Totals
- Total revenue
- $684,879
- Total expenses
- $846,325
- Contributions and grants received
- $356,211
- Grants paid
- $0
- Program service revenue
- $236,751
- Investment income
- $3,484
- Other revenue
- $88,433
- Total assets, end of year
- $382,280
- Total liabilities, end of year
- $20
- Net assets or fund balances, end of year
- $382,260
- Program services expenses (Part IX)
- $608,915
- Management and general expenses
- $158,686
- Fundraising expenses
- $78,724
- Program service expenses (Part III)
- $608,915
Program services were 71.9% 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.
-
1e · Government grants (contributions)
$356,211
-
2a · Program service revenue: STUDENT FEES
total $236,751 · related or exempt $236,751
-
3 · Investment income
total $3,484 · excluded $3,484
-
8a · Fundraising events: gross income
$86,033
-
8c · Net income from fundraising events
total $86,033
-
11a · Other revenue: OTHER
total $2,400 · excluded $2,400
-
11e · Other revenue, total
$2,400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $673,857 · program services $478,423 · management and general $121,290 · fundraising $74,144
-
11c · Fees: accounting
total $8,500 · program services $8,500
-
13 · Office expenses
total $45,796 · program services $13,739 · management and general $27,477 · fundraising $4,580
-
16 · Occupancy
total $30,958 · program services $30,958
-
22 · Depreciation, depletion and amortization
total $2,037 · program services $2,037
-
23 · Insurance
total $23,499 · program services $23,499
-
24a · Other expenses: SUPPLIES
total $49,279 · program services $49,279
-
24b · Other expenses: OTHER
total $12,399 · program services $2,480 · management and general $9,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,238 · end of year $216,214
-
2 · Savings and temporary cash investments
beginning of year $56,149 · end of year $98,784
-
10a · Land, buildings and equipment: cost or other basis
$134,627
-
10b · Land, buildings and equipment: accumulated depreciation
$67,345
-
10c · Land, buildings and equipment, net
beginning of year $69,627 · end of year $67,282
-
25 · Other liabilities
end of year $20
-
27 · Net assets without donor restrictions
beginning of year $544,014 · end of year $382,260
Mission and programs · 2023
Mission
TO SERVE ANDERSON COUNTY CHILDREN WITH DISABILITIES AND SPECIAL NEEDS OR THOSE WHO ARE AT RISK OF DEVELOPING DELAYS IN A THERAPEUTIC SETTING DESIGNED TO MEET THEIR INDIVIDUAL NEEDS.
-
DCEC SERVES INDIVIDUALS AND FAMILIES; HAD 375 VOLUNTEERS DONATING OVER 2,700 HOURS. THROUGH 4 PROGRAMS; PRESCHOOL, AFTERSCHOO, MEDICAL CARE, ADN THERAPY. TRAINING AND OBSERVATION FACILITY FOR NURSING EDUCATION AND REHABILITATION THERAPY STUDENTS FROM LOCAL UNIVERSITIES. ESTABLISEHD LAP & E-LAP ASSESSMENTS AS PART OF DCEC ASSESSMENT PROCESS. 4 OUT OF 6 STUDENTS LEAVING DCEC AND GOING TO 5K ARE IN REGULAR CLASSROOMS VERSUS SPECIAL EDUCATION CLASSROOMS. SUMMER AFTER SCHOOL PROGRAM CONTINUES TO INCREASE.
Expenses $608,915
As filed on the 2023 return.
Listed in Part VII
-
Mike AsherMIKE ASHER
BOARD MEMBER
- Total calculated
- $0
-
Dr Matthew BradshawDR MATTHEW BRADSHAW
BOARD MEMBER
- Total calculated
- $0
-
Jennifer DeweilJENNIFER DEWEIL
BOARD MEMBER
- Total calculated
- $0
-
Samantha EvansSAMANTHA EVANS
TREASURER
- Total calculated
- $0
-
Mike RippyMIKE RIPPY
BOARD MEMBER
- Total calculated
- $0
-
Cassie SkeltonCASSIE SKELTON
VICE PRESIDE
- Total calculated
- $0
-
Bill WiresBILL WIRES
CHAIR
- Total calculated
- $0
-
Renee YorkRENEE YORK
SECRETARY
- Total calculated
- $0
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
- 23 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442549349300904
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