NonprofitsHeartspring Inc

Health Care

Heartspring Inc

WICHITA, KS

Total revenue

$26.1M

Total expenses

$26.7M

Net assets

$26.5M

Grants received

$4.0M

143 grants

EIN

480561969

Tax year

2023

Mission

To be a leader and innovator in providing clinically supported services through education and therapies for children with special needs to empower them to grow and learn on a path to a more independent life.

Programs

1 program

Heartspring's outpatient services offers pediatric therapies in the following areas: occupational, physical, speech, audiology, applied behavior analysis (aba), and psychological services to children birth to 21. Our outpatient facility is designed to allow families and professionals to work collaboratively to ensure progress across multiple disciplines. Therapists use hands-on therapeutic interventions in an individualized setting while teaching families how to implement strategies at home and in the community. Heartspring team members also provide specialized consultation, family education, and care club groups designed to build knowledge and capacity in families, community members, and partnerships locally and statewide.

Expenses: $4.4MGrants: $41K

Financials

FY 2023

Revenue

Contributions & grants$1.8M
Program service revenue$24.0M
Investment income$362K
Other revenue
Total revenue$26.1M

Expenses

Grants paid$61K
Salaries & benefits$22.4M
Fundraising$653K
Other expenses$4.3M
Total expenses$26.7M
Total assets$28.6M
Net assets$26.5M

