LUCY DANIELS CENTER FOR EARLY CHILDHOOD: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LUCY DANIELS CENTER FOR EARLY CHILDHOOD (EIN 58-1863104)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-04-15
- IRS object ID
- 202131059349301428
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-15T13:01:46-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561743537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGDON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 US HIGHWAY 70 EAST SUITE 100 | AddressLine1Txt |
| City | GARNER | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275294051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581863104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCY DANIELS CENTER FOR EARLY | BusinessNameLine1Txt |
| Business Name Line2 | CHILDHOOD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUCY | BusinessNameControlTxt |
| Phone | 9196771400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9003 WESTON PARKWAY | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSIE SAWYER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9196771400 | PhoneNum |
| Signature | 2021-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN DEAN | PreparerPersonNm |
| PTIN | P01281194 | PTIN |
| Phone | 9196621001 | PhoneNum |
| Preparation | 2021-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSIE SAWYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9003 WESTON PARKWAY | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,639,478 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LUCYDANIELSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE LUCY DANIELS CENTER HELPS CHILDREN LIVE EMOTIONALLY HEALTHY LIVES THROUGH IN-DEPTH EVALUATION AND TREATMENT, FAMILY INVOLVEMENT, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $856,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $978,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,704,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,584,547 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,786 | PYOtherRevenueAmt |
| CY Other Revenue | -$66,810 | CYOtherRevenueAmt |
| PY Total Revenue | $2,560,723 | PYTotalRevenueAmt |
| CY Total Revenue | $2,510,257 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,069,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,217,382 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $462,492 | PYOtherExpensesAmt |
| CY Other Expenses | $480,235 | CYOtherExpensesAmt |
| PY Total Expenses | $2,531,720 | PYTotalExpensesAmt |
| CY Total Expenses | $2,697,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$187,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,204,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,360,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $547,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,045,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,813,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LUCY DANIELS CENTER HELPS CHILDREN LIVE EMOTIONALLY HEALTHY LIVES THROUGH IN-DEPTH EVALUATION AND TREATMENT, FAMILY INVOLVEMENT, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $652,872 | ExpenseAmt |
| Revenue | $550,112 | RevenueAmt |
| Desc | LUCY DANIELS CENTER SCHOOL - OUR SCHOOL PROVIDES A NURTURING, THERAPEUTIC ACADEMIC SETTING FOR STUDENTS PRESCHOOL THROUGH ELEMENTARY YEARS, IN WHICH TO THRIVE. THE SCHOOL RECENTLY EXPANDED TO INCLUDE FIFTH GRADE, ENABLING US TO PROVIDE MORE INTENSIVE MENTAL HEALTH SERVICES FOR OLDER CHILDREN. CLASSES OF EACH GRADE LEVEL WERE FILLED AND OPERATED AT OR NEAR FULL CAPACITY THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,858 | ExpenseAmt |
| Revenue | $781,117 | RevenueAmt |
| Desc | FAMILY GUIDANCE SERVICES - THE ON-SITE, OUT-PATIENT CLINIC SERVED NEARLY 400 CHILDREN THIS PAST YEAR, PROVIDING THERAPY, PSYCHOLOGICAL TESTING, AND MENTAL HEALTH EVALUATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,692 | ExpenseAmt |
| Revenue | $81,370 | RevenueAmt |
| Desc | SECUREPATH - OUR OUTREACH PROGRAM SERVES CHILDREN FROM BIRTH THROUGH AGE FIVE THAT ARE UNINSURED OR UNDERSERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $335,711 | ExpenseAmt |
| Revenue | $171,948 | RevenueAmt |
| Desc | LUCY DANIELS CENTER 4 EARLY SUCCESS - WE OFFER VARIOUS WORKSHOPS AND SPECIAL ASSISTANCE FOR PARENTS AND CAREGIVERS. PROGRAMS OFFERED INCLUDE: LUCY'S BOOK CLUB, WHICH PROVIDES FREE APPROPRIATE READING MATERIAL STRESSING POSITIVE EMOTIONAL AND SOCIAL SKILLS TO AREA CHILDCARE CENTERS THROUGHOUT THE TRIANGLE; LUCY'S LINK, PROVIDING FREE ASSESSMENTS OF CHILDREN IN THEIR HOME OR CHILDCARE SETTING; AND FIRST FRIENDS, A SOCIAL SKILLS PROGRAM COMPOSED OF WEEKDAY PROGRAMS AND SUMMER CAMP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $335,711 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $171,948 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,260,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCY DANIELS CENTER FOR EARLY | BusinessNameLine1Txt |
| Business Name Line2 | CHILDHOOD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196771400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9003 WESTON PARKWAY | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DONALD ROSENBLITT MD | ||||||
| DIR. OF MEDI | 65.00 | Yes (X) | $145,940 | $0 | $1,272 | |
| DEBBIE MUGNO | ||||||
| DIR. OF ED. | 40.00 | Yes (X) | $90,815 | $0 | $1,272 | |
| JOSIE SAWYER | ||||||
