Schools Care Incorporated
- Assets
- $162.1k
- Revenue
- $458.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Fort Wayne, IN
- Founding
- Data as of
- 12/2021
- EIN
- 85-3484829
Organization Overview
Schools Care Incorporated is located in Fort Wayne, IN. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Schools Care Incorporated employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schools 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL CARE TEAM WORKS ALONGSIDE SCHOOLS TO NURTURE CULTURES OF CARE BY ENCOURAGING TEACHERS AND SUPPORTING STUDENT WELL-BEING BY PROVIDING RESPONSIVE TRAINING AND STRATEGIC COACHING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOURCES OF STRENGTH- SOURCES OF STRENGTH IS A CULTURE-BUILDING PROGRAM BASED ON HOPE AND HEALING. STUDENTS AND ADULTS CREATE A NETWORK OF CARE WITHIN SCHOOLS SO THAT EVERY STUDENT CAN IDENTIFY A TRUSTED ADULT OR PEER TO CONNECT WITH WHEN EXPERIENCING A CRISIS OR NEED. DURING 2021, WE WORKED IN 40 SCHOOLS WITH 11,637 STUDENTS AND 1,687 TEACHERS/ADMINISTRATORS.
WELLNESS RECOVERY ACTION PLAN (WRAP) IS A WELLNESS APPROACH THAT HELPS PEOPLE TO:I. DECREASE AND PREVENT INTRUSIVE OR TROUBLING FEELINGS AND BEHAVIORS;II. INCREASE PERSONAL EMPOWERMENT;III.IMPROVE THE QUALITY OF LIFE; ANDIV. ACHIEVE THEIR OWN LIFE GOALS AND DREAMS.SCHOOL CARE TEAM MEMBERS DELIVER THE COURSE TO JUNIOR AND SENIOR HIGH SCHOOL STUDENTS IN ACADEMIC HEALTH CLASSES. THE COURSE RUNS FOR 7 WEEKS. DURING 2021, WE WORKED IN 3 SCHOOLS WITH 932 STUDENTS AND 3 TEACHERS/ADMINISTRATORS.
TEACHER CAF/CONNECTION TEACHERS- WELLNESS FOR TEACHERS MEANS WELLNESS FOR STUDENTS! TEACHER CAFES ALLOW STAFF TO DISCUSS CHALLENGES USING A PRODUCTIVE FORUM. OUR ONLINE PLATFORM KEEPS TEACHERS CONNECTED. DURING 2021, WE WORKED IN 13 SCHOOL(S) WITH 27 TEACHERS/ADMINISTRATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Miller Executive Dir. | Officer | 40 | $42,850 |
Beth Mcleish Sect'y/treasure | OfficerTrustee | 1 | $0 |
Carmen Sterling Co-President | OfficerTrustee | 1 | $0 |
Marcy Hawkins Co-President | OfficerTrustee | 1 | $0 |
Madeline Miller Director | Trustee | 0.25 | $0 |
Carlos Brooks Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $299,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,278 |
| Total Program Service Revenue | $7,500 |
| 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 | $458,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,356 |
| Compensation of current officers, directors, key employees. | $7,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,840 |
| Payroll taxes | $14,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11 |
| Fees for services: Accounting | $6,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,802 |
| Advertising and promotion | $425 |
| Office expenses | $9,231 |
| Information technology | $413 |
| Royalties | $0 |
| Occupancy | $2,650 |
| Travel | $6,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,661 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $853 |
| Insurance | $1,044 |
| All other expenses | $0 |
| Total functional expenses | $305,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,766 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $144,129 |
| 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 | $5,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $162,127 |
| Accounts payable and accrued expenses | $9,124 |
| 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 | $9,124 |
| Net assets without donor restrictions | $153,003 |
| 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 | $162,127 |
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