Educare
- Assets
- $40.5k
- Revenue
- $473.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Franklin, TN
- Founding
- 09/2018
- Data as of
- 12/2023
- EIN
- 83-1137971
Organization Overview
Educare is located in Franklin, TN. The organization was established in 2018. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Educare employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educare 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 12/2023, Educare generated $473.5k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $552.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCARE IS COMMITTED TO PROVIDING LEADERSHIP, EDUCATION, AND RECOVERY SUPPORT THAT PROMOTES A FAIR AND SENSIBLE APPROACH TO THE CRIMINAL JUSTICE PROCESS. THEY BELIEVE IN CREATING PROGRAMS AND POLICIES THAT SUPPORT SAFE COMMUNITIES WHILE FOCUSING ON JUSTICE FOR VICTIMS, REPARATION FOR THE COMMUNITY, AND ACCOUNTABILITY AND PERSONAL GROWTH FOR THE OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCARE HAS ACCOMPLISHED SEVERAL TASKS THIS PAST YEAR AND INTO THE BEGINNING OF 2024. EDUCARE HAS BEEN ABLE TO OFFER OVER 630 HOURS OF PROGRAMMING THIS PAST YEAR, AVERAGING 70 HOURS OF PROGRAMMING PER MONTH. EDUCARE HAS ALSO GROWN THE MENTAL HEALTH COURT PARTICIPANTS AND EXPANDED TREATMENT PROGRAMMING IN DUI COURT BY ADDING RELAPSE PREVENTION. EDUCARE HAS ADDED JUVENILE INTENSIVE OUTPATIENT TREATMENT SERVING UNDERINSURED OR UNINSURED FAMILIES IN WILLIAMSON COUNTY. OTHER ACCOMPLISHMENTS INCLUDE EXPANSION OF TNROCS COURTS IN THE 32ND JUDICIAL DISTRICT IN HICKMAN, LEWIS AND PERRY COUNTIES. BATTERER'S INVERVENTION PROGRAMMING HAS ALSO BEEN ADDED TO SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven R Murff Executive Dir. | OfficerTrustee | 40 | $79,771 |
Jacqueline Perine Director | Trustee | 1 | $0 |
Candice Floyd Director | Trustee | 1 | $0 |
John Terrell President, Trea | OfficerTrustee | 1 | $0 |
Cynthia Bullinger Vice President | OfficerTrustee | 1 | $0 |
Amanda Bradley Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,812 |
| Total Program Service Revenue | $136,699 |
| 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 | $473,511 |
| 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. | $79,771 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,599 |
| Payroll taxes | $24,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,416 |
| Fees for services: Accounting | $4,793 |
| 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 | $22,739 |
| Information technology | $5,871 |
| Royalties | $0 |
| Occupancy | $53,337 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,482 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279 |
| Insurance | $8,034 |
| All other expenses | $925 |
| Total functional expenses | $552,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,815 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,715 |
| Total assets | $40,530 |
| Accounts payable and accrued expenses | $9,714 |
| 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 | $0 |
| Total liabilities | $9,714 |
| Net assets without donor restrictions | $30,816 |
| 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 | $40,530 |