The Faison Center Inc
- Assets
- $62.6m
- Revenue
- $21.1m
- Investments
- $792.1k
- Employees
- 399
- Location
- Richmond, VA
- Founding
- 11/2002
- Data as of
- 06/2022
- EIN
- 03-0387451
Organization Overview
The Faison Center Inc is located in Richmond, VA. The organization was established in 2002. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Faison Center Inc employed 399 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Faison Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Faison Center Inc generated $21.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $18.1m during the year ending 06/2022. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SCHOOL-BASED, HOME-BASED, AND COMMUNITY-BASED EDUCATION FOR CHILDREN WITH AUTISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PRIMARY ACCOMPLISHMENT IS THE OPERATION OF A SCHOOL. ENROLLMENT HAS GROWN TO AN AVERAGE OF 205 STUDENTS WHO ARE ON-SITE 6 HOURS PER DAY, 5 DAYS A WEEK. THE UPPER AND LOWER SCHOOLS PROGRAM PROVIDES ACADEMIC INSTRUCTION FOR CHILDREN AND ADOLESCENTS 5 YEARS TO 16 YEARS OF AGE AND OPERATES ON A 10 MONTH SCHOOL YEAR WITH A 2 MONTH EXTENDED SUMMER PROGRAM.YOUNG ADULT STUDENTS AGES 15 THROUGH 22 LEARN TO FUNCTION INDEPENDENTLY THROUGH THE LIFE SKILLS CENTER.THE EMPLOYMENT ACADEMY HELPS THOSE STUDENTS 14 THROUGH 22 TRANSITION INTO THE WORK PLACE THROUGH INTERNSHIPS IN THE COMMUNITY.
THE BEHAVIORAL HEALTH CLINIC PROVIDES COMPREHENSIVE DIAGNOSTIC EVALUATION, CLINICAL AND CONSULTATIVE SERVICES AND TREATMENT OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENT DISABILITIES.OUTPATIENT CLINICAL SERVICES ARE ALSO PROVIDED. INDIVIDUALS NEED NOT BE ENROLLED AT THE FAISON SCHOOL TO BE PROVIDED SERVICES.THE CLINIC'S EARLY EDUCATION CENTER OFFERS AN EARLY INTERVENTION AND EDUCATION PROGRAM TO HELP CHILDREN AS YOUNG AS 16 MONTHS OLD DEVELOP COMMUNICATION AND SOCIAL SKILLS AND PROVIDES THE FAMILY WITH SUPPORT AND TRAINING. THE BEHAVIORAL HEALTH CLINIC ALSO OPERATES THE AFTER SCHOOL PROGRAM WHICH IS AVAILABLE TO STUDENTS 2 THROUGH 22 YEAR ROUND. THE AFTER SCHOOL PROGRAM IS OPEN TO STUDENTS WHO ATTEND THE FAISON SCHOOL OR ANOTHER SCHOOL AND NEED SUPPLEMENTAL THERAPY AFTER SCHOOL HOURS.
ADULT SERVICES ENCOMPASSES THE FAISON RESIDENCE; ADULT DAY SERVICES; AND THE FAMILY PARTNER PROGRAM. THE FAISON RESIDENCE IS A COMPASSIONATE COMMUNITY ALLOWING INDIVIDUALS WITH SPECIAL NEEDS TO TRANSITION FROM A TYPICAL DAY SCHOOL TO A MORE INDEPENDENT LIFESTYLE IN ADULTHOOD. THE FAISON RESIDENCE PROVIDES A SEMI-INDEPENDENT LIVING COMMUNITY CONSISTING OF APARTMENTS AS WELL AS A COMMUNITY ROOM AND RECREATIONAL FACILITIES FOR SOCIAL ACTIVITIES. THE RESIDENCE ALLOWS FOR ON DEMAND 24/7 CARE, WHICH IMPROVES THE QUALITY OF CARE WHILE REDUCING COSTS.ADULT DAY SERVICES PROGRAM IS A STRATEGIC COMMUNITY FOCUSED PROGRAM WHICH DEVELOPS, ARRANGES AND COORDINATES LEARNING OPPORTUNITIES SUCH AS DAILY LIVING SKILLS, HEALTH AND RECREATION PROGRAMS AND VOLUNTEERING.THE FAMILY PARTNER PROGRAM IS A UNIQUE COMMUNITY LIVING APPROACH WHERE AN INDIVIDUAL WITH DISABILITIES IS MATCHED WITH A PROFESSIONAL FAMILY PARTNER IN A SINGLE-FAMILY HOME. REGULAR IN-HOME COACHING AND OVERSIGHT IS PROVIDED BY THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Mccann President And CEO | Officer | 40 | $264,039 |
Byron Wine Cpo (fomerly Coo) | 40 | $161,452 | |
Suzanne Hogg VP Of Development | 40 | $148,532 | |
Adam Warman VP Program Development | 40 | $126,688 | |
Don Faison Jr Chair | OfficerTrustee | 2 | $0 |
John Lewis Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Special Care Janitorial Services Cleaning Service | 6/29/22 | $356,743 |
Orange Grove Fleet Solutions Vehicle Leasing | 6/29/22 | $104,171 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $300,168 |
| Related organizations | $0 |
| Government grants | $2,139,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $985,684 |
| Noncash contributions included in lines 1a–1f | $31,107 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,425,788 |
| Total Program Service Revenue | $16,580,074 |
| Investment income | $8,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $795,441 |
| Net Gain/Loss on Asset Sales | $6,579 |
| Net Income from Fundraising Events | $158,271 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,070,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,564,329 |
| Compensation of current officers, directors, key employees. | $107,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,569,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $4,090 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $293,220 |
| Advertising and promotion | $101,430 |
| Office expenses | $277,991 |
| Information technology | $107,534 |
| Royalties | $0 |
| Occupancy | $1,244,314 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,886 |
| Interest | $702,554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,304,769 |
| Insurance | $340,078 |
| All other expenses | $112,079 |
| Total functional expenses | $18,130,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,082,333 |
| Savings and temporary cash investments | $11,977,245 |
| Pledges and grants receivable | $750,416 |
| Accounts receivable, net | $2,317,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,252 |
| Net Land, buildings, and equipment | $36,276,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $792,130 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $231,106 |
| Total assets | $62,568,652 |
| Accounts payable and accrued expenses | $703,276 |
| Grants payable | $0 |
| Deferred revenue | $20,031 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,237,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $141,512 |
| Total liabilities | $14,102,069 |
| Net assets without donor restrictions | $44,237,293 |
| Net assets with donor restrictions | $4,229,290 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,568,652 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Faison Center Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Waltie Fund Henrico, VA PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $3,000 |
Endowment Analysis
| Beg. Balance | $574,282 |
| Earnings | -$88,414 |
| Ending Balance | $485,868 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
The Benedictine School For Exceptional Children Inc Ridgely, MD | $11,283,116 | $24,781,335 |
Lab School Of Washington Washington, DC | $60,963,136 | $23,245,137 |
Depaul Community Resources Roanoke, VA | $12,194,514 | $23,378,306 |
Phillips Programs Annandale, VA | $24,790,311 | $22,425,625 |
Life St Joseph Of The Pines Inc Fayetteville, NC | $16,318,020 | $24,172,182 |
Alternative Paths Training School Inc Dumfries, VA | $29,662,762 | $20,489,291 |
Ivymount School Inc Rockville, MD | $17,009,081 | $19,214,475 |
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
The Faison Center Inc Richmond, VA | $62,568,652 | $21,070,606 |
The Jemicy School Inc Owings Mills, MD | $60,314,466 | $19,832,444 |
Innovative Learning Inc Annapolis, MD | $14,693,405 | $15,755,864 |