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Nonprofiteer
← THE CHAMPIONS CENTER

Form 990 for tax year 2022

Filed by THE CHAMPIONS CENTER.

Totals

Total revenue
$660,107
Total expenses
$915,970
Contributions and grants received
$345,677
Grants paid
$0
Program service revenue
$257,653
Investment income
$456
Other revenue
$56,321
Total assets, end of year
$544,014
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$544,014
Program services expenses (Part IX)
$622,560
Management and general expenses
$211,417
Fundraising expenses
$81,993
Program service expenses (Part III)
$622,560

Program services were 68.0% 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.

  • 1a · Federated campaigns

    $70,598

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $175,079

  • 2a · Program service revenue: STUDENT FEES

    total $257,653 · related or exempt $257,653

  • 3 · Investment income

    total $456 · excluded $456

  • 8a · Fundraising events: gross income

    $54,621

  • 8c · Net income from fundraising events

    total $54,621

  • 11a · Other revenue: RENTAL INCOME

    total $1,700 · excluded $1,700

  • 11e · Other revenue, total

    $1,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $690,599 · program services $490,325 · management and general $124,308 · fundraising $75,966

  • 11c · Fees: accounting

    total $7,775 · management and general $7,775

  • 13 · Office expenses

    total $60,273 · program services $18,082 · management and general $36,164 · fundraising $6,027

  • 16 · Occupancy

    total $43,457 · program services $36,905 · management and general $6,552

  • 22 · Depreciation, depletion and amortization

    total $2,432 · program services $2,432

  • 23 · Insurance

    total $21,038 · program services $18,814 · management and general $2,224

  • 24a · Other expenses: SUPPLIES

    total $51,247 · program services $48,172 · management and general $3,075

  • 24b · Other expenses: OTHER

    total $39,149 · program services $7,830 · management and general $31,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,342 · end of year $418,238

  • 2 · Savings and temporary cash investments

    beginning of year $331,476 · end of year $56,149

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

    $134,627

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

    $65,000

  • 10c · Land, buildings and equipment, net

    beginning of year $72,332 · end of year $69,627

  • 27 · Net assets without donor restrictions

    beginning of year $800,150 · end of year $544,014

Mission and programs · 2022

Mission

TO SERVE ANDERSON COUNTY CHILDREN WITH DISABILITIES AND SPECIAL NEEDS OR THOSE WHO ARE AT RISK OF DEVELOPING DELAYS IN A THERAPEUTIC SETTING DESIGNED TO MEET THEIR INDIVIDUAL NEEDS.

  • DCEC SERVES INDIVIDUALS AND FAMILIES; HAD 375 VOLUNTEERS DONATING OVER 2,700 HOURS. THROUGH 4 PROGRAMS; PRESCHOOL, AFTERSCHOO, MEDICAL CARE, ADN THERAPY. TRAINING AND OBSERVATION FACILITY FOR NURSING EDUCATION AND REHABILITATION THERAPY STUDENTS FROM LOCAL UNIVERSITIES. ESTABLISEHD LAP & E-LAP ASSESSMENTS AS PART OF DCEC ASSESSMENT PROCESS. 4 OUT OF 6 STUDENTS LEAVING DCEC AND GOING TO 5K ARE IN REGULAR CLASSROOMS VERSUS SPECIAL EDUCATION CLASSROOMS. SUMMER AFTER SCHOOL PROGRAM CONTINUES TO INCREASE.

    Expenses $622,560

As filed on the 2022 return.

Listed in Part VII

  • Mike Asher

    BOARD MEMBER

    Total calculated
    $0

  • Deandra Clark

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Deweil

    BOARD MEMBER

    Total calculated
    $0

  • Samantha Evans

    TREASURER

    Total calculated
    $0

  • Mike Rippy

    BOARD MEMBER

    Total calculated
    $0

  • Cassie Skelton

    VICE PRESIDE

    Total calculated
    $0

  • Deedee Waters

    CHAIR

    Total calculated
    $0

  • Bill Wires

    BOARD MEMBER

    Total calculated
    $0

  • Renee York

    SECRETARY

    Total calculated
    $0

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
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202302689349300925

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