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Nonprofiteer
← LIFE ENRICHMENT CENTER OF CLEVELAND COUNTY INC

Form 990 for tax year 2022

Filed by LIFE ENRICHMENT CENTER OF CLEVELAND COUNTY INC.

Totals

Total revenue
$2,766,680
Total expenses
$3,020,323
Contributions and grants received
$391,411
Grants paid
$0
Program service revenue
$2,374,944
Investment income
$325
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$2,626,030
Management and general expenses
$352,593
Fundraising expenses
$41,700
Program service expenses (Part III)
$2,626,066

Program services were 86.9% 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.

  • 1a · Federated campaigns

    $25,000

  • 1e · Government grants (contributions)

    $271,309

  • 1f · All other contributions, gifts and grants

    $95,102

  • 2a · Program service revenue: Adult day care

    total $2,374,944 · related or exempt $2,374,944

  • 3 · Investment income

    total $325 · excluded $325

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,119 · program services $31,530 · management and general $94,589

  • 7 · Other salaries and wages

    total $1,314,860 · program services $1,188,165 · management and general $86,495 · fundraising $40,200

  • 8 · Pension plan contributions

    total $36,566 · program services $30,350 · management and general $6,216

  • 9 · Other employee benefits

    total $137,847 · program services $114,413 · management and general $23,434

  • 10 · Payroll taxes

    total $108,686 · program services $90,209 · management and general $18,477

  • 11c · Fees: accounting

    total $17,042 · program services $8,521 · management and general $8,521

  • 11f · Fees: investment management

    total $1,951 · program services $976 · management and general $975

  • 12 · Advertising and promotion

    total $81,266 · program services $73,385 · management and general $6,381 · fundraising $1,500

  • 13 · Office expenses

    total $19,463 · program services $18,490 · management and general $973

  • 14 · Information technology

    total $74,966 · program services $22,490 · management and general $52,476

  • 16 · Occupancy

    total $222,852 · program services $211,710 · management and general $11,142

  • 19 · Conferences, conventions and meetings

    total $4,558 · program services $1,368 · management and general $3,190

  • 20 · Interest

    total $153,883 · program services $146,189 · management and general $7,694

  • 22 · Depreciation, depletion and amortization

    total $411,666 · program services $391,083 · management and general $20,583

  • 23 · Insurance

    total $22,776 · program services $21,637 · management and general $1,139

  • 24a · Other expenses: Supplies

    total $206,167 · program services $195,859 · management and general $10,308

  • 24b · Other expenses: Participant travel

    total $79,655 · program services $79,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $759,907

  • 3 · Pledges and grants receivable

    beginning of year $92,145

  • 4 · Accounts receivable

    beginning of year $232,202

  • 10c · Land, buildings and equipment, net

    beginning of year $10,084,733

  • 11 · Investments: publicly traded securities

    beginning of year $204,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,805

  • 23 · Secured mortgages and notes payable

    beginning of year $3,320,364

  • 27 · Net assets without donor restrictions

    beginning of year $5,220,735

  • 28 · Net assets with donor restrictions

    beginning of year $2,726,901

Mission and programs · 2022

Mission

Life Enrichment Center offers quality, compassionate adult day care and support services to meet the needs of caregivers and their loved ones.

Activities or mission (Part I)

Adult Day Care Facilities

  • Expenses were incurred to provide adult day and healthcare services to the disabled citizens of Cleveland and surrounding counties in NC Approximately 130 individuals are served on a daily basis.

    Expenses $2,626,066 · Revenue $2,702,422

As filed on the 2022 return.

Listed in Part VII

  • Toni G Camp

    Executive Director

    Total calculated
    $126,119
    From this org
    $126,119
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Donna Beringer

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tommy Brooks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hannah Cyr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larry Dooley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pete Gilbert

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Martin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sharon Robbs

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Bridges-Moore

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Amos

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Eddie Gray

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Rhodes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Russ Putnam

    President

    Total calculated
    $0
    Hours/week
    2

  • Paula Ramsey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tonya Arrington

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jodi Jennings

    Board Member

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2023
IRS schema version
2022v5.0
Source object
202312149349300226

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