People

19 listed

NameRoleCompensation

DAN SOLIDAY

CEO

Board

$251K

40 hrs/wk

CRYSTAL HOUGH

CFO

Board

$179K

40 hrs/wk

KENNY BUI

CHEIF OPERATING OFFICER END 04/24

Board

$160K

40 hrs/wk

MAKALA NAVARRO

CHIEF PEOPLE OFFICER

Board

$131K

40 hrs/wk

LORA SMITH

TRUSTEE

Board

1 hrs/wk

JEREMY MACHAIN

CHAIR

Board

1 hrs/wk

STEPHANIE FARLEY

PAST CHAIR

Board

1 hrs/wk

NATALIE HINKIN

TRUSTEE

Board

1 hrs/wk

SCOTT GEPNER

VICE CHAIR

Board

1 hrs/wk

TODD MATHENY

SECRETARY/ TREASURER

Board

1 hrs/wk

ADAM BERRY

TRUSTEE

Board

1 hrs/wk

BOB MCFADDEN

TRUSTEE

Board

1 hrs/wk

GREG HAND

TRUSTEE

Board

1 hrs/wk

JASON BARB

TRUSTEE

Board

1 hrs/wk

KRISTIN ROBERT

TRUSTEE

Board

1 hrs/wk

MONIQUEKA HOLLOWAY

SR DIRECTOR OF COMPLIANCE

Staff

$121K

40 hrs/wk

WILLIAM SLATER

VICE PRESIDENT - FINANCE

Staff

$119K

40 hrs/wk

JO CHILES

PARAPROFESSIONAL

Staff

$107K

40 hrs/wk

ANNABELLE JOVER

DIRECT CARE PROFESSIONAL

Staff

$105K

40 hrs/wk

Independent contractors

American Fence Company

Replacement of Fence

$199K

University of Kansas Medical Practice Association

Physician Medical Services

$115K

Foulston & Siefkin LLP

Legal Services

$115K

Grants received

Showing 143 of 143

FromAmountPurposeYear
$208K
GENERAL FUND
2024
$200K
FACILITY HEALTH & SAFETY IMPROVEMENTS
2024
$35K
PEDIATRIC SERVICES FINANCIAL ASSISTANCE FUND
2024
$20K
SECURITY UPGRADE PROJECT, ESP. ENHANCED LIGHTING
2024
$20K
CHILDRENS SERVICES
2024
$13K
CHARITABLE GRANT
2024
$11K
OFFICE SUPPLIES/EQUIPMENT
2024
$10K
SUPPORT CHILDREN WITH SPECIAL NEEDS
2024
$5K
Health and Safety Improvement Project
2024
$500
OPERATING FUND FOR MEDICAL ORGANIZATION
2024
$462K
MISSION SUPPORT
2023
$179K
GENERAL FUND
2023
$40K
PROJECT SUPPORT
2023
$40K
PROJECT SUPPORT
2023
$40K
PEDIATRIC SERVICES FINANCIAL ASSISTANCE FUND
2023
$27K
GENERAL OPERATING SUPPORT
2023
$20K
SPECIAL NEEDS EQUIPMENT
2023
$20K
SAFETY AND SECURITY PROGRAMS FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES
2023
$15K
OFFICE SUPPLIES/EQUIPMENT
2023
$13K
CHARITABLE GRANT
2023
$9K
SUPPORT CHILDREN WITH SPECIAL NEEDS
2023
$5K
Health and Safety Improvement Project
2023
$4K
GENERAL FUND
2023
$3K
OPERATING FUND FOR COMMUNITY FUNDS
2023
$1K
ANNUAL CONTRIBUTION
2023
$1K
SPONSOR MUSIC PROGRAMMING
2023
$850
MATCHING GIFT TO HEALTH & HUMAN SERVICES AGENCY
2023
$500
OPERATING FUND FOR MEDICAL ORGANIZATION
2023
$117K
GENERAL FUND
2022
$45K
PEDIATRIC SERVICES FINANCIAL ASSISTANCE FUND
2022
$45K
Charitable Giving
2022
$40K
PROJECT SUPPORT
2022
$32K
GENERAL OPERATING SUPPORT
2022
$20K
SUPPORT FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES
2022
$20K
SPECIAL NEEDS EQUIPMENT
2022
$13K
CHARITABLE GRANT
2022
$12K
OFFICE SUPPLIES/EQUIPMENT
2022
$11K
SUPPORT CHILDREN WITH SPECIAL NEEDS
2022
$10K
GENERAL SUPPORT
2022
$7K
GENERAL SUPPORT
2022
$5K
PROGRAM SERVICES
2022
$5K
EXPANDING POSSIBILITIES
2022
$5K
PROGRAM SUPPORT
2022
$5K
HEALTH & HUMAN SERVICES
2022
$4K
GENERAL FUND
2022
$2K
OPERATING FUND FOR COMMUNITY FUNDS
2022
$2K
GENERAL SUPPORT
2022
$1K
ANNUAL CONTRIBUTION
2022
$1K
EVENT SPONSORSHIP
2022
$1K
SPONSOR MUSIC PROGRAMMING
2022
$1K
ASSIST CHILDREN WITH DISABILITIES
2022
$500
OPERATING FUND FOR MEDICAL ORGANIZATION
2022
$60
MATCHING GIFT TO EDUCATION
