Marion-Dillon County Board Of Disabilities And Special Needs
- Assets
- $5.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 278
- Location
- Dillon, SC
- Founding
- 01/1989
- Data as of
- 06/2022
- EIN
- 57-0855319
Organization Overview
Marion-Dillon County Board Of Disabilities And Special Needs is located in Dillon, SC. The organization was established in 1989. 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 06/2022, Marion-Dillon County Board Of Disabilities And Special Needs employed 278 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion-Dillon County Board Of Disabilities And Special Needs 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, Marion-Dillon County Board Of Disabilities And Special Needs generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 1.7% 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
TO PROVIDE SERVICES TO THE EMOTIONALLY AND PHYSICALLY CHALLENGED INDIVIDUALS IN MARION AND DILLON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FACILITIES, SUPERVISED CARE AND TREATMENT FOR INDIVIDUALS IN MARION AND DILLON COUNTIES WITH DISABILITIES AND SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Weston Executive Dir. | Officer | 40 | $72,819 |
Cindy Mcduffie Vice Chair | OfficerTrustee | 2 | $0 |
Jean Brunson Secretary | OfficerTrustee | 2 | $0 |
Maggie Beck Chairman | OfficerTrustee | 2 | $0 |
Nancy Hargrove Treasurer | OfficerTrustee | 2 | $0 |
Angel Bethea-Clarke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141,946 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,256,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,400,407 |
| Total Program Service Revenue | $553,047 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,016,665 |
| 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. | $107,796 |
| Compensation of current officers, directors, key employees. | $107,796 |
| Compensation to disqualified persons | $4,176,647 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $627,647 |
| Other employee benefits | $820,700 |
| Payroll taxes | $330,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,955 |
| Insurance | $116,656 |
| All other expenses | $368,419 |
| Total functional expenses | $7,627,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,814,082 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,505 |
| 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 | $127,165 |
| Net Land, buildings, and equipment | $1,306,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,644,017 |
| Total assets | $5,184,844 |
| Accounts payable and accrued expenses | $943,859 |
| 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 | $11,060,860 |
| Total liabilities | $12,004,719 |
| Net assets without donor restrictions | -$7,079,545 |
| Net assets with donor restrictions | $259,670 |
| 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 | $5,184,844 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marion-Dillon County Board Of Disabilities And Special Needs has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Marion County Healthcare Foundation Mullins, SC PURPOSE: ADULT JOB TRAINING | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Berkeley Citizens Inc Moncks Corner, SC | $10,679,846 | $12,915,154 |
Horry Country Disabilities And Special Needs Board Conway, SC | $9,815,854 | $10,966,360 |
Project Hope Foundation Inc Greenville, SC | $12,155,678 | $11,191,568 |
Power Works Industries Inc Columbus, GA | $6,986,899 | $10,641,947 |
Marion-Dillon County Board Of Disabilities And Special Needs Dillon, SC | $5,184,844 | $8,016,665 |
Clarendon County Disabilities & Special Needs Board Manning, SC | $6,879,112 | $7,979,929 |
Chester Lancaster Disabilities & Special Needs Board Inc Lancaster, SC | $3,699,851 | $7,269,780 |
Houston County Assn For Exceptional Citizens Inc Warner Robins, GA | $5,105,267 | $5,657,623 |