Mose And Garrison Siskin Memorial Foundation Inc
- Assets
- $53.8m
- Revenue
- $11.1m
- Investments
- $27.3m
- Employees
- 314
- Location
- Chattanooga, TN
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 59-1781637
Organization Overview
Mose And Garrison Siskin Memorial Foundation Inc is located in Chattanooga, TN. The organization was established in 1978. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Mose And Garrison Siskin Memorial Foundation Inc employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mose And Garrison Siskin Memorial Foundation 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, Mose And Garrison Siskin Memorial Foundation Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $14.6m during the year ending 06/2022. While expenses have increased by 9.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE INSTITUTE IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGH EXCELLENCE IN EDUCATION, SUPPORT SERVICES, ADVOCACY, AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
SCHOOL PROGRAM: SISKIN CHILDREN'S INSTITUTE OPERATES A PRESCHOOL CENTER IN CHATTANOOGA WHERE CHILDREN WITH AND WITHOUT DISABILITIES LEARN TOGETHER IN AN INCLUSIVE ENVIRONMENT. AT THE SISKIN EARLY LEARNING CENTER, COMPREHENSIVE TEAMS OF TEACHERS, SPECIALIZED THERAPISTS AND OTHER PROFESSIONALS SERVE CHILDREN AGES 6 WEEKS TO 6 YEARS. THE SISKIN EARLY LEARNING CENTER CONTINUALLY RECEIVES DISTINGUISHED RECOGNITIONS, SUCH AS THE HIGHEST RATING POSSIBLE FROM THE TENNESSEE DEPARTMENT OF HUMAN SERVICES AND ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THIS PROGRAM BENEFITED 247 INDIVIDUALS.
APPLIED BEHAVIORAL SERVICES IS AN EVIDENCE-BASED FORM OF THERAPY THAT FOCUSES ON INCREASING POSITIVE AND HELPFUL BEHAVIORS WHILE ALSO DECREASING UNWANTED BEHAVIORS. IT CAN HELP INCREASE LANGUAGE AND COMMUNICATION SKILLS, IMPROVE FOCUS, MEMORY, AND ACADEMIC PERFORMANCE, AND ENHANCE SOCIAL SKILLS WITH PEERS AND ADULTS. ABA IS OFTENTIMES A PRIMARY TOOL WHEN WORKING WITH CHILDREN WITH AUTISM SPECTRUM DISORDERS (ASD) AND OTHER DEVELOPMENTAL DISABILITIES. HOME AND COMMUNITY BASED EARLY INTERVENTION IS A SERVICE PROVIDED TO FAMILIES WITH CHILDREN AGES BIRTH TO THREE WITH SPECIAL NEEDS, ELIGIBLE FOR SERVICES THROUGH TENNESSEE'S EARLY INTERVENTION SYSTEM (TEIS). THIS INTERVENTION, PROVIDED IN THE HOME OR IN ANOTHER SETTING IN THE COMMUNITY, IS BASED ON COLLABORATIVE CONSULTATION WITH "CAREGIVERS," INCLUDING FAMILIES, CHILD CARE PROVIDERS AND OTHER PEOPLE WHO SPEND SIGNIFICANT TIME WITH CHILDREN WITH DISABILITIES.
PEDIATRIC BEHAVIORAL AND DEVELOPMENTAL CLINIC: SISKIN CHILDREN'S INSTITUTE OPERATES A PEDIATRIC BEHAVIORAL AND DEVELOPMENTAL CLINIC THAT BENEFITED 3,570 INDIVIDUALS DURING THE YEAR.
