South Highland Child Development Center Inc

Birmingham, AL
Tax-exempt since Feb. 1974
EIN: 63-0595841

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$1.81M (2023)

Expenses

$1.69M (2023)

Total Assets

$740k (2023)

Total Liabilities

$345k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Revenue

$1,807,274

Expenses

$1,689,664

Net Income

$117,610

Net Assets

$394,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$807,386	44.7%
Program Services	$995,459	55.1%
Investment Income	$2,755	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$967	0.1%
Net Inventory Sales	$0
Other Revenue	$707	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,201	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,046,458	61.9%

Assets/Debt
Total Assets	$739,567
Total Liabilities	$345,113
Net Assets	$394,454

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Williams (Executive Director)	$53,315	$0	$8,410
Lateshia Floyd (Assistant Director)	$29,806	$0	$6,694
Ramey Harrell (President)	$0	$0	$0
Chris Williams (Finance Vice President)	$0	$0	$0
Mary Martin Mcgill (Personnel Chair)	$0	$0	$0
Nic Jeffery (Director)	$0	$0	$0
Cort Gatliff (Director)	$0	$0	$0
Lester Reasor (Director)	$0	$0	$0
Sarah Graffeo (Director)	$0	$0	$0

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990

Filed on April 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2022

Revenue

$1,865,925

Expenses

$1,321,633

Net Income

$544,292

Net Assets

$275,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$749,287	40.2%
Program Services	$1,114,849	59.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,789	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,424	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$803,209	60.8%

Assets/Debt
Total Assets	$697,808
Total Liabilities	$422,056
Net Assets	$275,752

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Williams (Assistant Director)	$40,652	$0	$6,373
Ramey Harrell (President)	$0	$0	$0
Chris Williams (Finance Vice President)	$0	$0	$0
Mary Martin Mcgill (Personnel Chair)	$0	$0	$0
Cait Stone (Director)	$0	$0	$0
Cort Gatliff (Director)	$0	$0	$14,313
Lester Reasor (Director)	$0	$0	$0

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990

Filed on June 5, 2023

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Fiscal Year Ending July
2021

Revenue

$1,606,113

Expenses

$1,345,805

Net Income

$260,308

Net Assets

-$241,093

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$454,590	28.3%
Program Services	$1,148,951	71.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,572	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,390	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$785,336	58.4%

Assets/Debt
Total Assets	$441,364
Total Liabilities	$682,457
Net Assets	-$241,093

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Suzanne Snow (Executive Director)	$48,000	$0	$0
Allison Williams (Assistant Director)	$37,930	$0	$6,351
Brian Hurst (President)	$0	$0	$0
Mary Margaret Vick (Finance Vice President)	$0	$0	$0
Cait Stone (Director)	$0	$0	$0
Cort Gatliff (Director)	$0	$0	$0
Danielle Roberts (Director)	$0	$0	$0
Gary Anderson (Director)	$0	$0	$0
Kate White (Director)	$0	$0	$0
Katya O'leary (Director)	$0	$0	$0
Lucinda Armstrong (Director)	$0	$0	$0
Geno Reasor (Director)	$0	$0	$0

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990

Filed on April 25, 2022

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Fiscal Year Ending July
2020

Revenue

$1,106,574

Expenses

$1,425,035

Net Income

-$318,461

Net Assets

-$519,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,737	2.1%
Program Services	$1,081,896	97.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$941	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,000	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$885,080	62.1%

Assets/Debt
Total Assets	$208,451
Total Liabilities	$727,507
Net Assets	-$519,056

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Suzanne Snow (Executive Director)	$44,455	$0	$11,127
Allison Williams (Assistant Director)	$34,677	$0	$5,508
Gary Anderson (President)	$0	$0	$0
Josh Vick (Past President)	$0	$0	$0
Terri Lynn Wallace (Treasurer)	$0	$0	$0
Lee Cleveland (Secretary)	$0	$0	$0
Robyn Nichols (Board Member)	$0	$0	$0
Brian Hurst (Board Member)	$0	$0	$0
Katya O'leary (Board Member)	$0	$0	$0
Jan Stephens (Board Member)	$0	$0	$0
Mary Margaret Vick (Board Member)	$0	$0	$0

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990

Filed on June 14, 2021

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Fiscal Year Ending July
2019

Revenue

$1,420,818

Expenses

$1,436,473

Net Income

-$15,655

Net Assets

-$205,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,725	1.2%
Program Services	$1,346,462	94.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$56,631	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,404	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$890,234	62.0%

Assets/Debt
Total Assets	$40,143
Total Liabilities	$245,167
Net Assets	-$205,024

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Suzanne Snow (Executive Director)	$39,123	$0	$13,935
Allison Williams (Assistant Director)	$37,281	$0	$7,126
Josh Vick (President)	$0	$0	$0
Gary Anderson (Vice President)	$0	$0	$0
Terri Lynn Wallace (Treasurer)	$0	$0	$0
Lee Cleveland (Secretary)	$0	$0	$0
Katya O'leary (Member)	$0	$0	$0
Robyn Nichols (Member)	$0	$0	$0
Jan Stephens (Member)	$0	$0	$0
Brian Hurst (Member)	$0	$0	$0
Mary Margaret Vick (Member)	$0	$0	$0

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990

Filed on June 10, 2020

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Fiscal Year Ending July
2018

Revenue

$216,423

Expenses

$215,277

Net Income

$1,146

Net Assets

-$219,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,708	1.3%
Program Services	$213,715	98.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,231	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,304	63.3%

Assets/Debt
Total Assets	$41,803
Total Liabilities	$261,141
Net Assets	-$219,338

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2018

Revenue

$1,416,179

Expenses

$1,711,261

Net Income

-$295,082

Net Assets

-$220,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,079	3.7%
Program Services	$1,363,100	96.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,455	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$975,325	57.0%

Assets/Debt
Total Assets	$82,138
Total Liabilities	$302,622
Net Assets	-$220,484

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Huddleston (Former Director Of Operations)	$45,582	$0	$0
Jami Norris (Former Executive Director(6/17 2/18))	$24,625	$0	$18,940
Wilma J Smith (Adm Director)	$4,248	$0	$0
Hilary Perry (President)	$0	$0	$0
Josh Vick (Vice President)	$0	$0	$0
Terri Lynn Wallace (Treasurer/Vp Finance)	$0	$0	$0
Lee Cleveland (Secretary)	$0	$0	$0
Katya O'leary (Director)	$0	$0	$0
Greer Singley (Director)	$0	$0	$0
Robyn Nichols (Director)	$0	$0	$0
Gary Anderson (Director)	$0	$0	$0
Jan Stephens (Director)	$0	$0	$0
Brian Hurst (Director)	$0	$0	$0
Suzanne Snow (Executive Director (2/18 Present))	$0	$0	$0

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990

Filed on April 10, 2019

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Fiscal Year Ending May
2017

Revenue

$1,452,340

Expenses

$1,576,135

Net Income

-$123,795

Net Assets

$74,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,668	1.3%
Program Services	$1,433,469	98.7%
Investment Income	$203	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,934	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$808,666	51.3%

Assets/Debt
Total Assets	$305,513
Total Liabilities	$230,915
Net Assets	$74,598

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Wilma J Smith (Adm Director)	$39,325	$0	$6,815
Kelly Huddleston (Director Of Operations)	$36,065	$0	$0
Jami Parker Norris (Executive Director)	$33,553	$0	$19,424
Josh Vick (Board Member)	$0	$0	$0
Greer Singley (Board Member)	$0	$0	$0
Hilary Perry (Board Member)	$0	$0	$0
Katya O Leary (Board Member)	$0	$0	$0
Robyn Nichols (Board Member)	$0	$0	$0
Lee Cleveland (Board Member)	$0	$0	$0
Paul Perry (President/Treasurer)	$0	$0	$0
Chris Davis (Secretary)	$0	$0	$0

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990

Filed on April 16, 2018

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Fiscal Year Ending May
2016

Revenue

$1,409,471

Expenses

$1,380,365

Net Income

$29,106

Net Assets

$197,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,457	1.5%
Program Services	$1,387,827	98.5%
Investment Income	$187	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,934	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$739,806	53.6%

