Form 990 for tax year 2023
Filed by SCOTTISH RITE CHILDHOOD LANGUAGE CENTER.
Totals
- Total revenue
- $1,023,009
- Total expenses
- $520,955
- Contributions and grants received
- $270,402
- Grants paid
- $0
- Program service revenue
- $118,808
- Investment income
- $622,779
- Other revenue
- $11,020
- Total assets, end of year
- $10,620,270
- Total liabilities, end of year
- $342
- Net assets or fund balances, end of year
- $10,619,928
- Program services expenses (Part IX)
- $282,684
- Management and general expenses
- $236,508
- Fundraising expenses
- $1,763
- Program service expenses (Part III)
- $282,684
Program services were 54.3% 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.
-
1f · All other contributions, gifts and grants
$270,402
-
2a · Program service revenue: FEES
total $118,808 · related or exempt $118,808
-
3 · Investment income
total $321,411 · excluded $321,411
-
7a · Gross sales of assets other than inventory
securities $5,245,124 · other assets $6,300
-
7b · Less cost or other basis and sales expenses
securities $4,946,510 · other assets $3,546
-
7c · Gain or loss
securities $298,614 · other assets $2,754
-
7d · Net gain or loss
total $301,368 · excluded $301,368
-
8a · Fundraising events: gross income
$11,020
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $11,020 · excluded $11,020
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,567 · program services $32,048 · management and general $59,519
-
7 · Other salaries and wages
total $233,617 · program services $195,143 · management and general $38,474
-
9 · Other employee benefits
total $3,385 · program services $3,343 · management and general $42
-
10 · Payroll taxes
total $24,319 · program services $17,538 · management and general $6,781
-
11c · Fees: accounting
total $29,750 · management and general $29,750
-
11f · Fees: investment management
total $54,091 · management and general $54,091
-
12 · Advertising and promotion
total $59 · management and general $14 · fundraising $45
-
13 · Office expenses
total $15,230 · program services $788 · management and general $14,048 · fundraising $394
-
16 · Occupancy
total $57,137 · program services $30,222 · management and general $26,915
-
17 · Travel
total $287 · program services $287
-
22 · Depreciation, depletion and amortization
total $4,391 · program services $1,317 · management and general $3,074
-
24a · Other expenses: MISCELLANEOUS
total $2,731 · management and general $2,731
-
24b · Other expenses: DUES AND PUBLICATIONS
total $1,986 · program services $662 · fundraising $1,324
-
24c · Other expenses: CLINICAL EXPENSES
total $1,602 · program services $1,068 · management and general $534
-
24d · Other expenses: TAXES, LICENSES, FEES
total $803 · program services $268 · management and general $535
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,039,455 · end of year $572,173
-
10a · Land, buildings and equipment: cost or other basis
$248,109
-
10b · Land, buildings and equipment: accumulated depreciation
$210,567
-
10c · Land, buildings and equipment, net
beginning of year $39,114 · end of year $37,542
-
11 · Investments: publicly traded securities
beginning of year $8,911,327 · end of year $10,010,555
-
25 · Other liabilities
beginning of year $0 · end of year $342
-
27 · Net assets without donor restrictions
beginning of year $7,238,681 · end of year $7,748,909
-
28 · Net assets with donor restrictions
beginning of year $2,751,215 · end of year $2,871,019
Mission and programs · 2023
Mission
THE MISSION OF THE SCOTTISH RITE CHILDHOOD LANGUAGE CENTER IS TO PROVIDE, SPEECH, LANGUAGE, AND HEARING SERVICES WITH FEES BASED ON THE FAMILY'S ABILITY TO PAY.
Activities or mission (Part I)
TO PROVIDE SPEECH, LANGUAGE, AND HEARING SERVICES WITH FEES BASED ON THE FAMILY'S ABILITY TO PAY.
-
THE CENTER PROVIDED 2,042 DIAGNOSTIC AND THERAPY VISITS. 361 OF THOSE VISITS WERE EITHER PARTIAL OR FULL SCHOLARSHIPS TOTALING $16,405.
Expenses $282,684 · Revenue $118,808
As filed on the 2023 return.
Listed in Part VII
-
CLAUDE A BASS JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DOUGLAS V JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MACK T RUFFIN III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAMBROS G DELIGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NELSON M BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT C DILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL E DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL L FREYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRY F HILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD C KIDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCKENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PARRISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINWOOD R SPEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DALE E WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN COMBEE
EXECUTIVE DIRECTOR
- Total calculated
- $91,567
- From this org
- $91,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410959349300021
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