NonprofitsKentucky Center For Special Childrens Services

Kentucky Center For Special Childrens Services

LOUISVILLE, KY

Total revenue

$1.8M

Total expenses

$1.7M

Net assets

$1.5M

Grants received

$1.2M

18 grants

EIN

610680753

Tax year

2023

Mission

Providing preschool services to children of all abilities including those diagnosed wth autism and other developmental disabilities.

Programs

2 programs

The endeavor program consisted of four applied behavior analysis (aba) groups this year. A unique combination of evidence-based and/or emerging early intervention strategies are embedded in a natural group environment that utilizes incidental teaching and direct instruction. During these aba groups, special emphasis is placed on increasing communication, social interaction, and independence, while decreasing challenging behaviors. The endeavor program revenue received from fee for service was 763,008.07. Adding grants and donations to support the endeavor program, the total revenue was 1,031,599.07. The expenses were 960,308.61.

Expenses: $821KGrants: $12K

Carriage house provides behavior supports services through the michelle p. Waiver. This waiver service provides children with autism access to home and community-based behavior supports. Utilizing the principles of applied behavior analysis (aba), our behaviorists work to decrease behavior challenges and to generalize replacement skills across settings. This program's revenue was 101,363.20 with expenses of 41,225.28.

Expenses: $35K

Financials

FY 2023

Revenue

Contributions & grants$468K
Program service revenue$1.3M
Investment income$34K
Other revenue
Total revenue$1.8M

Expenses

Grants paid$12K
Salaries & benefits$1.4M
Fundraising$21K
Other expenses$296K
Total expenses$1.7M
Total assets$2.7M
Net assets$1.5M

People

13 listed

NameRoleCompensation

LORI WILSON

EXECUTIVE DI

Board

$79K

40 hrs/wk

STUART BAIRD

BOARD MEMBER

Board

1 hrs/wk

HAILEY CULP

BOARD MEMBER

Board

1 hrs/wk

ANNE GREGORY

BOARD VICE-P

Board

1 hrs/wk

SARAH HARDESTY

BOARD MEMBER

Board

1 hrs/wk

MARY HORVATH

BOARD MEMBER

Board

1 hrs/wk

JULEA LAWSON

BOARD MEMBER

Board

1 hrs/wk

ANEESAH NU'MAN

BOARD MEMBER

Board

1 hrs/wk

CHASE PORTER

BOARD PRESID

Board

1 hrs/wk

CHRIS PRUNISKI

BOARD MEMBER

Board

1 hrs/wk

LUCY SPALDING

BOARD MEMBER

Board

1 hrs/wk

S COY TRAVIS

BOARD MEMBER

Board

1 hrs/wk

HARRY WEBSTER

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 18 of 18

FromAmountPurposeYear
$97K
ENDEAVOR PROGRAM
2024
$12K
playground not including shipping
2024
$96K
PROGRAM SUPPORT
2023
$85K
$60,000.00 FOR ANY ITEM ON GRANT LIST - SALARIES FOR BOARD CERTIFIED BEHAVIOR ANALYST, BEHAVIOR ANALYST INTERN, AND BEHAVIOR SPECIALISTS, AND THE CENTRAL REACH PROGRAM (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
2023
$92K
FIN. SUPPORT FOR THE
2022
$60K
$60,000.00 FOR ANY ITEM ON GRANT LIST - SALARIES FOR BOARD CERTIFIED BEHAVIOR ANALYST, BEHAVIOR ANALYST INTERN, AND BEHAVIOR SPECIALISTS, AND THE CENTRAL REACH PROGRAM (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
2022
$5K
GENERAL OPERATING COSTS
2022
$90K
FIN. SUPPORT FOR THE
2021
$50K
$50,000 FOR ITEMS 1 AND 4 - PARTIAL SALARY FOR A BOARD CERTIFIED BEHAVIOR ANALYST & INTERN AND CENTRAL REACH SOFTWARE. NO FUNDING FOR THE BEHAVIORAL SUPPORTS SPECIALISTS OR COGNITIVE/BEHAVIORAL ASSISTANTS.
2021
$85K
FIN. SUPPORT FOR THE
2020
$65K
$65,000 FOR SALARIES FOR THE INCHWORMS ENDEAVOR, DRAGONFLIES ENDEAVOR, BUTTERFLIES ENDEAVOR, AND CATERPILLARS ENDEAVOR PROGRAMS
2020
$74K
FIN. SUPPORT FOR THE
2019
$61K
$61,000 FOR ANY ITEM ON GRANT LIST ( SALARY FOR INCHWORMS, DRAGONFLIES, BUTTERFLIES GROUP ENDEAVOR; AND SALARY FOR TWO INCLUSIVE PRESCHOOL BEHAVIOR TECHNICIANS)
2019
$45K
B99 EDUCATION N.E.C.*
2019
$66K
FIN. SUPPORT FOR THE
2018
$66K
ENDEAVOR INCHWORMS, ENDEAVOR DRAGONFLIES AND ENDEAVOR BUTTERFLIES
2017

Funded by

$1.2M from 7 funders · 18 grants · 2017–2024

Feat Of Louisville Inc

$599K · 7 grants · 2018–2024

The Whas Crusade For Children Inc

$387K · 6 grants · 2017–2023

Kosair Charities Committee Inc

$104K · 1 grant · 2023

Mightycause Charitable Foundation

$11K · 1 grant · 2024

Cralle Foundation Inc

$5K · 1 grant · 2022

Details

EIN610680753
Subsection03
Ruling date1969-09
Formed1969
Employees48
Volunteers20
KENTUCKY CENTER FOR SPECIAL CHILDRENS SERVICES — Mission, Financials & Grants Received | Grantivo