Abc Of Nc Child Development Center
- Assets
- $778.4k
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 125
- Location
- Winstonsalem, NC
- Founding
- 01/2003
- Data as of
- 05/2023
- EIN
- 30-0111894
Organization Overview
Abc Of Nc Child Development Center is located in Winstonsalem, NC. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 05/2023, Abc Of NC Child Development Center employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abc Of NC Child Development Center 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 05/2023, Abc Of NC Child Development Center generated $4.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.8m during the year ending 05/2023. While expenses have increased by 7.4% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HAVE ALL CHILDREN WITH AUTISM SPECTRUM DISORDER REACH THEIR POTENTIAL THROUGH ABA THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUTISM CLINIC PROVIDES INTENSIVE APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY SERVICES TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. ABA THERAPY IS OFFERED TO INDIVIDUALS AGED 18 MONTHS THROUGH 21 YEARS, AND IN SOME CASES BEYOND 21 YEARS IF SERVICES ARE APPROPRIATE AND COVERED BY PRIVATE HEALTH INSURANCE AND/OR MEDICAID. THE AUTISM CLINIC ALSO OFFERS AUTISM RE- EVALUATIONS AND COUNSELING SERVICES FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES.
ABC OF NC CHILD DEVELOPMENT CENTER'S SCHOOL PROVIDES A VARIETY OF CENTER- BASED, BEST-PRACTICE EDUCATIONAL AND BEHAVIORAL SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. THE CENTER CURRENTLY SERVES APPROXIMATELY 80 CHILDREN ON A FULL-TIME OR LIMITED BASIS. SOME DIRECT SERVICES ARE PROVIDED TO CHILDREN IN THEIR HOMES AND OTHER SETTINGS ALONG WITH CONSULTATIVE SERVICES TO PARENTS AND OTHER CARE GIVERS. IN ADDITION, ABC OF NC PROVIDES PROFESSIONAL TRAINING TO A VARIETY OF SERVICE PROVIDERS AND EDUCATORS OF CHILDREN WITH AUTISM SPECTRUM DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
A Selene Johnson Executive Di | Officer | 40 | $138,205 |
Melanie Adams MD Director | Trustee | 1 | $0 |
Richard Brenner Director | Trustee | 1 | $0 |
Amy Massey Director | Trustee | 1 | $0 |
Lori Beck Director | Trustee | 1 | $0 |
Laurie Albertini MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $398,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,324 |
| Noncash contributions included in lines 1a–1f | $12,824 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,264 |
| Total Program Service Revenue | $4,067,154 |
| Investment income | $2,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,690 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,479,118 |
| 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. | $146,100 |
| Compensation of current officers, directors, key employees. | $22,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,252,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,737 |
| Payroll taxes | $297,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,316 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $206,463 |
| Advertising and promotion | $22,840 |
| Office expenses | $214,335 |
| Information technology | $46,332 |
| Royalties | $0 |
| Occupancy | $212,620 |
| Travel | $16,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,158 |
| Insurance | $107,252 |
| All other expenses | $0 |
| Total functional expenses | $4,836,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,312 |
| Savings and temporary cash investments | $10 |
| Pledges and grants receivable | $66,637 |
| Accounts receivable, net | $535,566 |
| 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 | $11,810 |
| Net Land, buildings, and equipment | $36,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $778,367 |
| Accounts payable and accrued expenses | $216,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $118,819 |
| Total liabilities | $335,332 |
| Net assets without donor restrictions | $291,041 |
| Net assets with donor restrictions | $151,994 |
| 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 | $778,367 |