Smith Agency
- Assets
- $25.7m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 262
- Location
- Aurora, CO
- Founding
- 12/1992
- Data as of
- 06/2021
- EIN
- 84-1198543
Organization Overview
Smith Agency is located in Aurora, CO. The organization was established in 1992. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Smith Agency employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smith Agency 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, Smith Agency generated $17.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $13.1m during the year ending 06/2021. While expenses have increased by 5.6% 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
HOUSING AND SCHOOLING FOR DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMITH AGENCY PROVIDES ROOM AND BOARD FOR DEVELOPMENALLY DISABLED INDIVIDUALS, IN A LOVING HOME ENVIRONMENT.
SMITH AGENCY PROVIDES A LEARNING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED CHILDREN THAT CAN NOT FUNCTION IN A REGULAR SCHOOL ENVIRONMENT.
SMITH AGENCY PROVIDES AN ADULT DAY PROGRAM, AND ROOM AND BOARD IN A LOVING HOME ENVIRONMENT, FOR DEVELOPMENTALLY DISABLED ADULTS. THE PROGRAM PROVIDES A SAFE ENVIRONMENT FOR THE ADULTS TO LEARN LIFE SKILLS AND APPROPRIATE SOCIAL INTERACTION WITH PEERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William W Smith Jr Executive Dir. | OfficerTrustee | 40 | $175,000 |
Mary T Weeks President | OfficerTrustee | 16 | $0 |
Ginger Munroe Treasurer | OfficerTrustee | 40 | $0 |
Susan Gallagher Secretary | OfficerTrustee | 32 | $0 |
Jim Weeks Trustee | Trustee | 5 | $0 |
Ron Martin Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,403,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,447,521 |
| Total Program Service Revenue | $15,062,315 |
| Investment income | $848,937 |
| 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 | $17,358,773 |
| 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. | $175,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,884,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $449,341 |
| Payroll taxes | $426,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $96,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $197,323 |
| Insurance | $150,982 |
| All other expenses | $567,758 |
| Total functional expenses | $13,066,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,761,029 |
| Savings and temporary cash investments | $19,200,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,142,062 |
| 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 | $175,160 |
| Net Land, buildings, and equipment | $3,375,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,654,604 |
| Accounts payable and accrued expenses | $642,305 |
| 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 | $642,305 |
| Net assets without donor restrictions | $25,012,299 |
| 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 | $25,654,604 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Smith Agency has recieved totaling $24,136.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $24,136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
University Of Kansas School Of Medicine Wichita Medical Practice Wichita, KS | $23,042,705 | $28,281,707 |
Southeast Kansas Independent Living Inc Parsons, KS | $4,553,369 | $22,669,232 |
Life Patterns Inc Topeka, KS | $3,993,814 | $21,307,130 |
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Greeley Independence Stampede Inc Greeley, CO | $7,936,067 | $10,109,636 |