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Nonprofiteer
← HOWARD PARK EARLY INTERVENTION CENTER

Form 990 for tax year 2024

Filed by HOWARD PARK EARLY INTERVENTION CENTER.

Totals

Total revenue
$1,162,343
Total expenses
$1,377,421
Contributions and grants received
$1,689
Grants paid
$0
Program service revenue
$1,149,515
Investment income
$0
Other revenue
$11,139
Total assets, end of year
$245,220
Total liabilities, end of year
$175,351
Net assets or fund balances, end of year
$69,869
Program services expenses (Part IX)
$1,095,559
Management and general expenses
$256,139
Fundraising expenses
$25,723
Program service expenses (Part III)
$1,095,559

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.

  • 1f · All other contributions, gifts and grants

    $1,689

  • 2a · Program service revenue: SCHOOL

    total $1,149,515 · related or exempt $1,149,515

  • 11a · Other revenue: MISCELLANEOUS

    total $11,139 · related or exempt $11,139

  • 11e · Other revenue, total

    $11,139

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,090,692 · program services $874,232 · management and general $194,814 · fundraising $21,646

  • 9 · Other employee benefits

    total $39,923 · program services $31,687 · management and general $6,758 · fundraising $1,478

  • 10 · Payroll taxes

    total $81,552 · program services $65,372 · management and general $14,565 · fundraising $1,615

  • 11c · Fees: accounting

    total $1,230 · management and general $1,230

  • 11g · Fees: other

    total $1,271 · program services $1,271

  • 13 · Office expenses

    total $20,980 · program services $10,490 · management and general $10,490

  • 16 · Occupancy

    total $18,002 · program services $16,666 · management and general $1,160 · fundraising $176

  • 17 · Travel

    total $2,116 · program services $1,058 · management and general $1,058

  • 22 · Depreciation, depletion and amortization

    total $22,230 · program services $20,007 · management and general $1,778 · fundraising $445

  • 23 · Insurance

    total $10,924 · program services $9,620 · management and general $1,146 · fundraising $158

  • 24a · Other expenses: MISCELLANEOUS

    total $30,973 · program services $15,487 · management and general $15,486

  • 24b · Other expenses: INSURANCE BILLING EXPENSE

    total $21,029 · program services $21,029

  • 24c · Other expenses: CONTRACT LABOR

    total $14,399 · program services $14,399

  • 24d · Other expenses: PAYROLL PROCESS FEES

    total $10,031 · program services $8,040 · management and general $1,792 · fundraising $199

  • 24e · All other expenses

    total $12,069 · program services $6,201 · management and general $5,862 · fundraising $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,704 · end of year $82,085

  • 3 · Pledges and grants receivable

    beginning of year $122,500

  • 4 · Accounts receivable

    end of year $155,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,230 · end of year $2,230

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

    $164,782

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

    $159,412

  • 10c · Land, buildings and equipment, net

    beginning of year $27,599 · end of year $5,370

  • 15 · Other assets

    beginning of year $41,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,293 · end of year $123,747

  • 25 · Other liabilities

    beginning of year $10,400 · end of year $51,604

  • 27 · Net assets without donor restrictions

    beginning of year $162,447 · end of year -$52,631

  • 28 · Net assets with donor restrictions

    beginning of year $122,500 · end of year $122,500

Mission and programs · 2024

Mission

HOWARD PARK CENTER IS DEDICATED TO MEETING THE DEVELOPMENTAL AND EDUCATIONAL NEEDS OF INFANTS, CHILDREN, TEENS AND THEIR FAMILIES, WITH SPECIFIC ATTENTION TO CHILDREN WITH MILD TO SEVERE DEVELOPMENTAL DELAYS. OUR MISSION IS TO PROVIDE ALL CHILDREN, REGARDLESS OF THEIR ABILITIES , WITH A STRONG FOUNDATION TO LEARN, GROW AND ATTAIN THEIR HIGHEST POTENTIAL.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DELAYS.

  • HOWARD PARK CENTER (HPC) PROVIDES EARLY INTERVENTION, THERAPY AND EDUCATIONAL PROGRAMS FOR INFANTS, TODDLERS, AND PRESCHOOLERS WITH DEVELOPMENTAL DELAYS. HPC ALSO PROVIDES GUIDANCE AND SUPPORT TO HELP FAMILIES COPE WITH THE DEMANDS OF PARENTING SPECIAL NEEDS CHILDREN. IN ADDITION, HPC ALSO OPERATES EDUCATION AND THERAPY CENTERS, ALONG WITH EXTENDED DAY PROGRAMS FOR ELEMENTARY AND HIGH SCHOOL-AGED CHILDREN.

    Expenses $1,095,559 · Revenue $1,149,515

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheila Charlton

    EXECUTIVE DI

    Total calculated
    $124,041
    From this org
    $87,708
    From related orgs
    $36,333
    Other
    $0
    Hours/week
    28 + 15 related

  • Monica Combs

    VP-COMMUNICA

    Total calculated
    $74,417
    From this org
    $45,717
    From related orgs
    $28,700
    Other
    $0
    Hours/week
    28 + 15 related

  • Jb Bryan

    CHMN OF EXEC

    Total calculated
    $0
    Hours/week
    2

  • Judge Glenn Norton

    EXEC BOARD D

    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.

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
15 May 2026
IRS schema version
2024v5.0
Source object
202601359349311230

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