2023-05-15T15:09:33-05:00 2022-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 474785251 Social Motion Inc SOCI 7135258405 4400 Harrisburg Blvd Houston TX 77011 Peggy DeBartolo Chief Financial Officer 7135258405 2023-05-15 1 Peggy DeBartolo 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X Charles Canton 4400 Harrisburg Blvd Houston TX 77011 486301 0 X https://socialmotionskills.org/ X 2015 TX We provide social independent living skill training for those with autism & similar conditions. X 8 8 0 3 0 0 903569 195475 478739 258255 0 -2956 64544 23071 1446852 473845 175084 414812 0 0 671882 249459 0 0 33409 332040 153436 1179006 817707 267846 -343862 441207 0 97345 0 343862 0 X 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. 0 1 637405 414812 256417 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. 87652 1838 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. 725057 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X Peggy DeBartolo 7135258405 4400 Harrisburg Blvd Houston TX 77011 X Hon Elizabeth Ray Chair 1.00 X X 0 0 0 Michelle Heinz Vice Chair 1.00 X X 0 0 0 Emily Smart Executive Director 40.00 X 0 0 0 Hugh Urbantke Treasurer 1.00 X X 0 0 0 Wendy Dawson Founder / Director 40.00 X X 0 0 0 Traci Arellano Director 1.00 X 0 0 0 John Buckley Director 1.00 X 0 0 0 Katrina Chamblee Director 1.00 X 0 0 0 Sherman Glass Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 23679 23549 12000 136247 195475 Tuition and fees 611600 256417 256417 Coaching fees 611600 1838 1838 258255 27571 0 27571 27571 27571 2956 -2956 -2956 -2956 5000 23549 9500 -4500 -4500 473845 258255 0 20115 328588 328588 86224 86224 20975 4195 8390 8390 200846 183515 7766 9565 8100 6854 590 656 19538 16534 1423 1581 19820 19820 37018 34620 1136 1262 64 64 8420 4305 885 3230 9886 7069 241 2576 59084 42585 10897 5602 30 30 6934 6934 5738 4096 1095 547 Program expenses 5927 5927 Repairs and maintenance 515 515 817707 725057 59241 33409 359650 0 0 31396 0 0 0 0 0 0 0 0 0 50161 0 0 0 0 0 0 441207 0 73566 0 23779 0 97345 0 X 184862 0 159000 0 343862 0 441207 0 -343862 0 X 0 0 0 X 294436 419005 697105 903569 195475 2509590 515407 610053 610964 561958 258255 2556637 809843 1029058 1308069 1465527 453730 5066227 124104 270296 151749 352899 73470 972518 0 124104 270296 151749 352899 73470 972518 4093709 221059 213270 25694 460023 1030902 1242328 1333763 1465527 453730 5526250 0.74080 0.72980 0.00000 X Part III, Short Year Explanation: Social Motion filed a Certicate of Merger with the Secretary of State and merged with The Center For Pursuit effective 7/1/2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Spring Brunch 28549 23549 5000 6967 2533 28549 23549 5000 6967 2533 9500 -4500 1 The Center for Pursuit 4400 Harrisburg Blvd Houston TX 77011 741272417 501(c)(3) 284272 44316 Book value Program support 1 Scholarships 39 86224 Part I, Line 2: Social Motion transferred its net assets and merged with The Center for Pursuit. All families are required to submit a need-based statement outlining the requested amount and reasons for assistance. All scholarship assistance requests are reviewed by the Executive Director and approved as funds are available. Net cash 2022-06-30 284273 Cash 741272417 The Center for Pursuit 4400 Harrisburg Blvd Houston TX 77011 501(c)(3) Fixed assets 2022-06-30 44316 Book value 741272417 The Center for Pursuit 4400 Harrisburg Blvd Houston TX 77011 501(c)(3) 1 0 0 0 1 1 0 0 0 Part I, Line 2e: Person(s) Involved: Traci Arellano, Michelle Heinz, and Hon. Elizabeth Ray Part I, Line 2e: Explanation of Involvement: Traci Arellano, Michelle Heinz, and the Hon. Elizabeth Ray serve on The Center for Pursuit board of directors. Form 990, Part III, line 3 Effective July 1, 2022, Social Motion entered into a merger agreement with The Center for Pursuit (The Center). The Center continues as the surviving corporation and will possess all assets, liabilities, obligations, and duties of Social Motion. Form 990, Part VI, Section A, line 4 Social Motion filed a Certificate of Merger with the Secretary of State effective 7/1/2022. Form 990, Part VI, Section B, line 11b Form 990 is reviewed and approved by the CFO and made available to the Board before filing. Entries on Schedule B are redacted to exclude donor names and addresses. Form 990, Part VI, Section B, line 12c All board members sign an annual conflict of interest disclosure statement acknowledging the conflict of interest policy. If a conflict arises, the board member in conflict may not participate in the deliberation and voting on the matter in conflict. Form 990, Part VI, Section B, line 15a The Executive Directors' compensation was discussed and approved by the Board. Form 990, Part VI, Section C, line 19 Upon request.