Special Care Incorporated
- Assets
- $8.6m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 78
- Location
- Oklahoma City, OK
- Founding
- 11/1984
- Data as of
- 06/2021
- EIN
- 73-1227079
Organization Overview
Special Care Incorporated is located in Oklahoma City, OK. The organization was established in 1984. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Special Care Incorporated employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Care Incorporated 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 06/2021, Special Care Incorporated generated $4.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE ALL CHILDREN WITH AND WITHOUT SPECIAL NEEDS IN SAFE, INCLUSIVE AND SUPPORTIVE ENVIRONMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES YEAR-ROUND DIRECT CARE, EARLY CHILDHOOD EDUCATION, AND OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY PROGRAMS FOR CHILDREN BETWEEN THE AGES OF SIX WEEKS AND 21 YEARS WITHIN A COMPLETELY INCLUSIVE ENVIRONMENT. LICENSED CAPACITY IS 184 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Newby Executive Di | Officer | 50 | $166,784 |
Heath Satterfield President | OfficerTrustee | 4 | $0 |
Jeff Mcdougall Vice Preside | OfficerTrustee | 2 | $0 |
Justin King Past Preside | Trustee | 0.5 | $0 |
Tracy Brock Member | Trustee | 0.5 | $0 |
Tim Denny Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,528,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,302,752 |
| Noncash contributions included in lines 1a–1f | $10,820 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,830,817 |
| Total Program Service Revenue | $1,779,092 |
| Investment income | $2,603 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,211 |
| Net Income from Fundraising Events | $9,264 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,626,785 |
| 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. | $168,884 |
| Compensation of current officers, directors, key employees. | $168,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,894,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,086 |
| Payroll taxes | $152,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $634 |
| Fees for services: Other | $67,972 |
| Advertising and promotion | $0 |
| Office expenses | $5,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,477 |
| Travel | $3,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,307 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,860 |
| Insurance | $91,108 |
| All other expenses | $118,071 |
| Total functional expenses | $3,287,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $607,799 |
| Savings and temporary cash investments | $14,098 |
| Pledges and grants receivable | $370,306 |
| Accounts receivable, net | $571,330 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,100 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,834,481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,151 |
| Total assets | $8,584,265 |
| Accounts payable and accrued expenses | $58,320 |
| 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 | $58,320 |
| Net assets without donor restrictions | $8,121,975 |
| Net assets with donor restrictions | $403,970 |
| 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 | $8,584,265 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Special Care Incorporated has recieved totaling $31,333.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $23,333 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $8,000 |
Endowment Analysis
| Beg. Balance | $106,359 |
| Earnings | $3,489 |
| Other Expense | $468 |
| Grants | $5,076 |
| Ending Balance | $104,304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Child Start Inc Wichita, KS | $9,937,942 | $12,651,016 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Rainbows United Inc Wichita, KS | $9,766,961 | $11,658,952 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Urban Sprouts University City, MO | $386,056 | $8,466,717 |