Conway County Center For Exceptional Children Inc is located in Morrilton, AR. The organization was established in 1973. 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, Conway County Center For Exceptional Children Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conway County Center For Exceptional Children Inc 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, Conway County Center For Exceptional Children Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. 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
DAYCARE FACILITIES FOR DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP AND CARE FOR DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS BY PROVIDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES; A FOOD PROGRAM; AND CHILD AND ADULT DAY PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tina Hollabaugh Dirctor Finance | Trustee | 40 | $77,525 |
Kara Jones Executive Director | OfficerTrustee | 40 | $38,500 |
Janice K Secrest Asst Direct | Officer | 40 | $1,115 |
Doug Cahill Vice President | OfficerTrustee | 1 | $0 |
Christy Lemmer President | OfficerTrustee | 1 | $0 |
Kathy Kordsmeier Secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Communication Connection Speech Therapy | 6/29/21 | $111,642 |
Primarily Pediatrics Physical Therapy | 6/29/21 | $121,570 |
Pyramid Therapy Services Occupational Therapy | 6/29/21 | $103,032 |
Primarily Pediatrics Physical Therapy | 6/29/21 | $121,570 |
Communication Connection Speech Therapy | 6/29/21 | $111,642 |
Pyramid Therapy Services Occupational Therapy | 6/29/21 | $103,032 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $562,203 |
All other contributions, gifts, grants, and similar amounts not included above | $78,672 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $640,875 |
Total Program Service Revenue | $2,475,284 |
Investment income | $28,080 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,836 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,149,713 |
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. | $121,063 |
Compensation of current officers, directors, key employees. | $121,063 |
Compensation to disqualified persons | $80,635 |
Other salaries and wages | $1,095,317 |
Pension plan accruals and contributions | $16,903 |
Other employee benefits | $87,596 |
Payroll taxes | $103,463 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $73,896 |
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 | $10,153 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $268 |
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 | $138,337 |
Insurance | $58,200 |
All other expenses | $80,328 |
Total functional expenses | $2,126,452 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,475,203 |
Savings and temporary cash investments | $198,734 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $241,356 |
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 | $13,341 |
Net Land, buildings, and equipment | $2,534,754 |
Investments—publicly traded securities | $1,018,345 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $396,309 |
Total assets | $5,878,042 |
Accounts payable and accrued expenses | $131,756 |
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 | $94,396 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $226,152 |
Net assets without donor restrictions | $5,651,890 |
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 | $5,878,042 |
Over the last fiscal year, we have identified 2 grants that Conway County Center For Exceptional Children Inc has recieved totaling $6,078.
Awarding Organization | Amount |
---|---|
Arvest Foundation Bentonville, AR PURPOSE: COMMUNITY & ECONOMIC DEVELOPMENT - GENERAL OPERATING SUPPORT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
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Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
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The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |