Form 990 for tax year 2023
Filed by THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS.
Totals
- Total revenue
- $2,444,674
- Total expenses
- $2,109,003
- Contributions and grants received
- $2,031,783
- Grants paid
- $0
- Program service revenue
- $274,772
- Investment income
- $197,930
- Other revenue
- -$59,811
- Total assets, end of year
- $15,442,626
- Total liabilities, end of year
- $218,842
- Net assets or fund balances, end of year
- $15,223,784
- Program services expenses (Part IX)
- $1,677,130
- Management and general expenses
- $217,508
- Fundraising expenses
- $214,365
- Program service expenses (Part III)
- $1,677,130
Program services were 79.5% 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.
-
1c · Fundraising events
$503,374
-
1d · Related organizations
$433,500
-
1f · All other contributions, gifts and grants
$1,094,909
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $274,772 · related or exempt $274,772
-
3 · Investment income
total $186,896 · excluded $186,896
-
7a · Gross sales of assets other than inventory
securities $668,716
-
7b · Less cost or other basis and sales expenses
securities $657,682
-
7c · Gain or loss
securities $11,034
-
7d · Net gain or loss
total $11,034 · excluded $11,034
-
8a · Fundraising events: gross income
$42,076
-
8a · Fundraising events: contributions included on line 1c
$503,374
-
8b · Fundraising events: direct expenses
$107,979
-
8c · Net income from fundraising events
total -$65,903 · excluded -$65,903
-
11a · Other revenue: OTHER INCOME
total $6,092 · related or exempt $6,092
-
11e · Other revenue, total
$6,092
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $242,793 · program services $208,802 · management and general $9,712 · fundraising $24,279
-
7 · Other salaries and wages
total $1,164,784 · program services $996,606 · management and general $54,557 · fundraising $113,621
-
8 · Pension plan contributions
total $16,828 · program services $12,958 · management and general $2,524 · fundraising $1,346
-
10 · Payroll taxes
total $101,030 · program services $86,004 · management and general $4,613 · fundraising $10,413
-
11c · Fees: accounting
total $13,323 · program services $3,997 · management and general $6,662 · fundraising $2,664
-
11f · Fees: investment management
total $22,494 · program services $15,746 · management and general $6,748
-
11g · Fees: other
total $38,041 · program services $17,252 · management and general $7,976 · fundraising $12,813
-
12 · Advertising and promotion
total $34,509 · program services $25,881 · management and general $5,176 · fundraising $3,452
-
13 · Office expenses
total $20,895 · program services $11,995 · management and general $4,643 · fundraising $4,257
-
14 · Information technology
total $37,927 · program services $24,653 · management and general $9,482 · fundraising $3,792
-
16 · Occupancy
total $39,736 · program services $23,842 · management and general $9,934 · fundraising $5,960
-
17 · Travel
total $964 · program services $578 · management and general $145 · fundraising $241
-
19 · Conferences, conventions and meetings
total $18,385 · program services $16,435 · management and general $1,894 · fundraising $56
-
20 · Interest
total $189 · program services $132 · management and general $38 · fundraising $19
-
22 · Depreciation, depletion and amortization
total $217,526 · program services $152,268 · management and general $43,505 · fundraising $21,753
-
23 · Insurance
total $32,137 · program services $22,496 · management and general $6,427 · fundraising $3,214
-
24a · Other expenses: BUILDING REPAIRS AND MA
total $64,265 · program services $16,067 · management and general $41,773 · fundraising $6,425
-
24b · Other expenses: PROGRAM SUPPLIES
total $27,080 · program services $27,080
-
24c · Other expenses: BAD DEBTS
total $9,506 · program services $9,506
-
24d · Other expenses: MISCELLANEOUS
total $2,641 · program services $1,980 · management and general $661
-
24e · All other expenses
total $3,950 · program services $2,852 · management and general $1,038 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,033,884 · end of year $1,317,708
-
2 · Savings and temporary cash investments
beginning of year $567,577 · end of year $567,925
-
3 · Pledges and grants receivable
beginning of year $9,592 · end of year $3,031
-
4 · Accounts receivable
beginning of year $407,541 · end of year $508,308
-
