Special Kids Inc
- Assets
- $7.9m
- Revenue
- $4.8m
- Investments
- $2.6m
- Employees
- 84
- Location
- Murfreesboro, TN
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 62-1718638
Organization Overview
Special Kids Inc is located in Murfreesboro, TN. The organization was established in 1998. As of 12/2021, Special Kids Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special 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 12/2021, Special Kids Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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
PROVIDE THERAPEUTIC REHABILITATION AND PROFESSIONAL NURSING SERVICES TO CHILDREN WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THERAPEUTIC REHABILITATION TO CHILDREN WITH SPECIAL NEEDS.
PROVIDE PROFESSIONAL NURSING SERVICES TO CHILDREN WITH SPECIAL NEEDS.
CAMPABILITY - FOUR WEEK DAY CAMP THAT ENCOURAGES CAMPERS, CHILDREN AND YOUTH AGES 6-25, TO PARTICIPATE IN AN INTERACTIVE, SOCIAL, AND FUN ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Truelove Executive Director | Officer | 40 | $92,927 |
Elizabeth Smith Secretary And Historian | OfficerTrustee | 3 | $0 |
Mary E Polk Chair | OfficerTrustee | 3 | $0 |
Emily Pegg Treasurer | OfficerTrustee | 3 | $0 |
Beverly Davis Director | Trustee | 3 | $0 |
Ginna Follis Ex-Officio Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,828 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,082,640 |
| Noncash contributions included in lines 1a–1f | $1,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,123,468 |
| Total Program Service Revenue | $1,726,931 |
| Investment income | $121,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,621 |
| Net Income from Fundraising Events | $256,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,750,010 |
| 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. | $92,927 |
| Compensation of current officers, directors, key employees. | $37,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,134,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $249,539 |
| Payroll taxes | $170,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,625 |
| Advertising and promotion | $5,969 |
| Office expenses | $37,001 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,302 |
| Travel | $2,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $822 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,351 |
| Insurance | $60,714 |
| All other expenses | $30,449 |
| Total functional expenses | $3,147,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,539 |
| Savings and temporary cash investments | $1,948,678 |
| Pledges and grants receivable | $12,785 |
| Accounts receivable, net | $55,907 |
| 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 | $36,282 |
| Net Land, buildings, and equipment | $2,536,863 |
| Investments—publicly traded securities | $46,959 |
| Investments—other securities | $2,613,347 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,931,360 |
| Accounts payable and accrued expenses | $215,741 |
| Grants payable | $0 |
| Deferred revenue | $53,273 |
| 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 | $0 |
| Total liabilities | $269,014 |
| Net assets without donor restrictions | $5,150,253 |
| Net assets with donor restrictions | $2,512,093 |
| 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 | $7,931,360 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Special Kids Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Rucker-Donnell Foundation Murfreesboro, TN PURPOSE: CHARITABLE GIFT | $1,000 |
Endowment Analysis
| Beg. Balance | $1,798,750 |
| Earnings | $216,956 |
| Admin Expense | $13,264 |
| Net Contributions | $610,905 |
| Ending Balance | $2,613,347 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
Virginia Mennonite Home Inc Harrisonburg, VA | $28,962,463 | $20,540,544 |
Aca-Cleveland Area Hospital Cleveland, OK | $13,002,465 | $20,101,760 |
Memorial Professional Services Ltd Toledo, OH | $7,092,437 | $15,080,612 |
Greene County Health Care Incorporated Snow Hill, NC | $16,532,428 | $23,396,721 |
Borgess Health Alliance Inc St Louis, MO | $46,781,570 | $6,896,966 |
Virginia Home Richmond, VA | $132,722,142 | $34,605,321 |