Totals
- Total revenue
- $2,124,509
- Total expenses
- $1,784,080
- Contributions and grants received
- $979,088
- Grants paid
- $0
- Program service revenue
- $474,169
- Investment income
- $56,478
- Other revenue
- $614,774
- Total assets, end of year
- $5,751,323
- Total liabilities, end of year
- $106,644
- Net assets or fund balances, end of year
- $5,644,679
- Program services expenses (Part IX)
- $1,457,375
- Management and general expenses
- $252,935
- Fundraising expenses
- $73,770
- Program service expenses (Part III)
- $1,457,375
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.
-
1e · Government grants (contributions)
$96,427
-
1f · All other contributions, gifts and grants
$882,661
-
2a · Program service revenue: TUITION
total $474,169 · related or exempt $474,169
-
3 · Investment income
total $56,478 · excluded $56,478
-
8a · Fundraising events: gross income
$173,822
-
8b · Fundraising events: direct expenses
$46,801
-
8c · Net income from fundraising events
total $127,021
-
11a · Other revenue: ABC FUNDS
total $482,683 · excluded $482,683
-
11b · Other revenue: OTHER INCOME
total $5,070 · excluded $5,070
-
11e · Other revenue, total
$487,753
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,948 · program services $51,579 · management and general $45,132 · fundraising $32,237
-
7 · Other salaries and wages
total $947,535 · program services $841,278 · management and general $80,831 · fundraising $25,426
-
10 · Payroll taxes
total $80,720 · program services $67,182 · management and general $9,313 · fundraising $4,225
-
11c · Fees: accounting
total $54,375 · management and general $54,375
-
12 · Advertising and promotion
total $24,524 · program services $12,642 · fundraising $11,882
-
22 · Depreciation, depletion and amortization
total $129,434 · program services $116,491 · management and general $12,943
-
23 · Insurance
total $52,133 · program services $44,992 · management and general $7,141
-
24a · Other expenses: FOOD AND KITCHEN SUPPLIES
total $114,480 · program services $114,480
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $102,480 · program services $92,232 · management and general $10,248
-
24c · Other expenses: UTILITIES
total $46,862 · program services $42,176 · management and general $4,686
-
24d · Other expenses: SUPPLIES/EQUIPMENT RENTAL
total $42,924 · program services $14,658 · management and general $28,266
-
24e · All other expenses
total $59,665 · program services $59,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $608,980 · end of year $678,827
-
2 · Savings and temporary cash investments
beginning of year $438,219 · end of year $185,281
-
4 · Accounts receivable
beginning of year $143,227 · end of year $7,150
-
8 · Inventories for sale or use
beginning of year $10,500 · end of year $10,500
-
9 · Prepaid expenses and deferred charges
beginning of year $14,827 · end of year $15,104
-
10a · Land, buildings and equipment: cost or other basis
$4,862,650
-
10b · Land, buildings and equipment: accumulated depreciation
$2,018,380
-
10c · Land, buildings and equipment, net
beginning of year $2,728,882 · end of year $2,844,270
-
11 · Investments: publicly traded securities
beginning of year $1,360,372 · end of year $1,960,096
-
15 · Other assets
beginning of year $43,971 · end of year $50,095
-
17 · Accounts payable and accrued expenses
beginning of year $18,813 · end of year $18,180
-
19 · Deferred revenue
beginning of year $54,118 · end of year $56,323
-
25 · Other liabilities
beginning of year $28,617 · end of year $32,141
-
27 · Net assets without donor restrictions
beginning of year $4,670,632 · end of year $5,051,352
-
28 · Net assets with donor restrictions
beginning of year $576,798 · end of year $593,327
Mission and programs · 2025
Mission
THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY.
-
THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY.
Expenses $1,457,375
-
THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joanna HicksJOANNA HICKS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly LewisKIMBERLY LEWIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Larry BrownLARRY BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Celso WhiteCELSO WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BakerJENNIFER BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hamish BanksHAMISH BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal BollinoCRYSTAL BOLLINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ChaplinBRUCE CHAPLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CoffinSARAH COFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose FuentesJOSE FUENTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allan LacoeALLAN LACOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan NorrisJORDAN NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PawlishynBARBARA PAWLISHYN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert RotellaROBERT ROTELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie WilmotCHARLIE WILMOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis Wright IIILOUIS WRIGHT III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody LevittJODY LEVITT
EXECUTIVE DI
- Total calculated
- $128,948
- From this org
- $119,514
- From related orgs
- $0
- Other
- $9,434
- 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
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601349349301905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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