Marion-Dillon County Board Of Disabilities And Special Needs
- Assets
- $5.3m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 250
- Location
- Dillon, SC
- Founding
- 01/1989
- Data as of
- 06/2023
- 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 06/2023, Marion-Dillon County Board Of Disabilities And Special Needs employed 250 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 06/2023, Marion-Dillon County Board Of Disabilities And Special Needs generated $8.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $7.8m during the year ending 06/2023. While expenses have increased by 1.7% 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
2023
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 | $92,105 |
Cindy Mcduffie Vice Chair | OfficerTrustee | 2 | $0 |
Jean Brunson Secretary | OfficerTrustee | 2 | $0 |
Angel Bethea-Clarke Treasurer | OfficerTrustee | 2 | $0 |
Dr James Suggs Director | Trustee | 2 | $0 |
Maggie Beck Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $131,386 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,542,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,681,044 |
| Total Program Service Revenue | $589,324 |
| Investment income | $223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,787 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,295,458 |
| 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. | $118,861 |
| Compensation of current officers, directors, key employees. | $118,861 |
| Compensation to disqualified persons | $4,411,800 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $667,870 |
| Other employee benefits | $810,565 |
| Payroll taxes | $366,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,000 |
| 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 | $21,000 |
| Travel | $19,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,500 |
| Insurance | $62,009 |
| All other expenses | $107,193 |
| Total functional expenses | $7,760,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,228,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,887 |
| 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 | $121,789 |
| Net Land, buildings, and equipment | $1,280,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,472,608 |
| Total assets | $5,285,107 |
| Accounts payable and accrued expenses | $998,201 |
| 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 | $10,550,928 |
| Total liabilities | $11,549,129 |
| Net assets without donor restrictions | -$6,914,635 |
| Net assets with donor restrictions | $650,613 |
| 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 | $5,285,107 |