Advocates For Special People Inc
- Assets
- $485.8k
- Revenue
- $692.1k
- Investments
- $0.0
- Employees
- 31
- Location
- Arlington, TX
- Founding
- 08/2002
- Data as of
- 12/2022
- EIN
- 75-2963457
Organization Overview
Advocates For Special People Inc is located in Arlington, TX. The organization was established in 2002. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2022, Advocates For Special People Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocates For Special People 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 12/2022, Advocates For Special People Inc generated $692.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $615.6k during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE LIVES OF INTELLECTUALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE QUALITY OF LIFE OF INTELLECTUALLY DISABLED ADULTS AND THEIR FAMILIES BY PROVIDING PROGRAMS FOR SOCIALIZATION, RECREATION, AND HABILITATION. THE ORGANIZATION RECEIVES DONATED FACILITIES VALUED AT $141,756 IN ADDITION TO THE REVENUE REPORTED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Brooks Executive Program Director | 40 | $46,601 | |
Dale Smith Director | Trustee | 1 | $0 |
Ramiro Rodriguez Director | Trustee | 1 | $0 |
Linda Oneal Director | Trustee | 1 | $0 |
Deborah Stokes Director | Trustee | 1 | $0 |
Cynthia Smitherman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,575 |
| Fundraising events | $17,913 |
| Related organizations | $0 |
| Government grants | $125,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,626 |
| Noncash contributions included in lines 1a–1f | $7,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,473 |
| Total Program Service Revenue | $408,608 |
| Investment income | $0 |
| 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 | $692,081 |
| 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 | $2,507 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,730 |
| Advertising and promotion | $240 |
| Office expenses | $1,550 |
| Information technology | $4,878 |
| Royalties | $0 |
| Occupancy | $46,495 |
| Travel | $6,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,940 |
| Insurance | $21,030 |
| All other expenses | $17,474 |
| Total functional expenses | $615,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,983 |
| Savings and temporary cash investments | $198,190 |
| Pledges and grants receivable | $3,375 |
| Accounts receivable, net | $32,655 |
| 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 | $3,000 |
| Net Land, buildings, and equipment | $19,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,828 |
| Total assets | $485,754 |
| Accounts payable and accrued expenses | $17,493 |
| 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 | $70,914 |
| Total liabilities | $88,407 |
| Net assets without donor restrictions | $397,347 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $485,754 |