG MORRIS","DANA R REINHARDT","GREGORY R REINHARDT","PETER W RONALD","HARRY WALL","MELISSA E DICKINSON","JENNIFER FRIES","WADE YEOMAN","LORI STEVENS","BILL SMITHWICK","BARBARA BORIE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ASSISTANT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106465,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102370,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4095,0]},"Basic":{"value":null,"mission":"Provide medical & therapeutic services.","year":2015,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL SMITHWICK","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":125,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2411488,"Contributions":{"value":826130,"Other contributions":826130,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1151165,"Total revenue":1151165,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":236323,"Investment income total":160674,"Net investment gain":75649,"Income from invest bond proceeds":0},"Other revenues":{"value":197870,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":197870,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2851120,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2197309,"Current officers":102370,"Disqualified persons":1787597,"Other salaries and wages":0,"Pension plan contributions":67583,"Other employee benefits":97338,"Payroll taxes":142421},"Other expenses":{"value":653811,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":80341,"Information technology":0,"Royalties":0,"Occupancy":132590,"Travel":0,"Conferences and meetings":29870,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74168,"Insurance":19234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":311474,"PROFESSIONAL FEES":191235,"BAD DEBT EXPENSE":96579,"MISCELLANEOUS EXPENSE":12220,"DUES AND LICENSES":11440},"All other expenses":6134},"Functional Expenses":{"value":null,"Program Service Expenses":2419053,"Management And General Expenses":241722,"Fundraising Expenses":190345}},"Assets":{"value":8596119,"Non-interest bearing cash":557990,"Savings and temp cash investments":0,"Pledges and grants receivable":178907,"Accounts receivable":313644,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12535,"Land, building, equipment":860210,"Investments publicly traded":6672833,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39966,"Sum of Total Liabilities":0,"Accounts payable, accrued":39966,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8556153,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8028647,"Temporarily restricted net assets":113987,"Permanently restricted net assets":413519},"Ratings":{"Program Expense Ratio":{"score":0.84845709756166,"percentile":0.690739569655128},"Fundraising Efficiency":{"score":4.340171793322651,"percentile":0.17428333606951632},"Operating Margin":{"score":-0.18230735545853846,"percentile":0.1607547589724129},"Liabilities to Assets Ratio":{"score":0.0046493074374610215,"percentile":0.5318441890228814},"Operating Reserve Ratio":{"score":3.014997264233003,"percentile":0.7134258736254508},"Officer Compensation Ratio":{"score":0.037341465809927324,"percentile":0.8211450091255537},"Program Expense Growth":{"score":-0.009648145525071367,"percentile":0.28917241716159625},"Revenue Growth":{"score":-0.13328928937991494,"percentile":0.1133076379725806},"Asset Growth":{"score":-0.042011095362313365,"percentile":0.18151146663407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48413836650489794,"percentile":0.2840144444935518}},"source_xml":"201740589349301019_public.xml"},{"Organization":{"value":null,"Person":["KENNY MOYER","WADE YEOMAN","SYDNEY DOCTOR","DAVID ERNSTBERGER","JERRY BLEVINS","JAMES E BROWN","JOE B COOKSEY","LUKE ERVIN","JENNIFER FRIES","CHRISTA GAMBERT","JR GREULICH","BEN GRIES","BRIAN KARST","RON LEHOCKY","TOVA LEVIN","SHELLIE MAY","BLAKE PATTERSON","RAY J PAULIN JR","GREG REINHARDT","JEFF ROGERS","VICKI ROGERS","LISA CAMPBELL","BRITTANY LUTKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF PROGRAM SERVIC","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102972,128750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99973,125000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2999,3750]},"Basic":{"value":null,"mission":"Provide medical & therapeutic services.","year":2020,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRITTANY LUTKE","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5688349,"Contributions":{"value":2278050,"Other contributions":1097888,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1180162,"Related organizations":0},"Program revenue":{"value":2749418,"Total revenue":2749418,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":387028,"Investment income total":134511,"Net investment gain":252517,"Income from invest bond proceeds":0},"Other revenues":{"value":273853,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":273853,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4870649,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3853379,"Current officers":224974,"Disqualified persons":3077847,"Other salaries and wages":0,"Pension plan contributions":82661,"Other employee benefits":226237,"Payroll taxes":241660},"Other expenses":{"value":1017270,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":102275,"Information technology":0,"Royalties":0,"Occupancy":336855,"Travel":363,"Conferences and meetings":24393,"Interest":9892,"Payments to affiliates":0,"Depreciation and depletion":72308,"Insurance":41152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":372132,"DIRECT FUNDRAISING EXPE":-45811,"PROFESSIONAL FEES":380688,"REPAIRS AND SMALL EQUIP":19945,"PROMOTIONAL MATERIALS":17310},"All other expenses":57900},"Functional Expenses":{"value":null,"Program Service Expenses":4016734,"Management And General Expenses":597878,"Fundraising Expenses":256037}},"Assets":{"value":9092823,"Non-interest bearing cash":1041876,"Savings and temp cash investments":0,"Pledges and grants receivable":619305,"Accounts receivable":263159,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9413,"Land, building, equipment":666190,"Investments publicly traded":6492880,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":122897,"Sum of Total Liabilities":0,"Accounts payable, accrued":122897,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8969926,"Net assets without donor restriction":8161647,"Net assets with donor restriction":808279,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8246814746864329,"percentile":0.6573542087921825},"Fundraising Efficiency":{"score":8.897346867835509,"percentile":0.3632959772349575},"Operating Margin":{"score":0.1437499703340987,"percentile":0.6902509823854382},"Liabilities to Assets Ratio":{"score":0.013515824513465181,"percentile":0.48186717204739826},"Operating Reserve Ratio":{"score":1.8668606586103824,"percentile":0.5979016053929271},"Officer Compensation Ratio":{"score":0.04757517940627625,"percentile":0.7687847946835897},"Program Expense Growth":{"score":0.06918658845503464,"percentile":0.5968216822436313},"Revenue Growth":{"score":0.08629594087321625,"percentile":0.7301446784874285},"Asset Growth":{"score":-0.021444187448503432,"percentile":0.24106299520554264},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.646314115113126,"percentile":0.7324888913509225}},"source_xml":"202220669349300947_public.xml"},{"Organization":{"value":null,"Person":["KENNY MOYER","WADE YEOMAN","SYDNEY DOCTOR","DAVID ERNSTBERGER","JERRY BLEVINS","JAMES E BROWN","JOE B COOKSEY","LUKE ERVIN","JENNIFER FRIES","CHRISTA GAMBERT","JR GREULICH","BEN GRIES","BRIAN KARST","RON LEHOCKY","TOVA LEVIN","SHELLIE MAY","BLAKE PATTERSON","RAY J PAULIN JR","GREG REINHARDT","JEFF ROGERS","VICKI ROGERS","LISA CAMPBELL","BRITTANY LUTKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF PROGRAM SERVIC","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3260,4180],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3260,4180]},"Basic":{"value":null,"mission":"Provide medical & therapeutic services.","year":2021,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA CAMPBELL","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5668865,"Contributions":{"value":2410559,"Other contributions":1729307,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":681252,"Related organizations":0},"Program revenue":{"value":2507628,"Total revenue":2507628,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":410760,"Investment income total":189683,"Net investment gain":221077,"Income from invest bond proceeds":0},"Other revenues":{"value":339918,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":339918,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4987744,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3960049,"Current officers":248006,"Disqualified persons":3168520,"Other salaries and wages":0,"Pension plan contributions":91301,"Other employee benefits":209657,"Payroll taxes":242565},"Other expenses":{"value":1027695,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":73139,"Information technology":0,"Royalties":0,"Occupancy":336855,"Travel":472,"Conferences and meetings":20910,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60925,"Insurance":51867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":406044,"DIRECT FUNDRAISING EXPE":-130137,"PROFESSIONAL FEES":443366,"FOOD":69210,"REPAIRS AND SMALL EQUIP":23605},"All other expenses":77483},"Functional Expenses":{"value":null,"Program Service Expenses":4128452,"Management And General Expenses":613878,"Fundraising Expenses":245414}},"Assets":{"value":8556903,"Non-interest bearing cash":901994,"Savings and temp cash investments":0,"Pledges and grants receivable":1058690,"Accounts receivable":322704,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30040,"Land, building, equipment":605154,"Investments publicly traded":5638321,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":134300,"Sum of Total Liabilities":0,"Accounts payable, accrued":134300,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8422603,"Net assets without donor restriction":7057485,"Net assets with donor restriction":1365118,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8277193055617931,"percentile":0.6614633095147946},"Fundraising Efficiency":{"score":9.822418443935554,"percentile":0.3938336995978291},"Operating Margin":{"score":0.12015121192690248,"percentile":0.6560196825592218},"Liabilities to Assets Ratio":{"score":0.015694930747724965,"percentile":0.47304431258224316},"Operating Reserve Ratio":{"score":1.715585844020864,"percentile":0.5752732425687499},"Officer Compensation Ratio":{"score":0.0014916563480403165,"percentile":0.994032371418092},"Program Expense Growth":{"score":0.06559692771840867,"percentile":0.58566188032401},"Revenue Growth":{"score":0.08968082772308975,"percentile":0.7390711426652455},"Asset Growth":{"score":-0.014518440451307622,"percentile":0.26447035418314374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6557187901695355,"percentile":0.7555623239259873}},"source_xml":"202300129349302505_public.xml"},{"Organization":{"value":null,"Person":["KENNY MOYER","BEN GRIES","LUKE ERVIN","DAVID ERNSTBERGER","JAMES E BROWN","JOE B COOKSEY","LUKE ERVIN","JENNIFER FRIES","CHRISTA GAMBERT","JR GREULICH","RON LEHOCKY","TOVA LEVIN","SHELLIE MAY","GREGORY REINHARDT","VICKI ROGERS","LISA CAMPBELL","BRITTANY LUTKE","ROBERT ZIEGENFUSS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF PROGRAM SERVIC","PRIOR EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123788,0,108612],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120183,0,105449],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3605,0,3163]},"Basic":{"value":null,"mission":"Provide medical & therapeutic services.","year":2022,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILLIP MARSHALL","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":15,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4230655,"Contributions":{"value":1379676,"Other contributions":1103057,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":276619,"Related organizations":0},"Program revenue":{"value":2552413,"Total revenue":2552413,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-37805,"Investment income total":146140,"Net investment gain":-183945,"Income from invest bond proceeds":0},"Other revenues":{"value":336371,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":336371,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5316535,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4121510,"Current officers":225632,"Disqualified persons":3341830,"Other salaries and wages":0,"Pension plan contributions":94117,"Other employee benefits":191593,"Payroll taxes":268338},"Other expenses":{"value":1195025,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":117033,"Information technology":0,"Royalties":0,"Occupancy":336855,"Travel":1204,"Conferences and meetings":29554,"Interest":234,"Payments to affiliates":0,"Depreciation and depletion":46340,"Insurance":34273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":538116,"DIRECT FUNDRAISING EXPE":-163079,"PROFESSIONAL FEES":481875,"REPAIRS AND SMALL EQUIP":116144,"FOOD":103176},"All other expenses":91416},"Functional Expenses":{"value":null,"Program Service Expenses":4451150,"Management And General Expenses":660686,"Fundraising Expenses":204699}},"Assets":{"value":8118521,"Non-interest bearing cash":821899,"Savings and temp cash investments":0,"Pledges and grants receivable":669453,"Accounts receivable":267772,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9413,"Land, building, equipment":592901,"Investments publicly traded":5757083,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":204671,"Sum of Total Liabilities":0,"Accounts payable, accrued":204671,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7913850,"Net assets without donor restriction":6508790,"Net assets with donor restriction":1405060,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8372276304021322,"percentile":0.6746211724521279},"Fundraising Efficiency":{"score":6.740023155950933,"percentile":0.28117208478903066},"Operating Margin":{"score":-0.25666947553038477,"percentile":0.12716544122817083},"Liabilities to Assets Ratio":{"score":0.025210380067995142,"percentile":0.44177306045395776},"Operating Reserve Ratio":{"score":1.5270323622434536,"percentile":0.5433333218814941},"Officer Compensation Ratio":{"score":0.04371268128583749,"percentile":0.7882993650451003},"Program Expense Growth":{"score":0.06438120977612886,"percentile":0.5817535717621493},"Revenue Growth":{"score":0.06857004385645316,"percentile":0.6766357275261482},"Asset Growth":{"score":-0.013080838362203905,"percentile":0.269519099188158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5498335224468414,"percentile":0.45678221048267703}},"source_xml":"202400679349300030_public.xml"},{"Organization":{"value":null,"Person":["JERRY BLEVINS","JEFF RATANAPOOL","LORI STEVENS","JAMES E BROWN","JOHN BREWER","JOE B COOKSEY","MELISSA E DICKINSON","DAVID ERNSTBERGER","JENNIFER FRIES","CHRISTINA GAMBERT","JR GREULICH","BEN GRIES","TOVA LEVIN","BRITTANY LUTKE","SHELLIE MAY","DANA R REINHARDT","JEFF ROGERS","HARRY WALL","REBECCA WEIS","WADE YEOMAN","RAY PAULIN","PATRICK MILLER","BILL SMITHWICK","BARBARA BORIE","LISA CAMPBELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ASSISTANT DIRECTOR","ASSISTANT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4321,3320,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4321,3320,0]},"Basic":{"value":null,"mission":"Provide medical & therapeutic services.","year":2016,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA CAMPBELL","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3846991,"Contributions":{"value":1520341,"Other contributions":1520341,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1695565,"Total revenue":1695565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":298782,"Investment income total":134520,"Net investment gain":164262,"Income from invest bond proceeds":0},"Other revenues":{"value":332303,"Other total":34027,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":298276,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4470525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3301572,"Current officers":191044,"Disqualified persons":2637434,"Other salaries and wages":0,"Pension plan contributions":113036,"Other employee benefits":150709,"Payroll taxes":209349},"Other expenses":{"value":1168953,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10729,"Office expenses":55227,"Information technology":0,"Royalties":0,"Occupancy":338559,"Travel":3750,"Conferences and meetings":28400,"Interest":6434,"Payments to affiliates":0,"Depreciation and depletion":106734,"Insurance":24573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":538696,"PROFESSIONAL FEES":347681,"BAD DEBT EXPENSE":127857,"MISCELLANEOUS EXPENSE":36553,"PRINTING":26605},"All other expenses":55851},"Functional Expenses":{"value":null,"Program Service Expenses":3722826,"Management And General Expenses":567914,"Fundraising Expenses":179785}},"Assets":{"value":8493405,"Non-interest bearing cash":758585,"Savings and temp cash investments":0,"Pledges and grants receivable":224457,"Accounts receivable":184336,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27805,"Land, building, equipment":893994,"Investments publicly traded":6404228,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":143459,"Sum of Total Liabilities":0,"Accounts payable, accrued":143459,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8349946,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7633983,"Temporarily restricted net assets":268550,"Permanently restricted net assets":447413},"Ratings":{"Program Expense Ratio":{"score":0.8327491737547603,"percentile":0.668401835128451},"Fundraising Efficiency":{"score":8.456439636232167,"percentile":0.34775733801076614},"Operating Margin":{"score":-0.1620835608921362,"percentile":0.17292572022746955},"Liabilities to Assets Ratio":{"score":0.016890634557047497,"percentile":0.4685173532077092},"Operating Reserve Ratio":{"score":1.8998674652305938,"percentile":0.60260285486269},"Officer Compensation Ratio":{"score":0.0017091952287483013,"percentile":0.9932836706556675},"Program Expense Growth":{"score":0.13490334354987127,"percentile":0.7353237058065931},"Revenue Growth":{"score":0.04843864339317698,"percentile":0.5997240646376346},"Asset Growth":{"score":-0.037647245802613166,"percentile":0.19185174946808467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5816718747426259,"percentile":0.5514013626556206}},"source_xml":"201841319349303124_public.xml"},{"Organization":{"value":null,"Person":["RAY J PAULIN JR","JERRY BLEVINS","FREDDIE J FLASPOEHLER IV","PATRICK MILLER","CARL BAKER","PAM BIDDLE","THOMAS H BOHNERT","JOHN BREWER","STEVEN BROCKMAN","JOE B COOKSEY","DAVID ERNSTBERGER","DON GREULICH","JR GREULICH","WILLIAM H HADEN JR","REBECCA HOWARD","RON LEHOCKY","GREG MORRIS","DANA R REINHARDT","GREGORY R REINHARDT","PETER W RONALD","HARRY WALL","BILL SMITHWICK","BARBARA BORIE","DAVID RAMER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ASSISTANT DIRECTOR","FORMER EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103698],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99710],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3988]},"Basic":{"value":null,"mission":"Provide medical & therapeutic services.","year":2014,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL SMITHWICK","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":125,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2946399,"Contributions":{"value":1004451,"Other contributions":1004451,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1102035,"Total revenue":1102035,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":384544,"Investment income total":243468,"Net investment gain":141076,"Income from invest bond proceeds":0},"Other revenues":{"value":455369,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":455369,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2859265,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2283265,"Current officers":146633,"Disqualified persons":1824573,"Other salaries and wages":0,"Pension plan contributions":65496,"Other employee benefits":99051,"Payroll taxes":147512},"Other expenses":{"value":576000,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":74076,"Information technology":0,"Royalties":0,"Occupancy":143115,"Travel":0,"Conferences and meetings":15835,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74385,"Insurance":16001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238179,"PROFESSIONAL FEES":108755,"BAD DEBT EXPENSE":100115,"FOOD":17000,"DUES AND LICENSES":12309},"All other expenses":14409},"Functional Expenses":{"value":null,"Program Service Expenses":2456908,"Management And General Expenses":182018,"Fundraising Expenses":220339}},"Assets":{"value":9363187,"Non-interest bearing cash":894065,"Savings and temp cash investments":57599,"Pledges and grants receivable":324273,"Accounts receivable":321183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9118,"Land, building, equipment":890702,"Investments publicly traded":6866247,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":91355,"Sum of Total Liabilities":0,"Accounts payable, accrued":91355,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9271832,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8691052,"Temporarily restricted net assets":204942,"Permanently restricted net assets":375838},"Ratings":{"Program Expense Ratio":{"score":0.8592795700993088,"percentile":0.7075447302490071},"Fundraising Efficiency":{"score":4.558661880102933,"percentile":0.18423728178940607},"Operating Margin":{"score":0.0295730483210183,"percentile":0.4767917363251193},"Liabilities to Assets Ratio":{"score":0.009756827456292392,"percentile":0.4995417733881976},"Operating Reserve Ratio":{"score":3.2746831790687465,"percentile":0.7305622037973356},"Officer Compensation Ratio":{"score":0.0362673624165651,"percentile":0.826779556220199},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6353332400314097,"percentile":0.7043672454689971}},"source_xml":"201630589349300603_public.xml"},{"Organization":{"value":null,"Person":["JERRY BLEVINS","CHRISTA GAMBERT","JENNIFER FRIES","JAMES E BROWN","COREY R BEYERLE","JOE B COOKSEY","SYDNEY DOCTOR","CHAD DONOHUE","DAVID ERNSTBERGER","JR GREULICH","BEN GRIES","BRIAN KARST","TOVA LEVIN","SHELLIE MAY","PATRICK MILLER","KENNY MOYER","RAY PAULIN JR","DANA REINHARDT","JEFF ROGERS","TIM THOMPSON","RON LEHOCKY","HARRY WALL","WADE YEOMAN","LISA CAMPBELL","BRITTANY LUTKE","BILL SMITHWICK","BARBARA BORIE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF OPERATION OFFICER","EXECUTIVE DIRECTOR","PAST-EXECUTIVE DIRECTOR","PAST- ASSISTANT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,14.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100578,16480,80396,10409],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97649,16000,78054,10106],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2929,480,2342,303]},"Basic":{"value":null,"mission":"Provide medical & therapeutic services.","year":2017,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRITTANY LUTKE","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3975908,"Contributions":{"value":1100402,"Other contributions":1100402,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1924637,"Total revenue":1924637,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":628162,"Investment income total":181360,"Net investment gain":446802,"Income from invest bond proceeds":0},"Other revenues":{"value":322707,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":322707,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4277802,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3243567,"Current officers":201809,"Disqualified persons":2580571,"Other salaries and wages":0,"Pension plan contributions":96820,"Other employee benefits":155974,"Payroll taxes":208393},"Other expenses":{"value":1034235,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23345,"Office expenses":45819,"Information technology":0,"Royalties":0,"Occupancy":336855,"Travel":2893,"Conferences and meetings":19191,"Interest":3071,"Payments to affiliates":0,"Depreciation and depletion":108005,"Insurance":28043,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":386219,"DIRECT FUNDRAISING EXPE":-57031,"PROFESSIONAL FEES":346436,"BAD DEBT EXPENSE":72403,"REPAIRS AND SMALL EQUIP":24411},"All other expenses":80794},"Functional Expenses":{"value":null,"Program Service Expenses":3515646,"Management And General Expenses":504195,"Fundraising Expenses":257961}},"Assets":{"value":8101667,"Non-interest bearing cash":1187064,"Savings and temp cash investments":0,"Pledges and grants receivable":209354,"Accounts receivable":389521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31937,"Land, building, equipment":816189,"Investments publicly traded":5467602,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105231,"Sum of Total Liabilities":0,"Accounts payable, accrued":105231,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7996436,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7234724,"Temporarily restricted net assets":280012,"Permanently restricted net assets":481700},"Ratings":{"Program Expense Ratio":{"score":0.8218346711699139,"percentile":0.6536164839325562},"Fundraising Efficiency":{"score":4.265768856532577,"percentile":0.17087510812723156},"Operating Margin":{"score":-0.07593083139750718,"percentile":0.24985983391210226},"Liabilities to Assets Ratio":{"score":0.012988808352651374,"percentile":0.48412819365717685},"Operating Reserve Ratio":{"score":1.8938854579992248,"percentile":0.6017300226200771},"Officer Compensation Ratio":{"score":0.04859107551027374,"percentile":0.7637753858641584},"Program Expense Growth":{"score":0.1153802365755527,"percentile":0.7046343576397963},"Revenue Growth":{"score":0.07688097855979947,"percentile":0.7032737367824133},"Asset Growth":{"score":-0.03858581159037607,"percentile":0.1894944722578359},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5661860922731511,"percentile":0.505417085051285}},"source_xml":"201910869349300221_public.xml"},{"Organization":{"value":null,"Person":["CHRISTA GAMBERT","JENNIFER FRIES","TOVA LEVIN","JAMES E BROWN","COREY R BEYERLE","JERRY BLEVINS","JOE B COOKSEY","SYDNEY DOCTOR","CHAD DONOHUE","DAVID ERNSTBERGER","JR GREULICH","BEN GRIES","BRIAN KARST","RON LEHOCKY","SHELLIE MAY","KENNY MOYER","RAY PAULIN JR","DANA REINHARDT","GREGORY REINHARDT","JEFF ROGERS","HARRY WALL","JOHN WATHEN","WADE YEOMAN","TIM THOMPSON","LISA CAMPBELL","BRITTANY LUTKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF PROGRAM SERVICES","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102972,128750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99973,125000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2999,3750]},"Basic":{"value":null,"mission":"Provide medical & therapeutic services.","year":2019,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRITTANY LUTKE","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3845609,"Contributions":{"value":699025,"Other contributions":699025,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2332843,"Total revenue":2332843,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":458864,"Investment income total":150338,"Net investment gain":308526,"Income from invest bond proceeds":0},"Other revenues":{"value":354877,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":354877,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3882328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3562443,"Current officers":224973,"Disqualified persons":2827912,"Other salaries and wages":0,"Pension plan contributions":84524,"Other employee benefits":204172,"Payroll taxes":220862},"Other expenses":{"value":319885,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16024,"Office expenses":50183,"Information technology":0,"Royalties":0,"Occupancy":336858,"Travel":1751,"Conferences and meetings":22734,"Interest":6287,"Payments to affiliates":0,"Depreciation and depletion":84271,"Insurance":35088,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-327140,"DIRECT FUNDRAISING EXPE":-115540,"PPP LOAN FORGIVENESS RE":-670000,"PROFESSIONAL FEES":409620,"FOOD":48780},"All other expenses":93829},"Functional Expenses":{"value":null,"Program Service Expenses":3219226,"Management And General Expenses":473005,"Fundraising Expenses":190097}},"Assets":{"value":7351285,"Non-interest bearing cash":1154745,"Savings and temp cash investments":0,"Pledges and grants receivable":241507,"Accounts receivable":146782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9413,"Land, building, equipment":738498,"Investments publicly traded":5060340,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":159378,"Sum of Total Liabilities":0,"Accounts payable, accrued":159378,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7191907,"Net assets without donor restriction":6406688,"Net assets with donor restriction":785219,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8291999027387691,"percentile":0.6635143354305463},"Fundraising Efficiency":{"score":3.677201639163164,"percentile":0.14421124484805545},"Operating Margin":{"score":-0.009548292611131293,"percentile":0.36141553176802477},"Liabilities to Assets Ratio":{"score":0.021680291268805385,"percentile":0.4522397592395036},"Operating Reserve Ratio":{"score":1.8935249674937307,"percentile":0.6016831374428865},"Officer Compensation Ratio":{"score":0.05968635313657167,"percentile":0.7107641485152721},"Program Expense Growth":{"score":0.07000540642874369,"percentile":0.5993426740851122},"Revenue Growth":{"score":0.05936927127926749,"percentile":0.6436995832132976},"Asset Growth":{"score":-0.04263654254630043,"percentile":0.18009311917847431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5627150273559662,"percentile":0.49506807778524164}},"source_xml":"202130219349300403_public.xml"},{"Organization":{"value":null,"Person":["KENNY MOYER","BEN GRIES","DAVID ERNSTBERGER","JENNIFER FRIES","KATE BOOKER","JAMES BROWN","JOE COOKSEY","CHRISTA GAMBERT","J R GREULICH","RON LEHOCKY","SHELLIE MAY","LORI ORR","SUZANNE PETERSON","GREGORY R REINHARDT","VICKI ROGERS","TERRI TODOROFF","PHILLIP MARSHALL","BRITTANY LUTKE","LISA CAMPBELL","ROBERT ZIEGENFUSS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","EXECUTIVE DIRECTOR (PRIOR)","DIRECTOR OF PROGRAM SERVICES","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83917,8458,137021,114691],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73995,8458,128450,106670],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9922,0,8571,8021]},"Basic":{"value":null,"mission":"Kids center for pediatric therapies empowers children with physical, behavior, and intellectual challenges to reach their full potential through comprehensive medical therapies, regardless of a family's capacity to afford the full cost of care. our transformative care inspires our children and their families to live with confidence, joy, and hope for the future.","year":2023,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILLIP MARSHALL","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":27,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4569004,"Contributions":{"value":1745296,"Other contributions":1223746,"Contributions from gifts and grants":0,"Fundraising revenue":521550,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2418706,"Total revenue":2418706,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":562549,"Investment income total":141229,"Net investment gain":421320,"Income from invest bond proceeds":0},"Other revenues":{"value":-157547,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-157547,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5283008,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4121829,"Current officers":92375,"Disqualified persons":0,"Other salaries and wages":3489112,"Pension plan contributions":106773,"Other employee benefits":177598,"Payroll taxes":255971},"Other expenses":{"value":1161179,"Management services":15682,"Legal":4832,"Accounting":16400,"Lobbying services":0,"Investment management fees":26442,"Other services":0,"Advertising":2282,"Office expenses":31871,"Information technology":0,"Royalties":0,"Occupancy":336855,"Travel":501,"Conferences and meetings":36820,"Interest":802,"Payments to affiliates":0,"Depreciation and depletion":42539,"Insurance":51971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":710455,"PROFESSIONAL FEES":480152,"SUPPLIES":136309,"FOOD AND VENUE":61449,"MISCELLANEOUS":32545},"All other expenses":-116273},"Functional Expenses":{"value":null,"Program Service Expenses":4344565,"Management And General Expenses":655575,"Fundraising Expenses":282868}},"Assets":{"value":7581722,"Non-interest bearing cash":643835,"Savings and temp cash investments":0,"Pledges and grants receivable":677241,"Accounts receivable":196575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9413,"Land, building, equipment":593792,"Investments publicly traded":5460866,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":162246,"Sum of Total Liabilities":0,"Accounts payable, accrued":162246,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7419476,"Net assets without donor restriction":5984853,"Net assets with donor restriction":1434623,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8223657810096067,"percentile":0.65430586548299},"Fundraising Efficiency":{"score":6.170001555495849,"percentile":0.25693718395886317},"Operating Margin":{"score":-0.1562712573681266,"percentile":0.17677170240808499},"Liabilities to Assets Ratio":{"score":0.021399623990433835,"percentile":0.4531236429363866},"Operating Reserve Ratio":{"score":1.4351146165214967,"percentile":0.5259908586029955},"Officer Compensation Ratio":{"score":0.06513088755496868,"percentile":0.6861151416792874},"Program Expense Growth":{"score":0.05912077503765682,"percentile":0.5642364488119548},"Revenue Growth":{"score":0.05737205195066,"percentile":0.6360951226688907},"Asset Growth":{"score":-0.014688161141331013,"percentile":0.26386897934775083},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5390858729148128,"percentile":0.42578398494675307}},"source_xml":"202500919349301000_public.xml"},{"Organization":{"value":null,"Person":["Ben Gries","Gregory Reinhardt","JR Greulich","Christa Gambert","Ronald Albertsen","Kate Booker","Barbara Borie","Kenny Moyer","James Brown","David Ernstberger","Corey Johns","Ron Lehocky","Shellie May","Lori Orr","Vicki Rogers","Terri Todoroff","Phillip Marshall","Robert Ziegenfuss","Lisa Campbell"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Immediate Past President","Director","Director","Director","Director","Director","Director","Director","Director","President and CEO","Director of Finance","Senior VP and COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191655,118917,141269],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170753,100967,126596],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20902,17950,14673]},"Basic":{"value":null,"mission":"Empower children with physical, behavior and intellectual challenges to reach their full potential.","year":2024,"name":"Cerebral Palsy KIDS Center Inc","phone":5026356397,"website":"www.kidscenterky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Phillip Marshall","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"982 Eastern Parkway Box 6, Louisville, KY, 40217, USA","city":"Louisville","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2228101,"Contributions":{"value":1105379,"Other contributions":997022,"Contributions from gifts and grants":0,"Fundraising revenue":108357,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1083248,"Total revenue":1083248,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72848,"Investment income total":72848,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-33374,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-33374,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2660529,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2023479,"Current officers":226991,"Disqualified persons":0,"Other salaries and wages":1543403,"Pension plan contributions":33488,"Other employee benefits":89705,"Payroll taxes":129892},"Other expenses":{"value":637050,"Management services":0,"Legal":1546,"Accounting":16820,"Lobbying services":0,"Investment management fees":10470,"Other services":210295,"Advertising":18726,"Office expenses":11273,"Information technology":12257,"Royalties":0,"Occupancy":168427,"Travel":816,"Conferences and meetings":19132,"Interest":892,"Payments to affiliates":0,"Depreciation and depletion":23170,"Insurance":21807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113364,"Supplies":69669,"Repairs and Maintenance":18937,"Miscellaneous":13040,"Other Fundraising Expen":11718},"All other expenses":8055},"Functional Expenses":{"value":null,"Program Service Expenses":2011726,"Management And General Expenses":394394,"Fundraising Expenses":254409}},"Assets":{"value":7544321,"Non-interest bearing cash":774668,"Savings and temp cash investments":0,"Pledges and grants receivable":530270,"Accounts receivable":104990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9413,"Land, building, equipment":570620,"Investments publicly traded":5554360,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":225015,"Sum of Total Liabilities":0,"Accounts payable, accrued":150456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":74559,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7319306,"Net assets without donor restriction":6018581,"Net assets with donor restriction":1300725,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.756137595192535,"percentile":0.5789209960284534},"Fundraising Efficiency":{"score":4.344889528279267,"percentile":0.17449551025972618},"Operating Margin":{"score":-0.1940791732511228,"percentile":0.154405658083604},"Liabilities to Assets Ratio":{"score":0.029825745749683767,"percentile":0.42945747771752757},"Operating Reserve Ratio":{"score":2.8356469709595347,"percentile":0.7000832009803852},"Officer Compensation Ratio":{"score":0.16983126288042716,"percentile":0.36940885850239336},"Program Expense Growth":{"score":0.030167839303170556,"percentile":0.4496337192513117},"Revenue Growth":{"score":0.027955372400862964,"percentile":0.5046389113095703},"Asset Growth":{"score":-0.015277395330359217,"percentile":0.2618136511807273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4782470399585136,"percentile":0.27035389089195766}},"source_xml":"202501299349300330_public.xml"},{"Organization":{"value":null,"Person":["JERRY BLEVINS","CHRISTA GAMBERT","JENNIFER FRIES","JAMES E BROWN","COREY R BEYERLE","JOE B COOKSEY","SYDNEY DOCTOR","CHAD DONOHUE","DAVID ERNSTBERGER","JR GREULICH","BEN GRIES","BRIAN KARST","TOVA LEVIN","SHELLIE MAY","RON LEHOCKY","KENNY MOYER","RAY PAULIN JR","DANA REINHARDT","JEFF ROGERS","TIM THOMPSON","GREGORY REINHARDT","HARRY WALL","WADE YEOMAN","SUSAN SMITH","JOHN WATHEN","LISA CAMPBELL","BRITTANY LUTKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF OPERATION OFFICER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98000,107234],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95146,104111],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2854,3123]},"Basic":{"value":null,"mission":"Provide medical & therapeutic services.","year":2018,"name":"CEREBRAL PALSY KIDS CENTER INC","phone":5026356397,"website":"WWW.KIDSCENTERKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRITTANY LUTKE","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":110,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"982 EASTERN PARKWAY BOX 6, LOUISVILLE, KY, 40217, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4025562,"Contributions":{"value":1574149,"Other contributions":1574149,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1841587,"Total revenue":1841587,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":314674,"Investment income total":225517,"Net investment gain":89157,"Income from invest bond proceeds":0},"Other revenues":{"value":295152,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":295152,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4593866,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3319185,"Current officers":199257,"Disqualified persons":2671589,"Other salaries and wages":0,"Pension plan contributions":85026,"Other employee benefits":152857,"Payroll taxes":210456},"Other expenses":{"value":1274681,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":28365,"Office expenses":34647,"Information technology":0,"Royalties":0,"Occupancy":336855,"Travel":2271,"Conferences and meetings":20780,"Interest":4523,"Payments to affiliates":0,"Depreciation and depletion":100433,"Insurance":40151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":606871,"DIRECT FUNDRAISING EXPE":-107123,"PROFESSIONAL FEES":353274,"BAD DEBT EXPENSE":307446,"FOOD":53274},"All other expenses":99785},"Functional Expenses":{"value":null,"Program Service Expenses":3803972,"Management And General Expenses":563992,"Fundraising Expenses":225902}},"Assets":{"value":7605220,"Non-interest bearing cash":460553,"Savings and temp cash investments":0,"Pledges and grants receivable":569743,"Accounts receivable":226260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7747,"Land, building, equipment":802810,"Investments publicly traded":5538107,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109908,"Sum of Total Liabilities":0,"Accounts payable, accrued":109908,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7495312,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6415579,"Temporarily restricted net assets":1079733,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8280546276273623,"percentile":0.661919272071085},"Fundraising Efficiency":{"score":6.9682827066604105,"percentile":0.2906392779549096},"Operating Margin":{"score":-0.1411738286480248,"percentile":0.18740353709708746},"Liabilities to Assets Ratio":{"score":0.014451652943636081,"percentile":0.4779768547423689},"Operating Reserve Ratio":{"score":1.6555162906362528,"percentile":0.5655973141260391},"Officer Compensation Ratio":{"score":0.04467566097922752,"percentile":0.7833534468317455},"Program Expense Growth":{"score":0.10414058633961679,"percentile":0.6836990713804015},"Revenue Growth":{"score":0.0740874130206609,"percentile":0.6946294792251972},"Asset Growth":{"score":-0.04214987920352051,"percentile":0.18120475144995818},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5665349071753254,"percentile":0.5064474061286905}},"source_xml":"202000159349300085_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ben Gries","Gregory Reinhardt","JR Greulich","Christa Gambert","Ronald Albertsen","Kate Booker","Barbara Borie","Kenny Moyer","James Brown","David Ernstberger","Corey Johns","Ron Lehocky","Shellie May","Lori Orr","Vicki Rogers","Terri Todoroff","Phillip Marshall","Robert Ziegenfuss","Lisa Campbell"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Immediate Past President","Director","Director","Director","Director","Director","Director","Director","Director","President and CEO","Director of Finance","Senior VP and COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191655,118917,141269],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170753,100967,126596],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20902,17950,14673]},"Basic":{"value":null,"mission":"Empower children with physical, behavior and intellectual challenges to reach their full potential.","year":2024,"name":"Cerebral Palsy KIDS Center Inc","phone":5026356397,"website":"www.kidscenterky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Phillip Marshall","year_formation":1958,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"982 Eastern Parkway Box 6, Louisville, KY, 40217, USA","city":"Louisville","state":"KY","country":"USA","zip_code":40217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2228101,"Contributions":{"value":1105379,"Other contributions":997022,"Contributions from gifts and grants":0,"Fundraising revenue":108357,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1083248,"Total revenue":1083248,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72848,"Investment income total":72848,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-33374,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-33374,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2660529,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2023479,"Current officers":226991,"Disqualified persons":0,"Other salaries and wages":1543403,"Pension plan contributions":33488,"Other employee benefits":89705,"Payroll taxes":129892},"Other expenses":{"value":637050,"Management services":0,"Legal":1546,"Accounting":16820,"Lobbying services":0,"Investment management fees":10470,"Other services":210295,"Advertising":18726,"Office expenses":11273,"Information technology":12257,"Royalties":0,"Occupancy":168427,"Travel":816,"Conferences and meetings":19132,"Interest":892,"Payments to affiliates":0,"Depreciation and depletion":23170,"Insurance":21807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113364,"Supplies":69669,"Repairs and Maintenance":18937,"Miscellaneous":13040,"Other Fundraising Expen":11718},"All other expenses":8055},"Functional Expenses":{"value":null,"Program Service Expenses":2011726,"Management And General Expenses":394394,"Fundraising Expenses":254409}},"Assets":{"value":7544321,"Non-interest bearing cash":774668,"Savings and temp cash investments":0,"Pledges and grants receivable":530270,"Accounts receivable":104990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9413,"Land, building, equipment":570620,"Investments publicly traded":5554360,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":225015,"Sum of Total Liabilities":0,"Accounts payable, accrued":150456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":74559,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7319306,"Net assets without donor restriction":6018581,"Net assets with donor restriction":1300725,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.756137595192535,"percentile":0.5789209960284534},"Fundraising Efficiency":{"score":4.344889528279267,"percentile":0.17449551025972618},"Operating Margin":{"score":-0.1940791732511228,"percentile":0.154405658083604},"Liabilities to Assets Ratio":{"score":0.029825745749683767,"percentile":0.42945747771752757},"Operating Reserve Ratio":{"score":2.8356469709595347,"percentile":0.7000832009803852},"Officer Compensation Ratio":{"score":0.16983126288042716,"percentile":0.36940885850239336},"Program Expense Growth":{"score":0.030167839303170556,"percentile":0.4496337192513117},"Revenue Growth":{"score":0.027955372400862964,"percentile":0.5046389113095703},"Asset Growth":{"score":-0.015277395330359217,"percentile":0.2618136511807273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4782470399585136,"percentile":0.27035389089195766}},"source_xml":"202501299349300330_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}