Polk County Developmental Center Inc
- Assets
- $2.8m
- Revenue
- $3.1m
- Investments
- $9.5k
- Employees
- 128
- Location
- Mena, AR
- Founding
- 07/1987
- Data as of
- 06/2022
- EIN
- 71-0551070
Organization Overview
Polk County Developmental Center Inc is located in Mena, AR. The organization was established in 1987. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Polk County Developmental Center Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Polk County Developmental Center 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, Polk County Developmental Center Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 5.5% 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
EDUCATION AND TRAINING OF DEVELOPMENTALLY DISADVANTAGED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND TRAINING FOR APPROXIMATELY 60 DEVELOPMENTALLY DISADVANTAGED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Cavner President | OfficerTrustee | 1 | $0 |
Pete Johnson Secretary/tr | OfficerTrustee | 1 | $0 |
Jennifer Mabry Vice Preside | OfficerTrustee | 1 | $0 |
Erica Huff Director | Trustee | 1 | $0 |
Sherri Mccourtney Director | Trustee | 1 | $0 |
Patrick Mcdaniel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $359,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,065 |
| Total Program Service Revenue | $2,669,779 |
| Investment income | $838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,472 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,067,485 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,648,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,242 |
| Payroll taxes | $111,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,607 |
| Office expenses | $10,832 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,538 |
| Travel | $6,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,614 |
| Insurance | $74,904 |
| All other expenses | $89,019 |
| Total functional expenses | $2,466,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,036,962 |
| Savings and temporary cash investments | $60,351 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,189 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,570 |
| Prepaid expenses and deferred charges | $7,636 |
| Net Land, buildings, and equipment | $1,454,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,548 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,514 |
| Total assets | $2,841,585 |
| Accounts payable and accrued expenses | $85,192 |
| 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 | $282,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $367,500 |
| Net assets without donor restrictions | $2,474,085 |
| 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 | $2,841,585 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Polk County Developmental Center Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Bob@carver Charitable Trust Mena, AR PURPOSE: GENERAL OPERATING EXPENSES | $10,000 |
Arvest Foundation Bentonville, AR PURPOSE: TO PURCHASE AN AWNING TO COVER THE WALKWAY BETWEEN THE BUS DROP-OFF AND THE FRONT DOOR. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Cares Center Inc Jackson, MS | $2,449,159 | $17,114,688 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |