St Michaels Association For Special Education Inc
- Assets
- $5.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 95
- Location
- St Michaels, AZ
- Founding
- 06/1971
- Data as of
- 09/2021
- EIN
- 86-0224865
Organization Overview
St Michaels Association For Special Education Inc is located in St Michaels, AZ. The organization was established in 1971. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 09/2021, St Michaels Association For Special Education Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Michaels Association For Special Education 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 09/2021, St Michaels Association For Special Education Inc generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $3.7m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. 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 PROMOTE AND PROVIDE A COORDINATED, ACCESSIBLE SYSTEM OF QUALITY SERVICES FOR NAVAJO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE TO INDIAN CHILDREN WITH SEVERE DISABILITIES.
TO PROVIDE MEDICAL ASSISTANCE TO INDIAN CHILDREN WITH SEVERE DIASBILTIIES.
TO PROVIDE WELFARE ASSISTANCE TO INDIAN FAMILIES THAT HAVE CHILDREN WITH SEVERE DISABILITIES.
TO ASSIST PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Spencer Former Executive Dir. | Officer | 40 | $700 |
Margaret Sandoval Secretary | Trustee | 2 | $375 |
Edison Leslie Vice President | OfficerTrustee | 2 | $300 |
Anna Bethnez President | OfficerTrustee | 2 | $300 |
Jefferson Kee Director | Trustee | 2 | $300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,842,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,964,473 |
| Total Program Service Revenue | $0 |
| Investment income | $337 |
| 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 | $3,230,376 |
| 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. | $1,975 |
| Compensation of current officers, directors, key employees. | $296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,894,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,911 |
| Payroll taxes | $158,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,799 |
| Fees for services: Accounting | $22,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,823 |
| Advertising and promotion | $11,184 |
| Office expenses | $29,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $366,563 |
| Travel | $23,963 |
| 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 | $366,461 |
| Insurance | $293,733 |
| All other expenses | $38,391 |
| Total functional expenses | $3,661,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,283 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $387,950 |
| 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 | $56,263 |
| Net Land, buildings, and equipment | $3,469,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $885,126 |
| Total assets | $4,973,554 |
| Accounts payable and accrued expenses | $795,811 |
| 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 | $79,346 |
| Total liabilities | $875,157 |
| Net assets without donor restrictions | $4,098,397 |
| 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 | $4,973,554 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Michaels Association For Special Education Inc has recieved totaling $10,767.
| Awarding Organization | Amount |
|---|---|
Children Incorporated North Chesterfield, VA PURPOSE: PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $10,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
Denver Academy Inc Denver, CO | $58,736,787 | $16,828,553 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |