South Arkansas Developmental Center For Children And Families
- Assets
- $2.6m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 193
- Location
- El Dorado, AR
- Founding
- 11/1981
- Data as of
- 06/2020
- EIN
- 71-0551294
Organization Overview
South Arkansas Developmental Center For Children And Families is located in El Dorado, AR. The organization was established in 1981. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, South Arkansas Developmental Center For Children And Families employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Arkansas Developmental Center For Children And Families 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 06/2020, South Arkansas Developmental Center For Children And Families generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $5.0m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL REHABILITATION AND THERAPY FOR THE DEVELOPMENTALLY DISABLED. APPROXIMATELY 240 PEOPLE WERE SERVED BY THIS PROGRAM DURING THE FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Staggs CFO | Officer | 37.5 | $114,716 |
Grady Tracy COO | Officer | 18.75 | $55,214 |
Rita M Taunton Executive Director | Officer | 18.75 | $12,404 |
Paul Voss President | OfficerTrustee | 0.11 | $0 |
Paul Mclaughlin Vice President | OfficerTrustee | 0.11 | $0 |
Roger Landes Secretary/treasurer | OfficerTrustee | 0.11 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,408,706 |
| Investment income | $60,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,402 |
| 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 | $4,644,541 |
| Statement of Expenses | |
|---|---|
| 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. | $185,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,628,491 |
| Pension plan accruals and contributions | $356,138 |
| Other employee benefits | $516,490 |
| Payroll taxes | $150,647 |
| Fees for services: Management | $85,365 |
| Fees for services: Legal | $11,340 |
| Fees for services: Accounting | $40,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,888 |
| Office expenses | $83,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,975 |
| Travel | $21,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $677 |
| Interest | $4,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,217 |
| Insurance | $42,171 |
| All other expenses | $0 |
| Total functional expenses | $5,008,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $990,116 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,057 |
| Accounts receivable, net | $184,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $464,932 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $50,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,635,089 |
| Accounts payable and accrued expenses | $150,732 |
| 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 | $834,867 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,921 |
| Total liabilities | $1,152,520 |
| 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 |
| Total liabilities and net assets/fund balances | $1,482,569 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Arkansas Developmental Center For Children And Families has recieved totaling $67,250.
| Awarding Organization | Amount |
|---|---|
United Way Of Union County Inc El Dorado, AR PURPOSE: TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION | $67,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |