Totals
- Total revenue
- $924,545
- Total expenses
- $991,691
- Contributions and grants received
- $924,536
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $683,825
- Total liabilities, end of year
- $333,710
- Net assets or fund balances, end of year
- $350,115
- Program services expenses (Part IX)
- $756,827
- Management and general expenses
- $217,530
- Fundraising expenses
- $17,334
- Program service expenses (Part III)
- $756,827
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$542,765
-
1f · All other contributions, gifts and grants
$381,771
-
3 · Investment income
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,114 · program services $62,491 · management and general $15,623
-
7 · Other salaries and wages
total $510,771 · program services $408,617 · management and general $102,154
-
9 · Other employee benefits
total $123,644 · program services $98,652 · management and general $24,992
-
10 · Payroll taxes
total $49,540 · program services $39,632 · management and general $9,908
-
11g · Fees: other
total $8,976 · management and general $8,976
-
12 · Advertising and promotion
total $9,028 · program services $8,577 · management and general $451
-
16 · Occupancy
total $25,457 · program services $22,518 · management and general $2,939
-
17 · Travel
total $18,861 · program services $18,828 · management and general $33
-
19 · Conferences, conventions and meetings
total $7,737 · program services $6,964 · management and general $773
-
22 · Depreciation, depletion and amortization
total $23,180 · management and general $23,180
-
23 · Insurance
total $10,321 · program services $2,829 · management and general $7,492
-
24a · Other expenses: CONTRACT LABOR
total $35,011 · program services $34,416 · management and general $595
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $18,510 · program services $4,627 · management and general $13,883
-
24c · Other expenses: FUNDRAISING
total $17,334 · fundraising $17,334
-
24d · Other expenses: MISCELLANEOUS
total $15,748 · program services $12,598 · management and general $3,150
-
24e · All other expenses
total $39,459 · program services $36,078 · management and general $3,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,350 · end of year $308,940
-
3 · Pledges and grants receivable
beginning of year $108,040 · end of year $140,865
-
10a · Land, buildings and equipment: cost or other basis
$584,212
-
10b · Land, buildings and equipment: accumulated depreciation
$350,192
-
10c · Land, buildings and equipment, net
beginning of year $257,199 · end of year $234,020
-
17 · Accounts payable and accrued expenses
beginning of year $37,114 · end of year $29,792
-
19 · Deferred revenue
beginning of year $293,214 · end of year $303,918
-
27 · Net assets without donor restrictions
beginning of year $417,261 · end of year $350,115
Mission and programs · 2023
Mission
TO LEAD THE COMMUNITY BEYOND SEXUAL VIOLENCE AND CHILD ABUSE THROUGH AWARENESS, ADVOCACY, AND ACTION.
-
THE AGENCY PROVIDES CRISIS INTERVENTION AND COUNSELING TO VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES WITHIN GREENWOOD, ABBEVILLE, AND LAURENS COUNTIES. IT ALSO PROMOTES COMMUNITY AWARENESS OF RAPE, SEXUAL ABUSE, AND INCEST.
Expenses $756,827
-
THE AGENCY PROVIDES CRISIS INTERVENTION AND COUNSELING TO VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES WITHIN GREENWOOD, ABBEVILLE, AND LAURENS COUNTIES. IT ALSO PROMOTES COMMUNITY AWARENESS OF RAPE, SEXUAL ABUSE, AND INCEST.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah ParksDEBORAH PARKS
EXECUTIVE DI
- Total calculated
- $78,114
- From this org
- $78,114
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeannie CappsJEANNIE CAPPS
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda CoxRHONDA COX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa FrazierVANESSA FRAZIER
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn GlennEVELYN GLENN
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Judy Griffin-WomackJUDY GRIFFIN-WOMACK
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HiteKYLE HITE
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
James JonesJAMES JONES
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Kayla KeyKAYLA KEY
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia KinneyCYNTHIA KINNEY
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Barry PutnamBARRY PUTNAM
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TaylorELIZABETH TAYLOR
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403559349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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