Special Kids
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$3,917,749.00
Projected Expenses
$4,133,920.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| special kids irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $3,197,795.00 | $3,860,384.00 | $4,750,010.00 |
| Total Expenses | $4,244,587.00 | $3,633,164.00 | $3,147,401.00 |
| Revenue Less Expenses | ($1,046,792.00) | $227,220.00 | $1,602,609.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $1,412,814.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $15,000.00 |
| Government - Unspecified | $0.00 | $221,809.00 | $0.00 |
| Contributions, Gifts, and Grants | $1,166,900.00 | $1,516,788.00 | $615,020.00 |
| Indirect Public Support | $0.00 | $0.00 | $37,897.00 |
| Earned Revenue | $1,710,650.00 | $1,739,523.00 | $1,725,310.00 |
| Investment Income, Net of Losses | $82,307.00 | $70,399.00 | $121,957.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $171,957.00 | $233,874.00 | $297,703.00 |
| Revenue In-Kind | $65,501.00 | $73,627.00 | $1,909.00 |
| Other | $480.00 | $4,364.00 | $522,400.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $3,332,566.00 | $2,780,811.00 | $2,368,584.00 |
| Administration Expense | $588,378.00 | $445,218.00 | $417,455.00 |
| Fundraising Expense | $323,643.00 | $407,135.00 | $361,362.00 |
| Total Revenue/Total Expenses | 75% | 106% | 151% |
| Program Expense/Total Expenses | 79% | 77% | 75% |
| Fundraising Expense/Contributed Revenue | 8% | 11% | 11% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $1,710,650.00 | Program Revenue $1,739,523.00 | Program Revenue $1,725,310.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,166,900.00 | Contributions, Gifts, and Grants $1,516,788.00 | Foundations and Corporations $1,412,814.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $171,957.00 | Fundraising Events $233,874.00 | Contributions, Gifts, and Grants $615,020.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $7,043,342.00 | $7,779,652.00 | $7,931,360.00 |
| Current Assets | $1,966,406.00 | $3,042,137.00 | $2,734,191.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $348,700.00 | $292,541.00 | $269,014.00 |
| Total Net Assets | $6,694,642.00 | $7,487,111.00 | $7,662,346.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$1,916,340.27
What is the spending policy for your endowment?
Percentage
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| Special Kids 2023 990 | 2023 |
| Special Kids 2022 990 | 2022 |
| Special Kids 2021 990 | 2021 |
| Special Kids 2020 990 | 2020 |
| Special Kids 2019 990 | 2019 |
| Special Kids 2018 990 | 2018 |
| Special Kids 2017 990 | 2017 |
| Special Kids 2016 990 | 2016 |
| Special Kids 2015 990 | 2015 |
| Special Kids 2014 990 | 2014 |
| Special Kids 2013 990 | 2013 |
| Special Kids 2012 990 | 2012 |
| Special Kids 2011 990 | 2011 |
| Special Kids 2010 990 | 2010 |
| Special Kids 2009 990 | 2009 |
| special kids 2008 990 | 2008 |
| special kids 2007 990 | 2007 |
| special kids 2006 990 | 2006 |
| special kids 2005 990 | 2005 |
| special kids 2004 990 | 2004 |
| special kids 2004 990 | 2004 |
Audit Documents
| 2023 Special Kids Audit | 2023 |
| 2022 Audit Special Kids | 2022 |
| Special Kids 2021 Audit | 2021 |
| Special Kids Audit | 2020 |
| Special Kids 2019 Audit | 2019 |
| Special Kids 2018 Audit | 2018 |
| Special Kids 2017 Audit | 2017 |
| Special Kids 2016 Audit | 2016 |
| Special Kids 2015 Audit | 2015 |
| Special Kids 2015 Audit | 2015 |
| Special Kids 2014 Audit | 2014 |
| Special Kids 2013 Audit | 2013 |
| special kids 2012 audit | 2012 |
| special kids 2011 audit | 2011 |
| special kids 2010 audit | 2010 |
| special kids 2009 audit | 2009 |
| special kids 2008 audit | 2008 |
| special kids 2007 audit | 2007 |
| special kids 2006 audit | 2006 |
| special kids 2005 audit | 2005 |
| special kids 2004 audit | 2004 |
| special kids 2004 audit | 2004 |
Foundation Staff Comments
| Financials taken from the 990. In some years, foundation and corporate grants may be included in Contributions, Gifts and Grants sum, as these amounts are not separated in Form 990. In some years, schedule B removed to protect donor privacy. 990 and audit reconcile. Financial documents prepared by Blankenship CPA Group, PLLC. Comments provided by Nicole Rose 06/04/2024. |
