Above And Beyond Children & Community Services Inc
- Assets
- $260.5k
- Revenue
- $232.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Oviedo, FL
- Founding
- 08/2012
- Data as of
- 07/2021
- EIN
- 27-3700618
Organization Overview
Above And Beyond Children & Community Services Inc is located in Oviedo, FL. The organization was established in 2012. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 07/2021, Above And Beyond Children & Community Services Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Above And Beyond Children & Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Above And Beyond Children & Community Services Inc generated $232.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $235.0k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Creel Director | OfficerTrustee | 1 | $0 |
Patricia Teal Exec Directo | OfficerTrustee | 40 | $0 |
Viki Kelchner Director | Trustee | 1 | $0 |
Leigh Ann Fleming Director | Trustee | 1 | $0 |
Sabrina Terrill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,928 |
| Total Program Service Revenue | $189,574 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,483 |
| Travel | $1,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,574 |
| Insurance | $1,807 |
| All other expenses | $0 |
| Total functional expenses | $234,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,207 |
| Savings and temporary cash investments | $108,793 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $99,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $649 |
| Other assets | $0 |
| Total assets | $260,499 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $31,191 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,229 |
| Total liabilities | $45,420 |
| Net assets without donor restrictions | $215,079 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $260,499 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Above And Beyond Children & Community Services Inc has recieved totaling $45.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellstone Inc Huntsville, AL | $27,230,089 | $25,940,539 |
Behavioral Health Management Services Inc Clearwater, FL | $895,768 | $7,520,387 |
Tykes & Teens Inc Palm City, FL | $1,199,267 | $5,459,149 |
Vivian B Adams School Board Ozark, AL | $6,822,830 | $3,940,320 |
Traime Behavioral Health Inc Atlanta, GA | $710,087 | $2,897,961 |
Mental Health Association In Indian River County Inc Vero Beach, FL | $1,497,628 | $2,408,817 |
West Central Florida Mental Wellness Coalition Inc Tampa, FL | $2,957,302 | $883,197 |
Nami Collier County Inc Naples, FL | $740,608 | $1,929,713 |
Nami Georgia Inc Atlanta, GA | $1,333,558 | $1,703,467 |
The Sterling Center Organization Inc Fort Myers, FL | $136,917 | $1,007,852 |
Our Children Our Future Inc Caring For Our Leaders Of Tomorrow Hollywood, FL | $142,100 | $1,027,283 |
National Mental Health Association Of Georgia Inc Atlanta, GA | $443,797 | $1,077,692 |