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← SPECIAL ABILITIES OF NORTH TEXAS INC

Form 990 for tax year 2023

Filed by SPECIAL ABILITIES OF NORTH TEXAS INC.

Totals

Total revenue
$1,107,950
Total expenses
$996,499
Contributions and grants received
$504,970
Grants paid
$0
Program service revenue
$602,574
Investment income
$406
Other revenue
$0
Total assets, end of year
$266,063
Total liabilities, end of year
$198,140
Net assets or fund balances, end of year
$67,923
Program services expenses (Part IX)
$911,137
Management and general expenses
$47,341
Fundraising expenses
$38,021
Program service expenses (Part III)
$911,137

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $132,470

  • 1f · All other contributions, gifts and grants

    $372,500

  • 2a · Program service revenue: Special Needs Adult Care

    total $602,574 · related or exempt $602,574

  • 3 · Investment income

    total $406 · related or exempt $406

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,412 · program services $125,417 · management and general $16,041 · fundraising $18,954

  • 6 · Compensation of disqualified persons

    total $419,109 · program services $404,103 · management and general $10,025 · fundraising $4,981

  • 10 · Payroll taxes

    total $46,864 · program services $42,821 · management and general $2,108 · fundraising $1,935

  • 11a · Fees: management

    total $1,737 · program services $237 · management and general $1,500

  • 12 · Advertising and promotion

    total $2,920 · fundraising $2,920

  • 13 · Office expenses

    total $12,783 · program services $8,002 · management and general $2,391 · fundraising $2,390

  • 14 · Information technology

    total $16,629 · program services $8,753 · management and general $4,404 · fundraising $3,472

  • 16 · Occupancy

    total $151,808 · program services $147,254 · management and general $4,554

  • 19 · Conferences, conventions and meetings

    total $4,447 · program services $4,049 · management and general $398

  • 20 · Interest

    total $1,562 · management and general $1,562

  • 22 · Depreciation, depletion and amortization

    total $6,650 · program services $6,451 · management and general $199

  • 23 · Insurance

    total $82,564 · program services $75,036 · management and general $4,159 · fundraising $3,369

  • 24a · Other expenses: Direct Client Costs

    total $61,901 · program services $61,901

  • 24b · Other expenses: Contract Labor

    total $26,400 · program services $26,400

  • 24c · Other expenses: Employee Appreciation

    total $713 · program services $713

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,284 · end of year $101,824

  • 4 · Accounts receivable

    beginning of year $63,355 · end of year $90,311

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,195 · end of year $17,410

  • 10a · Land, buildings and equipment: cost or other basis

    $107,650

  • 10b · Land, buildings and equipment: accumulated depreciation

    $104,013

  • 10c · Land, buildings and equipment, net

    beginning of year $10,287 · end of year $3,637

  • 15 · Other assets

    beginning of year $12,872 · end of year $52,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,234 · end of year $46,339

  • 24 · Unsecured notes and loans payable

    beginning of year $152,287 · end of year $151,801

  • 27 · Net assets without donor restrictions

    beginning of year -$43,528 · end of year $67,923

Mission and programs · 2023

Mission

To provide the highest quality care, training and support to adults with special needs, giving them opportunities to succeed in life.

Activities or mission (Part I)

Provide the highest quality care training and support to adults with specail needs giving opportunities to succeed in life

  • Empower adults with Intellectual and Development Disabilities (IDD) through individualized skills and socialization support. Our mission is to provide the highest quality care, training, and support to adults with developemntal disabilities, giving them opportunities to succeed in life, family, and the community. We serve adults aged 18 and up with diagnoses including down syndrome, autism, cerebral palsy, and other development disabilities.

    Expenses $911,137 · Revenue $602,574

As filed on the 2023 return.

Listed in Part VII

  • Brandy Stegall

    Chairwomen

    Total calculated
    $0
    Hours/week
    2

  • Dean Ueckert

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth Buck

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Donna Reekie

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Carl Buck

    Director

    Total calculated
    $0
    Hours/week
    1

  • Herb Prouty

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dottie Palumbo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patty Tress

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jill Welke

    Direcdtor

    Total calculated
    $0
    Hours/week
    1

  • Jordan Drake

    CEO

    Total calculated
    $58,236
    From this org
    $58,236
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 August 2024
IRS schema version
2023v5.1
Source object
202412179349300201

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