Nonprofit · EIN 26-2197304
THE THERAPY PLACE INC
Tax-exempt · COLUMBIA, SC 29204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,590,412 | $2,267,609 | $322,803 | $1,734,874 | $543,666 | $1,191,208 |
| June 30, 2024 | 990 | $2,259,572 | $1,870,869 | $388,703 | $1,254,223 | $385,818 | $868,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,473,741
- of which government grants
- $579,952
- Program service revenue
- $1,115,286
- Investment income
- $1,385
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $357,796
- Other salaries and wages
- $1,115,052
- Salaries, compensation and benefits (total)
- $1,710,971
- Professional fundraising fees
- $0
- Occupancy
- $44,631
- Depreciation
- $57,528
- Program services (functional)
- $1,827,847
- Management and general (functional)
- $242,120
- Fundraising (functional)
- $197,642
Balance sheet and other
- Total assets, start of year
- $1,254,223
- Total assets, end of year
- $1,734,874
- Total liabilities, end of year
- $543,666
- Net assets, end of year
- $1,191,208
- Land, buildings and equipment
- $1,240,157
- Net assets without donor restrictions
- $1,191,208
- Gross receipts
- $2,590,412
- Employees
- 40
- Volunteers
- 40
- Year formed
- 2009
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Darby | Executive Director Key employee | 40 | $102,511 |
| Liza Morris | Director Trustee or director | 2 | $0 |
| Ginger Ervin | Vice President Trustee or director, Officer | 2 | $0 |
| Virginia Boland | Director Trustee or director | 2 | $0 |
| Carla Harkness | President Trustee or director, Officer | 5 | $0 |
| Sierra Artemus | Director Trustee or director | 2 | $0 |
| Faye Kuperman | Director Trustee or director | 2 | $0 |
| Brad Shank | Director Trustee or director | 2 | $0 |
| Alex Sturgis | Director Trustee or director | 2 | $0 |
| Julie Shain | Director Trustee or director | 2 | $0 |
| Eliza Lynch | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Darby | Executive Director Key employee | 40 | $87,370 |
| Heather McDonald | President Trustee or director, Officer | 2 | $0 |
| Charles Foster | Vice President Trustee or director, Officer | 2 | $0 |
| Adam Odom | Treasurer Trustee or director, Officer | 2 | $0 |
| Liza Morris | Secretary Trustee or director, Officer | 2 | $0 |
| Ginger Ervin | Director Trustee or director | 2 | $0 |
| Alex Sturgis | Director Trustee or director | 2 | $0 |
| Carlynn Cary | Director Trustee or director | 2 | $0 |
| Jack Oliver | Director Trustee or director | 2 | $0 |
| Carolina Stomski | Director Trustee or director | 2 | $0 |
| Steven Ferrufino | Director Trustee or director | 2 | $0 |
| Virginia Boland | Director Trustee or director | 2 | $0 |
| Carla Harkness | Director Trustee or director | 2 | $0 |
| Sierra Artemus | Director Trustee or director | 2 | $0 |
| Mee-Jean Sasine | Director Trustee or director | 2 | $0 |
| Faye Kuperman | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3620 COVENANT RD, COLUMBIA, SC 29204-4216
- Principal officer (990 for 2024)
- Dawn Darby, 3620 Covenant Road, Columbia, SC 29204
- Signed the 990
- Dawn Darby, Executive Director
- Phone
- (803) 787-3033
- Website
- www.therapyplace.org
- Return prepared by
- Doug Snyder CPA
Mission
To provide traditional and innovative therapies and recreational opportunities for special needs children in an environment that is family-friendly, to include resources and education for the parents/caregivers.
Program accomplishments
- Providing traditional and innovative therapies and recreational opportunities for special needs children in an environment that is family-friendly, to include resources and education for the parents/caregivers.Expenses $1,827,847 · revenue $2,590,412
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2197304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,734,874
- Income (IRS master file)
- $2,590,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,590,412 | $2,267,609 | $1,734,874 | XML |
| 990 | June 2024 | $2,259,572 | $1,870,869 | $1,254,223 | XML |
| 990 | June 2023 | $1,483,952 | $1,514,442 | $601,547 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2197304).
Questions about THE THERAPY PLACE INC
- What is the EIN of THE THERAPY PLACE INC?
- The employer identification number (EIN) of THE THERAPY PLACE INC is 26-2197304.
- Is THE THERAPY PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE THERAPY PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE THERAPY PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE THERAPY PLACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE THERAPY PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE THERAPY PLACE INC?
- The 990 for the year ended June 30, 2025 names Dawn Darby.
- Who are the officers and directors of THE THERAPY PLACE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $102,511 (Dawn Darby, Executive Director).
- How much revenue does THE THERAPY PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,590,412, expenses of $2,267,609 and total assets of $1,734,874 at year end.
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All nonprofits in COLUMBIA · South Carolina · Youth development