Threshold Community Program Inc
- Assets
- $2.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Decatur, GA
- Founding
- 06/2005
- Data as of
- 07/2022
- EIN
- 20-1806108
Organization Overview
Threshold Community Program Inc is located in Decatur, GA. The organization was established in 2005. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2022, Threshold Community Program Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Threshold Community Program 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 07/2022, Threshold Community Program Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $1.4m during the year ending 07/2022. While expenses have increased by 7.3% 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
THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTRUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TCP BEGAN OPERATING OUT OF ITS NEWLY PURCHASED BUILDING.
THE ORGANIZATION ESTABLISHED A SCHOLARSHIP FUND TO ASSIST STUDENTS THAT ARE IN NEED.
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Nelson Executive Di | Officer | 40 | $87,885 |
Beth Champ Excutive Dir | Officer | 40 | $82,250 |
Ben Chapman Secretary | Trustee | $0 | |
Tamara Agarwal Board Member | Trustee | $0 | |
Jojo Gilbert-Ross Chair | Trustee | $0 | |
Jocelyn Ralston Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,417 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,747 |
| Noncash contributions included in lines 1a–1f | $129,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,164 |
| Total Program Service Revenue | $941,210 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,081 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,503,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,000 |
| 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 | $919,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,513 |
| Payroll taxes | $54,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,843 |
| Advertising and promotion | $4,312 |
| Office expenses | $10,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,820 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,290 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,798 |
| Insurance | $41,041 |
| All other expenses | $0 |
| Total functional expenses | $1,401,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $968,153 |
| Savings and temporary cash investments | $500,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,030 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,143,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,094 |
| Other assets | $0 |
| Total assets | $2,690,654 |
| Accounts payable and accrued expenses | $28,126 |
| Grants payable | $0 |
| Deferred revenue | $803,810 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $166,780 |
| Other liabilities | $582,122 |
| Total liabilities | $1,580,838 |
| Net assets without donor restrictions | $1,109,816 |
| 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 | $2,690,654 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Threshold Community Program Inc has recieved totaling $29,207.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $11,300 |
Finn Brooks Family Foundation Inc Atlanta, GA PURPOSE: GENERAL OPERATIONS GRANT | $10,000 |
Evergreen Foundation Inc Brookhaven, GA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE RELATED TO EXEMPT ACTIVITIES | $5,000 |
Seyfarth Shaw Charitable Foundation Chicago, IL PURPOSE: GENERAL CHARITABLE PURPOSE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $407 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
The Howard School Inc Atlanta, GA | $46,587,964 | $14,630,236 |
Schenck School Inc Atlanta, GA | $49,204,547 | $13,089,821 |
Baconton Parents And Citizens For Better Education Inc Baconton, GA | $6,989,998 | $13,118,266 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |
The Fletcher School Inc Charlotte, NC | $32,973,110 | $9,343,096 |
Mill Springs Academy Inc Alpharetta, GA | $16,639,612 | $7,597,542 |
Brookhaven Innovation Academy Norcross, GA | $15,037,187 | $6,615,354 |
Buffalo River Services Inc Waynesboro, TN | $4,974,303 | $6,349,506 |
Jacobs Ladder Neurodevelopmental Learning Center Inc Roswell, GA | $19,026,689 | $7,969,292 |
Visible Music College Memphis, TN | $10,671,207 | $4,938,373 |
Memphis Delta Preparatory Charter School Inc Memphis, TN | $4,856,430 | $5,650,290 |