Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$2,558,381
Up $885,086 (+53%) from 2021
Net Assets
Up$596,516
Up $1,443,243 (+170%) from 2021
Liabilities
Down$1,961,865
Down $558,157 (-22%) from 2021
Revenue And Expenses
Revenue
Down$9,225,006
Down $1,221,058 (-12%) from 2021
Expenses
Up$10,030,992
Up $68,218 (+0.7%) from 2021
Net Income
Down-$805,986
Down $1,289,276 (-267%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $9,225,006
Mission and Program Overview
Mission
To empower individuals of all abilities to live their fullest life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $233,705 | $2,094,576 | ▲ $1,860,871 |
| Accounts Receivable | $1,285,854 | $305,051 | ▼ $980,803 |
| Prepaid Expenses and Deferred Charges | $146,093 | $151,111 | ▲ $5,018 |
| Land, Buildings, and Equipment, Net | $7,593 | $7,593 | → $0 |
| Total Assets | $1,673,295 | $2,558,381 | ▲ $885,086 |
| Other Assets Total | $50 | $50 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $786,154 | $1,961,865 | ▲ $1,175,711 |
| Other Liabilities | $1,733,868 | - | - |
| Total Liabilities | $2,520,022 | $1,961,865 | ▼ $558,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-846,727 | $596,516 | ▲ $1,443,243 |
| Total Net Assets Fund Balance | $-846,727 | $596,516 | ▲ $1,443,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,673,295 | $2,558,381 | ▲ $885,086 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,593 | - | $7,593 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Crawford | CEO | FT | $139,292 | $2,801 | $142,093 |
| Kimberly Williams | Pres. & COO | FT | $107,941 | $8,215 | $116,156 |
| Heather Brewer | CPO | FT | $90,469 | $6,838 | $97,307 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $205,829
- Program Service Revenue
- $8,994,007
- Investment Income
- $1,170
- Other Revenue
- $24,000
- All Other Contributions
- $38,319
- Change in Net Assets
- $-805,986
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,225,006
- Total Revenue per Audited Statements
- $9,225,006
- Total Revenue per Form 990
- $9,225,006
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,622,493 |
| Other Expenses | $2,323,879 |
| Total Fundraising Expense | $478,556 |
| Grants and Similar Amounts Paid | $84,620 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,082,900 | $772,923 | $279,605 | $6,135,428 |
| Other Employee Benefits | $502,128 | $79,842 | $35,435 | $617,405 |
| Payroll Taxes | $373,848 | $60,899 | $22,493 | $457,240 |
| All Other Expenses | $379,167 | $61,684 | $10,668 | $451,519 |
| Fees for Services Other | $293,346 | $53,330 | $20,212 | $366,888 |
| Occupancy | $307,225 | $17,750 | - | $324,975 |
| Current Officers, Directors, Trustees, and Key Employees | $267,461 | $40,795 | $14,990 | $323,246 |
| Fees for Services Accounting | $219,359 | $39,879 | $15,114 | $274,352 |
| Other Expenses | $84,411 | $14,757 | $48,478 | $147,646 |
| Pension Plan Contributions | $72,524 | $11,532 | $5,118 | $89,174 |
| Grants to Domestic Orgs | $84,620 | - | - | $84,620 |
| Insurance | $64,096 | $7,660 | $1,947 | $73,703 |
| Office Expenses | $11,922 | $8,618 | $21,955 | $42,495 |
| Travel | $5,238 | $6,907 | $1,854 | $13,999 |
| Interest | $5,379 | - | - | $5,379 |
| Fees for Services Legal | $1,558 | $283 | $107 | $1,948 |
| Total Functional Expenses | $8,353,455 | $1,198,981 | $478,556 | $10,030,992 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,030,992 |
| Total Expenses per Audited Statements | $10,030,992 |
| Total Expenses per Form 990 | $10,030,992 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tammy Lynn Memorial Foundation Inc | Raleigh, NC | 501c3 | Support Mission | $84,620 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tina Krebs | Owner | Business | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is provided to the organization's board of directors for review and approval prior to filing the return.”
Form 990, Page 6, Part VI, Line 12C
“It is expected that directors, trustees, or key employees will disclose any interests that could give rise to conflicts at any time that a real or perceived conflict is recognized. Each individual is mandated to disclose any conflicts of interest that have arisen during the periodic board meetings that are held at least five times a year. If any potential conflict anywhere in the corporate structure would be known to the collective officers and directors of the entire consolidated tammy lynn center group of entities, specific inquiry, action, and documentation would occur.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee of tammy lynn memorial foundation, inc., reviews the performance of the ceo and determines the ceo's compensation. The chairman of tammy lynn memorial foundation, inc., makes inquiries into compensation packages of other ceo's in comparable organizations and shared that information with executive committee members in the process of determining annual performance wage adjustment for the ceo. Additionally, review of comparable ceo compensation is available through 990s posted to guidestar.org.”
Form 990, Page 6, Part VI, Line 15B
“The president/ceo reviews the performance of the officers and other employees of the organization for purposes of determining appropriate compensation levels for tlc operations, inc. Employees. Inquiry is made into compensation packages of other comparable organizations through trade resources. The president/ceo also relies upon a salary matrix pre-approved by the organization as well as her considerable expertise and trade experience in determining reasonableness of merit or other increases for employees.”
Form 990, Page 6, Part VI, Line 19
“Interested persons may visit the organization website or contact the office to request public disclosure documents.”
Form 990, Part VII
“According to the bylaws, tlc operations, inc. Has one director on its board. As disclosed on sch. R, the organization, while an independent legal entity with its own tax exempt standing under i.r.c. 501(c)(3), is a member of a controlled group of organizations.”
Filing and Contact Details
Filer
- Filer Name
- Tlc Operations Inc
- EIN
- 56-1949972
- Phone
- 9198323909
- Address
- 739 CHAPPELL DRIVE, RALEIGH, NC 27606
Signing Officer
- Name
- Sarah Crawford
- Title
- CEO
- Phone
- 9198323909
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Crawford
- Formed
- 1995
- Legal Domicile
- Nc
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 207
- Volunteers
- 103
Preparer
- Firm
- Langdon & Company Llp
- Address
- 223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
- Preparer
- Susan Dean
- Phone
- 9196621001
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Home & community based services - the center trains care providers to provide care in the homes of parents of children and adults who have developmental disabilies. Early intervention - the center provides comprehensive individualized in-home pediatric therapies, home training programs and family support services to children birth to three years old and are at risk or who have developmental disabilities. Therapy services - the center utilizes an interdisciplinary approach, involving team members from different disciplines working collaboratively to perform assessments, diagnose and develop intervention plans.”
Form 990, Part XI, Line 9
“Reclass of intercompany expenses -84,620 reclass to intercompany payment 84,620”
Financial Statement Notes
Schedule D, Page 3, Part X
“Tlc evaluates any uncertain tax positions. Accordingly, tlc's policy is to record a liability for any tax position taken that is beneficial to tlc, 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 believes there are no such positions as of june 30, 2022 or 2021.”
Schedule D, Page 4, Part XII, Line 4B
“Reclass of intercompany expenses -84,620 reclass to intercompany payment 84,620”
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22493 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 373848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 457240 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151111 |
| IRS990/PrincipalOfficerNm | 0 | SARAH CRAWFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2249229 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICF/IID RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6847476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1116313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 687588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 222134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 97471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6847476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1116313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 687588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 222134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 97471 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY RESIDENTIAL - SUPERVISED LIVING RESIDENTIAL SERVICES IN FOUR COMMUNITY GROUP HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1708771 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1116313 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY SERVICES - THE CENTER PROVIDES SPECIAL EDUCATION AND RELATED SERVICES, INCLUDING NURSING SERVICES, BEFORE AND AFTER SCHOOL CARE FOR CHILDREN WITH SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES AND MEDICALLY COMPLEX ISSUES, AS WELL AS A SUMMER PROGRAM FOR SCHOOL AGED CHILDREN AND SUMMER CAMP FOR YOUNG CHILDREN WITH AUTISM AND SIMILAR CONDITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 439600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 687588 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME & COMMUNITY BASED SERVICES - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME PEDIATRIC THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD AND ARE AT RISK OR WHO HAVE DEVELOPMENTAL DISABILITIES. THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. |
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| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
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| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0.000000000000 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 0 |
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| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
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| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560999619 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TAMMY LYNN MEMORIAL FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7593 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10030992 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9225006 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TLC EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, TLC'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO TLC, 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 BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2022 OR 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OF INTERCOMPANY EXPENSES -84,620 RECLASS TO INTERCOMPANY PAYMENT 84,620 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7593 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10030992 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9225006 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9225006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10030992 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 84620 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TAMMY LYNN MEMORIAL FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560999619 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 739 CHAPPELL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RALEIGH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27606 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TLC OPERATIONS, INC. FOLLOWS STRICT CONTROLS AND POLICIES THAT ENSURE COMPLIANCE WITH ALL RELEVANT TAX EXEMPT RULES AND REGULATIONS AS WELL AS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,558,381
- Liabilities
- $1,961,865
- Net assets
- $596,516
- Revenue
- $9,225,006
- Expenses
- $10,030,992
- Net income
- -$805,986