Clarendon County Disabilities & Special Needs Board
- Assets
- $8.7m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 218
- Location
- Manning, SC
- Founding
- 03/1996
- Data as of
- 06/2024
- EIN
- 57-0661783
Organization Overview
Clarendon County Disabilities & Special Needs Board is located in Manning, SC. The organization was established in 1996. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Clarendon County Disabilities & Special Needs Board employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarendon County Disabilities & Special Needs Board 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 06/2024, Clarendon County Disabilities & Special Needs Board generated $9.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $8.5m during the year ending 06/2024. While expenses have increased by 3.8% per year over the past 9 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
TO TRAIN INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS WITH THE TRAINING AND SERVICES NECESSARY IN ORDER FOR THE INDIVIDUAL TO FUNCTION AT THE HIGHEST LEVEL THAT CAN BE ACHIEVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Lee Director | Trustee | 1 | $0 |
Kathleen L Gibson Director | Trustee | 1 | $0 |
Deloris Israel Director | Trustee | 1 | $0 |
Gina G Wilson Director | Trustee | 1 | $0 |
Connie Gamble Director | Trustee | 1 | $0 |
Johnnie Evans Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,748 |
| Related organizations | $0 |
| Government grants | $8,827,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,831,440 |
| Total Program Service Revenue | $428,907 |
| Investment income | $156,771 |
| 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 | $16,951 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,434,069 |
| 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. | $154,118 |
| Compensation of current officers, directors, key employees. | $154,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,877,365 |
| Pension plan accruals and contributions | $625,523 |
| Other employee benefits | $711,323 |
| Payroll taxes | $374,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $197,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,965 |
| Travel | $30,205 |
| 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 | $139,236 |
| Insurance | $72,289 |
| All other expenses | $0 |
| Total functional expenses | $8,482,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,173,633 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $119,560 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,625 |
| Net Land, buildings, and equipment | $769,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,201,912 |
| Total assets | $8,716,308 |
| Accounts payable and accrued expenses | $1,312,296 |
| 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 | $254,669 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,525,483 |
| Total liabilities | $10,092,448 |
| Net assets without donor restrictions | -$1,376,140 |
| 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 | $8,716,308 |