Totals
- Total revenue
- $473,845
- Total expenses
- $817,707
- Contributions and grants received
- $195,475
- Grants paid
- $414,812
- Program service revenue
- $258,255
- Investment income
- -$2,956
- Other revenue
- $23,071
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $725,057
- Management and general expenses
- $59,241
- Fundraising expenses
- $33,409
- Program service expenses (Part III)
- $725,057
Program services were 88.7% 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.
-
1a · Federated campaigns
$23,679
-
1c · Fundraising events
$23,549
-
1e · Government grants (contributions)
$12,000
-
1f · All other contributions, gifts and grants
$136,247
-
2a · Program service revenue: Tuition and fees
total $256,417 · related or exempt $256,417
-
2b · Program service revenue: Coaching fees
total $1,838 · related or exempt $1,838
-
6a · Gross rents
real property $27,571
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $27,571
-
6d · Net rental income or loss
total $27,571 · excluded $27,571
-
7b · Less cost or other basis and sales expenses
other assets $2,956
-
7c · Gain or loss
other assets -$2,956
-
7d · Net gain or loss
total -$2,956 · excluded -$2,956
-
8a · Fundraising events: gross income
$5,000
-
8a · Fundraising events: contributions included on line 1c
$23,549
-
8b · Fundraising events: direct expenses
$9,500
-
8c · Net income from fundraising events
total -$4,500 · excluded -$4,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $328,588 · program services $328,588
-
2 · Grants to domestic individuals
total $86,224 · program services $86,224
-
5 · Compensation of officers, directors and key employees
total $20,975 · program services $4,195 · management and general $8,390 · fundraising $8,390
-
7 · Other salaries and wages
total $200,846 · program services $183,515 · management and general $7,766 · fundraising $9,565
-
9 · Other employee benefits
total $8,100 · program services $6,854 · management and general $590 · fundraising $656
-
10 · Payroll taxes
total $19,538 · program services $16,534 · management and general $1,423 · fundraising $1,581
-
11c · Fees: accounting
total $19,820 · management and general $19,820
-
11g · Fees: other
total $37,018 · program services $34,620 · management and general $1,136 · fundraising $1,262
-
12 · Advertising and promotion
total $64 · management and general $64
-
13 · Office expenses
total $8,420 · program services $4,305 · management and general $885 · fundraising $3,230
-
14 · Information technology
total $9,886 · program services $7,069 · management and general $241 · fundraising $2,576
-
16 · Occupancy
total $59,084 · program services $42,585 · management and general $10,897 · fundraising $5,602
-
17 · Travel
total $30 · program services $30
-
22 · Depreciation, depletion and amortization
total $6,934 · management and general $6,934
-
23 · Insurance
total $5,738 · program services $4,096 · management and general $1,095 · fundraising $547
-
24a · Other expenses: Program expenses
total $5,927 · program services $5,927
-
24b · Other expenses: Repairs and maintenance
total $515 · program services $515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,650 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $31,396 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $50,161 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $73,566 · end of year $0
-
19 · Deferred revenue
beginning of year $23,779 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $184,862 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $159,000 · end of year $0
Mission and programs · 2022
Mission
The mission of Social Motion, Inc. is to inspire and empower individuals with autism and similar special needs to achieve their full potential by providing social and independent living skills training for children, adolescents and adults.
Activities or mission (Part I)
We provide social independent living skill training for those with autism & similar conditions.
-
Social Skills - Weekly social skills classes are provided for elementary, tween, teen, and young adult age levels. The social skill program addresses verbal and non-verbal communication, self-esteem, self-awareness, self-advocacy skills, coping and self-regulation skills, peer typical interaction, and other interpersonal skills crucial for lifelong happiness and independence.Social Motion merged with The Center for Pursuit (The Center), effective July 1, 2022. The Center will continue providing Social Motions program services.
Expenses $637,405 · Grants $414,812 · Revenue $256,417
-
Transition and Employment Center - program to train, mentor, coach, and employ young adults as they transition out of school-based situations into increased independent living arrangements. Transition includes a blend of curriculum, assessments, and work-based learning to prepare students for integrated employment in jobs that meet their interests and skills.
Expenses $87,652 · Revenue $1,838
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hon Elizabeth Ray
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Heinz
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Emily Smart
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Hugh Urbantke
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Dawson
Founder / Director
- Total calculated
- $0
- Hours/week
- 40
-
Traci Arellano
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Buckley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Chamblee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherman Glass
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$284,272
Program support
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$284,273
Liquidation · Net cash · Jun 30, 2022 · 501(c)(3)
-
$44,316
Liquidation · Fixed assets · Jun 30, 2022 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349313612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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