9 · Prepaid expenses and deferred charges
beginning of year $21,133 · end of year $22,512
-
10a · Land, buildings and equipment: cost or other basis
$6,818,962
-
10b · Land, buildings and equipment: accumulated depreciation
$1,113,132
-
10c · Land, buildings and equipment, net
beginning of year $5,911,234 · end of year $5,705,830
-
11 · Investments: publicly traded securities
beginning of year $6,441,296 · end of year $7,317,312
-
17 · Accounts payable and accrued expenses
beginning of year $127,169 · end of year $133,291
-
19 · Deferred revenue
beginning of year $77,990 · end of year $85,551
-
27 · Net assets without donor restrictions
beginning of year $14,133,434 · end of year $15,170,110
-
28 · Net assets with donor restrictions
beginning of year $53,664 · end of year $53,674
Mission and programs · 2023
Mission
THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS IS DEDICATED TO MAXIMIZING THE POTENTIAL OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO ARE AT RISK FOR DEVELOPMENTAL DELAY.
Activities or mission (Part I)
DEDICATED TO PROVIDING EARLY INTERVENTION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH/LANGUAGE THERAPIES; SPECIAL EDUCATION SERVICES AND NUTRITIONAL COUNSELING TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO ARE AT RISK FOR DEVELOPMENTAL DELAY.
-
PROVIDED SIX EARLY INTERVENTION CLASSES THROUGH THE YEAR. EACH OF THESE CLASSES PROVIDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH/LANGUAGE THERAPY, AND SPECIAL EDUCATION SERVICES TO CHILDREN AT RISK FOR DEVELOPMENT DELAY. THIS PROGRAM SERVED APPROXIMATELY 100 CHILDREN.
Expenses $1,677,130 · Revenue $280,864
As filed on the 2023 return.
Listed in Part VII
-
Steve PhillipsSTEVE PHILLIPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison SchmidtALISON SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy JacksonAMY JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellie Jo MalkiELLIE JO MALKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1.62 + 3 related
-
Foster WareFOSTER WARE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David Kimberlin MDDAVID KIMBERLIN MD
MEDICAL ADVISOR TO THE BOA
- Total calculated
- $0
- Hours/week
- 1
-
David WoodallDAVID WOODALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie PruittNATALIE PRUITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jud JacobsJUD JACOBS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne Schmidt MDANNE SCHMIDT MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd JordanTODD JORDAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brant WattsBRANT WATTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheetal CordrySHEETAL CORDRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine PrinceELAINE PRINCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam IsraelADAM ISRAEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney MoorhouseCOURTNEY MOORHOUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian Sims MDBRIAN SIMS MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TaylorJEFF TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karla WilesKARLA WILES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian CorleyBRIAN CORLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve CramerSTEVE CRAMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Devon DavidsonDEVON DAVIDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat HenryPAT HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy LugoTROY LUGO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beeland NielsenBEELAND NIELSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SciaccaJESSICA SCIACCA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie ColquettJEANNIE COLQUETT
EXECUTIVE DIRECTOR
- Total calculated
- $95,138
- From this org
- $91,367
- From related orgs
- $0
- Other
- $3,771
- Hours/week
- 40 + 2 related
-
Jane LambJANE LAMB
PROGRAM DIRECTOR
- Total calculated
- $64,076
- From this org
- $64,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacey MoralesSTACEY MORALES
MARKETING AND DEVELOPMENT
- Total calculated
- $66,233
- From this org
- $66,233
- 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.
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.
-
SERVICE GUILD OF BIRMINGHAM INC
501(C)(3) · SERVICE ORGANIZATION · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403469349300615
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