Educare
- Assets
- $93.4k
- Revenue
- $479.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Franklin, TN
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 83-1137971
Organization Overview
Educare is located in Franklin, TN. The organization was established in 2018. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Educare employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educare 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 12/2021, Educare generated $479.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 43.9% each year . All expenses for the organization totaled $464.1k during the year ending 12/2021. While expenses have increased by 44.2% per year over the past 4 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
EDUCARE IS COMMITTED TO PROVIDING LEADERSHIP, EDUCATION, AND RECOVERY SUPPORT THAT PROMOTES A FAIR AND SENSIBLE APPROACH TO THE CRIMINAL JUSTICE PROCESS. THEY BELIEVE IN CREATING PROGRAMS AND POLICIES THAT SUPPORT SAFE COMMUNITIES WHILE FOCUSING ON JUSTICE FOR VICTIMS, REPARATION FOR THE COMMUNITY, AND ACCOUNTABILITY AND PERSONAL GROWTH FOR THE OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 WAS A UNIQUE YEAR FOR EDUCARE WITH COVID-19. THE NON-PROFIT WAS ABLE TO EXPAND SERVICES INTO MARSHALL, HICKMAN, LEWIS AND PERRY COUNTIES, PROVIDING DIRECT ASSISTANCE TO 60-75 PEOPLE PER MONTH. THE DUI COURT HAD 35 ACTIVE PARTICIPANTS AND THE MENTAL HEALTH COURT HAD 15 PARTICIPANTS PER MONTH. FINALLY DUE TO COVID-19 AND AN INCREASE IN FEDERAL FUNDING,THE NON-PROFIT HAS BEEN ABLE TO EXPAND ITS SUBSTANCE ABUSE SERVICES INTO MORE RURAL AREAS. THEY EXPECT FOR SERVICES IN THIS AREA TO CONTINUE TO GROW THROUGOUT THE NEXT FISCAL YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven R Murff Executive Dir. | Trustee | 40 | $73,750 |
Cynthia Bullinger Vice President | Officer | 1 | $0 |
John Terrell President, Trea | Trustee | 1 | $0 |
Jacqueline Perine Director | Trustee | 1 | $0 |
Amanda Bradley Secretary | Trustee | 1 | $0 |
Candice Floyd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $287,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,313 |
| Total Program Service Revenue | $176,980 |
| 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 | -$906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $479,387 |
| 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. | $73,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,592 |
| Payroll taxes | $22,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,307 |
| Information technology | $7,335 |
| Royalties | $0 |
| Occupancy | $76,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,656 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415 |
| Insurance | $11,168 |
| All other expenses | $0 |
| Total functional expenses | $464,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,743 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $93,437 |
| Accounts payable and accrued expenses | $6,057 |
| 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 | $6,057 |
| Net assets without donor restrictions | $87,380 |
| 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 | $93,437 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Educare has recieved totaling $13,320.
| Awarding Organization | Amount |
|---|---|
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO PROVIDE SUBSTANCE ABUSE TREATMENT TO APPROXIMATELY 100 INDIVIDUALS THAT ARE UNDER-SERVED OR UNINSURED IN THE 21ST JUDICIAL DISTRICT. | $7,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO PROVIDE BIG PAYBACK 2021 GIVING DAY PAYMENT. | $6,320 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of Illinois Inc Nashville, TN | $18,846,836 | $43,559,837 |
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |