Civic Intelligence

Brighton Center

990 • Fiscal year 2018 • EIN 74-2331826

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 25, 2019

14207 Higgins RoadSan Antonio, TX 78217

(210) 826-4492

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$142,080

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

112%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,685,275

Up $3,532,796 (+112%) from 2017

Net Assets

Up

$5,867,677

Up $3,354,221 (+133%) from 2017

Liabilities

Up

$817,598

Up $178,575 (+28%) from 2017

Revenue

Up

$12,199,495

Up $4,124,649 (+51%) from 2017

Expenses

Up

$8,845,274

Up $738,021 (+9.1%) from 2017

Net Income

Up

$3,354,221

Up $3,386,628 (+10450%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,663,941Liabilities 2011: $865,904Net Assets 2011: $1,798,0372011Assets 2012: $2,709,260Liabilities 2012: $660,284Net Assets 2012: $2,048,9762012Assets 2013: $3,074,543Liabilities 2013: $779,868Net Assets 2013: $2,294,6752013Assets 2014: $3,555,059Liabilities 2014: $846,259Net Assets 2014: $2,708,8002014Assets 2015: $3,552,706Liabilities 2015: $787,158Net Assets 2015: $2,765,5482015Assets 2016: $3,249,164Liabilities 2016: $703,301Net Assets 2016: $2,545,8632016Assets 2017: $3,152,479Liabilities 2017: $639,023Net Assets 2017: $2,513,4562017Assets 2018: $6,685,275Liabilities 2018: $817,598Net Assets 2018: $5,867,6772018Assets 2019: $12,213,781Liabilities 2019: $2,240,457Net Assets 2019: $9,973,3242019Assets 2020: $13,854,263Liabilities 2020: $4,078,420Net Assets 2020: $9,775,8432020Assets 2021: $13,068,429Liabilities 2021: $2,904,818Net Assets 2021: $10,163,6112021Assets 2022: $13,972,344Liabilities 2022: $1,989,626Net Assets 2022: $11,982,7182022Assets 2023: $15,395,830Liabilities 2023: $2,319,585Net Assets 2023: $13,076,2452023

Highlighted filing

2018

Assets$6,685,275
Liabilities$817,598
Net Assets$5,867,677

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,259,200Expenses 2011: $6,112,825Net Income 2011: $146,3752011Revenue 2012: $6,206,672Expenses 2012: $5,955,733Net Income 2012: $250,9392012Revenue 2013: $6,534,615Expenses 2013: $6,288,916Net Income 2013: $245,6992013Revenue 2014: $6,941,575Expenses 2014: $6,527,450Net Income 2014: $414,1252014Revenue 2015: $7,379,767Expenses 2015: $7,323,019Net Income 2015: $56,7482015Revenue 2016: $7,592,226Expenses 2016: $7,811,910Net Income 2016: -$219,6842016Revenue 2017: $8,074,846Expenses 2017: $8,107,253Net Income 2017: -$32,4072017Revenue 2018: $12,199,495Expenses 2018: $8,845,274Net Income 2018: $3,354,2212018Revenue 2019: $13,319,267Expenses 2019: $9,461,493Net Income 2019: $3,857,7742019Revenue 2020: $10,409,587Expenses 2020: $10,607,068Net Income 2020: -$197,4812020Revenue 2021: $12,154,073Expenses 2021: $11,766,305Net Income 2021: $387,7682021Revenue 2022: $15,692,851Expenses 2022: $13,873,744Net Income 2022: $1,819,1072022Revenue 2023: $18,559,404Expenses 2023: $17,465,876Net Income 2023: $1,093,5282023

Highlighted filing

2018

Revenue$12,199,495
Expenses$8,845,274
Net Income$3,354,221
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$12,402,212
Mission and Program Overview

Mission

Brighton provides family & community education and development services to children with disabilities or delays empowering them to achieve their individual potential making them successful in every community.

Brighton provides family & community education and development services to children (birth to age 22) with disabilities or delays empowering them to achieve their individual potential, making them successful in every community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,981,316-
Land, Buildings, and Equipment, Net$1,926,101$1,894,109▼ $31,992
Cash and Non-Interest-Bearing Accounts$768,193$1,722,570▲ $954,377
Accounts Receivable$396,416$643,960▲ $247,544
Other Notes and Loans Receivable, Net-$334,368-
Prepaid Expenses and Deferred Charges$61,769$108,952▲ $47,183
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,152,479$6,685,275▲ $3,532,796
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$574,529$720,598▲ $146,069
Deferred Revenue$64,494$97,000▲ $32,506
Total Liabilities$639,023$817,598▲ $178,575
Net Assets / Fund Balance
Temporarily Rstr Net Assets$206,761$3,421,300▲ $3,214,539
Unrestricted Net Assets$2,306,695$2,446,377▲ $139,682
Total Net Assets Fund Balance$2,513,456$5,867,677▲ $3,354,221
Total Liabilities and Net Assets / Fund Balance$3,152,479$6,685,275▲ $3,532,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,943$632,117$1,839,060
Equipment$144,516$635,084$779,600
Land$422,100-$422,100
Other Land Buildings$110,515-$110,515
Leasehold Improvements$10,035$3,546$13,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly D JeffriesExecutive DirectorFT$142,080$142,080
Isai SapienCFOFT$110,104$110,104
Revenue and Support

Revenue Composition

Contributions and Grants
$6,535,792
Program Service Revenue
$4,801,388
Investment Income
$712
Other Revenue
$861,603
All Other Contributions
$3,843,485
Change in Net Assets
$3,354,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$151,092Fair Market Value (FMV)
Other Non Cash Contri Table60$48,280Fair Market Value (FMV)
Other Non Cash Contri Table14$34,899Fair Market Value (FMV)
Clothing and Household Goods-$4,564Fair Market Value (FMV)
Works of Art2$1,600Fair Market Value (FMV)
Total Noncash Contributions78$240,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,199,495
Total Revenue per Audited Statements
$12,199,495
Total Revenue per Form 990
$12,199,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,295,508
Other Expenses$1,549,766
Total Fundraising Expense$578,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,815,403$850,913$244,798$5,911,114
Other Employee Benefits$444,539$68,072$17,279$529,890
Payroll Taxes$379,303$69,357$19,830$468,490
Current Officers, Directors, Trustees, and Key Employees$205,438$36,302$10,444$252,184
All Other Expenses$87,032$21,758$132,369$241,159
Travel$126,265$31,566-$157,831
Depreciation Depletion$114,006$28,501-$142,507
Other Expenses$109,396$27,349$147,225$136,745
Pension Plan Contributions$99,985$27,142$6,703$133,830
Occupancy$61,515$15,379-$76,894
Fees for Services Other$53,794$13,448-$67,242
Conferences and Meetings$42,478$10,619-$53,097
Insurance$36,003$9,001-$45,004
Office Expenses$21,952$5,489-$27,441
Advertising$14,298$3,575-$17,873
Total Functional Expenses$6,960,806$1,305,820$578,648$8,845,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,845,274
Total Expenses per Audited Statements$8,845,274
Total Expenses per Form 990$8,845,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,064,320
Fundraising Direct Expenses$202,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tons$782,884$782,884$139,495$643,389
Bne$203,208$203,208$37,081$166,127
Total Events$1,064,320$1,064,320$202,717$861,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board of directors review copy of form 990 and approve prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All salaries are reviewed and approved by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All salaries are reviewed and approved by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Brighton Center
EIN
74-2331826
Phone
2108264492
Address
14207 HIGGINS ROAD, SAN ANTONIO, TX 78217

Signing Officer

Name
Lawrence Fischer
Title
CFO
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly D Jeffries
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
146
Volunteers
600

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona
Phone
2106800350
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IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH GREEHEY MARCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY CAVAZOS
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY D JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm18ISAI SAPIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0202717
IRS990/FundraisingGrossIncomeAmt01064320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02692307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012402212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09001
IRS990/InsuranceGrp/ProgramServicesAmt036003
IRS990/InsuranceGrp/TotalAmt045004
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01270747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01926101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01894109
IRS990/LandBldgEquipCostOrOtherBssAmt03164856
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRIGHTON PROVIDES FAMILY & COMMUNITY EDUCATION AND DEVELOPMENT SERVICES TO CHILDREN (BIRTH TO AGE 22) WITH DISABILITIES OR DELAYS EMPOWERING THEM TO ACHIEVE THEIR INDIVIDUAL POTENTIAL, MAKING THEM SUCCESSFUL IN EVERY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02513456
IRS990/NetAssetsOrFundBalancesEOYAmt05867677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0861603
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0240435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015379
IRS990/OccupancyGrp/ProgramServicesAmt061515
IRS990/OccupancyGrp/TotalAmt076894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05489
IRS990/OfficeExpensesGrp/ProgramServicesAmt021952
IRS990/OfficeExpensesGrp/TotalAmt027441
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529890
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL &MAINTENANCE.
IRS990/OtherExpensesGrp/FundraisingAmt0147225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227349
IRS990/OtherExpensesGrp/ProgramServicesAmt0230278
IRS990/OtherExpensesGrp/ProgramServicesAmt1119121
IRS990/OtherExpensesGrp/ProgramServicesAmt2109396
IRS990/OtherExpensesGrp/TotalAmt0287847
IRS990/OtherExpensesGrp/TotalAmt1148901
IRS990/OtherExpensesGrp/TotalAmt2147225
IRS990/OtherExpensesGrp/TotalAmt3136745
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0850913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04815403
IRS990/OtherSalariesAndWagesGrp/TotalAmt05911114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0334368
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379303
IRS990/PayrollTaxesGrp/TotalAmt0468490
IRS990/PensionPlanContributionsGrp/FundraisingAmt06703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099985
IRS990/PensionPlanContributionsGrp/TotalAmt0133830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01981316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108952
IRS990/PrincipalOfficerNm0KIMBERLY D JEFFRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03774009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11027379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03774009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11027379
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION (ECE) IS OUR INCLUSIVE EARLY CHILDHOOD EDUCATION PROGRAM. ECE OFFERS CHILDREN WITH AND WITHOUT DIABILITIES FROM 6 WEEKS TO 5 YEARS OLD THE OPPORTUNITY TO LEARN NO MATTER WHAT THEIR DIFFERENCES MAY BE, EVERY PERSON HAS SOMETHING TO OFFER. CHILDREN WITH DISABILITIES ARE ABLE TO LEARN FROM THEIR DEVELOPING PEERS, AND CHILDREN WITHOUT DISABILITIES ARE ABLE TO GAIN A SENSE OF RESPECT FOR CHILDREN WITH DISABILITIES AND THEIR UNIQUE CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0981637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01075773
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM PROVIDES CLASSROOMAND HANDS ON TRAINING TO PARENTS OF CHILDREN WITH DISABILITIES, YOUNGADULTS WITH DISABILITIES AND COMMUNITY MEMBERS IN THE AREAS OF SELF, IDEAAND GENERAL ADVOCACY. ALL TRAINING FOR PARENTS OF CHILDREN WITHDISABILITIES AND YOUNG ADULTS (AGES 15-22) WITH DISABILITIES ARE PROVIDEDTHROUGH CURRICULA WHICH ALLOW A HANDS ON LEARNING ENVIRONMENT. THE TRAININGPROVIDED THROUGH THE SESS PROGRAM WORKS TO IMPROVE THE QUALITY OF LIFE FORINDIVIDUALS WITH DISABILITIES BY PROVIDING THEM A VOICE UNTIL THEIR OWNVOICE CAN BE HEARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03592776
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.4$2.32$13.1$18.6$17.5$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.99$12.0$15.7$13.9$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.90$10.2$12.2$11.8$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.08$9.78$10.4$10.6$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.24$9.97$13.3$9.46$3.86
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.82$5.87$12.2$8.85$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.64$2.51$8.07$8.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.70$2.55$7.59$7.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.79$2.77$7.38$7.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.85$2.71$6.94$6.53$0.41
2013Summary only. Only limited summary data is available for this year.$3.07$0.78$2.29$6.53$6.29$0.25
2012Summary only. Only limited summary data is available for this year.$2.71$0.66$2.05$6.21$5.96$0.25
2011Summary only. Only limited summary data is available for this year.$2.66$0.87$1.80$6.26$6.11$0.15