Nonprofit · EIN 46-0953772
COGNITIVE CONNECTION CORPORATION
Tax-exempt · CONOVER, NC 28613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $246,242 | $279,629 | -$33,387 | $36,360 | $29,705 | $6,655 |
| June 30, 2024 | 990 (amended) | $248,242 | $220,695 | $27,547 | $70,619 | $30,577 | $40,042 |
| June 30, 2023 | 990 | $192,308 | $232,503 | -$40,195 | $39,244 | $26,749 | $12,495 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,087
- of which government grants
- $12,399
- Program service revenue
- $229,530
- Investment income
- $2,625
- Net gain from sales of assets
- -$695
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,500
- Other salaries and wages
- $154,307
- Salaries, compensation and benefits (total)
- $179,642
- Professional fundraising fees
- $0
- Accounting fees
- $625
- Occupancy
- $14,485
- Travel
- $2,330
- Depreciation
- $5,071
- Program services (functional)
- $193,464
- Management and general (functional)
- $86,165
Balance sheet and other
- Total assets, start of year
- $70,619
- Total assets, end of year
- $36,360
- Total liabilities, end of year
- $29,705
- Net assets, end of year
- $6,655
- Land, buildings and equipment
- $162
- Net assets without donor restrictions
- -$314,088
- Net assets with donor restrictions
- $320,743
- Gross receipts
- $246,937
- Employees
- 11
- Year formed
- 2012
- State of legal domicile
- NC
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 |
|---|---|---|---|
| HEIDI MILLER | SECRETARYTREASURER Officer | 1 | $1,500 |
| NICOLE TAYLOR | PRESIDENT Officer | 1 | $0 |
| SARAH BLANTON | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI MILLER | SECRETARYTREASURER Officer | 1 | $1,500 |
| SARAH BLANTON | VICE PRESIDENT Officer | 1 | $0 |
| NICOLE TAYLOR | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI MILLER | SECRETARYTREASURER Officer | 1 | $0 |
| SARAH BLANTON | VICE PRESIDENT Officer | 1 | $0 |
| NICOLE TAYLOR | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4330 VIOLA SIPE DR, CONOVER, NC 28613-8839
- In care of
- % HEIDI MILLER
- Signed the 990
- HEIDI MILLER, SECRETARYTREASURER
- Phone
- (828) 256-3436
- Website
- COGCONCORP.ORG
- 990-N for 2023 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: CHRISTOPHER HEFNER, 4330 VIOLA SIPE ROAD, CONOVER NC 28613. Mailing address: 4330 VIOLA SIPE ROAD, CONOVER NC 28613.
- Return prepared by
- CINDY G WEAVER CPA
Mission
SEE SCHEDULE O
Program accomplishments
- THE ORGANIZATION PROVIDES SERVICES RELATING TO THE JUVENILE CRIME PREVENTION COUNCIL (JCPC) PROGRAM. THE JCPC PROGRAM TARGETS JUVENILES BETWEEN THE AGES OF 12 AND 17 THAT PRESENT SOME BEHAVORIAL OR EMOTIONAL CONCERNS AS WELL AS JUVENILES WHO ARE AT RISK OF JUVENILE COURT INVOLVEMENT OR WHO ARE ON POST-RELEASE SUPERVISION. THE ORGANIZATIONS CLINICAL STAFF PROVIDE A CLINICAL ASSESSMENT TO OUTLINE THE ADOLESCENTS DIAGNOSIS, RECOMMENDED TREATMENT COMPONENTS, AND MEASURABLE TREATMENT GOALS. UPON COMPLETION OF THE EVALUATION/ASSESSMENT THE ADOLESCENT IS PROVIDED ON-GOING SERVICE ENGAGEMENT SUPPORT AS INDICATED AND AGREED UPON WITH THE CLIENTS TREATMENT PLAN. THE ORGANIZATION PROVIIDED 131 ASSESSMENT AND THERAPY SERVICES TO INDIVIDUALS DURING THE FISCAL YEAR.Expenses $100,923 · revenue $71,725
- THE ORGANIZATION PROVIDES A COMPREHENSIVE PRIMARY SUBSTANCE ABUSE PREVENTION PROGRAM THAT INCLUDES ACTIVITIES AND SERVICES IN A VARIETY OF SETTINGS. THE PROGRAM TARGETS BOTH THE GENERAL POPULATION AND SUB-GROUPS THAT ARE AT HIGH RISK FOR SUBSTANCE ABUSE. THIS PRIMARY SUBSTANCE ABUSE PROGRAM HAS PROVIDED DIRECT SERVICES TO 897 INDIVIDUALS DURING THE FISCAL YEAR.Expenses $66,744 · revenue $127,553
- THE ORGANIZATION PROVIDES PROGRAM SERVICES IN RELATION TO THE NORTH CAROLINA WORK FIRST/CHILD PROTECTIVE SERVICES SUBSTANCE ABUSE INITIATIVE. THE INITIATIVE IS INTENDED TO PROVIDE EARLY IDENTIFICATION OF INDIVIDUALS APPLYING FOR PUBLIC ASSISTANCE WHO MAY BE EXPERIENCING SUBSTANCE USE PROBLEMS THAT ACT AS A BARRIER TO SELF-SUFFIENCY. THE IDENTIFICATION ALSO ASSISTS IN CONNECTING THE INDIVIDUALS TO SUBSTANCE ABUSE TREATMENT SO THAT SUSTAINED SELF-SUFFICIENCY IS LIKELY AND BENEFITS THE FAMILY. THE ORGANIZATION HAS ASSISTED 151 INDIVIDUALS IN RELATION TO THE WORK FIRST/CHILD PROTECTIVE SERVICES SUBSTANCE ABUSE INITIATIVE DURING THE FISCAL YEAR.Expenses $17,312 · revenue $22,906
- PART III LINE 4D - JJBH/JSAMHP PROGRAM - SUPPORT AND STRENGTHENING OF A MORE COORDINATED AND INNOVATIVE SYSTEM TO ADDRESS THE NEEDS OF JUVENILE JUSTICE INVOLVED YOUTH AND THEIR FAMILIES. THE ORGANIZATION HAS ASSISTED 82 INDIVIDUALS IN RELATION TO THE JJBH/JJSAMHP PROGRAM DURING THE FISCAL YEAR.Expenses $8,485 · revenue $7,346
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-N on file |
IRS record
- EIN
- 46-0953772
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $36,360
- Income (IRS master file)
- $246,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $246,242 | $279,629 | $36,360 | IRS |
| 990-N for 2023 Officer: CHRISTOPHER HEFNER Filed under this EIN, most likely by a chapter or affiliate | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $248,242 | $220,695 | $70,619 | XML |
| 990 | June 2023 | $192,308 | $232,503 | $39,244 | IRS |
| 990 | June 2022 | $243,516 | $243,997 | $84,750 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: KATHLEEN R CLAY Filed under this EIN, most likely by a chapter or affiliate | December 31, 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 46-0953772).
Questions about COGNITIVE CONNECTION CORPORATION
- What is the EIN of COGNITIVE CONNECTION CORPORATION?
- The employer identification number (EIN) of COGNITIVE CONNECTION CORPORATION is 46-0953772.
- Is COGNITIVE CONNECTION CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to COGNITIVE CONNECTION CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COGNITIVE CONNECTION CORPORATION 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 COGNITIVE CONNECTION CORPORATION 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 COGNITIVE CONNECTION CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COGNITIVE CONNECTION CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $1,500 (HEIDI MILLER, SECRETARYTREASURER).
- How much revenue does COGNITIVE CONNECTION CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $246,242, expenses of $279,629 and total assets of $36,360 at year end.
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