| EXECUTIVE DI | 65.00 | Yes (X) | $70,613 | $0 | $7,488 | |
| WILLIAM RIKE CPA | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH COWAN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| VONNE JACOBS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LORI JONES | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TUCKER KING | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| AMANDA LYNDE | ||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANIELLE NIEDFELDT | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DEAN OGAN | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE MANNING PHD | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LUCY DANIELS PHD | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| THOMAS BARRETT PHD | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DEREK WATSON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DERRICK WATSON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TED WHITESIDE | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,368 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $121,167 | FundraisingAmt |
| All Other Contributions | $857,804 | AllOtherContributionsAmt |
| Noncash Contributions | $25,463 | NoncashContributionsAmt |
| Total Contributions | $978,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EVALUATION FEES | $953,065 | $953,065 |
| TUITION AND OTHER FEES | $550,112 | $550,112 |
| SECUREPATH | $81,370 | $81,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,584,547 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,549 | TotalRevenueColumnAmt |
| Exclusion | $13,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,167 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,671 | TotalRevenueColumnAmt |
| Exclusion | -$70,671 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $3,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,510,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,588,408 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$57,122 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,770 | TotalAmt |
| Program Services | $238,106 | ProgramServicesAmt |
| Management And General | $20,496 | ManagementAndGeneralAmt |
| Fundraising | $8,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,020 | TotalAmt |
| Program Services | $1,431,947 | ProgramServicesAmt |
| Management And General | $121,573 | ManagementAndGeneralAmt |
| Fundraising | $49,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,947 | TotalAmt |
| Program Services | $180,858 | ProgramServicesAmt |
| Management And General | $21,144 | ManagementAndGeneralAmt |
| Fundraising | $4,945 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,645 | TotalAmt |
| Program Services | $126,615 | ProgramServicesAmt |
| Management And General | $9,422 | ManagementAndGeneralAmt |
| Fundraising | $4,608 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,375 | TotalAmt |
| Management And General | $10,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,970 | TotalAmt |
| Management And General | $74,970 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,818 | TotalAmt |
| Program Services | $79,000 | ProgramServicesAmt |
| Management And General | $7,523 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,962 | TotalAmt |
| Program Services | $1,134 | ProgramServicesAmt |
| Management And General | $3,387 | ManagementAndGeneralAmt |
| Fundraising | $32,441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,880 | TotalAmt |
| Program Services | $90,443 | ProgramServicesAmt |
| Management And General | $8,749 | ManagementAndGeneralAmt |
| Fundraising | $9,688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,340 | TotalAmt |
| Program Services | $25,377 | ProgramServicesAmt |
| Management And General | $4,276 | ManagementAndGeneralAmt |
| Fundraising | $2,687 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,704 | TotalAmt |
| Program Services | $36,654 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,888 | TotalAmt |
| Program Services | $33,653 | ProgramServicesAmt |
| Management And General | $5,672 | ManagementAndGeneralAmt |
| Fundraising | $3,563 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,821 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
| Management And General | $22,283 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $26,477 | TotalAmt |
| Program Services | $14,858 | ProgramServicesAmt |
| Management And General | $9,090 | ManagementAndGeneralAmt |
| Fundraising | $2,529 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,697,617 | TotalAmt |
| Program Services | $2,260,133 | ProgramServicesAmt |
| Management And General | $319,010 | ManagementAndGeneralAmt |
| Fundraising | $118,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,876 | BOYAmt |
| EOY | $70,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,063 | BOYAmt |
| EOY | $1,276,768 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,400 | BOYAmt |
| EOY | $145,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,285 | BOYAmt |
| EOY | $178,355 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,353 | BOYAmt |
| EOY | $123,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,554 | BOYAmt |
| EOY | $23,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,696,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $287,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,370 | BOYAmt |
