Above And Beyond Children & Community Services Inc
- Assets
- $192.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Oviedo, FL
- Founding
- 08/2012
- Data as of
- 07/2023
- 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 07/2023, 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 07/2023, Above And Beyond Children & Community Services Inc generated $183.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $212.0k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Teal Executive Di | 40 | $0 | |
Judith Creel Director | 1 | $0 | |
Viki Kelchner Director | 1 | $0 | |
Leigh Ann Fleming Director | 1 | $0 | |
Sabrina Terrill Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $183,463 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $183,463 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $95,615 |
| Professional fees and other payments to independent contractors | $80,214 |
| Occupancy, rent, utilities, and maintenance | $3,318 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $32,803 |
| Total expenses | $211,950 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,050 |
| Other assets | $0 |
| Total assets | $192,401 |
| Total liabilities | $28,691 |
| Net assets or fund balances | $163,710 |