Childrens Assistive Technology Service
- Assets
- $993.7k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Moneta, VA
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 46-4866068
Organization Overview
Childrens Assistive Technology Service is located in Moneta, VA. The organization was established in 2014. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Childrens Assistive Technology Service employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Assistive Technology Service 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, Childrens Assistive Technology Service generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 19.3% per year over the past 5 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 ENSURE THAT ALL CHILDREN WITH DISABILITIES CAN HAVE ACCESS TO ADAPTIVE DEVICES, TO RAISE COMMUNITY AWARENESS AND TO BE AN ADVOCATE FOR POLICY REFORM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CHILDREN WITH DISABILITIES WITH ADAPTIVE EQUIPMENT AND RAISE COMMUNITY AWARENESS
REDISTRIBUTION OF DONATED PEDIATRIC ADAPTIVE EQUIPMENT AT NO COST. RECEIVED OVER 950 PIECES OF DONATED EQUIPMENT AND REDISTRIBUTED OVER 1300 PIECES OF EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Naples Interim Exec | OfficerTrustee | 40 | $51,145 |
Morton E Hecht Executive Di | OfficerTrustee | 40 | $6,346 |
Laura Alexander Chair | OfficerTrustee | 15 | $0 |
Forrest Bassett Treasurer | OfficerTrustee | 10 | $0 |
Connie Mills Vice Chair | OfficerTrustee | 15 | $0 |
Melissa Rose Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,071 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,171,103 |
| Noncash contributions included in lines 1a–1f | $1,799,186 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,179,174 |
| Total Program Service Revenue | $0 |
| Investment income | $35 |
| 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 | $2,179,209 |
| 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 | $95,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,564 |
| Advertising and promotion | $511 |
| Office expenses | $13,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,115 |
| 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 | $0 |
| Insurance | $5,876 |
| All other expenses | $8,880 |
| Total functional expenses | $1,985,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188 |
| Savings and temporary cash investments | $445,687 |
| 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 | $547,843 |
| 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 | $0 |
| Total assets | $993,718 |
| Accounts payable and accrued expenses | $3,997 |
| 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 | $3,997 |
| Net assets without donor restrictions | $929,721 |
| Net assets with donor restrictions | $60,000 |
| 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 | $993,718 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Childrens Assistive Technology Service has recieved totaling $120,159.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $25,917 |
Louise R Lester Foundation Inc Roanoke, VA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Kovar Corporation Woodbridge, VA PURPOSE: MULTI-PURPOSE VAN | $15,000 |
Organization Name not Listed PURPOSE: REPLACEMENT PARTS TO REPAIR & REFURBISH EQUIPMENT | | $10,000 |
Meador Charitable Trust Salem, VA PURPOSE: DONATION FOR GENERAL SUPPORT | $10,000 |
Charity Bowl Football Game Virginia Beach, VA PURPOSE: Re-use of pediatric rehabilitation equipment and assistive technology devices in VA | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Educare Dc Washington Dc, DC | $20,810,624 | $14,867,843 |
Youth Services System Inc Wheeling, WV | $12,303,139 | $14,112,236 |
Sasha Bruce Youthwork Inc Washington, DC | $9,241,536 | $13,751,590 |
Alliance For Early Success Washington, DC | $17,838,939 | $14,007,365 |
The National Campaign To Prevent Teen And Unplanned Pregnancy Washington, DC | $24,202,088 | $6,719,135 |
Covenant House Washington Dc Washington, DC | $6,674,946 | $9,839,664 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Edward C Mazique Parent Child Center Inc Of The District Of Colu Washington, DC | $3,949,919 | $7,298,207 |
Young Adult Development In Action Louisville, KY | $4,985,121 | $4,629,154 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |