The Bell Center For Early Intervention Programs is located in Birmingham, AL. The organization was established in 2000. According to its NTEE Classification (G11) the organization is classified as: Single Organization Support, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2024, Bell Center For Early Intervention Programs employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bell Center For Early Intervention Programs 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, Bell Center For Early Intervention Programs generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.1m during the year ending 06/2024. While expenses have increased by 4.4% 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
DEDICATED TO PROVIDING EARLY INTERVENTION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH/LANGUAGE THERAPIES; SPECIAL EDUCATION SERVICES AND NUTRITIONAL COUNSELING TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO ARE AT RISK FOR DEVELOPMENTAL DELAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SIX EARLY INTERVENTION CLASSES THROUGH THE YEAR. EACH OF THESE CLASSES PROVIDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH/LANGUAGE THERAPY, AND SPECIAL EDUCATION SERVICES TO CHILDREN AT RISK FOR DEVELOPMENT DELAY. THIS PROGRAM SERVED APPROXIMATELY 100 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Phillips Member | Trustee | 1 | $0 |
Alison Schmidt Member | Trustee | 1 | $0 |
Amy Jackson Member | Trustee | 1 | $0 |
Ellie Jo Malki Member | Trustee | 1.62 | $0 |
Foster Ware President | OfficerTrustee | 1 | $0 |
David Kimberlin MD Medical Advisor To The Boa | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $503,374 |
Related organizations | $433,500 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,094,909 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,031,783 |
Total Program Service Revenue | $274,772 |
Investment income | $186,896 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $11,034 |
Net Income from Fundraising Events | -$65,903 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,444,674 |
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. | $242,793 |
Compensation of current officers, directors, key employees. | $9,712 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,164,784 |
Pension plan accruals and contributions | $16,828 |
Other employee benefits | $0 |
Payroll taxes | $101,030 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,323 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $22,494 |
Fees for services: Other | $38,041 |
Advertising and promotion | $34,509 |
Office expenses | $20,895 |
Information technology | $37,927 |
Royalties | $0 |
Occupancy | $39,736 |
Travel | $964 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,385 |
Interest | $189 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $217,526 |
Insurance | $32,137 |
All other expenses | $3,950 |
Total functional expenses | $2,109,003 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,317,708 |
Savings and temporary cash investments | $567,925 |
Pledges and grants receivable | $3,031 |
Accounts receivable, net | $508,308 |
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 | $22,512 |
Net Land, buildings, and equipment | $5,705,830 |
Investments—publicly traded securities | $7,317,312 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,442,626 |
Accounts payable and accrued expenses | $133,291 |
Grants payable | $0 |
Deferred revenue | $85,551 |
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 | $0 |
Total liabilities | $218,842 |
Net assets without donor restrictions | $15,170,110 |
Net assets with donor restrictions | $53,674 |
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 | $15,442,626 |