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Nonprofiteer
← SIGNAL CENTERS INC

Form 990 for tax year 2022

Filed by SIGNAL CENTERS INC.

Totals

Total revenue
$36,788,091
Total expenses
$36,331,764
Contributions and grants received
$35,669,683
Grants paid
$0
Program service revenue
$1,066,200
Investment income
$21,423
Other revenue
$30,785
Total assets, end of year
$14,430,320
Total liabilities, end of year
$8,045,754
Net assets or fund balances, end of year
$6,384,566
Program services expenses (Part IX)
$32,138,629
Management and general expenses
$3,958,276
Fundraising expenses
$234,859
Program service expenses (Part III)
$32,138,629

Program services were 88.5% 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

    $201,238

  • 1e · Government grants (contributions)

    $34,371,957

  • 1f · All other contributions, gifts and grants

    $1,096,488

  • 2a · Program service revenue: PROGRAM REVENUE

    total $1,066,200 · related or exempt $1,066,200

  • 3 · Investment income

    total $21,423 · excluded $21,423

  • 11a · Other revenue: OTHER INCOME

    total $30,785 · related or exempt $30,785

  • 11e · Other revenue, total

    $30,785

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $452,552 · program services $285,108 · management and general $135,766 · fundraising $31,678

  • 7 · Other salaries and wages

    total $12,389,890 · program services $10,712,479 · management and general $1,617,100 · fundraising $60,311

  • 8 · Pension plan contributions

    total $1,782,471 · program services $1,602,225 · management and general $167,357 · fundraising $12,889

  • 10 · Payroll taxes

    total $999,431 · program services $856,205 · management and general $136,024 · fundraising $7,202

  • 11a · Fees: management

    total $10,107,422 · program services $10,107,178 · management and general $244

  • 11c · Fees: accounting

    total $22,500 · program services $14,225 · management and general $6,742 · fundraising $1,533

  • 11g · Fees: other

    total $784,343 · program services $495,878 · management and general $235,016 · fundraising $53,449

  • 12 · Advertising and promotion

    total $114,290 · program services $2,453 · management and general $111,837

  • 13 · Office expenses

    total $216,589 · program services $99,187 · management and general $116,484 · fundraising $918

  • 16 · Occupancy

    total $649,039 · program services $86,154 · management and general $562,723 · fundraising $162

  • 17 · Travel

    total $2,036,554 · program services $1,923,771 · management and general $109,211 · fundraising $3,572

  • 20 · Interest

    total $145,630 · management and general $145,630

  • 22 · Depreciation, depletion and amortization

    total $286,504 · program services $16,507 · management and general $269,997

  • 24a · Other expenses: SUPPLIES, KITCHEN, FOOD

    total $5,822,363 · program services $5,635,380 · management and general $170,281 · fundraising $16,702

  • 24b · Other expenses: COMMUNICATIONS

    total $326,787 · program services $254,577 · management and general $71,452 · fundraising $758

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $195,399 · program services $47,302 · management and general $102,412 · fundraising $45,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,338 · end of year $28,643

  • 4 · Accounts receivable

    beginning of year $6,181,435 · end of year $9,466,912

  • 7 · Other notes and loans receivable

    beginning of year $1,200 · end of year $1,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,559 · end of year $56,915

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

    $5,959,056

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

    $2,582,002

  • 10c · Land, buildings and equipment, net

    beginning of year $3,118,908 · end of year $3,377,054

  • 11 · Investments: publicly traded securities

    beginning of year $656,420 · end of year $936,985

  • 15 · Other assets

    beginning of year $0 · end of year $562,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,605,060 · end of year $3,807,846

  • 25 · Other liabilities

    beginning of year $1,632,703 · end of year $4,237,908

  • 27 · Net assets without donor restrictions

    beginning of year $4,170,165 · end of year $3,901,057

  • 28 · Net assets with donor restrictions

    beginning of year $1,662,932 · end of year $2,483,509

Mission and programs · 2022

Mission

STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY.

  • DISABILITY SERVICES - PROVIDES ASSISTIVE TECHNOLOGY SERVICES THROUGH ASSESSMENTS, EQUIPMENT DEMONSTRATIONS, DEVICES, TOYS, AND OTHER TECHNOLOGY TO IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITES. PROVIDES HIGH QUALITY SOCIAL MODEL DAY SERVICES FOR ADULTS WITH DISABILITIES TO PROLONG INDEPENDENCE AND PROVIDE RESPITE TO CAREGIVERS.

    Expenses $674,772

  • EARLY CHILDHOOD EDUCATION SERVICES - PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATIONAL SERVICES FOR CHILDREN BIRTH TO SIX YEARS OF AGE THROUGH CENTER BASED CHILDCARE, HOME AND COMMUNITY BASED EARLY INTERVENTION DEVELOPMENTAL THERAPIES AND EVALUATIONS FOR EARLY INTERVENTION SERVICES. PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO EARLY EDUCATORS AND INCENTIVIZES CONTINUING EDUCATION IN THE EARLY CHILDHOOD EDUCATIONAL FIELD.

    Expenses $30,381,889 · Revenue $948,367

  • SELF SUFFICIENCY SERVICES - PROVIDES INTENSIVE CASE MANAGEMENT, MENTORING, COACHING, SUPPORT AND RESOURCE REFERRALS FOR NEW AND EXPECTANT MOTHERS AND FAMILIES IN LOW INCOME COMMUNITIES. PROVIDES SUPPORT, RESOURCES AND GALLERY SPACE FOR NON TRADITIONAL ARTISTS EXPERIENCING HOMELESSNESS AND/OR DISABILITIES TO CREATE AND SELL ART.

    Expenses $1,081,968 · Revenue $148,618

As filed on the 2022 return.

Listed in Part VII

  • MARK NEIGHBORS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ROSEMARIE HILL

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2.5

  • DAVID FAIRCHILD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SUSHIE PENTIAH

    SECRETARY-ELECT

    Total calculated
    $0
    Hours/week
    1

  • LAURA PIERCE

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • DAVID BABB

    TREASURER-ELECT

    Total calculated
    $0
    Hours/week
    1.5

  • CHUCK MEGAHEE

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY PREISEL

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN COSGROVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE DICKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARJ FLEMMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERMAINE FREEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY GIBSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINDY HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN HEAVILON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL LLOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROB MALONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • SUE MUNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JENNIFER NICHOLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBIE STANDEFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDY ST CHARLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM STEFFNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY UNDERWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NICOLE WATSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHULA YELLIOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA MCCONNICO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $148,543
    From this org
    $129,693
    From related orgs
    $0
    Other
    $18,850
    Hours/week
    40

  • ANGELA HESTER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $126,924
    From this org
    $117,331
    From related orgs
    $0
    Other
    $9,593
    Hours/week
    40

  • CAROLYN BOYD

    CHIEF PROGRAM OFFICER

    Total calculated
    $118,996
    From this org
    $104,386
    From related orgs
    $0
    Other
    $14,610
    Hours/week
    40

  • HEATHER HICKS

    CHIEF INITIATIVE OFFICER

    Total calculated
    $108,894
    From this org
    $101,142
    From related orgs
    $0
    Other
    $7,752
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349306419

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