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Childrens Theraplay Foundation Inc

  • Carmel, IN
  • Tax-exempt since Nov. 2001
  • EIN: 35-2121568

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.89M (2023)

Expenses
$2.46M (2023)

Total Assets
$6.09M (2023)

Total Liabilities
$804k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,887,491
Expenses
$2,457,859
Net Income
$429,632
Net Assets
$5,283,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,724,842
59.7%
Program Services $1,059,705
36.7%
Investment Income $52,985
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,179
1.5%
Sales of Assets -$679
Net Inventory Sales $0
Other Revenue $8,459
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,967
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,319,443
53.7%
Assets/Debt
Total Assets $6,088,147
Total Liabilities $804,292
Net Assets $5,283,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Pelletier (Executive Director) $111,793 $0 $3,174
Lisa Kobek (President) $0 $0 $0
Mike Martin (Vice President) $0 $0 $0
Kristen Durrett (Secretary) $0 $0 $0
Karla Schlichte (Treasurer) $0 $0 $0
Mike Castor (Director) $0 $0 $0
Kerri Charles (Director) $0 $0 $0
Jeff Craig (Director) $0 $0 $0
Wm Craig Dobbs (Founder) $0 $0 $0
Stephanie Eckerle (Director) $0 $0 $0
Jo Garcia (Director) $0 $0 $0
Jon Hand (Director) $0 $0 $0
Kevin Kennedy (Immediate Past President) $0 $0 $0
Paul A Kraft (Director) $0 $0 $0
Katie Wiley (Director) $0 $0 $0
Ellen Zawacki (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,529,639
Expenses
$2,277,138
Net Income
$252,501
Net Assets
$4,851,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,354,595
53.5%
Program Services $1,169,031
46.2%
Investment Income $1,552
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,432
0.2%
Sales of Assets -$971
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,543,814
67.8%
Assets/Debt
Total Assets $5,696,011
Total Liabilities $844,371
Net Assets $4,851,640
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kobek (President) $0 $0 $0
Mike Martin (Vice Preside) $0 $0 $0
Karla Schlichte (Treasurer) $0 $0 $0
Kristen Durrett (Secretary) $0 $0 $0
Craig Dobbs (Founder) $0 $0 $0
Kevin Kennedy (Past Preside) $0 $0 $0
Paul Kraft (Director) $0 $0 $0
Jeff Craig (Director) $0 $0 $0
Katie Wiley (Director) $0 $0 $0
Ellen Zawacki (Director) $0 $0 $0
Jon Hand (Director) $0 $0 $0
Mike Castor (Director) $0 $0 $0
Kerri Charles (Director) $0 $0 $0
Jo Garcia (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,289,359
Expenses
$1,893,161
Net Income
$396,198
Net Assets
$4,599,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,098,945
48.0%
Program Services $975,645
42.6%
Investment Income $252
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $214,517
9.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,234,484
65.2%
Assets/Debt
Total Assets $4,599,139
Total Liabilities $0
Net Assets $4,599,139
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Kennedy (President) $0 $0 $0
Lisa Kobek (Vice Preside) $0 $0 $0
Paul Kraft (Treasurer) $0 $0 $0
Kristen Durrett (Secretary) $0 $0 $0
Craig Dobbs (Founder) $0 $0 $0
Mike Castor (Director) $0 $0 $0
Jeff Craig (Past Preside) $0 $0 $0
Kerri Charles (Director) $0 $0 $0
Jo Garcia (Director) $0 $0 $0
Jon Hand (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Howard Sams (Director) $0 $0 $0
Karla Schlichte (Director) $0 $0 $0
Katie Wiley (Director) $0 $0 $0
Ellen Zawacki (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,180,740
Expenses
$1,573,259
Net Income
$1,607,481
Net Assets
$4,203,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,991,260
62.6%
Program Services $809,003
25.4%
Investment Income $3,265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $447,797
14.1%
Sales of Assets -$70,585
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $966,005
61.4%
Assets/Debt
Total Assets $4,203,104
Total Liabilities $0
Net Assets $4,203,104
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Kennedy (President) $0 $0 $0
Lisa Kobek (Vice Preside) $0 $0 $0
Kristen Durrett (Secretary) $0 $0 $0
Paul Kraft (Treasurer) $0 $0 $0
Jeff Craig (Past Preside) $0 $0 $0
Craig Dobbs (Founder) $0 $0 $0
Jon Hand (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Howard Sams (Director) $0 $0 $0
Karla Schlichte (Director) $0 $0 $0
Katie Wiley (Director) $0 $0 $0
Ellen Zawacki (Director) $0 $0 $0
Mike Castor (Director) $0 $0 $0
Anders Krohn (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,591,250
Expenses
$1,532,647
Net Income
$1,058,603
Net Assets
$2,595,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,675
49.5%
Program Services $953,093
36.8%
Investment Income $4,557
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $351,711
13.6%
Sales of Assets -$1,786
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $898,892
58.6%
Assets/Debt
Total Assets $2,595,623
Total Liabilities $0
Net Assets $2,595,623
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Craig (President) $0 $0 $0
Craig Dobbs (Past Preside) $0 $0 $0
Kristen Durrett (Interim Secr) $0 $0 $0
Angela Goodwin Volpert (Director) $0 $0 $0
Jon Hand (Director) $0 $0 $0
Kevin Kennedy (Vice Preside) $0 $0 $0
Lisa Kobek (Director) $0 $0 $0
Paul Kraft (Treasurer) $0 $0 $0
Anders Krohn (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Howard Sams (Director) $0 $0 $0
Karla Schlichte (Director) $0 $0 $0
Jillian Unitas (Director) $0 $0 $0
Katie Wiley (Director) $0 $0 $0
Ellen Zawacki (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,977,161
Expenses
$1,404,284
Net Income
$572,877
Net Assets
$1,538,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,219
41.7%
Program Services $909,312
46.0%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $250,110
12.6%
Sales of Assets -$6,516
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $735,286
52.4%
Assets/Debt
Total Assets $1,538,787
Total Liabilities $320
Net Assets $1,538,467

