Special Kids Inc
- Assets
- $7.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 79
- Location
- Murfreesboro, TN
- Founding
- 07/1998
- Data as of
- 12/2023
- EIN
- 62-1718638
Organization Overview
Special Kids Inc is located in Murfreesboro, TN. The organization was established in 1998. As of 12/2023, Special Kids Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Kids 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 12/2023, Special Kids Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THERAPEUTIC REHABILITATION AND PROFESSIONAL NURSING SERVICES TO CHILDREN WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THERAPEUTIC REHABILITATION TO CHILDREN WITH SPECIAL NEEDS.
PROVIDE PROFESSIONAL NURSING SERVICES TO CHILDREN WITH SPECIAL NEEDS.
CAMPABILITY - FOUR WEEK DAY CAMP THAT ENCOURAGES CAMPERS, CHILDREN AND YOUTH AGES 6-25, TO PARTICIPATE IN AN INTERACTIVE, SOCIAL, AND FUN ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Truelove Executive Di | Officer | 40 | $116,513 |
Julie Ludwig Clinical Dir | Officer | 36 | $116,383 |
Jan Parker Director Of | Officer | 34 | $95,545 |
Nancy Whitman Director Of | Officer | 40 | $73,766 |
Emily Pegg Chairman Pt | OfficerTrustee | 3 | $0 |
Beverly Davis Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Special Kids Real Estate Llc Real Estate | 12/30/22 | $157,560 |
Imagequest Llc It Services | 12/30/22 | $140,033 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,810 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,232,401 |
| Noncash contributions included in lines 1a–1f | $65,501 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,274,211 |
| Total Program Service Revenue | $1,708,889 |
| Investment income | $78,687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,951 |
| Net Income from Fundraising Events | $130,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,430 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,197,795 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $755,000 |
| 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. | $427,438 |
| Compensation of current officers, directors, key employees. | $76,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,050,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $126,813 |
| Payroll taxes | $182,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,038 |
| Fees for services: Other | $23,084 |
| Advertising and promotion | $22,123 |
| Office expenses | $49,852 |
| Information technology | $137,819 |
| Royalties | $0 |
| Occupancy | $87,589 |
| Travel | $1,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $364 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,736 |
| Insurance | $66,143 |
| All other expenses | $194 |
| Total functional expenses | $4,244,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,375 |
| Savings and temporary cash investments | $1,465,970 |
| Pledges and grants receivable | $148,251 |
| Accounts receivable, net | $38,975 |
| 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 | $43,835 |
| Net Land, buildings, and equipment | $2,318,758 |
| Investments—publicly traded securities | $75,068 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,683,110 |
| Total assets | $7,043,342 |
| Accounts payable and accrued expenses | $221,653 |
| Grants payable | $0 |
| Deferred revenue | $127,047 |
| 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 | $348,700 |
| Net assets without donor restrictions | $3,935,852 |
| Net assets with donor restrictions | $2,758,790 |
| 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 | $7,043,342 |