2024-05-15T16:49:36-04:00 2023-06-30 383828234 CARTER P C 301 COLLEGE ST STE 320 ASHEVILLE NC 288012449 990 2022-07-01 237181553 SOUTHWESTERN CHILD DEVELOPMENT COMMISSION INC SOUT 8285865561 PO BOX 250 WEBSTER NC 28788 DEIDRE MCMAHON INTERIM EXEC DIR 8285865561 2024-05-15 true DEIDRE MCMAHON 999009999 true RUFUS W DOLLAR P01293995 8282599900 2024-05-15 2022 2023-04-26 12:10:37Z CHARLES PENLAND PO BOX 250 WEBSTER NC 28788 12604181 false X WWW.SWCDCINC.ORG X 1972 NC EARLY CHILDHOOD EDUCATION 18 18 226 18 0 9114365 11461111 379197 839728 60261 4940 2953 63977 9556776 12369756 0 0 5954571 8547730 0 0 4023943 5407100 9978514 13954830 -421738 -1585074 5342035 4343391 1877958 2673432 3464077 1669959 PARTNERING WITH FAMILIES, COMMUNITIES, AND EARLY EDUCATORS THROUGH SERVICE AND ADVOCACY THAT ALL CHILDREN HAVE ACCESS TO HIGH QUALITY AND AFFORDABLE EARLY EDUCATION, INSPIRING FAMILIES TO SUCCEED IN THEIR LIFE JOURNEY. false false 12808541 839728 PROVIDED COMPREHENSIVE SERVICES FOR THE DEVELOPMENT OF CHILDREN FOR RESIDENTS OF BUNCOMBE, CHEROKEE, CLAY, GRAHAM, HAYWOOD, JACKSON, MACON, MCDOWELL & SWAIN COUNTIES OF WESTERN NORTH CAROLINA. 12808541 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 45 0 true 226 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true false false false X JUANITA GREGG 8285865561 142 EAST SYLVA SHOPPING CTR SYLVA NC 28779 CHARLES PENLAND CHAIRMAN 1.00 X X 0 0 0 LOTTIE BARKER TREASURER 1.00 X X 0 0 0 DEBRA MAUNEY SECRETARY 1.00 X X 0 0 0 TERESA ALLISON DIRECTOR 1.00 X 0 0 0 PATRICK BETANCOURT DIRECTOR 1.00 X 0 0 0 BREE CLAWSON DIRECTOR 1.00 X 0 0 0 IRA DOVE DIRECTOR 1.00 X 0 0 0 DR KIMBERLY ELLIOTT DIRECTOR 1.00 X 0 0 0 TODD GOINS DIRECTOR 1.00 X 0 0 0 AMANDA MCGEE DIRECTOR 1.00 X 0 0 0 SONIA MONTEITH DIRECTOR 1.00 X 0 0 0 ADARIAN NELMS DIRECTOR 1.00 X 0 0 0 CONNIE ORR DIRECTOR 1.00 X 0 0 0 AMY SEAY DIRECTOR 1.00 X 0 0 0 BASHAUN HL SMITH DIRECTOR 1.00 X 0 0 0 CHUCK SUTTON DIRECTOR 1.00 X 0 0 0 SHEILA SUTTON DIRECTOR 1.00 X 0 0 0 CRIS WEATHERFORD DIRECTOR 1.00 X 0 0 0 SHEILA HOYLE EXECUTIVE DI 40.00 X 129351 0 11102 JUANITA GREGG FINANCE DIRE 40.00 X 69634 0 10027 198985 21129 1 false false false 10463811 997300 11461111 PARENT FEES 624410 839728 839728 839728 53839 53839 185226 300 234425 -49199 300 -48899 -48899 OTHER REVENUE 900099 63977 63977 63977 12369756 839728 68917 X 236182 72749 163433 6609221 6160309 448912 60431 60431 1139094 1136606 2488 502802 495363 7439 111040 111040 2721618 2706550 15068 688352 531532 156820 233133 167842 65291 345243 285052 60191 131192 107431 23761 17348 17348 70078 63950 6128 212826 212826 FOOD 355181 354949 232 PROVISION FOR BAD DEBTS 165041 165041 DAYCARE HOME FOOD PROGRAM 137266 137266 218782 150644 68138 13954830 12808541 1146289 0 429389 236725 1306456 210882 1205373 1476662 52733 68182 26250 26249 3401022 2608935 745290 792087 1436998 1161051 105670 114370 33876 257183 5342035 4343391 1877958 1971812 201620 500000 1877958 2673432 X 3324277 1644959 139800 25000 3464077 1669959 5342035 4343391 -1585074 -209044 X false true X true true true X 8824018 8824580 8333972 9114365 11461111 46558046 8824018 8824580 8333972 9114365 11461111 46558046 46558046 59674 54355 41667 45746 53839 255281 2503 10966 -5864 2953 63976 74534 46887861 2722516 0.99300 0.99330 X PART II, LINE 10 OTHER 74,534 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139800 114800 25000 239062 7127 106389 139800 119643 150000 30581 239062 75000 60000 15357 119643 304283 229283 75000 1.00000 true false 244595 244595 1299787 1002232 297555 1506409 1348877 157532 350231 257826 92405 792087 OPERATING LEASE RIGHT OF USE 199368 HEALTH INSURANCE ACCOUNT 57815 257183 CASH ADVANCE FROM INVESTMENTS 500000 500000 X 12160712 -209044 -209044 12369756 12369756 13954830 13954830 13954830 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BENEFICIAL INTEREST IN AN ENDOWMENT FUND IS MANAGED BY THE NORTH CAROLINA COMMUNITY FOUNDATION (THE FOUNDATION). THE FUND AGREEMENT GRANTS VARIANCE POWER TO THE FOUNDATION. THIS POWER ALLOWS THE BOARD OF DIRECTORS OF THE FOUNDATION TO MODIFY ANY CONDITION OR RESTRICTION ON DISTRIBUTIONS OF FUNDS, IF SUCH CONDITION OR RESTRICTION BECOMES UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE AREA SERVED BY THE FOUNDATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS ENDED JUNE 30, 2021, 2020, AND 2019, ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO REVIEW THE RETURN TO THE BOARD FINANCE COMMITTEE. UPON COMPLETION AND REVIEW, THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS AND AFFIRMS THE POLICY ANNUALLY, AND DECLARES CONFLICTS BEFORE EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICES. FORM 990, PART IX, LINE 11G CONTRACT PERSONNEL 107,964 15,068 0 CONTRACTS FOR DAYCARE 59,180 0 0 CONTRACTS AND GRANTS 2,538,283 0 0 PROFESSIONAL FEES 1,123 0 0 TOTAL 2,706,550 15,068 0