Form 990 for tax year 2023
Filed by BEAUFORT JASPER ECONOMIC OPPORTUNITY COMMISSION INC.
Totals
- Total revenue
- $11,387,278
- Total expenses
- $11,408,653
- Contributions and grants received
- $11,386,485
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $793
- Total assets, end of year
- $2,257,652
- Total liabilities, end of year
- $260,441
- Net assets or fund balances, end of year
- $1,997,211
- Program services expenses (Part IX)
- $10,526,049
- Management and general expenses
- $882,604
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,526,049
Program services were 92.3% 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.
-
1f · All other contributions, gifts and grants
$11,386,485
-
11a · Other revenue: OTHER REVENUE
total $793 · related or exempt $793
-
11e · Other revenue, total
$793
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $277,196 · management and general $277,196
-
7 · Other salaries and wages
total $4,806,630 · program services $4,596,609 · management and general $210,021
-
8 · Pension plan contributions
total $199,018 · program services $184,212 · management and general $14,806
-
9 · Other employee benefits
total $559,740 · program services $518,098 · management and general $41,642
-
10 · Payroll taxes
total $485,108 · program services $449,018 · management and general $36,090
-
11g · Fees: other
total $60,372 · management and general $60,372
-
13 · Office expenses
total $152,085 · program services $143,437 · management and general $8,648
-
16 · Occupancy
total $278,319 · program services $278,319
-
17 · Travel
total $179,121 · program services $83,333 · management and general $95,788
-
22 · Depreciation, depletion and amortization
total $295,594 · program services $295,594
-
23 · Insurance
total $19,734 · program services $34 · management and general $19,700
-
24a · Other expenses: CLIENT ASSISTANCE
total $2,963,800 · program services $2,963,800
-
24b · Other expenses: OTHER EXPENSES
total $515,650 · program services $475,606 · management and general $40,044
-
24c · Other expenses: CONSUMABLE SUPPLIES
total $361,175 · program services $317,118 · management and general $44,057
-
24d · Other expenses: CONTRACTUAL EXPENSES
total $185,011 · program services $178,012 · management and general $6,999
-
24e · All other expenses
total $70,100 · program services $42,859 · management and general $27,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,144 · end of year $388,829
-
3 · Pledges and grants receivable
beginning of year $430,632 · end of year $328,341
-
10a · Land, buildings and equipment: cost or other basis
$2,996,187
-
10b · Land, buildings and equipment: accumulated depreciation
$1,455,705
-
10c · Land, buildings and equipment, net
beginning of year $1,836,076 · end of year $1,540,482
-
17 · Accounts payable and accrued expenses
beginning of year $377,267 · end of year $260,441
-
27 · Net assets without donor restrictions
beginning of year $2,018,585 · end of year $1,997,211
Mission and programs · 2023
Mission
TO EFFECTIVELY ADDRESS ISSUES OF THE LOW INCOME HOUSEHOLD AND INSPIRE SELF SUFFICIENCY BY ASSISTING THEM IN THEIR DESIRE TO MAKE CHANGES THROUGH EDUCATION, EMPLOYMENT AND TRAINING, AFFORDABLE HOUSING, AWARENESS, ADVOCACY, ETC.
-
BEAUFORT-JASPER HEAD START IS ONE OF SEVERAL PROGRAMS SPONSORED BY BEAUFORT-JASPER EOC. HEAD START IS A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS OF CHILDREN AGES BIRTH TO FIVE FROM LOW-INCOME FAMILIES BY SUPPORTING THEIR DEVELOPMENT IN A COMPREHENSIVE WAY TO MEET THEIR EDUCATIONAL DEVELOPMENTAL, EMOTIONAL, SOCIAL, HEALTH, MENTAL HEALTH AND NUTRITIONAL NEEDS. PARENTS AND FAMILIES ARE SUPPORTED IN ACHIEVING THEIR OWN GOALS, SUCH AS HOUSING STABILITY, CONTINUED EDUCATION AND FINANCIAL SECURITY. PROGRAMS SUPPORT AND STRENGTHEN PARENT-CHILD RELATIONSHIPS AND ENGAGE FAMILIES AROUND CHILDREN'S LEARNING AND DEVELOPMENT.
Expenses $6,863,943
-
THE LIHEAP PROGRAM ENABLES THE STATE OF SOUTH CAROLINA TO ASSIST ELIGIBLE HOUSEHOLDS IN BEAUFORT AND JASPER COUNTIES WITH THE RISING COSTS OF "HOME ENERGY". "HOME ENERGY" MEANS ANY FORM OF UTILIZED SOURCE FOR THE HEATING OR COOLING OF A RESIDENTIAL DWELLING. GENERALLY, THIS REFERS TO ELECTRICITY, OIL, LP OR NATURAL GAS, COAL, WOOD, KEROSENE OR ANY OTHER TYPE OF HOUSE-HOLD HEATING FUEL. ELIGIBITY FOR PARTICIPATION IS BASED ON THE NUMBER OF HOUSEHOLD MEMBERS AND THEIR TOTAL MONTHLY INCOME.
Expenses $2,933,529
-
COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM - THE PURPOSE OF THIS STATE FUNDED GRANT IS TO PROVIDE A RANGE OF ACTIVITIES THAT HAVE A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON THE CAUSES OF POVERTY.BEAUFORT AND JASPER COUNTIES HAVE THOUSANDS OF INDIVIDUALS WHO ARE EITHER AT OR BELOW 100% POVERTY LEVEL, AS DEFINED BY THE FEDERAL GOVERNMENT. THE NEEDS OF THESE SOCIO-ECONOMICALLY-DISADVANTAGED INDIVIDUALS ENCOMPASS THE ENTIRE RANGE OF LIFE COPING NECESSITIES, INCLUSIVE OF SHELTER, FOOD, CLOTHING, HEALTH, EDUCATION AND EMPLOYMENT, ETC.BEAUFORT-JASPER EOC IS FUNDED, ANNUALLY, TO DESIGN INNOVATIVE PROJECTS AND PROVIDE NECESSARY SERVICES THAT WILL LEAD TO SOCIAL AND ECONOMIC SELF-SUFFICIENCY. PRESENTLY, THE AGENCY IS PROVIDING SEVERAL SPECIFIC PROJECTS THAT ADDRESS THE NEEDS OF THE LOW-INCOME AND ATTEMPT TO SOLVE MANY OF THEIR DAILY PROBLEMS.
Expenses $367,593
-
ALL OTHER PROGRAMS
Expenses $360,984
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph N KlineJOSEPH N KLINE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlotte MurrayCHARLOTTE MURRAY
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret MouzonMARGARET MOUZON
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Alisa JohnsonALISA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred HamiltonFRED HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara ClarkBARBARA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott GibbsSCOTT GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alvin GreenALVIN GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alvin AdkinsALVIN ADKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James WilliamsJAMES WILLIAMS
EXEC DIRECTOR
- Total calculated
- $173,384
- From this org
- $173,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,384
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $173,384
-
Latoya WashingtonLATOYA WASHINGTON
FINANCE DIRECTOR
- Total calculated
- $103,812
- From this org
- $103,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510629349301701
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