2024-02-16T08:20:05-05:00 2023-12-31 480787299 SINK GORDON ACCOUNTANTS & ADVISORS LLP 727 POYNTZ AVE STE 601 MANHATTAN KS 66502 990 2023-01-01 824247258 KATIE'S WAY CHARITIES INC KATI 7853206616 720 POYNTZ AVE MANHATTAN KS 66502 BETH ST AMAND CHAIR 7853206616 2024-02-08 true BETH ST AMAND XXX-XX-XXXX true THOMAS A MARTIN P01057928 7855370190 2024-02-08 X 2023 2023-04-26 12:10:37Z BETH ST AMAND 733 CANFIELD DR MANHATTAN KS 66502 423315 false X KATIESWAYMANHATTAN.COM X 2018 KS TO CHANGE AND IMPROVE THE LIVES OF YOUNG PEOPLE AFFECTED WITH MENTAL HEALTH CHALLENGES NO MATTER HOW GREAT OR SMALL. 5 5 0 20 0 110871 75110 1249310 346025 29 1872 171 308 1360381 423315 0 0 57917 13662 0 43450 1446821 539854 1504738 553516 -144357 -130201 557177 427678 702 557177 426976 TO CHANGE AND IMPROVE THE LIVES OF YOUNG PEOPLE AFFECTED WITH MENTAL HEALTH CHALLENGES NO MATTER HOW GREAT OR SMALL. false false 461282 346025 TO PROVIDE SERVICES THAT PROMOTE CHILDREN'S SOCIAL-EMOTIONAL DEVELOPMENT, PREVENT DEVELOPMENT OF MENTAL HEALTH CHALLENGES, AND ADDRESS SOCIAL- EMOTIONAL PROBLEMS THAT CURRRENTLY EXIST. 461282 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false X BETH ST AMAND 7853206616 733 CANFIELD DR MANHATTAN KS 66502 X X BETH ST AMAND CHAIR 60.00 X X 0 0 0 JASON HENNIGH BOARD MEMBER 30.00 X 0 0 0 BRI FOWLER TREASURER 1.00 X 0 0 0 HARRY WATTS VICE CHAIR 50.00 X X 0 0 0 DOLLY GUDDER SECRETARY 30.00 X 0 0 0 CHERYL GRICE BOARD MEMBER 30.00 X 0 0 0 false false false KATIE'S WAY LLC 720 POYNTZ AVE MANHATTAN KS 66502 SEE SCH. O 366323 1 75110 75110 THERAPY INCOME 621300 346025 346025 346025 1872 1872 NET APPRECIATION 243 243 EXPENSE REIMBURSEMENT 65 65 308 423315 348205 X 13662 13662 2875 2875 421743 378293 43450 2000 2000 5464 5461 3 7013 7013 18937 18937 253 253 1088 1088 1195 1016 179 SCHOLARSHIPS REWARDED 45700 45700 BILLING FEE 17291 17291 CONSULTING 10000 10000 EMR SYSTEM 5769 5769 526 499 27 553516 461282 48784 43450 526112 11059 416260 16312 4894 12506 11418 7500 557177 427678 702 0 702 X 549177 418976 8000 8000 557177 426976 557177 427678 -130201 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 7500 7500 7500 7500 7500 7500 7500 7500 true false 16312 4894 11418 11418 EXCESS CASH PAID 702 702 FORM 990, PART VI OFFICERS AND BOARD MEMBERS SHALL NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES AS OFFICERS OR BOARD MEMBERS PER THEIR BY-LAWS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE THE RETURN WILL BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C IN THE EVENT A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST DEVELOPS BETWEEN ANY OFFICER OR DIRECTOR, THE BOARD SHALL REVIEW THE SITUATION AND MAKE A DETERMINATION AS TO THE APPROPRIATE ACTION PURSUANT TO THE CORPORATION'S POLICY ON CONFLICTS OF INTEREST. THE BOARD IS ALSO REQUIRED TO SIGN AN ETHICS AGREEMENT THAT REQUIRES THE BOARD MEMBER TO EXCUSE THEMSELVES FROM THE DISCUSSIONS AND VOTES WHERE A CONFLICT OF INTEREST ARISES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY THE INTERESTED PARTY. FORM 990, PART VII SECTION B: KATIE'S WAY, LLC - DESCRIPTION OF SERVICES - PROVIDE STAFF FOR THERAPY SERVICES. FORM 990, PART IX, LINE 11G KATIE'S WAY LLC - PAYROLL 366,323 0 0 CONTRACT LABOR - FUNDRASING 0 0 43,450 CONTRACT LABOR - CLINICAL 720 0 0 MANAGEMENT FEE 11,250 0 0 TOTAL 378,293 0 43,450