Totals
- Total revenue
- $1,595,920
- Total expenses
- $1,680,773
- Contributions and grants received
- $1,038,689
- Grants paid
- $0
- Program service revenue
- $563,290
- Investment income
- $70,358
- Other revenue
- -$76,417
- Total assets, end of year
- $5,509,641
- Total liabilities, end of year
- $44,254
- Net assets or fund balances, end of year
- $5,465,387
- Program services expenses (Part IX)
- $1,360,307
- Management and general expenses
- $187,293
- Fundraising expenses
- $133,173
- Program service expenses (Part III)
- $1,360,307
Program services were 80.9% 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.
-
1c · Fundraising events
$642,583
-
1f · All other contributions, gifts and grants
$396,106
-
1g · Noncash contributions included above
$30,569
-
2a · Program service revenue: REACH HIGH PROGRAM
total $432,768 · related or exempt $432,768
-
2b · Program service revenue: DREAM BIG
total $82,702 · related or exempt $82,702
-
2c · Program service revenue: MUSIC AND SPEECH THERAPY
total $27,098 · related or exempt $27,098
-
2d · Program service revenue: AFTERNOON ENRICHMENT
total $9,328 · related or exempt $9,328
-
2e · Program service revenue: RESPITE SERVICES
total $6,764 · related or exempt $6,764
-
2f · All other program service revenue
total $4,630 · related or exempt $4,630
-
3 · Investment income
total $71,378 · excluded $71,378
-
7a · Gross sales of assets other than inventory
securities $300
-
7b · Less cost or other basis and sales expenses
securities $1,320
-
7c · Gain or loss
securities -$1,020
-
7d · Net gain or loss
total -$1,020 · related or exempt -$1,020
-
8a · Fundraising events: gross income
$17,700
-
8a · Fundraising events: contributions included on line 1c
$642,583
-
8b · Fundraising events: direct expenses
$99,671
-
8c · Net income from fundraising events
total -$81,971
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,468 · related or exempt $4,468
-
11b · Other revenue: MERCHANDISE SALES
total $1,086 · related or exempt $1,086
-
11e · Other revenue, total
$5,554
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,039,207 · program services $819,729 · management and general $120,276 · fundraising $99,202
-
9 · Other employee benefits
total $16,126 · program services $9,055 · management and general $6,527 · fundraising $544
-
10 · Payroll taxes
total $78,865 · program services $62,194 · management and general $9,110 · fundraising $7,561
-
11c · Fees: accounting
total $32,794 · program services $14,757 · management and general $16,397 · fundraising $1,640
-
13 · Office expenses
total $5,800 · program services $3,770 · management and general $1,740 · fundraising $290
-
14 · Information technology
total $32,957 · program services $21,422 · management and general $6,591 · fundraising $4,944
-
16 · Occupancy
total $88,623 · program services $73,127 · management and general $11,614 · fundraising $3,882
-
17 · Travel
total $5,556 · program services $2,778 · management and general $1,667 · fundraising $1,111
-
19 · Conferences, conventions and meetings
total $6,158 · program services $4,545 · management and general $844 · fundraising $769
-
21 · Payments to affiliates
total $46,998 · program services $46,998
-
22 · Depreciation, depletion and amortization
total $157,229 · program services $149,461 · management and general $6,214 · fundraising $1,554
-
23 · Insurance
total $35,673 · program services $33,890 · management and general $1,427 · fundraising $356
-
24a · Other expenses: IN-KIND DONATION
total $30,569 · program services $19,543 · fundraising $11,026
-
24b · Other expenses: PROGRAM EXPENSES-TUITION
total $23,313 · program services $23,313
-
24c · Other expenses: PROGRAM EXPENSES-TRANSPOR
total $16,294 · program services $16,294
-
24d · Other expenses: PROGRAM EXPENSES-FIELD TR
total $16,237 · program services $16,237
-
24e · All other expenses
total $48,374 · program services $43,194 · management and general $4,886 · fundraising $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,732,919 · end of year $1,055,025
-
2 · Savings and temporary cash investments
beginning of year $659,316 · end of year $690,444
-
3 · Pledges and grants receivable
beginning of year $8,026
-
4 · Accounts receivable
beginning of year $43,334 · end of year $47,172
-
9 · Prepaid expenses and deferred charges
beginning of year $15,678 · end of year $14,309
-
10a · Land, buildings and equipment: cost or other basis
$4,532,936
-
10b · Land, buildings and equipment: accumulated depreciation
$854,870
-
10c · Land, buildings and equipment, net
beginning of year $3,043,881 · end of year $3,678,066
-
15 · Other assets
beginning of year $262,053 · end of year $24,625
-
17 · Accounts payable and accrued expenses
beginning of year $114,967 · end of year $44,254
-
25 · Other liabilities
beginning of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $4,537,255 · end of year $4,538,821
-
28 · Net assets with donor restrictions
beginning of year $1,012,985 · end of year $926,566
Mission and programs · 2024
Mission
TO CREATE A VILLAGE WHERE INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN LIVE, LEARN, WORK, WORSHIP, AND ACHIEVE THEIR FULL POTENTIAL. DAY PROGRAMS ARE CURRENTLY OFFERED IN PREPARATION FOR A RESIDENTIAL COMMUNITY.
-
REACH HIGH AND DREAM BIG EDUCATIONAL AND PRE-VOCATIONAL DAY PROGRAMS ARE FOR STUDENTS WITH INTELLECTUAL DISABILITIES AGES 18 AND ABOVE WHO ARE NO LONGER IN SCHOOL. THE DISTINCTION BETWEEN THE TWO PROGRAMS IS THE LEVEL OF NEED OF PARTICIPANTS. DREAM BIG VILLAGERS REQUIRE MORE INDIVIDUALIZED ATTENTION AND A LOWER STUDENT/TEACHER RATIO WHILE REACH HIGH VILLAGERS OPERATE MORE INDENPENDENTLY. BOTH ARE YEAR-ROUND PROGRAMS CONDUCTED MONDAY THROUGH THURSDAY. THESE PROGRAMS REINFORCE SKILLS LEARNED IN SCHOOL (SUCH AS READING AND MATH) WHILE INCORPORATING SOCIAL SKILLS, ART, PHYSICAL FITNESS, AND PRE-VOCATIONAL TRAINING. STUDENTS PARTICIPATE IN REGULAR FIELD TRIPS WHICH ALLOW THEM TO HAVE COMMUNITY-BASED INSTRUCTION TO GENERALIZE THE SKILLS THEY HAVE LEARNED. THE ENVIRONMENT AT HIGH POINT VILLAGE STRESSES TEAMWORK AND POSITIVE INTERACTIONS WITH PEERS, TEACHERS, VOLUNTEERS, AND GUESTS.
Expenses $1,219,044 · Revenue $515,470
-
MUSIC THERAPY AND SPEECH THERAPY SERVICES ARE AVAILABLE WITH BOARD- CERTIFIED AND LICENSED THERAPISTS ON STAFF AND ON CONTRACT AT HIGH POINT VILLAGE. MUSIC THERAPY IS THE CLINICAL AND EVIDENCE-BASED USE OF INTERVENTIONS TO ACCOMPLISH INDIVIDUALIZED GOALS WITHIN THE FOLLOWING DOMAINS: PHYSICAL, SOCIAL, COMMUNICATION, COGNITIVE, AND EMOTIONAL. SPEECH-LANGUAGE PATHOLOGISTS PARTNER WITH VILLAGERS TO REACH THEIR FULL POTENTIAL BY INCREASING THEIR ABILITY TO UNDERSTAND OTHERS, SHARE THEIR THOUGHTS AND FEELINGS, FURTHER COMMUNICATE WITH OTHERS, AND IMPROVE THEIR ABILITY TO ORGANIZE THEIR THOUGHTS, PAY ATTENTION, REMEMBER, AND SOLVE PROBLEMS. HIGH POINT VILLAGE OFFERS INDIVIDUAL AND GROUP SESSIONS AT VARIOUS TIMES DURING THE DAY AND EVENING FOR THE CONVENIENCE OF THOSE WHO ARE ALREADY AT HIGH POINT PARTICIPATING IN OTHER PROGRAMS AS WELL AS FOR THOSE WHO COME TO HIGH POINT ONLY FOR THERAPIES. THERE ARE MANY INDIVIDUAL SUCCESSES REPORTED BY PARTICIPANTS AND FAMILIES AS WELL AS THE THERAPISTS.
Expenses $94,622 · Revenue $27,098
-
SUMMER CAMPS INCLUDE DAY CAMPS, OVERNIGHT CAMPS AND EVENING CAMPS. DAY CAMPS HOST CAMPERS AGES 8 AND ABOVE AND INCLUDE ACTIVITIES SUCH AS MUSIC AND MOVEMENT, CRAFTS, GAMES, AND SPECIAL GUESTS FROM THE COMMUNITY. OVERNIGHT CAMPS ARE TRADITIONAL CAMPS FOR AGES 18 AND ABOVE AND PARTICIPATE IN TRADITIONAL CAMP ACTIVITIES SUCH AS SWIMMING, BOATING, HIKING, ARCHERY AND ADVENTURE COURSES. OTHER POPULAR CAMPS INCLUDE ART CAMP, COOKING CAMP AND SUMMER NIGHTS CAMP.
Expenses $36,409 · Revenue $4,630
-
ADDITIONAL PROGRAMS INCLUDE AFTERNOON ENRICHMENT CLASSES WHICH ARE DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AGES 8 AND ABOVE. THERE ARE SPRING AND FALL SEMESTERS, EACH MEETING ONE HOUR FOR EACH OF 13 WEEKS. RECREATIONAL CLASSES STRESS TEAMWORK WHILE IMPROVING COORDINATION AND HEALTH. ACADEMIC ENRICHMENT IS PROVIDED THROUGH READING, WHILE CLASSES SUCH AS INDEPENDENT LIVING AND COOKING BUILD ESSENTIAL LIFE SKILLS. FINE ARTS AND CRAFT CLASSES ARE VERY POPULAR AND PROVIDE OPPORTUNITIES FOR CREATIVITY. THE UNDERLYING PURPOSE OF THIS PROGRAM IS TO PROVIDE A SUPPORTIVE PEER GROUP AND FUN AFTER-SCHOOL ACTIVITIES. A FAIRLY NEW PROGRAM IS RESPITE WEEKENDS. SMALL GROUPS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES SPEND A WEEKEND WITH TRAINED HIGH POINT VILLAGE STAFF IN A LOCAL AIRBNB HOME WITH THE OVERALL PURPOSE OF PROVIDING 48 HOURS OF RESPITE TO THEIR DAILY CAREGIVERS. MEANINGFUL ACTIVITIES FOR THESE WEEKENDS INCLUDE DINING OUT, MOVIES, AND OTHER COMMUNITY ACTIVITIES AS WELL AS PLANNED ACTIVITIES IN THE HOME.
Expenses $10,232 · Revenue $16,092
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT NATHAN BRYANT
EXECUTIVE DI
- Total calculated
- $91,057
- From this org
- $91,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TREY DUNCAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DR ROBERT J FREEMAN
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
MEREDITH HARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LYNDEE KIESLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR MITZI LAUDERDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRAVIS MARLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAULA MUSTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRAD PETTIET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAM SCHEEF
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543169349305614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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