Social Motion Inc
- Assets
- $0.0
- Revenue
- $473.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 10/2015
- Data as of
- 06/2022
- EIN
- 47-4785251
Organization Overview
Social Motion Inc is located in Houston, TX. The organization was established in 2015. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Social Motion 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 06/2022, Social Motion Inc generated $473.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (21.4%) each year. All expenses for the organization totaled $817.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE SOCIAL INDEPENDENT LIVING SKILL TRAINING FOR THOSE WITH AUTISM & SIMILAR CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SKILLS - WEEKLY SOCIAL SKILLS CLASSES ARE PROVIDED FOR ELEMENTARY, TWEEN, TEEN, AND YOUNG ADULT AGE LEVELS. THE SOCIAL SKILL PROGRAM ADDRESSES VERBAL AND NON-VERBAL COMMUNICATION, SELF-ESTEEM, SELF-AWARENESS, SELF-ADVOCACY SKILLS, COPING AND SELF-REGULATION SKILLS, PEER TYPICAL INTERACTION, AND OTHER INTERPERSONAL SKILLS CRUCIAL FOR LIFELONG HAPPINESS AND INDEPENDENCE.SOCIAL MOTION MERGED WITH THE CENTER FOR PURSUIT (THE CENTER), EFFECTIVE JULY 1, 2022. THE CENTER WILL CONTINUE PROVIDING SOCIAL MOTIONS PROGRAM SERVICES.
TRANSITION AND EMPLOYMENT CENTER - PROGRAM TO TRAIN, MENTOR, COACH, AND EMPLOY YOUNG ADULTS AS THEY TRANSITION OUT OF SCHOOL-BASED SITUATIONS INTO INCREASED INDEPENDENT LIVING ARRANGEMENTS. TRANSITION INCLUDES A BLEND OF CURRICULUM, ASSESSMENTS, AND WORK-BASED LEARNING TO PREPARE STUDENTS FOR INTEGRATED EMPLOYMENT IN JOBS THAT MEET THEIR INTERESTS AND SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hon Elizabeth Ray Chair | OfficerTrustee | 1 | $0 |
Michelle Heinz Vice Chair | OfficerTrustee | 1 | $0 |
Emily Smart Executive Director | Officer | 40 | $0 |
Hugh Urbantke Treasurer | OfficerTrustee | 1 | $0 |
Wendy Dawson Founder / Director | OfficerTrustee | 40 | $0 |
Traci Arellano Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,679 |
| Membership dues | $0 |
| Fundraising events | $23,549 |
| Related organizations | $0 |
| Government grants | $12,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,475 |
| Total Program Service Revenue | $258,255 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,571 |
| Net Gain/Loss on Asset Sales | -$2,956 |
| Net Income from Fundraising Events | -$4,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $473,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $328,588 |
| Grants and other assistance to domestic individuals. | $86,224 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,975 |
| Compensation of current officers, directors, key employees. | $8,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,100 |
| Payroll taxes | $19,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,018 |
| Advertising and promotion | $64 |
| Office expenses | $8,420 |
| Information technology | $9,886 |
| Royalties | $0 |
| Occupancy | $59,084 |
| Travel | $30 |
| 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 | $6,934 |
| Insurance | $5,738 |
| All other expenses | $0 |
| Total functional expenses | $817,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $0 |