Totals
- Total revenue
- $5,014,725
- Total expenses
- $5,614,130
- Contributions and grants received
- $652,022
- Grants paid
- $0
- Program service revenue
- $4,072,998
- Investment income
- $105,435
- Other revenue
- $184,270
- Total assets, end of year
- $6,562,990
- Total liabilities, end of year
- $984,622
- Net assets or fund balances, end of year
- $5,578,368
- Program services expenses (Part IX)
- $4,904,524
- Management and general expenses
- $561,270
- Fundraising expenses
- $148,336
- Program service expenses (Part III)
- $4,904,524
Program services were 87.4% 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)
$337,684
-
1f · All other contributions, gifts and grants
$314,338
-
2a · Program service revenue: PARENT FEES
total $1,756,064 · related or exempt $1,756,064
-
2b · Program service revenue: STATE & LOCAL GOVERNME
total $1,663,934 · related or exempt $1,663,934
-
2c · Program service revenue: INSURANCE & MEDICAID P
total $653,000 · related or exempt $653,000
-
3 · Investment income
total $105,435 · excluded $105,435
-
8a · Fundraising events: gross income
$344,794
-
8b · Fundraising events: direct expenses
$160,524
-
8c · Net income from fundraising events
total $184,270 · excluded $184,270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,073 · program services $85,912 · management and general $11,118 · fundraising $4,043
-
7 · Other salaries and wages
total $3,352,224 · program services $2,849,391 · management and general $368,744 · fundraising $134,089
-
8 · Pension plan contributions
total $36,478 · program services $31,006 · management and general $4,013 · fundraising $1,459
-
9 · Other employee benefits
total $218,618 · program services $185,825 · management and general $24,048 · fundraising $8,745
-
11c · Fees: accounting
total $23,850 · management and general $23,850
-
11f · Fees: investment management
total $15,066 · management and general $15,066
-
17 · Travel
total $10,748 · management and general $10,748
-
20 · Interest
total $28,209 · program services $27,482 · management and general $727
-
22 · Depreciation, depletion and amortization
total $132,884 · program services $129,459 · management and general $3,425
-
23 · Insurance
total $273,822 · program services $266,763 · management and general $7,059
-
24a · Other expenses: CONTRACTED SERVICES
total $705,442 · program services $705,442
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $338,631 · program services $323,927 · management and general $14,704
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $176,793 · program services $172,236 · management and general $4,557
-
24d · Other expenses: MISCELLANEOUS
total $115,766 · program services $44,734 · management and general $71,032
-
24e · All other expenses
total $84,526 · program services $82,347 · management and general $2,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,086,152 · end of year $530,936
-
2 · Savings and temporary cash investments
beginning of year $50,379 · end of year $51,884
-
4 · Accounts receivable
beginning of year $125,802 · end of year $121,563
-
9 · Prepaid expenses and deferred charges
beginning of year $4,299 · end of year $4,299
-
10a · Land, buildings and equipment: cost or other basis
$5,619,739
-
10b · Land, buildings and equipment: accumulated depreciation
$3,060,690
-
10c · Land, buildings and equipment, net
beginning of year $2,686,474 · end of year $2,559,049
-
12 · Investments: other securities
beginning of year $2,892,759 · end of year $3,295,259
-
17 · Accounts payable and accrued expenses
beginning of year $103,449 · end of year $113,200
-
23 · Secured mortgages and notes payable
beginning of year $894,380 · end of year $871,422
-
27 · Net assets without donor restrictions
beginning of year $5,848,036 · end of year $5,578,368
Mission and programs · 2023
Mission
TO CONSTANTLY STRIVE TO BE A RECOGNIZED LEADER AND PREEMINENT PROVIDER OF EDUCATIONAL AND THERAPEUTIC SERVICES TO YOUNG CHILDREN THROUGH CONTINUOUS ORGANIZATIONAL GROWTH AND COLLABORATION WITH OUR COMMUNITY PARTNERS.
Activities or mission (Part I)
TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS
-
CENTER BASED PROGRAM - SANDHILLS CHILDREN'S CENTER OPERATES TWO CENTER-BASED CAMPUSES WITH A TOTAL OF 17 CLASSROOMS WHERE THE PRIMARY GOAL IS TO PROVIDE A DAY SCHOOL ALTERNATIVE TO INSTITUTIONAL PLACEMENT FOR YOUNG CHILDREN WITH SEVERE AND PROFOUND DISABILITIES. ON A DAILY BASIS, THE CENTER PROVIDES PERSONALIZED ATTENTION FROM HIGHLY TRAINED STAFF IN A PLAY-BASED ENVIRONMENT FOR CHILDREN WITH AND WITHOUT DISABILITIES.
Expenses $4,904,524 · Revenue $4,072,998
As filed on the 2023 return.
Listed in Part VII
-
Tom BoalsTOM BOALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathey RichardsonCATHEY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick HenryPATRICK HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob BarrettROB BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lir BerberiLIR BERBERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim LynnJIM LYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Philip BaileyPHILIP BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred FordFRED FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Enola LinebergerENOLA LINEBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison FehlingALISON FEHLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki WellsNIKKI WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martie ButlerMARTIE BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chuck CobbCHUCK COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck GoodmanCHUCK GOODMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth MacDonaldBETH MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick ZeedykNICK ZEEDYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jana WaldingJANA WALDING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michele WeatherlyMICHELE WEATHERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen MasseyKRISTEN MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BullardKIMBERLY BULLARD
CEO
- Total calculated
- $101,073
- From this org
- $101,073
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423509349300302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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