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Nonprofiteer
← THE HELPING HANDS OF CLEMSON INC

Form 990 for tax year 2022

Filed by THE HELPING HANDS OF CLEMSON INC.

Totals

Total revenue
$1,189,583
Total expenses
$1,240,224
Contributions and grants received
$1,341,828
Grants paid
$0
Program service revenue
$0
Investment income
$24,426
Other revenue
-$176,671
Total assets, end of year
$4,305,897
Total liabilities, end of year
$48,257
Net assets or fund balances, end of year
$4,257,640
Program services expenses (Part IX)
$1,058,474
Management and general expenses
$181,750
Fundraising expenses
$0
Program service expenses (Part III)
$1,058,474

Program services were 85.3% 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)

    $832,616

  • 1f · All other contributions, gifts and grants

    $509,212

  • 1g · Noncash contributions included above

    $325,829

  • 3 · Investment income

    total $24,426 · excluded $24,426

  • 8a · Fundraising events: gross income

    $220

  • 8b · Fundraising events: direct expenses

    $95

  • 8c · Net income from fundraising events

    total $125 · excluded $125

  • 10a · Gross sales of inventory

    $325,829

  • 10b · Cost of goods sold

    $533,257

  • 10c · Net income from sales of inventory

    total -$207,428 · excluded -$207,428

  • 11a · Other revenue: MISC INCOME

    total $30,632 · related or exempt $30,632

  • 11e · Other revenue, total

    $30,632

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,613 · management and general $60,613

  • 7 · Other salaries and wages

    total $648,829 · program services $592,786 · management and general $56,043

  • 9 · Other employee benefits

    total $1,147 · program services $1,147

  • 10 · Payroll taxes

    total $53,641 · program services $44,808 · management and general $8,833

  • 11c · Fees: accounting

    total $24,665 · management and general $24,665

  • 12 · Advertising and promotion

    total $148 · management and general $148

  • 13 · Office expenses

    total $14,693 · program services $10,794 · management and general $3,899

  • 16 · Occupancy

    total $33,057 · program services $33,057

  • 19 · Conferences, conventions and meetings

    total $1,074 · program services $1,074

  • 22 · Depreciation, depletion and amortization

    total $139,461 · program services $139,461

  • 23 · Insurance

    total $76,933 · program services $71,455 · management and general $5,478

  • 24a · Other expenses: VEHICLE EXPENSE

    total $23,573 · program services $23,573

  • 24b · Other expenses: ENTERTAINMENT

    total $12,246 · program services $12,246

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $71,009 · program services $70,148 · management and general $861

  • 24d · Other expenses: FOOD

    total $47,912 · program services $47,912

  • 24e · All other expenses

    total $31,223 · program services $10,013 · management and general $21,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,121 · end of year $312,604

  • 4 · Accounts receivable

    beginning of year $44,776 · end of year $26,562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,091 · end of year $6,713

  • 10a · Land, buildings and equipment: cost or other basis

    $3,426,268

  • 10b · Land, buildings and equipment: accumulated depreciation

    $890,742

  • 10c · Land, buildings and equipment, net

    beginning of year $2,670,363 · end of year $2,535,526

  • 11 · Investments: publicly traded securities

    beginning of year $1,562,771 · end of year $1,424,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,378 · end of year $48,257

  • 27 · Net assets without donor restrictions

    beginning of year $4,270,744 · end of year $4,257,640

Mission and programs · 2022

Mission

HELPING HANDS OF CLEMSONS MISSION IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT, SHELTER AND BEDDING, AND THE ESSENTIAL NECESSITIES FOR THE SURVIVAL OF ABUSED AND NEGLECTED CHILDREN.

  • IN 1978, HELPING HANDS OF CLEMSON WAS ESTABLISHED BY PRESIDENT JEAN TULLI AND COFOUNDER, ELAINE CHISMAN. SIX YEARS LATER IN AUGUST OF 1984, THE SHELTER FIRST OPENED TO RECEIVE CHILDREN. AT THAT TIME, THE SHELTER WAS LICENSED TO HOLD A CAPACITY OF 16 CHILDREN. NOW, THE ORGANIZATION HAS GROWN, AND IS LICENSED TO HOUSE AS MANY AS 32 BOYS BETWEEN THE AGES OF 7 AND 21. MOST OF THE CHILDREN COME FROM ANDERSON, OCONEE, AND PICKENS COUNTIES, BUT WE ARE ALSO LICENSED TO SERVE CHILDREN FROM ABBEVILLE, EDGEFIELD, GREENVILLE, GREENWOOD, LAURENS, MCCORMICK, NEWBERRY, AND SALUDA COUNTIES. ALL OF THE CHILDREN THAT ARE PLACED IN THE SHELTER ARE REFERRED BY THE DEPARTMENT OF SOCIAL SERVICES. IN SOME CASES, THEY HAVE BEEN NEGLECTED, WHILE IN OTHER CASES, THEY HAVE BEEN SEXUALLY, PHYSICALLY, AND/OR EMOTIONALLY ABUSED. IN MILD CASES OF ABUSE AND NEGLECT, THE CHILDREN ARE ALLOWED TO RETURN TO THEIR OWN HOMES. OUR GOAL IS TO REUNITE AS MANY FAMILIES AS POSSIBLE.

    Expenses $1,058,474

As filed on the 2022 return.

Listed in Part VII

  • Brigitte Stephens

    EXECUTIVE DIRECTOR

    Total calculated
    $57,903
    From this org
    $57,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matt Culbreath

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Misty Todd

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Winston Holten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Bowman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda White

    SECRETRAY

    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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401349349306820

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