Frances A Allen School For Exceptional Children Inc
- Assets
- $3.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 59
- Location
- Little Rock, AR
- Founding
- 10/1976
- Data as of
- 06/2022
- EIN
- 71-0436934
Organization Overview
Frances A Allen School For Exceptional Children Inc is located in Little Rock, AR. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Frances A Allen School For Exceptional Children Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frances A Allen School For Exceptional Children 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, Frances A Allen School For Exceptional Children Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $2.4m 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
TO PROVIDE EARLY INTERVENTION TO CHILDREN WITH SPECIAL NEEDS SO THAT THEY MAY MAXIMIZE THEIR POTENTIAL BY THE TIME THEY REACH KINDERGARTEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EARLY INTERVENTION TO CHILDREN WITH SPECIAL NEEDS SO THAT THEY MAY MAXIMIZE THEIR POTENTIAL BY THE TIME THEY REACH KINDERGARTEN THROUGH OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherrie Ivy Executive Di | Officer | 40 | $82,138 |
Chip King President | OfficerTrustee | 1 | $0 |
Glenda Grimmett Secretary | OfficerTrustee | 1 | $0 |
John Ryan Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Pryor Director | Trustee | 1 | $0 |
Melissa Koehler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,837 |
| Total Program Service Revenue | $2,274,672 |
| Investment income | $78 |
| 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 | $2,078,364 |
| 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. | $84,737 |
| Compensation of current officers, directors, key employees. | $84,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,475,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,310 |
| Payroll taxes | $116,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $980 |
| Fees for services: Accounting | $5,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,172 |
| Advertising and promotion | $2,010 |
| Office expenses | $6,007 |
| Information technology | $48,622 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,203 |
| Insurance | $26,057 |
| All other expenses | $117,646 |
| Total functional expenses | $2,377,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,453 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $241,409 |
| 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 | $19,355 |
| Net Land, buildings, and equipment | $2,167,131 |
| Investments—publicly traded securities | $1,196,133 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,835,481 |
| Accounts payable and accrued expenses | $87,878 |
| 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 | $95,264 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $183,142 |
| Net assets without donor restrictions | $3,560,354 |
| Net assets with donor restrictions | $91,985 |
| 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 | $3,835,481 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Frances A Allen School For Exceptional Children Inc has recieved totaling $10,101.
| Awarding Organization | Amount |
|---|---|
Charles M & Joan Taylor Foundation Inc Fort Smith, AR PURPOSE: TO SUPPORT THE ORGANIZATION'S CHARITABLE MISSION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
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Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |