NonprofitsClass Ltd

Class Ltd

COLUMBUS, KS

Total revenue

$11.5M

Total expenses

$11.6M

Net assets

$4.1M

Grants received

$320K

8 grants

EIN

480832017

Tax year

2023

Mission

Class ltd's mission is to partner with people with disabilities, their families, and support network, so they may discover their potential, responsibly exercise their choices, and shape their own future.

Programs

3 programs

Services supervision - provides direct line supervision of services to promote quality of care for individuals served by class, ltd. Approximately 149 people served.

Expenses: $1.4M

Day services - provides employment and life skills training to adult individuals with developmental disabilities. Approximately 126 people served.

Expenses: $1.1M

Transportation - transportation supports/services provides safe, timely transportation for individuals in cherokee, crawford, labette, and montgomery counties. Approximately 52,518 one-way rides provided. Case management - case management supports/services assists persons and their support networks to identify and coordinate the use of both paid services and natural supports. Approximately 258 clients served. Housing services - provides affordable housing to families and individuals who have disabilities. Approximately 8 units are available for rent with approximately 36 clients served. Medical support - medical support services are provided for all class ltd clients to evaluate the level of wellness and to maintain the client health. Approximately 95 clients served.

Expenses: $1.2M

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue$9.7M
Investment income$115K
Other revenue$140K
Total revenue$11.5M

Expenses

Grants paid
Salaries & benefits$8.0M
Fundraising$11K
Other expenses$3.6M
Total expenses$11.6M
Total assets$5.4M
Net assets$4.1M

People

11 listed

NameRoleCompensation

CYNDIE HOWELL

CHIEF FINANC

Board

$79K

40 hrs/wk

JEFF BOHNENBLUST

DIRECTOR

Board

1 hrs/wk

ANN ELLIOTT

DIRECTOR

Board

1 hrs/wk

RICH ELLIS

DIRECTOR

Board

1 hrs/wk

TOM HARDY

DIRECTOR

Board

1 hrs/wk

JASON HULVEY

SECRETARY

Board

1 hrs/wk

LAURA KLUSENER

DIRECTOR

Board

1 hrs/wk

DAVE LINDEMAN

CHAIR

Board

1 hrs/wk

KEVIN SHEPARD

VICE CHAIR

Board

1 hrs/wk

BOB DAVIS

PRESIDENT/CE

Board

40 hrs/wk

MICHAEL FITZPATRICK

PRESIDENT/CE

Staff

$105K

40 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$132K
TRANSPORTATION SERV
2024
$2K
GENERAL SUPPORT
2024
$500
CLIENT EMERGENCY ASSISTANCE FUND
2024
$141K
TRANSPORTATION SERV
2023

Funded by

$320K from 5 funders · 8 grants · 2020–2024

Southeast Kansas Coordinated

$273K · 2 grants · 2023–2024

Community Foundation of Southeast Kansas

$29K · 3 grants · 2020–2024

Skubitz Leon & Dorothy Foundation

$15K · 1 grant · 2023

Pritchett Foundation

$2K · 1 grant · 2024

Commerce Bancshares Foundation

$500 · 1 grant · 2024

Details

EIN480832017
Subsection03
Ruling date1976-05
Formed1975
Employees370
CLASS LTD — Mission, Financials & Grants Received | Grantivo