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,624,711
Expenses
$1,249,188
Net Income
$375,523
Net Assets
$965,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,551
36.3%
Program Services $739,354
45.5%
Investment Income $1,165
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $293,641
18.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $679,297
54.4%
Assets/Debt
Total Assets $965,647
Total Liabilities -$57
Net Assets $965,704

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,389,804
Expenses
$1,102,044
Net Income
$287,760
Net Assets
$593,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,018
29.7%
Program Services $554,428
39.9%
Investment Income $10,916
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $411,442
29.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $584,238
53.0%
Assets/Debt
Total Assets $593,102
Total Liabilities $59
Net Assets $593,043

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,006,383
Expenses
$926,394
Net Income
$79,989
Net Assets
$305,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,144
31.3%
Program Services $461,662
45.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $229,577
22.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $484,222
52.3%
Assets/Debt
Total Assets $305,378
Total Liabilities $95
Net Assets $305,283

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,018
Expenses
$793,610
Net Income
$1,408
Net Assets
$225,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,244
27.2%
Program Services $360,592
45.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $218,182
27.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $439,113
55.3%
Assets/Debt
Total Assets $225,306
Total Liabilities $12
Net Assets $225,294

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$806,028
Expenses
$848,621
Net Income
-$42,593
Net Assets
$223,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,289
40.0%
Program Services $335,596
41.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,074
0.4%
Net Fundraising $145,069
18.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $478,582
56.4%
Assets/Debt
Total Assets $223,914
Total Liabilities $28
Net Assets $223,886

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,130
Expenses
$745,238
Net Income
$27,892
Net Assets
$266,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,371
24.2%
Program Services $317,925
41.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,088
0.9%
Net Fundraising $260,736
33.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $393,133
52.8%
Assets/Debt
Total Assets $266,558
Total Liabilities $79
Net Assets $266,479

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,076
Expenses
$721,878
Net Income
$31,198
Net Assets
$238,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,427
23.3%
Program Services $348,697
46.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,050
0.7%
Net Fundraising $223,902
29.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $434,224
60.2%
Assets/Debt
Total Assets $253,145
Total Liabilities $14,558
Net Assets $238,587

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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