Form 990 for tax year 2022
Filed by GREENWOOD COUNTY COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $10,418,572
- Total expenses
- $1,135,549
- Contributions and grants received
- $10,072,472
- Grants paid
- $794,597
- Program service revenue
- $83,925
- Investment income
- $262,175
- Other revenue
- $0
- Total assets, end of year
- $19,013,930
- Total liabilities, end of year
- $543,000
- Net assets or fund balances, end of year
- $18,470,930
- Program services expenses (Part IX)
- $1,001,527
- Management and general expenses
- $122,047
- Fundraising expenses
- $11,975
- Program service expenses (Part III)
- $1,001,527
Program services were 88.2% 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.
-
1f · All other contributions, gifts and grants
$10,072,472
-
1g · Noncash contributions included above
$127,611
-
2a · Program service revenue: GREENWOOD WOMEN CARE
total $82,605 · related or exempt $82,605
-
2b · Program service revenue: MAYS ENDOWMENT
total $1,320 · related or exempt $1,320
-
3 · Investment income
total $279,025 · related or exempt $279,025
-
7a · Gross sales of assets other than inventory
securities $14,189,602
-
7b · Less cost or other basis and sales expenses
securities $14,206,452
-
7c · Gain or loss
securities -$16,850
-
7d · Net gain or loss
total -$16,850 · related or exempt -$16,850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $794,597 · program services $794,597
-
5 · Compensation of officers, directors and key employees
total $94,250 · program services $51,838 · management and general $35,815 · fundraising $6,597
-
7 · Other salaries and wages
total $41,200 · program services $21,982 · management and general $16,333 · fundraising $2,885
-
9 · Other employee benefits
total $3,488 · program services $1,901 · management and general $1,343 · fundraising $244
-
10 · Payroll taxes
total $10,362 · program services $6,321 · management and general $3,989 · fundraising $52
-
11c · Fees: accounting
total $20,500 · management and general $20,500
-
11f · Fees: investment management
total $107,471 · program services $107,471
-
11g · Fees: other
total $5,750 · management and general $5,750
-
12 · Advertising and promotion
total $2,508 · program services $2,508
-
13 · Office expenses
total $15,215 · program services $5,411 · management and general $7,779 · fundraising $2,025
-
14 · Information technology
total $1,247 · program services $1,247
-
16 · Occupancy
total $7,556 · management and general $7,556
-
17 · Travel
total $1,333 · management and general $1,333
-
22 · Depreciation, depletion and amortization
total $6,459 · program services $206 · management and general $6,253
-
24a · Other expenses: GREENWOOD WOMEN CARE
total $6,406 · program services $6,406
-
24b · Other expenses: UTILITIES
total $4,694 · management and general $4,694
-
24c · Other expenses: CONFERENCES AND EVENTS
total $2,374 · management and general $2,374
-
24d · Other expenses: INSURANCE
total $2,333 · management and general $2,333
-
24e · All other expenses
total $7,806 · program services $1,639 · management and general $5,995 · fundraising $172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,712 · end of year $239,661
-
9 · Prepaid expenses and deferred charges
beginning of year $4,522 · end of year $5,647
-
10a · Land, buildings and equipment: cost or other basis
$49,161
-
10b · Land, buildings and equipment: accumulated depreciation
$20,308
-
10c · Land, buildings and equipment, net
beginning of year $35,352 · end of year $28,853
-
11 · Investments: publicly traded securities
beginning of year $10,925,108 · end of year $18,518,320
-
15 · Other assets
beginning of year $122,550 · end of year $221,449
-
17 · Accounts payable and accrued expenses
beginning of year $26,299 · end of year $13,031
-
25 · Other liabilities
beginning of year $525,121 · end of year $529,969
-
27 · Net assets without donor restrictions
beginning of year $6,412,686 · end of year $5,392,244
-
28 · Net assets with donor restrictions
beginning of year $4,713,138 · end of year $13,078,686
Mission and programs · 2022
Mission
TO INSPIRE AND ENCOURAGE PHILANTHROPY WHICH IMPROVES THE LIVES OF CURRENT AND FUTURE RESIDENTS OF GREENWOOD COUNTY.
-
DURING THE YEAR, THE FOUNDATION PROVIDED GRANTS TO OVER 50 ORGANIZATIONS. OVER HALF OF THE ORGANIZATIONS WERE LOCAL WHILE APPROXIMATELY A THIRD WERE REGIONAL. THE REMAINDER WERE NATONAL OR INTERNATIONAL. EACH ORGANIZATION RECEIVED GRANTS FROM EITHER DONOR ADVISED FUNDS, DESIGNATED FUNDS, FIELD OF INTEREST FUNDS, OR UNRESTRICTED FUNDS.
Expenses $794,597 · Grants $794,597
-
THE FOUNDATION LAUNCHED AN INITATIVE IN 2017 CALLED GREENWOOD WOMEN CARE. THIS INITIATIVE ENGAGES COMMUNITY FOCUSED WOMEN TO COLLECTIVELY LEARN,GIVE, AND GROW TOGETHER. THE OVERALL GOAL OF GREENWOOD WOMEN CARE IS TO PROVIDE OPPORTUNITY FOR PERSONAL GROWTH AND TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE IN GREENWOOD COUNTY.
Expenses $6,406 · Revenue $82,605
-
OTHER
Expenses $200,524
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff SmithJEFF SMITH
EXECUTIVE DI
- Total calculated
- $94,250
- From this org
- $94,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Martha BarnetteMARTHA BARNETTE
BOARD MEMBER
- Total calculated
- $0
-
Herman FletcherHERMAN FLETCHER
BOARD MEMBER
- Total calculated
- $0
-
Donna FosterDONNA FOSTER
BOARD MEMBER
- Total calculated
- $0
-
Carol HarleyCAROL HARLEY
BOARD MEMBER
- Total calculated
- $0
-
Theo L Lane JrTHEO L LANE JR
BOARD MEMBER
- Total calculated
- $0
-
Rhonda McGinnisRHONDA MCGINNIS
BOARD MEMBER
- Total calculated
- $0
-
Gay McHughGAY MCHUGH
SECRETARY
- Total calculated
- $0
-
Sabrina MillerSABRINA MILLER
BOARD MEMBER
- Total calculated
- $0
-
Chuck MoatesCHUCK MOATES
BOARD MEMBER
- Total calculated
- $0
-
John R PatrickJOHN R PATRICK
CHAIR
- Total calculated
- $0
-
Bonnie RamageBONNIE RAMAGE
BOARD MEMBER
- Total calculated
- $0
-
Tee TunstallTEE TUNSTALL
BOARD MEMBER
- Total calculated
- $0
-
Amaryllis TurmanAMARYLLIS TURMAN
BOARD MEMBER
- Total calculated
- $0
-
Trentsie WilliamsTRENTSIE WILLIAMS
TREASURER
- Total calculated
- $0
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
-
MISC
$224,520
-
$126,000
-
FIDELITY CHARITABLE
$84,847
-
NEWSPRING CHURCH
$80,000
-
$52,500
-
FIRST PRESBYTERIAN CHURCH
$32,000
-
UGA FOUNDATION
$25,000
-
VA TECH FOUNDATION
$25,000
-
ST MARK UNITED METHODIST CHURCH
$25,000
-
ROCK PRESBYTERIAN CHURCH
$25,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302219349300730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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