HOME AND COMMUNITY BASED EARLY INTERVENTION PROGRAM. THIS PROGRAM PROVIDES SERVICES TO FAMILIES WITH CHILDREN AGES BIRTH TO THREE WITH SPECIAL NEEDS. THIS INTERVENTION IS PROVIDED IN THE HOME OR IN ANOTHER SETTING IN THE COMMUNITY WITH "CAREGIVERS" INCLUDING FAMILIES AND CHILD CARE PROVIDERS. THIS PROGRAM BENEFITED 699 INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Bullard President | Officer | 40 | $247,253 |
Cindy Chestaro Key Employee | Officer | 40 | $242,847 |
Stephanie Klees Key Employee | Officer | 40 | $186,780 |
James Van Decar Key Employee | Officer | 32 | $175,120 |
Jeaninne Houck Chief Operating Officer | 40 | $174,122 | |
Melissa Gonzalez Key Employee | 40 | $144,436 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenform Construction Roof Repair | 6/29/15 | $178,213 |
T U Parks Construction Co Building Renovation | 6/29/15 | $203,062 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,536,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,756,607 |
| Total Program Service Revenue | $5,943,426 |
| Investment income | $700,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,502 |
| Net Gain/Loss on Asset Sales | $1,521,795 |
| Net Income from Fundraising Events | $110,272 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,101,792 |
| 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. | $1,416,088 |
| Compensation of current officers, directors, key employees. | $194,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,394,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,439,020 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,694 |
| Fees for services: Accounting | $38,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $317,125 |
| Fees for services: Other | $355,595 |
| Advertising and promotion | $220,476 |
| Office expenses | $395,337 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $528,160 |
| Travel | $185,020 |
| 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 | $309,509 |
| Insurance | $108,733 |
| All other expenses | $90,802 |
| Total functional expenses | $14,586,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,569 |
| Savings and temporary cash investments | $1,620,684 |
| Pledges and grants receivable | $456,139 |
| Accounts receivable, net | $1,057,513 |
| 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 | $69,073 |
| Net Land, buildings, and equipment | $8,209,386 |
| Investments—publicly traded securities | $14,151,916 |
| Investments—other securities | $27,344,350 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $318,124 |
| Total assets | $53,806,754 |
| Accounts payable and accrued expenses | $752,783 |
| Grants payable | $0 |
| Deferred revenue | $209,094 |
| 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 | $961,877 |
| Net assets without donor restrictions | $52,607,681 |
| Net assets with donor restrictions | $237,196 |
| 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 | $53,806,754 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mose And Garrison Siskin Memorial Foundation Inc has recieved totaling $33,835.
| Awarding Organization | Amount |
|---|---|
Robert L And Kathrina H Maclellan Foundation Chattanooga, TN PURPOSE: FOR GENERAL OPERATING SUPPORT. | $20,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $10,000 |
Asbury-Warren Foundation Orlando, FL PURPOSE: GENERAL SUPPORT | $3,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $335 |
Endowment Analysis
| Beg. Balance | $87,435 |
| Ending Balance | $87,435 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unc Health Foundation Inc Chapel Hill, NC | $571,825,040 | $92,147,897 |
William & Mary Foundation Williamsburg, VA | $1,122,551,962 | $79,373,462 |
Shorter University Inc Rome, GA | $57,209,537 | $39,807,545 |
Ole Miss Athletics Foundation Oxford, MS | $97,065,287 | $57,643,164 |
Kennesaw State University Foundation Inc Kennesaw, GA | $537,455,993 | $85,548,111 |
University Of Virginia Foundation Charlottesville, VA | $508,958,321 | $36,530,024 |
University Of South Alabama Foundation Mobile, AL | $392,021,424 | $13,140,864 |
North Carolina State University Foundation Inc Raleigh, NC | $679,121,022 | $52,520,062 |
University Health Services Inc Richmond, VA | $34,736,696 | $16,366,834 |
Georgia State University Foundation Inc Atlanta, GA | $466,073,205 | $89,649,877 |
Medical College Of Virginia Foundation Richmond, VA | $645,911,510 | $54,318,573 |
University Of Memphis Foundation Memphis, TN | $175,396,802 | $38,710,840 |