2024-11-15T13:58:00-05:00 2024-06-30 571131015 RISH AND ENZASTIGA CPAS 215 W MAIN ST LEXINGTON SC 29072 990 2023-07-01 273190242 THE UNUMB CENTER FOR NEURODEVELOPMENT UNUM 8039290011 PO BOX 7514 COLUMBIA SC 29202 LORRI SHEALY UNUMB BOARD MEMBER 8039290011 2024-11-14 true false DAVID M ENZASTIGA CPA P01041978 8033599921 2024-11-14 2023 2024-10-15 13:58:12Z LORRI SHEALY UNUMB 125 ASHWORTH DR LEXINGTON SC 29072 5631431 false X WWW.UNUMBCENTER.ORG X 2010 SC TO ENHANCE THE THERAPY OPTIONS AND RESOURCES FOR FAMILIES OF CHILDREN DIAGNOSED WITH ASD. 12 12 79 50 0 98356 3373367 1851176 1922574 50750 334455 53840 1035 2054122 5631431 0 0 1664531 1769966 0 43231 437245 470416 2101776 2240382 -47654 3391049 6233684 11286240 5332195 6962125 901489 4324115 TO ENHANCE THE THERAPY OPTIONS AND RESOURCES FOR FAMILIES OF CHILDREN DIAGNOSED WITH ASD. false false 2049254 UNUMB CENTER FOR NEURODEVELOPMENT - PROGRAMS AND SERVICES 2049254 true false false false false false false false false false true false false false 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 false false false 0 0 true 79 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false SC X SHANNA POSTON 8039290011 PO BOX 7514 COLUMBIA SC 29223 X LIBBA BARRINEAU BOARD MEMBER X 0 0 0 SCOTT BARRINEAU BOARD MEMBER X 0 0 0 MATT CULLER BOARD MEMBER X 0 0 0 THEA DAVIS BOARD MEMBER X 0 0 0 ANNE MARIE GREEN BOARD MEMBER X 0 0 0 KATHLEEN HERALD BOARD MEMBER X 0 0 0 SHELLY HUHTANEN BOARD MEMBER X 0 0 0 MATT KORN BOARD MEMBER X 0 0 0 ADRIANNA MCCULLAR BOARD MEMBER X 0 0 0 MISTI RAMAN BOARD MEMBER X 0 0 0 ROSS SHEALY BOARD MEMBER X 0 0 0 DAN UNUMB BOARD MEMBER X 0 0 0 LORRI SHEALY UNUMB BOARD MEMBER 5.00 X 0 0 0 false false false 3373367 3373367 FEES 1922574 1922574 1922574 334455 334455 OTHER 1035 1035 1035 5631431 2258064 1769966 1644049 100505 25412 5118 3494 1624 3691 3396 295 14316 10873 3443 15200 15200 117745 109384 8361 23966 23966 63496 59246 4171 79 WEBSITE 93659 80192 4598 8869 SUPPLIES 51310 42439 8871 CONTRACT SERVICES 24900 24900 STAFF & BOARD TRAVEL 15745 15745 41270 41270 2240382 2049254 147897 43231 5806211 7976950 265880 96773 2060 3343150 134432 161593 3208718 1739 6233684 11286240 7195 174 5325000 6869212 92739 5332195 6962125 X 901489 3824351 499764 901489 4324115 6233684 11286240 3391049 31577 X false false X 45688 364309 177860 98356 3373367 4059580 1415849 1661541 1776343 1955766 2258064 9067563 1461537 2025850 1954203 2054122 5631431 13127143 13127143 1461537 2025850 1954203 2054122 5631431 13127143 1.00000 1.00000 0.00000 0.00000 X 550200 550200 2792950 134432 2658518 3208718 ACCRUED EXPENSES 86254 AMEX 6485 92739 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE AND MEMBERS OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW IS PERFORMED FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC