Space Coast Early Intervention Center Inc
- Assets
- $2.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 88
- Location
- Melbourne, FL
- Founding
- 08/1988
- Data as of
- 07/2021
- EIN
- 59-2858471
Organization Overview
Space Coast Early Intervention Center Inc is located in Melbourne, FL. The organization was established in 1988. According to its NTEE Classification (G25) the organization is classified as: Down Syndrome, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 07/2021, Space Coast Early Intervention Center Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Space Coast Early Intervention Center 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, Space Coast Early Intervention Center Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.7m during the year ending 07/2021. While expenses have increased by 3.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT SPACE COAST DISCOVERY, WE BELIEVE THAT EVERY CHILD, OF EVERY ABILITY, DESERVES INDIVIDUALIZED INSTRUCTION AND BENEFITS FROM INCLUSIVE CLASSROOM ENVIRONMENTS. OUR UNIQUE INCLUSION PROGRAM PROVIDES EQUAL LEARNING OPPORTUNITIES FOR ALL CHILDREN, REGARDLESS OF ABILITY, TO ENSURE THEY RECEIVE THE ACADEMIC AND SOCIAL SKILLS NEEDED TO SUCCEED IN LIFE. THAT MOMENT WHEN A CHILD WITH DOWN SYNDROME FIRST BEGINS TO WALK IS A PRICELESS TIME. THE JOY EXPERIENCED BY OUR STAFF AND THE CHILD'S FAMILY ON THAT DAY BRIGHTENS OUR LIVES. A NON-VERBAL ELEMENTARY STUDENT WITH AUTISM BEGINS TO ENGAGE IN CONVERSATION, AND OUR HEARTS OVERFLOW. SINCE 1987, SPACE COAST DISCOVERY, FORMERLY SPACE COAST EARLY INTERVENTION CENTER'S, PURPOSE HAS BEEN AND CONTINUES TO BE THE EDUCATION OF CHILDREN WITH OR WITHOUT DISABILITIES IN AN INCLUSION ENVIRONMENT. ESTABLISHED IN 1987 BY BETSY FARMER TO PROVIDE A SCHOOL FOR HER SON WITH DOWN SYNDROME, SPACE COAST DISCOVERY HAS PROVIDED OUR STUDENTS WITH THE MOST UP-TO-DATE CURRI
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS PRE AND PRIMARY SCHOOL PROGRAMS FOR CHILDREN AGES 6 WEEKS TO 8 YEARS. IN ADDITION, THEY OFFER AFTER SCHOOL CARE FOR AGES 6 WEEKS TO 8 YEARS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Clark Executive Di | Officer | 50 | $78,000 |
Sandy Withers Fund Develop | Trustee | 30 | $37,000 |
Marcus Ingeldesn Chairman | OfficerTrustee | 10 | $0 |
Scott Thewes Vice Chair | OfficerTrustee | 1 | $0 |
Brian Solomon Secretary | OfficerTrustee | 3 | $0 |
Tyler Heckman Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $189,647 |
| Membership dues | $0 |
| Fundraising events | $50,084 |
| Related organizations | $0 |
| Government grants | $52,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,985 |
| Noncash contributions included in lines 1a–1f | $71,239 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,159 |
| Total Program Service Revenue | $1,187,530 |
| Investment income | $9,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,338 |
| Net Gain/Loss on Asset Sales | -$936 |
| Net Income from Fundraising Events | $167,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,801,540 |
| 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. | $115,000 |
| Compensation of current officers, directors, key employees. | $17,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $911,924 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,748 |
| Payroll taxes | $78,156 |
| 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 | $104,134 |
| Advertising and promotion | $9,264 |
| Office expenses | $42,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,577 |
| Travel | $2,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,988 |
| Insurance | $25,452 |
| All other expenses | $29,378 |
| Total functional expenses | $1,741,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,751 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,855 |
| 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 | $2,194 |
| Net Land, buildings, and equipment | $2,510,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,038 |
| Total assets | $2,922,251 |
| Accounts payable and accrued expenses | $50,721 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $723,688 |
| Other liabilities | $50,858 |
| Total liabilities | $827,267 |
| Net assets without donor restrictions | $2,066,163 |
| Net assets with donor restrictions | $28,821 |
| 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 | $2,922,251 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Space Coast Early Intervention Center Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Charles & Jennie Modica Foundation Inc Orlando, FL PURPOSE: DONATION | $200 |
Endowment Analysis
| Beg. Balance | $37,003 |
| Earnings | $9,251 |
| Admin Expense | $429 |
| Ending Balance | $45,825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Space Coast Early Intervention Center Inc Melbourne, FL | $2,922,251 | $1,801,540 |
National Down Syndrome Congress Roswell, GA | $533,990 | $732,155 |
Gold Coast Down Syndrome Organization Inc Boynton Beach, FL | $1,061,245 | $405,422 |
Possible Dream Foundation Inc Miami, FL | $0 | $0 |
National Hbpa Inc Oldsmar, FL | $269,729 | $296,601 |
Manasota Buds Inc Bradenton, FL | $211,576 | $0 |
Buddy Cruise Inc Lithia, FL | $27,422 | $0 |
Down Syndrome Association Of Miami Inc Miami, FL | $424,748 | $0 |
Down Syndrome Supported Living Inc Cape Coral, FL | $111,050 | $0 |
Colton Society Inc South Daytona, FL | $25,545 | $0 |
Cfsknowledgecenter Inc West Palm Beach, FL | $26,503 | $0 |
Montgomery Area Down Sydromeoutreach Group Inc Montgomery, AL | $150,415 | $21,389 |