Threshold Community Program Inc
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Decatur, GA
- Founding
- 06/2005
- Data as of
- 07/2024
- EIN
- 20-1806108
Organization Overview
Threshold Community Program Inc is located in Decatur, GA. The organization was established in 2005. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2024, Threshold Community Program Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Threshold Community Program 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 07/2024, Threshold Community Program Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $1.4m during the year ending 07/2024. While expenses have increased by 6.4% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTRUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
OPERATING EXPENSES AND RELATED REVENUE
NONE
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Akins Smith Board Chair | Trustee | $0 | |
Ben Chapman Board Member | Trustee | $0 | |
Jonathan Leon Board Member | Trustee | $0 | |
Jojo Gilbert-Ross Vice Chair | Trustee | $0 | |
David Nelson Executive Di | Officer | 40 | $82,763 |
Tim Harland Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,665 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,802 |
| Total Program Service Revenue | $944,222 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,234,873 |
| 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. | $153,101 |
| Compensation of current officers, directors, key employees. | $153,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $788,950 |
| Pension plan accruals and contributions | $1,454 |
| Other employee benefits | $93,435 |
| Payroll taxes | $55,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133 |
| Advertising and promotion | $5,062 |
| Office expenses | $11,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,610 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,883 |
| Interest | $20,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,355 |
| Insurance | $49,579 |
| All other expenses | $7,009 |
| Total functional expenses | $1,410,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,758 |
| Savings and temporary cash investments | $120,973 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,162 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,693,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,425 |
| Other assets | $0 |
| Total assets | $2,148,173 |
| Accounts payable and accrued expenses | $13,353 |
| Grants payable | $0 |
| Deferred revenue | $748,935 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $483,447 |
| Total liabilities | $1,245,735 |
| Net assets without donor restrictions | $902,438 |
| Net assets with donor restrictions | $0 |
| 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 | $2,148,173 |