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Nonprofiteer
← THE DEE NORTON LOWCOUNTRY CHILDRENS CENTER INC

Form 990 for tax year 2025

Filed by THE DEE NORTON LOWCOUNTRY CHILDRENS CENTER INC.

Totals

Total revenue
$5,242,345
Total expenses
$5,992,058
Contributions and grants received
$3,504,383
Grants paid
$0
Program service revenue
$78,996
Investment income
$510,092
Other revenue
$1,148,874
Total assets, end of year
$14,318,626
Total liabilities, end of year
$1,021,926
Net assets or fund balances, end of year
$13,296,700
Program services expenses (Part IX)
$4,595,900
Management and general expenses
$751,978
Fundraising expenses
$644,180
Program service expenses (Part III)
$4,595,900

Program services were 76.7% 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.

  • 1e · Government grants (contributions)

    $1,242,218

  • 1f · All other contributions, gifts and grants

    $2,262,165

  • 2a · Program service revenue: PROFESSIONAL FEES

    total $78,996 · related or exempt $78,996

  • 3 · Investment income

    total $222,567 · excluded $222,567

  • 7a · Gross sales of assets other than inventory

    securities $2,110,534

  • 7b · Less cost or other basis and sales expenses

    securities $1,823,009

  • 7c · Gain or loss

    securities $287,525

  • 7d · Net gain or loss

    total $287,525 · excluded $287,525

  • 8a · Fundraising events: gross income

    $1,037,115

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,037,115 · excluded $1,037,115

  • 11a · Other revenue: AMORTIZED INTEREST ON LEASE

    total $88,886 · related or exempt $88,886

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $22,873 · related or exempt $22,873

  • 11e · Other revenue, total

    $111,759

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $564,183 · program services $285,345 · management and general $144,232 · fundraising $134,606

  • 7 · Other salaries and wages

    total $2,386,689 · program services $2,019,058 · management and general $183,384 · fundraising $184,247

  • 8 · Pension plan contributions

    total $40,526 · program services $37,765 · management and general $426 · fundraising $2,335

  • 9 · Other employee benefits

    total $347,457 · program services $262,716 · management and general $40,050 · fundraising $44,691

  • 10 · Payroll taxes

    total $214,625 · program services $167,202 · management and general $23,791 · fundraising $23,632

  • 11c · Fees: accounting

    total $59,586 · management and general $59,586

  • 11f · Fees: investment management

    total $25,327 · management and general $25,327

  • 11g · Fees: other

    total $822,515 · program services $649,104 · management and general $125,406 · fundraising $48,005

  • 13 · Office expenses

    total $94,045 · program services $88,573 · management and general $3,533 · fundraising $1,939

  • 14 · Information technology

    total $316,253 · program services $243,879 · management and general $35,587 · fundraising $36,787

  • 16 · Occupancy

    total $167,473 · program services $139,310 · management and general $15,949 · fundraising $12,214

  • 19 · Conferences, conventions and meetings

    total $63,419 · program services $60,273 · management and general $557 · fundraising $2,589

  • 20 · Interest

    total $21,738 · management and general $21,738

  • 22 · Depreciation, depletion and amortization

    total $310,490 · program services $248,426 · management and general $31,032 · fundraising $31,032

  • 23 · Insurance

    total $88,582 · program services $70,865 · management and general $8,859 · fundraising $8,858

  • 24a · Other expenses: INKIND RENT PROFESSIONA

    total $286,402 · program services $286,402

  • 24b · Other expenses: FUND RAISING

    total $123,333 · program services $10,088 · fundraising $113,245

  • 24c · Other expenses: PAYROLL PROCESSING

    total $18,920 · management and general $18,920

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $16,371 · program services $16,371

  • 24e · All other expenses

    total $24,124 · program services $10,523 · management and general $13,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,000 · end of year $200,000

  • 2 · Savings and temporary cash investments

    beginning of year $4,094,636 · end of year $2,189,804

  • 3 · Pledges and grants receivable

    beginning of year $543,435 · end of year $257,036

  • 4 · Accounts receivable

    beginning of year $356,137 · end of year $190,769

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,307 · end of year $16,797

  • 10a · Land, buildings and equipment: cost or other basis

    $6,648,162

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,218,042

  • 10c · Land, buildings and equipment, net

    beginning of year $3,740,610 · end of year $3,430,120

  • 11 · Investments: publicly traded securities

    beginning of year $2,435,249 · end of year $4,309,138

  • 15 · Other assets

    beginning of year $3,861,076 · end of year $3,724,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $423,978 · end of year $462,758

  • 23 · Secured mortgages and notes payable

    beginning of year $581,952 · end of year $559,168

  • 27 · Net assets without donor restrictions

    beginning of year $9,316,639 · end of year $9,210,726

  • 28 · Net assets with donor restrictions

    beginning of year $4,926,881 · end of year $4,085,974

Mission and programs · 2025

Mission

TO PREVENT ABUSE, PROTECT CHILDREN AND HEAL FAMILIES

  • TO PREVENT ABUSE, PROTECT CHILDREN AND HEAL FAMILIES

    Expenses $4,595,900

As filed on the 2025 return.

Listed in Part VII

  • Lance Oliver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trey Lucy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derek Mathis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caroline McDougal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Dearellano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dante Pelzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jimmie Gianoukos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cara Lynn Cannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caroline Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tripp Meares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bv Messervy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lydia Sniderman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Daniels

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Alex Winters

    PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jessica Aaron

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Sally Selden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beverly Hutchison

    EXECUTIVE DIRECTOR

    Total calculated
    $169,041
    From this org
    $169,015
    From related orgs
    $0
    Other
    $26
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,015
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26
    Filer's total
    $169,041

  • Elizabeth Ciesar

    KEY EMPLOYEE

    Total calculated
    $131,928
    From this org
    $117,197
    From related orgs
    $0
    Other
    $14,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,197
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,731
    Filer's total
    $131,928

  • Kathryn Quinones

    KEY EMPLOYEE

    Total calculated
    $142,286
    From this org
    $137,904
    From related orgs
    $0
    Other
    $4,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,904
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,382
    Filer's total
    $142,286

  • Anna Shaw

    KEY EMPLOYEE

    Total calculated
    $120,928
    From this org
    $101,294
    From related orgs
    $0
    Other
    $19,634
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,294
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,634
    Filer's total
    $120,928

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • NEXT CHILD FUND

    501(C)(3) · FINANCIALLY SUPPORT THE DEE NORTON LOWCOUNTRY CHILDRENS CENTER · SC

Provenance

Return type
form_990
Tax year
2025
Filed
28 June 2026
IRS schema version
2025v4.2
Source object
202631809349300233

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