Hidden Potentials is located in Titusville, FL. As of 12/2016, Hidden Potentials employed 3 individuals. Hidden Potentials is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
HIDDEN POTENTIALS PROVIDES SPECIALIZED TUTORING AND CAREGIVINGS SERVICES TO INDIVIDUALS WITH AND WITHOUT DISABILITIES SO THEY CAN BE FUNCTIONAL, PRODUCTIVE MEMBERS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUTORING CHILDREN TO HELP THEM ACHIEVE PROFICIENCY AND A HIGHER LEVEL OF INDEPENDENCE THROUGH ACADEMICS, LANGUAGE, BEHAVIORAL, SOCIAL AND SELF-HELP SKILLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Clinton Presidentceo | OfficerTrustee | 40 | $48,402 |
Steve Feaster Directorsecretary | Trustee | 2 | $0 |
Jamie Maynard Director | Trustee | 2 | $0 |
Dj Crannell Director | Trustee | 2 | $0 |
Duron Smith Director | Trustee | 2 | $0 |
Sue Tillman Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $10,600 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,600 |
Total Program Service Revenue | $319,342 |
Investment income | $3 |
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 | $329,945 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $59,255 |
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. | $48,402 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $50,783 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,722 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,455 |
Fees for services: Accounting | $1,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $179,359 |
Advertising and promotion | $195 |
Office expenses | $3,242 |
Information technology | $511 |
Royalties | $0 |
Occupancy | $2,623 |
Travel | $510 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $438 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $605 |
Insurance | $4,005 |
All other expenses | $7,834 |
Total functional expenses | $377,451 |
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 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |