Nonprofit · EIN 27-3190242
THE UNUMB CENTER FOR NEURODEVELOPMENT
Tax-exempt · LEXINGTON, SC 29072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,043,270 | $2,385,936 | $2,657,334 | $13,830,524 | $6,849,075 | $6,981,449 |
| June 30, 2024 | 990 | $5,631,431 | $2,240,382 | $3,391,049 | $11,286,240 | $6,962,125 | $4,324,115 |
| June 30, 2023 | 990 | $2,054,122 | $2,101,776 | -$47,654 | $6,233,684 | $5,332,195 | $901,489 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,253,025
- of which government grants
- $3,253,025
- Program service revenue
- $1,474,437
- Investment income
- $312,808
- Other revenue
- $3,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,745,080
- Salaries, compensation and benefits (total)
- $1,745,080
- Professional fundraising fees
- $0
- Accounting fees
- $4,712
- Occupancy
- $153,766
- Depreciation
- $43,139
- Program services (functional)
- $2,201,665
- Management and general (functional)
- $151,474
- Fundraising (functional)
- $32,797
Balance sheet and other
- Total assets, start of year
- $11,286,240
- Total assets, end of year
- $13,830,524
- Total liabilities, end of year
- $6,849,075
- Net assets, end of year
- $6,981,449
- Land, buildings and equipment
- $6,184,193
- Net assets without donor restrictions
- $6,701,973
- Net assets with donor restrictions
- $279,476
- Gross receipts
- $5,043,270
- Employees
- 68
- Volunteers
- 50
- Year formed
- 2010
- 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 |
|---|---|---|---|
| LIBBA BARRINEAU | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT BARRINEAU | BOARD MEMBER Trustee or director | – | $0 |
| SHELLY BRIGMAN | BOARD MEMBER Trustee or director | – | $0 |
| MATT CULLER | BOARD MEMBER Trustee or director | – | $0 |
| THEA DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| ANNE MARIE GREEN | BOARD MEMBER Trustee or director | – | $0 |
| KATHLEEN HERALD | BOARD MEMBER Trustee or director | – | $0 |
| SHELLY HUHTANEN | BOARD MEMBER Trustee or director | – | $0 |
| MATT KORN | BOARD MEMBER Trustee or director | – | $0 |
| ADRIANNA MCCULLAR | BOARD MEMBER Trustee or director | – | $0 |
| MISTI RAMAN | BOARD MEMBER Trustee or director | – | $0 |
| ROSS SHEALY | BOARD MEMBER Trustee or director | – | $0 |
| ALEXIS SHORT | BOARD MEMBER Trustee or director | – | $0 |
| DAN UNUMB | BOARD MEMBER Trustee or director | – | $0 |
| LORRI SHEALY UNUMB | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIBBA BARRINEAU | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT BARRINEAU | BOARD MEMBER Trustee or director | – | $0 |
| MATT CULLER | BOARD MEMBER Trustee or director | – | $0 |
| THEA DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| ANNE MARIE GREEN | BOARD MEMBER Trustee or director | – | $0 |
| KATHLEEN HERALD | BOARD MEMBER Trustee or director | – | $0 |
| SHELLY HUHTANEN | BOARD MEMBER Trustee or director | – | $0 |
| MATT KORN | BOARD MEMBER Trustee or director | – | $0 |
| ADRIANNA MCCULLAR | BOARD MEMBER Trustee or director | – | $0 |
| MISTI RAMAN | BOARD MEMBER Trustee or director | – | $0 |
| ROSS SHEALY | BOARD MEMBER Trustee or director | – | $0 |
| DAN UNUMB | BOARD MEMBER Trustee or director | – | $0 |
| LORRI SHEALY UNUMB | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD ABRAMSON | BOARD MEMBER Trustee or director | – | $0 |
| BILL BAUER | BOARD MEMBER Trustee or director | – | $0 |
| SHELLY BRIGMAN | BOARD MEMBER Trustee or director | – | $0 |
| ALLYSON BARTLEY CPA | BOARD MEMBER Trustee or director | – | $0 |
| THERESA COUNTS-DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| RHETT DAMON | BOARD MEMBER Trustee or director | – | $0 |
| ANNE MARIE GREEN | BOARD MEMBER Trustee or director | – | $0 |
| ADRIANNA KLECKLEY | BOARD MEMBER Trustee or director | – | $0 |
| HALEY LAMARCHE | BOARD MEMBER Trustee or director | – | $0 |
| STEPHEN LANCE | BOARD MEMBER Trustee or director | – | $0 |
| ROSS SHEALY | BOARD MEMBER Trustee or director | – | $0 |
| DAN UNUMB | BOARD MEMBER Trustee or director | – | $0 |
| LORRI SHEALY UNUMB | BOARD MEMBER Trustee or director | – | $0 |
| KEN WASHBURN | BOARD MEMBER Trustee or director | – | $0 |
| ANSLIE PATRICK | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 201 DUFFIE DR, LEXINGTON, SC 29072-2558
- In care of
- % LORRI S UNUMB
- Mailing address (990-N for 2011)
- 2243 PERCIVAL ROAD, COLUMBIA SC 29223
- Principal officer (990 for 2024)
- LORRI SHEALY UNUMB, 125 ASHWORTH DR, LEXINGTON, SC 29072
- Principal officer (990-N for 2011)
- LORRI S UNUMB, 125 ASHWORTH DRIVE, LEXINGTON SC 29072
- Signed the 990
- LORRI SHEALY UNUMB, BOARD MEMBER
- Phone
- (803) 929-0011
- Website
- http://autismacademyofsc.com
- Return prepared by
- RISH AND ENZASTIGA CPAS
Mission
TO ENHANCE THE THERAPY OPTIONS AND RESOURCES FOR FAMILIES OF CHILDREN DIAGNOSED WITH ASD.
Program accomplishments
- UNUMB CENTER FOR NEURODEVELOPMENT - PROGRAMS AND SERVICESExpenses $2,201,665
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
- 27-3190242
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $13,830,524
- Income (IRS master file)
- $5,043,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,043,270 | $2,385,936 | $13,830,524 | IRS |
| 990 | June 2024 | $5,631,431 | $2,240,382 | $11,286,240 | XML |
| 990 | June 2023 | $2,054,122 | $2,101,776 | $6,233,684 | XML |
| 990 | June 2022 | $1,954,203 | $1,859,140 | $1,268,649 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: LORRI S UNUMB | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3190242).
Questions about THE UNUMB CENTER FOR NEURODEVELOPMENT
- What is the EIN of THE UNUMB CENTER FOR NEURODEVELOPMENT?
- The employer identification number (EIN) of THE UNUMB CENTER FOR NEURODEVELOPMENT is 27-3190242.
- Is THE UNUMB CENTER FOR NEURODEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to THE UNUMB CENTER FOR NEURODEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE UNUMB CENTER FOR NEURODEVELOPMENT 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 UNUMB CENTER FOR NEURODEVELOPMENT 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 UNUMB CENTER FOR NEURODEVELOPMENT 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 UNUMB CENTER FOR NEURODEVELOPMENT?
- The 990 for the year ended June 30, 2025 names LORRI SHEALY UNUMB.
- Who are the officers and directors of THE UNUMB CENTER FOR NEURODEVELOPMENT?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does THE UNUMB CENTER FOR NEURODEVELOPMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,043,270, expenses of $2,385,936 and total assets of $13,830,524 at year end.
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