2024-02-05T15:38:42-06:00 2023-03-31 990 2022-04-01 570905724 DEE NORTON LOWCOUNTRY CHILDREN'S CENTER DEEN 8437233600 1061 KING STREET CHARLESTON SC 29403 MARK D SEMO EXECUTIVE DIRECTOR 8437233600 2024-02-05 MARK SEMO XXX-XX-XXXX 0 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEVERLY HUTCHISON 5854038 0 X www.dnlcc.org X 1991 SC TO PREVENT ABUSE, PROTECT CHILDREN AND HEAL FAMILIES 15 15 50 0 0 0 2894959 5444036 243747 110378 84204 35779 59070 11883 3281980 5602076 0 0 0 0 2463426 2940986 0 0 574524 1449500 2119384 3912926 5060370 -630946 541706 8590492 8883675 1105995 945435 7484497 7938240 TO PREVENT ABUSE, PROTECT CHILDREN AND HEAL FAMILIES 0 0 3920608 TO PREVENT ABUSE, PROTECT CHILDREN AND HEAL FAMILIES 3920608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 50 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 SC X X MARK SEMO 8437233600 1061 KING STREET CHARLESTON SC 29403 X LANE BALLARD CHAIRPERSON 1.00 X X 0 0 0 LANCE OLIVER VICE CHAIRPERSON 1.00 X X 0 0 0 FALLOM MEYER PAST CHAIRPERSON 1.00 X 0 0 0 ALEX WINTERS TREASURER 1.00 X X 0 0 0 JESSICA AARON BOARD MEMEBER 1.00 X 0 0 0 MICHAEL DEARELLANO BOARD MEMEBER 1.00 X 0 0 0 CHRIS BROWN BOARD MEMEBER 1.00 X 0 0 0 JIMMIE GIANOUKOS BOARD MEMEBER 1.00 X 0 0 0 CARA LYNN CANNON BOARD MEMEBER 1.00 X 0 0 0 RALPH MELLARD BOARD MEMEBER 1.00 X 0 0 0 JULIE DANIELS BOARD MEMEBER 1.00 X 0 0 0 CHRIS DAUERER BOARD MEMEBER 1.00 X 0 0 0 BV MESSERVY BOARD MEMEBER 1.00 X 0 0 0 LYDIA SNIDERMAN BOARD MEMEBER 1.00 X 0 0 0 BLAIR TURNER BOARD MEMEBER 1.00 X 0 0 0 0 0 0 1 0 0 0 MUSC 179 ASHLEY AVE CHARLESTON SC 29403 PROFESSIONAL CONTRACT 363351 1 171000 1506983 3766053 256248 5444036 professional fees 624110 110378 110378 110378 38225 38225 249516 251962 -2446 -2446 -2446 MISCELLANEOUS REVENUE 624110 11883 11883 11883 5602076 119815 0 38225 X 141483 70741 70742 2322878 1975925 180870 166083 42575 34060 4258 4257 245318 197112 25532 22674 188732 150986 18873 18873 28331 22716 2892 2723 10003 10003 629454 505255 122745 1454 60283 60283 84425 67692 8620 8113 91048 73002 9296 8750 205984 165158 21031 19795 11651 9341 1190 1120 23830 19107 2433 2290 459077 368088 46872 44117 61384 49218 6267 5899 INKIND RENT PROFESSIONA 256248 205460 26163 24625 FUND RAISING 105712 0 0 105712 SOFTWARE AND SUBSCRIPTI 72983 58517 7452 7014 OTHER PROGRAM EXPENSES 11242 11242 0 0 7729 7729 5060370 3920608 565238 574524 1525594 1108065 886957 853102 242880 484040 74250 7750 8076 76694 54416 6592997 2089644 4962431 4503353 813610 1872949 8590492 8883675 280210 292068 199012 28500 626773 624867 1105995 945435 X 7199123 7529700 285374 408540 7484497 7938240 8590492 8883675 541706 -87963 0 X 0 0 0 X 3949238 3515081 3401372 3766270 2894959 17526920 273194 290164 301222 177141 249747 1291468 4222432 3805245 3702594 3943411 3144706 18818388 0 0 0 18818388 28549 35464 29818 31223 84204 209258 28549 35464 29818 31223 84204 209258 546127 734323 1221236 269457 53070 2824213 4797108 4575032 4953648 4244091 3281980 21851859 0.86120 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167043 167043 3092264 356286 2735978 2137579 782114 1355465 1196111 951244 244867 4503353 5504110 -87963 -87963 5592073 10003 10003 5602076 5050367 0 5050367 10003 10003 5060370 X 1 225000 0 0 0 Form 990, Part VI, Section B, line 11b THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE IT IS FILED, HOWEVER A COPY OF AUDIT IS PROVIDED AND REVIEWED BEFORE THE RETURN IS FILED Form 990, Part VI, Section B, line 15 COMENSATION REVIEW AND APPROVAL FOR THE SALARY FOR THE EXECUTIVE DIRECTOR IS GIVEN THROUGH WRITTEN APPROVAL FROM THE BOARD CHAIRPERSON Form 990, Part VI, Section C, line 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST Form 990, Part VI, Section C, line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST Form 990, Part IX, line 11g BAMK FEES: Program service expenses 11629. Management and general expenses 1453. Fundraising expenses 1454. Total expenses 14536. OUTSIDE PROGRAM CONSULTANTS: Program service expenses 493626. Management and general expenses 121292. Fundraising expenses 0. Total expenses 614918. NEXT CHILD FUND 677 LONG POINT RD MOUNT PLEASANT SC 29464 204920014 FINANCIALLY SUPPORT THE DEE NORTON LOWCOUNTRY CHILDRENS CENTER SC 501(c)(3) Line 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0