2022
$30
GENERAL OPERATING PURPOSES
2022
$130K
GENERAL FUND
2021
$45K
PEDIATRIC SERVICES FINANCIAL ASSISTANCE FUND
2021
$40K
PROJECT SUPPORT
2021
$40K
FOR USE IN CHARITABLE & SCIENTIFIC PURPOSES HELPING CHILDREN WITH SPECIAL NEEDS
2021
$29K
THERAPIES & SERVICES EQUIPMENT
2021
$20K
CHILDRENS ED/THERAPY
2021
$11K
GENERAL SUPPORT
2021
$8K
FAMILIES FINANCIAL ASSISTANCE FUND
2021
$5K
EXPANDING POSSIBILITIES
2021
$5K
HEALTH & HUMAN SERVICES
2021
$4K
GENERAL FUND
2021
$3K
ANNUAL GIFT
2021
$3K
GENERAL FUND
2021
$3K
OPERATING FUND FOR COMMUNITY FUNDS
2021
$1K
ANNUAL CONTRIBUTION
2021
$1K
PROGRAM SUPPORT
2021
$500
OPERATING FUND FOR MEDICAL ORGANIZATION
2021
$180
PROGRAM SERVICES
2021
$160K
FOR USE IN CHARITABLE & SCIENTIFIC PURPOSES HELPING CHILDREN WITH SPECIAL NEEDS
2020
$104K
GENERAL FUND
2020
$67K
SAFETY & SECURITY RENOVATIONS TO HEARTSPRING'S OUTPATIENT SERVICES LOBBY & RESIDENTIAL SCHOOL GROUP HOMES
2020
$53K
Partnerships; Events & Sponsorships (Autism Care Walk)
2020
$40K
PROJECT SUPPORT
2020
$35K
PEDIATRIC SERVICES FINANCIAL ASSISTANCE FUND
2020
$25K
Donor Advised
2020
$20K
PROGRAMMING EQUIPMENT
2020
$18K
THERAPIES & SERVICES EQUIPMENT
2020
$13K
CHARITABLE GRANT
2020
$10K
GENERAL SUPPORT
2020
$9K
GENERAL PURPOSES
2020
$9K
SUPPORT CHILDREN WITH SPECIAL NEEDS
2020
$5K
OFFICE SUPPLIES/EQUIPMENT
2020
$5K
PROGRAM SUPPORT
2020
$5K
Special Project
2020
$5K
EXPANDING POSSIBILITIES
2020
$5K
DISASTER AND EMERGENCY SERVICES
2020
$4K
GENERAL FUND
2020
$3K
EVENT SPONSORSHIP
2020
$3K
GENERAL FUND
2020
$3K
OPERATING FUND FOR COMMUNITY FUNDS
2020
$2K
GENERAL OPERATIONS
2020
$2K
SPONSOR MUSIC PROGRAMMING
2020
$2K
PROGRAM SERVICES
2020
$1K
ANNUAL CONTRIBUTION
2020
$555
MATCHING GIFT TO EDUCATION
2020
$500
OPERATING FUND FOR MEDICAL ORGANIZATION
2020
$100
Unrestricted
2020
$185K
FOR USE IN CHARITABLE & SCIENTIFIC PURPOSES HELPING CHILDREN WITH SPECIAL NEEDS
2019
$20K
ANNUAL DISTRIBUTION
2019
$10K
GENERAL SUPPORT
2019
$8K
WCF ER - COVID/PPE-FENCE; GIVING SOCIETY
2019
$8K
DONOR ADVISED FUNDS
2019
$5K
For grant recipient's exempt purposes
2019
$159K
FOR USE IN CHARITABLE & SCIENTIFIC PURPOSES HELPING CHILDREN WITH SPECIAL NEEDS
2018
$65K
GENERAL FUND
2018
$50K
PEDIATRIC SERVICES FINANCIAL ASSISTANCE FUND
2018
$20K
PEDIATRIC SERVICES
2018
$13K
CHARITABLE GRANT
2018
$8K
DONOR ADVISED FUND
2018
$5K
PROGRAM SUPPORT
2018
$5K
EXPANDING POSSIBILITIES
2018
$933
ANNUAL CONTRIBUTION
2018
$500
OPERATING FUND FOR MEDICAL ORGANIZATION
2018
$10K
MAGNIFY - EVIDENCE-BASED PRACTICES FOR AUTISM TRAINING SERIES; VARIOUS
2017
$6K
DONOR ADVISED FUND
2017

Funded by

$4.0M from 47 funders · 143 grants · 2017–2024

Bomhoff Foundation

$803K · 6 grants · 2018–2024

Heartspring Foundation

$544K · 4 grants · 2018–2021

Heartspring Legacy Foundation

$462K · 1 grant · 2023

Heartspring Inc Endowment Trust

$346K · 3 grants · 2019–2021

The Sunderland Foundation

$267K · 2 grants · 2020–2024

Good Neighbor Fund Inc

$250K · 6 grants · 2018–2024

Rouback Family Foundation 10012700

$200K · 5 grants · 2020–2023

Baughman Foundation

$120K · 6 grants · 2018–2024

Details

EIN480561969
NTEE codeE50Z
Subsection03
Ruling date1947-04
Formed1945
Employees519
Volunteers72
HEARTSPRING INC — Mission, Financials & Grants Received | Grantivo