Special Needs Development Group Inc

Address
PO Box 924
Acworth, GA 30101
Contact
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 20-8690679

Mission

Special Needs Athletic Facilities; to provide athletic opportunities for special needs children in Cobb County, Georgia
 20162015201420132012
Basic features of the organization
Year of formation2007
Subsection code03
Form of organization
CorporationTrue
Other form of orgTrue
Description of other form of orgNot for Prof
Metropolitan statistical area0520
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers100100100200200
Personnel
Albright, James
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personJames AlbrightJames AlbrightJames AlbrightJames AlbrightJames Albright
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrue   True
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Allen, Doug
Title DirectorDirectorDirectorDirector
Name of key/compensated person Doug AllenDoug AllenDoug AllenDoug Allen
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Boyer, Robin
TitleDirector    
Name of key/compensated personRobin Boyer    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bulthis, Brian
TitleTreasurer    
Name of key/compensated personBrian Bulthis    
Position of compensated person
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bulthuis, Brian
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person Brian BulthuisBrian BulthuisBrian BulthuisBrian Bulthuis
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 10.0010.0010.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Ham, Lauren
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLauren HamLauren HamLauren HamLauren HamLauren Ham
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Longacre, Marlon
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personMarlon LongacreMarlon LongacreMarlon LongacreMarlon LongacreMarlon Longacre
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
McGrath, Kim
Title DirectorDirectorDirectorDirector
Name of key/compensated person Kim McGrathKim McGrathKim McGrathKim McGrath
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Prather, Steve
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personSteve PratherSteve PratherSteve PratherSteve PratherSteve Prather
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Starnes, Derek
Title DirectorDirectorDirector 
Name of key/compensated person Derek StarnesDerek StarnesDerek Starnes 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Still, Jennifer
TitleDirector    
Name of key/compensated personJennifer Still    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Warren, Penny
Title DirectorDirectorDirectorDirector
Name of key/compensated person Penny WarrenPenny WarrenPenny WarrenPenny Warren
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
White, James
Title DirectorDirectorDirectorDirector
Name of key/compensated person James WhiteJames WhiteJames WhiteJames White
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSpecial Needs Athletic Facilities; to provide athletic opportunities for special needs children in Cobb County, GeorgiaSpecial Needs Athletic Facilities; to provide athletic opportunities for special needs children in Cobb County, GeorgiaSpecial Needs Athletic Facilities; to provide athletic opportunities for special needs children in Cobb County, GeorgiaSpecial Needs Athletic Facilities; to provide athletic opportunities for special needs children in Cobb County, GeorgiaSpecial Needs Athletic Facilities; to provide athletic opportunities for special needs children in Cobb County, Georgia
Program service expenses, total$28,280.00$17,219.00$51,287.00$17,347.00$13,948.00
Programs, including revenue & expenses
Athletic Leagues to provide childern and young adults with developmental and physical disabilities the opportunity to participate in athletic relationships. Maintance of field provided to the children in the community plus any improvements needed to facility.
Program expenses$28,280.00$17,219.00$51,287.00$17,347.00$13,948.00
Program revenue$46,396.00$54,057.00$49,323.00$29,103.00$16,071.00
Program descriptionAthletic Leagues to provide childern and young adults with developmental and physical disabilities the opportunity to participate in athletic relationships. Maintance of field provided to the children in the community plus any improvements needed to facility.Athletic Leagues to provide childern and young adults with developmental and physical disabilities the opportunity to participate in athletic relationships. Maintance of field provided to the children in the community plus any improvements needed to facility.Athletic Leagues to provide childern and young adults with developmental and physical disabilities the opportunity to participate in athletic relationships. Maintance of field provided to the children in the community plus any improvements needed to facility.Athletic Leagues to provide childern and young adults with developmental and physical disabilities the opportunity to participate in athletic relationships. Maintance of field provided to the children in the community plus any improvements needed to facility.Athletic Leagues to provide childern and young adults with developmental and physical disabilities the opportunity to participate in athletic relationships. Maintance of field provided to the children in the community plus any improvements needed to facility.
Financial data
Revenue
Total revenue$72,227.00$54,057.00$49,323.00$76,980.00$86,201.00
Revenue from contributions (total)$46,395.00$54,057.00$49,323.00$47,877.00$67,685.00
Investment income, current yr$25,832.00$0.00$0.00$0.00$2,445.00
Total revenue from grants, etc., current yr$46,395.00$54,057.00$49,323.00$47,877.00$67,685.00
Total unrelated business revenue    $2,445.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)   $29,103.00$16,071.00
Sources of contributions
Contributions revenue from membership dues$7,078.00$54,057.00  $16,071.00
Revenue from fundraising events$39,317.00 $49,323.00$47,877.00 
Revenue from all other contributions    $51,614.00
Other types of revenue
Investment income$25,832.00   $2,445.00
Expense categories (totals)
Total functional expenses: sum of all$28,280.00$21,985.00$54,252.00$21,103.00$18,103.00
Total functional expenses: program service $28,280.00$17,219.00$51,287.00$17,347.00$13,948.00
Total functional expenses: management and general$0.00$4,766.00$2,965.00$3,756.00$4,155.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $800.00 
Investment management fees (total)$4,937.00   $773.00
Assets and liabilities
Total assets$365,308.00$321,083.00$290,605.00$296,382.00$248,819.00
Total assets, beginning of year$321,083.00$290,605.00$296,382.00$238,474.00$177,402.00
Total liabilities$1,727.00$1,547.00$1,144.00$848.00$0.00
Total liabilities, beginning of year$1,547.00$1,144.00$848.00$995.00 
Unrestricted net assets, end of yr$83,447.00$57,670.00$17,694.00$33,611.00$71,417.00
Temporarily restricted net assets$280,134.00$261,866.00$271,767.00$261,923.00$177,402.00
Net assets$363,581.00$319,536.00$289,461.00$295,534.00$248,819.00
Net assets, beginning of year$319,536.00$289,461.00$295,534.00$237,479.00$177,402.00
Investments: other securities $285,087.00$271,767.00$261,923.00$130,982.00
Cash: non-interest bearing$30,361.00$14,124.00$10,779.00$13,974.00$23,646.00
Cash: non-interest bearing, beginning of year$14,124.00$10,779.00$13,974.00$13,301.00$16,359.00
Investments -- program-related$325,982.00    
Other financial variables
Revenue less expenses$43,947.00$32,072.00-$4,929.00$55,877.00$68,098.00
Savings & temp cash investment$48.00$48.00$48.00$15,091.00$86,427.00
Accounts receivable, net$8,917.00$21,824.00$8,011.00$5,394.00$7,764.00
Accounts payable & accrued expenses$1,727.00$1,547.00$1,144.00$848.00 
Total net assets or fund balances$363,581.00$319,536.00$289,461.00$295,534.00$248,819.00
Governance and accountability
Number of voting members71010109
Number of independent voting members71010109
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201722269349300047201631759349300113201522169349300242201412259349302946201312219349300441
Use these data in your project Benchmark this organization against its peers