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Nonprofiteer
← ABC OF NC CHILD DEVELOPMENT CENTER

Form 990 for tax year 2024

Filed by ABC OF NC CHILD DEVELOPMENT CENTER.

Totals

Total revenue
$6,952,094
Total expenses
$6,982,509
Contributions and grants received
$865,740
Grants paid
$0
Program service revenue
$6,086,222
Investment income
$132
Other revenue
$0
Total assets, end of year
$1,553,371
Total liabilities, end of year
$1,499,979
Net assets or fund balances, end of year
$53,392
Program services expenses (Part IX)
$5,090,363
Management and general expenses
$1,597,506
Fundraising expenses
$294,640
Program service expenses (Part III)
$5,090,363

Program services were 72.9% 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)

    $811,964

  • 1f · All other contributions, gifts and grants

    $53,776

  • 1g · Noncash contributions included above

    $3,830

  • 2a · Program service revenue: AUTISM CLINIC

    total $4,868,047 · related or exempt $4,868,047

  • 2b · Program service revenue: PROGRAM TUITION AND FEES

    total $1,218,175 · related or exempt $1,218,175

  • 3 · Investment income

    total $1,073 · excluded $1,073

  • 7b · Less cost or other basis and sales expenses

    other assets $941

  • 7c · Gain or loss

    other assets -$941

  • 7d · Net gain or loss

    total -$941 · excluded -$941

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,006 · program services $120,005 · management and general $32,001 · fundraising $8,000

  • 7 · Other salaries and wages

    total $5,029,866 · program services $3,772,400 · management and general $1,005,973 · fundraising $251,493

  • 9 · Other employee benefits

    total $252,757 · program services $202,708 · management and general $42,667 · fundraising $7,382

  • 10 · Payroll taxes

    total $399,435 · program services $299,576 · management and general $79,887 · fundraising $19,972

  • 11b · Fees: legal

    total $13,948 · program services $2,092 · management and general $11,717 · fundraising $139

  • 11c · Fees: accounting

    total $20,000 · program services $3,000 · management and general $16,800 · fundraising $200

  • 11g · Fees: other

    total $266,090 · program services $190,384 · management and general $74,815 · fundraising $891

  • 12 · Advertising and promotion

    total $20,192 · program services $15,046 · management and general $5,017 · fundraising $129

  • 13 · Office expenses

    total $159,840 · program services $37,806 · management and general $120,753 · fundraising $1,281

  • 14 · Information technology

    total $54,205 · program services $8,131 · management and general $45,532 · fundraising $542

  • 16 · Occupancy

    total $286,206 · program services $174,010 · management and general $110,449 · fundraising $1,747

  • 17 · Travel

    total $27,259 · program services $24,149 · management and general $3,110

  • 20 · Interest

    total $395 · program services $336 · management and general $59

  • 22 · Depreciation, depletion and amortization

    total $15,933 · program services $13,553 · management and general $2,380

  • 23 · Insurance

    total $94,087 · program services $75,269 · management and general $15,995 · fundraising $2,823

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $52,555 · program services $52,514 · fundraising $41

  • 24b · Other expenses: TEACHING SUPPLIES

    total $52,292 · program services $52,292

  • 24c · Other expenses: EMPLOYEE TRAINING

    total $41,598 · program services $35,358 · management and general $6,240

  • 24d · Other expenses: MISCELLANEOUS

    total $35,845 · program services $11,734 · management and general $24,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450,959 · end of year $247,118

  • 2 · Savings and temporary cash investments

    beginning of year $10 · end of year $10

  • 3 · Pledges and grants receivable

    end of year $101,098

  • 4 · Accounts receivable

    beginning of year $662,612 · end of year $812,971

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,922 · end of year $20,408

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

    $659,145

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

    $287,379

  • 10c · Land, buildings and equipment, net

    beginning of year $29,183 · end of year $371,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $402,306 · end of year $452,015

  • 19 · Deferred revenue

    beginning of year $33,333 · end of year $33,333

  • 25 · Other liabilities

    beginning of year $643,240 · end of year $1,014,631

  • 27 · Net assets without donor restrictions

    beginning of year -$48,604 · end of year -$103,469

  • 28 · Net assets with donor restrictions

    beginning of year $132,411 · end of year $156,861

Mission and programs · 2024

Mission

ABC OF NC IS COMMITTED TO PROVIDING QUALITY INDIVIDUALIZED DIAGNOSTIC, THERAPEUTIC, AND EDUCATIONAL SERVICES USING EVIDENCE-BASED PRACTICES IN THE FIELD OF AUTISM TREATMENT TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES. WE ARE COMMITTED TO SEEKING FUNDING FROM A VARIETY OF SOURCES SO THAT WE CAN PROVIDE SERVICES TO FAMILIES FROM ANY ECONOMIC BACKGROUND. WE SUPPORT EACH INDIVIDUAL IN DEVELOPING THE SKILLS AND MOTIVATION NECESSARY TO BE ABLE TO LEARN AND THRIVE IN THE LEAST RESTRICTIVE SETTING POSSIBLE.

Activities or mission (Part I)

TO HAVE ALL CHILDREN WITH AUTISM SPECTRUM DISORDER REACH THEIR POTENTIAL THROUGH ABA THERAPY.

  • THE AUTISM CLINIC PROVIDES INTENSIVE APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY SERVICES TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. ABA THERAPY IS OFFERED TO INDIVIDUALS AGED 18 MONTHS THROUGH 21 YEARS, AND IN SOME CASES BEYOND 21 YEARS IF SERVICES ARE APPROPRIATE AND COVERED BY PRIVATE HEALTH INSURANCE AND/OR MEDICAID. THE AUTISM CLINIC ALSO OFFERS AUTISM RE- EVALUATIONS AND COUNSELING SERVICES FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES.

    Expenses $4,734,036 · Revenue $4,868,047

  • ABC OF NC CHILD DEVELOPMENT CENTER'S SCHOOL PROVIDES A VARIETY OF CENTER- BASED, BEST-PRACTICE EDUCATIONAL AND BEHAVIORAL SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. THE CENTER CURRENTLY SERVES APPROXIMATELY 80 CHILDREN ON A FULL-TIME OR LIMITED BASIS. SOME DIRECT SERVICES ARE PROVIDED TO CHILDREN IN THEIR HOMES AND OTHER SETTINGS ALONG WITH CONSULTATIVE SERVICES TO PARENTS AND OTHER CARE GIVERS. IN ADDITION, ABC OF NC PROVIDES PROFESSIONAL TRAINING TO A VARIETY OF SERVICE PROVIDERS AND EDUCATORS OF CHILDREN WITH AUTISM SPECTRUM DISORDERS.

    Expenses $356,327 · Revenue $1,218,175

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • A Selene Johnson

    EXECUTIVE DI

    Total calculated
    $154,443
    From this org
    $146,890
    From related orgs
    $0
    Other
    $7,553
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $146,890
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,769
    Nontaxable benefits
    $4,784
    Filer's total
    $154,443

  • Melanie Adams MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Albertini MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blake Bost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Bottazi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ian Burdick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Goins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hal Kaplan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Erdie-Lalena MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Lindsay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ya-Yu Lo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Massey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darlene Steele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Tang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Tutherow Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felice Brenner

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Michelle Butt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • April Whitehurst

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Emily Neese

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
5 January 2026
IRS schema version
2024v5.0
Source object
202630149349301408

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