Totals
- Total revenue
- $609,898
- Total expenses
- $496,993
- Contributions and grants received
- $695,931
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,109
- Other revenue
- -$97,142
- Total assets, end of year
- $7,818,072
- Total liabilities, end of year
- $1,131,459
- Net assets or fund balances, end of year
- $6,686,613
- Program services expenses (Part IX)
- $405,921
- Management and general expenses
- $81,860
- Fundraising expenses
- $9,212
- Program service expenses (Part III)
- $405,921
Program services were 81.7% 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.
-
1c · Fundraising events
$280,688
-
1f · All other contributions, gifts and grants
$415,243
-
1g · Noncash contributions included above
$37,861
-
3 · Investment income
total $11,109 · excluded $11,109
-
6a · Gross rents
real property $8,800
-
6c · Rental income or loss
real property $8,800
-
6d · Net rental income or loss
total $8,800 · unrelated business $2,868 · excluded $5,932
-
8a · Fundraising events: gross income
$39,981
-
8a · Fundraising events: contributions included on line 1c
$280,688
-
8b · Fundraising events: direct expenses
$145,923
-
8c · Net income from fundraising events
total -$105,942 · excluded -$105,942
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,265 · program services $128,682 · management and general $25,152 · fundraising $8,431
-
10 · Payroll taxes
total $13,887 · program services $11,013 · management and general $2,153 · fundraising $721
-
11c · Fees: accounting
total $1,250 · program services $374 · management and general $857 · fundraising $19
-
11g · Fees: other
total $2,575 · program services $771 · management and general $1,766 · fundraising $38
-
12 · Advertising and promotion
total $500 · program services $373 · management and general $124 · fundraising $3
-
13 · Office expenses
total $1,995 · management and general $1,995
-
20 · Interest
total $43,010 · program services $36,558 · management and general $6,452
-
22 · Depreciation, depletion and amortization
total $254,868 · program services $216,795 · management and general $38,073
-
24a · Other expenses: EMPLOYEE TRAINING
total $11,603 · program services $9,863 · management and general $1,740
-
24b · Other expenses: MISCELLANEOUS
total $5,040 · program services $1,492 · management and general $3,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,139,202 · end of year $260,568
-
2 · Savings and temporary cash investments
beginning of year $149 · end of year $1,211,249
-
3 · Pledges and grants receivable
beginning of year $8,500
-
4 · Accounts receivable
beginning of year $2,866 · end of year $1,518
-
9 · Prepaid expenses and deferred charges
beginning of year $7,612 · end of year $6,759
-
10a · Land, buildings and equipment: cost or other basis
$7,601,649
-
10b · Land, buildings and equipment: accumulated depreciation
$1,312,070
-
10c · Land, buildings and equipment, net
beginning of year $6,544,447 · end of year $6,289,579
-
15 · Other assets
beginning of year $68,848 · end of year $48,399
-
17 · Accounts payable and accrued expenses
beginning of year $28,462 · end of year $12,211
-
23 · Secured mortgages and notes payable
beginning of year $1,169,454 · end of year $1,119,248
-
27 · Net assets without donor restrictions
beginning of year $6,170,775 · end of year $6,334,716
-
28 · Net assets with donor restrictions
beginning of year $402,933 · end of year $351,897
Mission and programs · 2022
Mission
TO SUPPORT THE MISSION AND PROGRAMS OF ABC OF NC IN ALL ACTIVITIES OF THE FOUNDATION, WHICH INCLUDE HOLDING AND MANAGING ENDOWMENT FUNDS AND OTHER ASSETS FOR ABC OF NC, SHALL BE IN SUPPORT OF ABC OF NC.
-
TO SUPPORT THE MISSION AND PROGRAMS OF ABC OF NC IN ALL ACTIVITIES OF THE FOUNDATION, WHICH INCLUDE HOLDING AND MANAGING ENDOWMENT FUNDS AND OTHER ASSETS FOR ABC OF NC, SHALL BE IN SUPPORT OF ABC OF NC.
Expenses $405,921
As filed on the 2022 return.
Listed in Part VII
-
Selene JohnsonSELENE JOHNSON
DIRECTOR
- Total calculated
- $141,385
- From this org
- $0
- From related orgs
- $138,205
- Other
- $3,180
- Hours/week
- 1 + 40 related
-
Felice BrennerFELICE BRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 20 related
-
Emily NeeseEMILY NEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ReitzSTEPHANIE REITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ClawsonCATHERINE CLAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard BrennerRICHARD BRENNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CarterLISA CARTER
TREASURER
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ABC OF NC CHILD DEVELOPMENT CENTER
501C3 · SEE PART 7 · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349302365
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