| EOY | $3,408,455 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,935 | BOYAmt |
| EOY | $134,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,204,836 | BOYAmt |
| EOY | $5,360,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,539 | BOYAmt |
| EOY | $143,532 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,820 | BOYAmt |
| EOY | $25,896 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $378,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,359 | BOYAmt |
| EOY | $547,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,571,993 | BOYAmt |
| EOY | $4,188,792 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,484 | BOYAmt |
| EOY | $624,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045,477 | BOYAmt |
| EOY | $4,813,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,204,836 | BOYAmt |
| EOY | $5,360,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$187,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,021 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$59,894 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,484 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,465 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $271,949 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $568 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $253,484 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,371 | BeginningYearBalanceAmt |
| Contributions | $3,134 | ContributionsAmt |
| Investment Earnings Or Losses | $12,411 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $252,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,823 | BeginningYearBalanceAmt |
| Contributions | $1,740 | ContributionsAmt |
| Investment Earnings Or Losses | $15,808 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $237,371 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,890 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $219,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,070,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,070,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,460,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,428 | DepreciationAmt |
| Book Value | $1,330,560 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,802 | DepreciationAmt |
| Book Value | $7,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,453 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,408,455 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,586,346 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,021 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $61,068 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $76,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,510,257 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,510,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,758,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $61,068 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $61,068 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,697,617 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,697,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE CENTER EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF AUGUST 31, 2020 OR 2019. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | IN BOTH PROMOTIONAL MATERIAL AND REGISTRATION INFORMATION, THE CENTER STATES IT DOES NOT DISCRIMINATE BASED ON RACE, RELIGION, OR SEX. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COOKING FOR A C | Event1Nm |
| Gross Receipts Event1 | $179,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,167 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,550 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $51,955 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $77,266 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $179,717 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,167 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,550 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $51,955 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,266 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,671 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,463 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | LUCY DANIELS CENTER 4 EARLY SUCCESS - WE OFFER VARIOUS WORKSHOPS AND SPECIAL ASSISTANCE FOR PARENTS AND CAREGIVERS. PROGRAMS OFFERED INCLUDE: LUCY'S BOOK CLUB, WHICH PROVIDES FREE APPROPRIATE READING MATERIAL STRESSING POSITIVE EMOTIONAL AND SOCIAL SKILLS TO AREA CHILDCARE CENTERS THROUGHOUT THE TRIANGLE; LUCY'S LINK, PROVIDING FREE ASSESSMENTS OF CHILDREN IN THEIR HOME OR CHILDCARE SETTING; AND FIRST FRIENDS, A SOCIAL SKILLS PROGRAM COMPOSED OF WEEKDAY PROGRAMS AND SUMMER CAMP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE ISSUANCE AND FILING WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD MEMBERS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE. THE COMMITTEE PERFORMS A COMPREHENSIVE REVIEW EVERY TWO YEARS. THE BOARD OF DIRECTORS ALSO REVIEWS AND APPROVES THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR KEY EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED THROUGH THE BUDGET PROCESS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CENTER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE VIA THEIR WEBSITE AND UPON REQUEST. |
| FORM 990, PART VII | LUCY DANIELS SERVES AS AN EMERITUS MEMBER OF THE BOARD OF DIRECTORS. |
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