Assets/Debt
Total Assets	$416,411
Total Liabilities	$218,870
Net Assets	$197,541

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Wilma J Smith (Adm Director)	$39,325	$0	$6,765
Kelly Huddleston (Director Of Operations)	$36,056	$0	$6,764
Jami Parker Norris (Executive Director)	$33,553	$0	$6,765
Josh Vick (Board Member)	$0	$0	$0
Greer Singley (Board Member)	$0	$0	$0
Hilary Perry (Board Member)	$0	$0	$0
Karen Weeks (Board Member)	$0	$0	$0
Katya Oleary (Board Member)	$0	$0	$0
Robyn Nichols (Board Member)	$0	$0	$0
Lee Cleveland (Board Member)	$0	$0	$0
Paul Perry (President)	$0	$0	$0
Chris Davis (Secretary)	$0	$0	$0

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990

Filed on April 10, 2017

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Fiscal Year Ending May
2015

Revenue

$1,312,923

Expenses

$1,317,385

Net Income

-$4,462

Net Assets

$167,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,485	1.9%
Program Services	$1,284,481	97.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,422	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$535	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,273	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$723,180	54.9%

Assets/Debt
Total Assets	$355,131
Total Liabilities	$187,540
Net Assets	$167,591

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Wilma J Smith (Adm Director)	$43,337	$0	$0
Kelly Huddleston (Director Of Operations)	$41,389	$0	$0
Jami Parker Norris (Executive Director)	$39,775	$0	$0
Josh Vick (Board Member)	$0	$0	$0
Amy Smith (Board Member)	$0	$0	$0
Brett Turnball (Board Member)	$0	$0	$0
Greer Singley (Board Member)	$0	$0	$0
Hilary Perry (Board Member)	$0	$0	$0
Karen Weeks (Board Member)	$0	$0	$0
Katya Oleary (Board Member)	$0	$0	$0
Robyn Nichols (Board Member)	$0	$0	$0
Jeff Smith (Board Member)	$0	$0	$0
Lee Cleveland (Board Member)	$0	$0	$0
Paul Perry (President/Treasurer)	$0	$0	$0
Christine Davis (Secretary)	$0	$0	$0

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990

Filed on April 15, 2016

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Fiscal Year Ending May
2014

Revenue

$1,117,176

Expenses

$1,154,826

Net Income

-$37,650

Net Assets

$171,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,780	1.9%
Program Services	$1,096,375	98.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,708	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$658,200	57.0%

Assets/Debt
Total Assets	$334,639
Total Liabilities	$163,480
Net Assets	$171,159

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2013

Revenue

$1,134,972

Expenses

$1,059,838

Net Income

$75,134

Net Assets

$208,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,464	1.5%
Program Services	$1,116,121	98.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,057	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$330	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,677	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$615,867	58.1%

Assets/Debt
Total Assets	$337,987
Total Liabilities	$129,356
Net Assets	$208,631

990

Filed on June 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending May
2012

Revenue

$965,455

Expenses

$930,041

Net Income

$35,414

Net Assets

$131,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,165	2.0%
Program Services	$945,491	97.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$799	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,402	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$547,657	58.9%

Assets/Debt
Total Assets	$273,662
Total Liabilities	$141,964
Net Assets	$131,698

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Revenue

$981,061

Expenses

$968,584

Net Income

$12,477

Net Assets

$97,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,673	5.3%
Program Services	$928,273	94.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,010	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$105	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,864	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$563,808	58.2%

Assets/Debt
Total Assets	$196,887
Total Liabilities	$99,685
Net Assets	$97,202

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated December 2, 2024

South Highland Child Development Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.81M (2023)

Expenses $1.69M (2023)

Total Assets $740k (2023)

Total Liabilities $345k (2023)

Tax Filings by Year

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending May 2014

Extracted Financial Data

Revenue

$1.81M (2023)

Expenses

$1.69M (2023)

Total Assets

$740k (2023)

Total Liabilities

$345k (2023)

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending May
2018

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009

Fiscal Year Ending May
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending Aug.
2002