2024-11-11T05:59:05-08:00 2023-12-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2023-01-01 431403230 CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES CAPI 5736343070 1115 FAIRGROUNDS ROAD JEFFERSON CITY MO 65109 STEPHANIE JOHNSON Executive Dir. 2024-11-11 true true BOBBIE J REDMON CPA P00640879 5736350227 2023 2024-10-15 13:58:12Z 1115 FAIRGROUNDS ROAD JEFFERSON CITY MO 65109 6866732 false X www.speciallearningcenter.com X 1986 MO TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND THERAPEUTIC SERVICES FOR CHILDREN SO THEY MAY ACHIEVE THEIR MAXIMUM POTENTIAL. 19 19 126 30 0 918462 4238777 2228126 2364661 6627 33605 80141 172980 3233356 6810023 0 0 2555740 3025058 0 6243 461364 526129 3017104 3551187 216252 3258836 3331536 8924866 233545 2537735 3097991 6387131 X TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND THERAPEUTIC SERVICES FOR CHILDREN SO THEY MAY ACHIEVE THEIR MAXIMUM POTENTIAL. false false 1635945 210967 THERAPY - PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY IS PROVIDED TO CHILDREN BETWEEN THE AGES OF BIRTH AND 21 IN THE EDUCATIONAL SETTING (BOTH AT SLC AND 22 SURROUNDING SCHOOL DISTRICTS), THE HOME SETTING AS WELL AS IN THE SLC PEDIATRIC OUTPATIENT MEDICAL CLINIC. 744204 216314 EARLY CLASSROOM SPECIAL EDUCATION - CLASSROOMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES BETWEEN THE AGES OF 3 AND 6 THAT PROVIDE A LEARNING ENVIRONMENT LED BY A SPECIAL EDUCATION TEACHER. CHILDREN IN THE ECSE CLASSROOMS WORK TO COMPLETE THEIR IEP GOALS TO PREPARE THEM FOR KINDERGARTEN OR THEIR NEXT EDUCATIONAL PLACEMENT. 696396 318461 CRAYON KIDS - ALL-DAY CHILDCARE FOR CHILDREN BETWEEN THE AGES OF BIRTH - SIX. THE PROGRAM TARGETS CHILDREN WITH SPECIAL NEEDS WHOSE WORKING PARENTS REQUIRE CHILDCARE THAT WILL MEET THE UNIQUE NEEDS OF THEIR CHILDREN. 146363 3222908 true true false false false false false false false false true false false false true false true true true false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 7 0 true 126 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true false false false true true true true true true true true false X JEANNE CASE 5736343070 1115 FAIRGROUNDS ROAD JEFFERSON CITY MO 65109 STEPHANIE JOHNSON Executive Dir. 40.00 0.00 X 97917 0 3165 JEANNE CASE FINANCE DIRECT 40.00 0.00 X 55597 0 9642 BRAD BINKLEY Past President 1.00 0.00 X X 0 0 0 STEVE HOUSER President 1.00 0.00 X X 0 0 0 RANDY SNODGRASS Treasurer 1.00 0.00 X X 0 0 0 MAGGIE FECHTEL Secretary 1.00 0.00 X X 0 0 0 BRIAN WELCH Treasurer-Elect 1.00 0.00 X X 0 0 0 LANETTE GOOCH Director 1.00 0.00 X 0 0 0 CARLOS GRAHAM Director 1.00 0.00 X 0 0 0 DR DERRIJK HOLLON Director 1.00 0.00 X 0 0 0 TONY SHANLEY Director 1.00 0.00 X 0 0 0 KYLE TRIMBLE Vice President 1.00 0.00 X X 0 0 0 BOB WEBER Director 1.00 0.00 X 0 0 0 DEBRA WALKER Director 1.00 0.00 X 0 0 0 MISSY CREED Director 1.00 0.00 X 0 0 0 MICHELLE VARCHO Director 1.00 0.00 X 0 0 0 MICHAEL HUBER Director 1.00 0.00 X 0 0 0 DAVID WILLIAMS Director 1.00 0.00 X 0 0 0 ASHLEY WILDE Director 1.00 0.00 X 0 0 0 MITCHELL WOODRUM Director 1.00 0.00 X 0 0 0 ANDREW SARTORIUS Director 1.00 0.00 X 0 0 0 STEVE DUNCAN Director 1.00 0.00 X 0 0 0 JEFF DAVIDSON Director 1.00 0.00 X 0 0 0 153514 12807 0 false false false 0 65640 4173137 8040 4238777 CRAYON KIDS 900099 318461 318461 FIRST STEPS 900099 216314 216314 SCHOOL DISTRICTS 900099 1618919 1618919 THERAPY 900099 210967 210967 2364661 33605 33605 0 0 0 0 214491 65640 56709 157782 0 3014 3014 3014 