Helping Everyone Reach Outstanding Educational Success
- Assets
- $487.7k
- Revenue
- $1.2m
- Investments
- $70.0k
- Employees
- 64
- Location
- Richardson, TX
- Founding
- 05/2014
- Data as of
- 12/2021
- EIN
- 46-3401959
Organization Overview
Helping Everyone Reach Outstanding Educational Success is located in Richardson, TX. The organization was established in 2014. According to its NTEE Classification (G99) the organization is classified as: Voluntary Health Associations & Medical Disciplines N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Helping Everyone Reach Outstanding Educational Success employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helping Everyone Reach Outstanding Educational Success 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, Helping Everyone Reach Outstanding Educational Success generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $940.3k during the year ending 12/2021. While expenses have increased by 6.0% 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
TO PROVIDE SOCIAL, EDUCATIONAL, AND VOCATIONAL OPPORTUNITIES AND LIFELONG LEARNING FOR INDIVIDUALS WITH ALL LEVELS OF SPECIAL NEEDS THAT HELP EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAMS SUMMER, WINTER AND SPRING FOCUSES ON PROVIDING CHILDREN WITH DAILY LIVING SKILLS, SAFETY IN THE COMMUNITY, SOCIAL SKILLS, RECREATION AND LEISURE, ARRAY OF THERAPIES, TEAM BUILDING, SCIENCE EXPLORATION, ARTS AND CRAFTS.
WEEKEND RETREATS FOCUS ON PROVIDING CHILDREN WITH PRACTICE INDEPENDENT LIVING SKILLS AND SELF CONFIDENCE.
JOB EXPLORATION FOCUSES ON PROVIDING CHILDREN WITH JOB READINESS, JOB COACHING, TRANSPORTATION TRAINING. LIFE PLANNING FOCUSES ON PROVIDING CHILDREN WITH GUARDIANSHIP SUPPORT, CONNECTION TO ADULT AGENCIES/SERVICES, SUPPORTED EMPLOYMENT, POST SECONDARY EDUCATION. IN-HOME TRAINING FOCUSES ON PROVIDING CHILDREN WITH INDEPENDENT LIVING SKILLS IN THE HOME AND THE COMMUNITY, BEHAVIOR INTERVENTION/MODIFICATION, COMMUNICATION SYSTEMS AND SUPPORT. SIBSHOP FOCUSES ON PROVIDING CHILDREN WITH SUPPORT GROUP FOR SIBLINGS, EDUCATIONAL RESOURCES FOR PARENTS AND PROFESSIONALS AND STRATEGIES ON HOW TO COPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Schilling Vice President | OfficerTrustee | 30 | $54,814 |
Kim Reed Treasurer | OfficerTrustee | 30 | $48,798 |
Monty Milliner President | OfficerTrustee | 1 | $0 |
Kathi Cox Secretary | OfficerTrustee | 1 | $0 |
Randy Ford Director | OfficerTrustee | 0.5 | $0 |
Erica Redman Director | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,534 |
| Total Program Service Revenue | $681,224 |
| 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 | $229,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,232,185 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $523,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,358 |
| Office expenses | $5,336 |
| Information technology | $3,250 |
| Royalties | $0 |
| Occupancy | $85,500 |
| 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 | $17,235 |
| Insurance | $40,014 |
| All other expenses | $66,271 |
| Total functional expenses | $940,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,565 |
| 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 | $33,074 |
| Net Land, buildings, and equipment | $15,803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $69,986 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,250 |
| Total assets | $487,678 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $487,678 |
| Total liabilities and net assets/fund balances | $487,678 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Helping Everyone Reach Outstanding Educational Success has recieved totaling $32,865.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $24,125 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,170 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $570 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Plains Tribal Health Board Foundation Oklahoma City, OK | $3,113,410 | $9,546,505 |
Academy Of Gp Orthodontics Rockwall, TX | $1,045,639 | $1,071,386 |
Helping Everyone Reach Outstanding Educational Success Richardson, TX | $487,678 | $1,232,185 |
Houston Area Parkinson Society Houston, TX | $1,531,005 | $1,413,809 |
Jordan Elizabeth Harris Foundation Fort Worth, TX | $2,995,151 | $1,157,595 |
Joy In The Cause Company Tulsa, OK | $629,487 | $384,449 |
Augustheart San Antonio, TX | $473,438 | $419,265 |
Knowautism Foundation Houston, TX | $333,834 | $379,159 |
Oklahoma Chiropractors Association Oklahoma City, OK | $72,161 | $218,582 |
Chronic Illness Recovery Fort Worth, TX | $637,865 | $96,257 |
Arkansas Urology Foundation Inc Little Rock, AR | $248,533 | $293,423 |
Civil Aviation Medical Association Domestic & International Dallas, TX | $121,133 | $0 |