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Nonprofiteer
← THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS

Form 990 for tax year 2024

Filed by THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS.

Totals

Total revenue
$2,914,118
Total expenses
$2,480,781
Contributions and grants received
$2,354,074
Grants paid
$0
Program service revenue
$324,231
Investment income
$296,663
Other revenue
-$60,850
Total assets, end of year
$16,471,868
Total liabilities, end of year
$200,716
Net assets or fund balances, end of year
$16,271,152
Program services expenses (Part IX)
$1,996,186
Management and general expenses
$247,845
Fundraising expenses
$236,750
Program service expenses (Part III)
$1,996,186

Program services were 80.5% 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

    $565,828

  • 1d · Related organizations

    $364,500

  • 1e · Government grants (contributions)

    $320,850

  • 1f · All other contributions, gifts and grants

    $1,102,896

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $324,231 · related or exempt $324,231

  • 3 · Investment income

    total $235,205 · excluded $235,205

  • 7a · Gross sales of assets other than inventory

    securities $2,742,650

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

    securities $2,681,192

  • 7c · Gain or loss

    securities $61,458

  • 7d · Net gain or loss

    total $61,458 · excluded $61,458

  • 8a · Fundraising events: gross income

    $58,436

  • 8a · Fundraising events: contributions included on line 1c

    $565,828

  • 8b · Fundraising events: direct expenses

    $123,262

  • 8c · Net income from fundraising events

    total -$64,826 · excluded -$64,826

  • 11a · Other revenue: OTHER INCOME

    total $3,976 · related or exempt $3,976

  • 11e · Other revenue, total

    $3,976

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $247,655 · program services $212,084 · management and general $11,308 · fundraising $24,263

  • 7 · Other salaries and wages

    total $1,410,642 · program services $1,229,694 · management and general $54,861 · fundraising $126,087

  • 8 · Pension plan contributions

    total $22,530 · program services $17,348 · management and general $3,380 · fundraising $1,802

  • 10 · Payroll taxes

    total $120,462 · program services $104,733 · management and general $4,807 · fundraising $10,922

  • 11c · Fees: accounting

    total $13,127 · program services $3,938 · management and general $6,564 · fundraising $2,625

  • 11f · Fees: investment management

    total $25,227 · program services $17,659 · management and general $7,568

  • 11g · Fees: other

    total $84,716 · program services $45,015 · management and general $21,935 · fundraising $17,766

  • 12 · Advertising and promotion

    total $42,384 · program services $31,788 · management and general $6,358 · fundraising $4,238

  • 13 · Office expenses

    total $23,621 · program services $13,414 · management and general $5,428 · fundraising $4,779

  • 14 · Information technology

    total $47,206 · program services $30,684 · management and general $11,801 · fundraising $4,721

  • 16 · Occupancy

    total $42,882 · program services $25,730 · management and general $10,720 · fundraising $6,432

  • 17 · Travel

    total $1,950 · program services $1,169 · management and general $293 · fundraising $488

  • 19 · Conferences, conventions and meetings

    total $21,109 · program services $17,974 · management and general $2,623 · fundraising $512

  • 20 · Interest

    total $484 · program services $339 · management and general $97 · fundraising $48

  • 22 · Depreciation, depletion and amortization

    total $210,832 · program services $147,583 · management and general $42,166 · fundraising $21,083

  • 23 · Insurance

    total $35,605 · program services $24,923 · management and general $7,121 · fundraising $3,561

  • 24a · Other expenses: BUILDING REPAIRS AND MA

    total $74,179 · program services $18,545 · management and general $48,216 · fundraising $7,418

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $28,590 · program services $28,590

  • 24c · Other expenses: BAD DEBTS

    total $16,922 · program services $16,922

  • 24d · Other expenses: MISCELLANEOUS

    total $7,506 · program services $5,632 · management and general $1,874

  • 24e · All other expenses

    total $3,152 · program services $2,422 · management and general $725 · fundraising $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,317,708 · end of year $1,683,165

  • 2 · Savings and temporary cash investments

    beginning of year $567,925 · end of year $426,491

  • 3 · Pledges and grants receivable

    beginning of year $3,031 · end of year $2,031

  • 4 · Accounts receivable

    beginning of year $508,308 · end of year $402,558

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,512 · end of year $25,313

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

    $6,937,996

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

    $1,323,964

  • 10c · Land, buildings and equipment, net

    beginning of year $5,705,830 · end of year $5,614,032

  • 11 · Investments: publicly traded securities

    beginning of year $7,317,312 · end of year $8,318,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,291 · end of year $151,501

  • 19 · Deferred revenue

    beginning of year $85,551 · end of year $49,215

  • 27 · Net assets without donor restrictions

    beginning of year $15,170,110 · end of year $16,129,818

  • 28 · Net assets with donor restrictions

    beginning of year $53,674 · end of year $141,334

Mission and programs · 2024

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 $1,996,186 · Revenue $328,207

As filed on the 2024 return.

Listed in Part VII

  • FOSTER WARE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID KIMBERLIN MD

    MEDICAL ADVISOR TO THE BOA

    Total calculated
    $0
    Hours/week
    1

  • DAVID WOODALL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NATALIE PRUITT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUD JACOBS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANT WATTS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEETAL CORDRY

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ELAINE PRINCE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM ISRAEL

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY MOORHOUSE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF TAYLOR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARLA WILES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN CORLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE CRAMER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEVON DAVIDSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • PAT HENRY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TROY LUGO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEELAND NIELSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA SCIACCA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REED AVANT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WHIT BIRD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NOEL CARDEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN CARTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEN DENT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TEMP MILLSAP

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY JACKSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JEANNIE COLQUETT

    EXECUTIVE DIRECTOR

    Total calculated
    $108,292
    From this org
    $95,118
    From related orgs
    $0
    Other
    $13,174
    Hours/week
    40 + 2 related

  • JANE LAMB

    PROGRAM DIRECTOR

    Total calculated
    $68,465
    From this org
    $67,300
    From related orgs
    $0
    Other
    $1,165
    Hours/week
    40

  • STACEY MORALES

    MARKETING AND DEVELOPMENT

    Total calculated
    $70,897
    From this org
    $70,897
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202532829349300443

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