Sertoma Kids Inc
- Assets
- $85.1k
- Revenue
- $237.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Sarasota, FL
- Founding
- 06/2013
- Data as of
- 12/2022
- EIN
- 45-5472110
Organization Overview
Sertoma Kids Inc is located in Sarasota, FL. The organization was established in 2013. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sertoma Kids 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 12/2022, Sertoma Kids Inc generated $237.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $245.8k during the year ending 12/2022. While expenses have increased by 23.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERTOMA KIDS, INC. PROVIDES SPEECH AND LANGUAGE THERAPY TO CHILDREN WITH COMMUNICATION DISORDERS, REGARDLESS OF THEIR FAMILIES ABILITY TO PAY. WE MAKE A PROFOUND DIFFERENCE IN THE LIVES OF THESE CHILDREN BY DEVELOPING CRITICAL COMMUNICATION SKILLS. SINCE SERTOMA KIDS OPENED IN OCTOBER 2012, OVER 400 CHILDREN HAVE BEEN SERVED, OF WHICH 85% HAVE MET OR EXCEEDED CLINICAL GOALS IN THE FIRST YEAR OF THERAPY. 75% OF CHILDREN SERVED HAVE RECEIVED SOME LEVEL OF FINANCIAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPEECH LANGUAGE THERAPY PROVIDED TO CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Plank Executive Dir. | Trustee | 0 | $0 |
Timothy Self Vice President | Officer | 0 | $0 |
Audrey Randall Secretary | Officer | 0 | $0 |
Eric Massey President | Officer | 0 | $0 |
Lauren Johnson Director | Officer | 0 | $0 |
Linda Mccollum Director | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,640 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,947 |
| Total Program Service Revenue | $126,142 |
| Investment income | $3 |
| 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 | $237,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $52,917 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,000 |
| 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 | $4,871 |
| Advertising and promotion | $2,678 |
| Office expenses | $1,259 |
| Information technology | $5,786 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,454 |
| All other expenses | $6,667 |
| Total functional expenses | $245,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,162 |
| 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 | $1,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $409 |
| Total assets | $85,106 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,617 |
| Total liabilities | $4,617 |
| Net assets without donor restrictions | $80,489 |
| 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 | $85,106 |