JADE FUND 917 917 MISCELLANEOUS REVENUE 11267 11267 12184 6810023 2379859 33605 0 0 0 0 178828 89851 88977 0 2458966 2333062 125904 47275 43691 3584 144132 144132 195857 181581 14276 0 0 0 0 0 0 41518 22919 18599 10561 4318 6243 18206 9341 8865 0 0 128699 106614 22085 73498 71265 2233 0 0 0 0 86556 82228 4328 34916 22636 12280 CLASSROOM EXPENSES 37628 37628 GRANT EXPENSES 28697 28697 EMPLOYEE EXPENSES 24732 18478 6254 capital campaign 14634 13902 732 26484 16883 9601 3551187 3222908 322036 6243 631105 3126570 0 621576 191854 162332 0 0 0 0 16058 76037 4714225 1275507 989160 3438718 1499835 1499633 0 0 0 3524 0 3331536 8924866 227692 283607 2250000 5853 4128 233545 2537735 X 3066804 5995079 31187 392052 3097991 6387131 3331536 8924866 3258836 30304 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1431072 925825 505247 520539 208507 312032 37168 19690 17478 2725446 121485 2603961 3438718 CONTINUING EDUCATION ALLOWANCE 4126 Rounding 2 4128 6899196 30304 58869 89173 6810023 6810023 3610056 58869 58869 3551187 3551187 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE NETTED WITH INCOME $56709 IN-KIND NOT REPORTED $2160 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE NETTED WITH INCOME $56709 IN-KIND $2160 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A NOTICE OF NONDISCRIMINATION IS PUBLISHED TWICE A YEAR IN THE LOCAL NEWSPAPER DURING THE REGISTRATION PERIOD. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE SPECIAL LEARNING CENTER RECEIVES GOVERNMENT GRANTS FOR TRANSPORTATION AND SERVICES PROVIDED. false PERFECT PAIRINGS 148355 29575 118780 6101 2425 7627 CAPITAL CITY COOK OFF 83775 28065 55710 1100 8432 15369 1200 1774 1 48001 8000 40001 10566 282 1833 280131 65640 214491 1100 25099 18076 1200 11234 56709 157782 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THERAPY - PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY IS PROVIDED TO CHILDREN BETWEEN THE AGES OF BIRTH AND 21 IN THE EDUCATIONAL SETTING (BOTH AT SLC AND 22 SURROUNDING SCHOOL DISTRICTS), THE HOME SETTING AS WELL AS IN THE SLC PEDIATRIC OUTPATIENT MEDICAL CLINIC. OTHER PROGRAM SERVICES 5: NAP - SPECIAL LEARNING CENTER OFFERS NEIGHBORHOOD ASSISTANCE PROGRAM TAX CREDITS TO ELIGIBLE DONORS WHO CONTRIBUTE $500 OR MORE. THESE CREDITS ARE OFFERED THROUGH THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT. Form 990, Part VI, Section B, Line 11b COPIES ARE EMAILED TO BOARD MEMBERS AND THEY ARE GIVEN AN OPPORTUNITY TO COMMENT UPON REVIEW. THE FORM 990 IS APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Section B, Line 12c EVERY JANUARY, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD DISCUSSES POTENTIAL CONFLICTS AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a THE BOARD COMPARES THE SALARY RANGES WITH OTHER SIMILAR AGENCIES. THE SCHOOL DISTRICT SALARY SCHEDULES ARE ALSO USED. Form 990, Part VI, Section B, Line 15b COMPENSATION IS ONE YEAR BEHIND THE JEFFERSON CITY SCHOOL DISTRICT PAY SCHEDULE. Form 990, Part VI, Section C, Line 18 ALL INQUIRIES REGARDING FORM 990 OR OTHER FINANCIAL DOCUMENTS ARE REFERRED TO GUIDESTAR CHARITY CHECK. Form 990, Part VI, Section C, Line 19 No documents available to the public. SPECIAL LEARNING CENTER FOUNDATION 1115 FAIRGROUNDS ROAD JEFFERSON CITY MO 65109 431924380 SUPPORT ORGANIZATION 501 (C) 3 7 N/A false false false true false false false false false false false false false false false false false false false false SPECIAL LEARNING CENTER FOUNDATION c 157503 CONTRIBUTION