Totals
- Total revenue
- $943,930
- Total expenses
- $1,042,074
- Contributions and grants received
- $934,449
- Grants paid
- $0
- Program service revenue
- $5,400
- Investment income
- $3,875
- Other revenue
- $206
- Total assets, end of year
- $111,290
- Total liabilities, end of year
- $69,821
- Net assets or fund balances, end of year
- $41,469
- Program services expenses (Part IX)
- $728,295
- Management and general expenses
- $276,982
- Fundraising expenses
- $36,797
- Program service expenses (Part III)
- $728,295
Program services were 69.9% 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)
$869,582
-
1f · All other contributions, gifts and grants
$64,867
-
2a · Program service revenue: OTHER PROGRAM INCOME
total $5,400 · related or exempt $5,400
-
3 · Investment income
total $331 · excluded $331
-
7a · Gross sales of assets other than inventory
other assets $23,000
-
7b · Less cost or other basis and sales expenses
other assets $19,456
-
7c · Gain or loss
other assets $3,544
-
7d · Net gain or loss
total $3,544 · related or exempt $3,544
-
11a · Other revenue: OTHER INCOME
total $206 · related or exempt $206
-
11e · Other revenue, total
$206
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,057 · program services $27,369 · management and general $55,396 · fundraising $8,292
-
7 · Other salaries and wages
total $442,473 · program services $398,431 · management and general $39,464 · fundraising $4,578
-
9 · Other employee benefits
total $50,570 · program services $38,584 · management and general $11,094 · fundraising $892
-
10 · Payroll taxes
total $7,405 · program services -$382 · management and general $6,651 · fundraising $1,136
-
11c · Fees: accounting
total $61,368 · management and general $61,368
-
11g · Fees: other
total $8,883 · program services $156 · management and general $8,576 · fundraising $151
-
12 · Advertising and promotion
total $26,082 · program services $13,686 · management and general $10,646 · fundraising $1,750
-
13 · Office expenses
total $13,462 · program services $2,168 · management and general $11,294
-
14 · Information technology
total $33,529 · program services $18,131 · management and general $11,164 · fundraising $4,234
-
16 · Occupancy
total $153,461 · program services $119,955 · management and general $23,253 · fundraising $10,253
-
17 · Travel
total $1,401 · program services $1,312 · management and general $89
-
19 · Conferences, conventions and meetings
total $3,019 · program services $397 · management and general $2,622
-
20 · Interest
total $160 · management and general $160
-
22 · Depreciation, depletion and amortization
total $5,776 · program services $4,326 · management and general $1,032 · fundraising $418
-
23 · Insurance
total $21,429 · program services $12,781 · management and general $8,225 · fundraising $423
-
24a · Other expenses: PROGRAM EXPENSES
total $51,164 · program services $50,334 · management and general $830
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $30,263 · program services $17,533 · management and general $10,911 · fundraising $1,819
-
24c · Other expenses: TRAINING AND DEVELOPMEN
total $11,476 · program services $5,816 · management and general $5,660 · fundraising $0
-
24d · Other expenses: DIRECT PARTICIPANT ASSI
total $11,038 · program services $10,867 · management and general $171
-
24e · All other expenses
total $18,058 · program services $6,831 · management and general $8,376 · fundraising $2,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,154 · end of year $71,720
-
3 · Pledges and grants receivable
beginning of year $14,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,586 · end of year $502
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $16,473 · end of year $0
-
15 · Other assets
beginning of year $359,244 · end of year $39,068
-
17 · Accounts payable and accrued expenses
beginning of year $93,587 · end of year $59,821
-
19 · Deferred revenue
end of year $10,000
-
24 · Unsecured notes and loans payable
beginning of year $327,566
-
27 · Net assets without donor restrictions
beginning of year $112,304 · end of year -$92,928
-
28 · Net assets with donor restrictions
beginning of year $29,000 · end of year $134,397
Mission and programs · 2022
Mission
THE MISSION OF FATHER TO FATHER, INC., IS TO ENGAGE FATHERS IN THE POSITIVE SUPPORT OF THEIR CHILDREN, AND TO ENHANCE COMMUNITY SUPPORT FOR FATHERHOOD THROUGHOUT THE LOWCOUNTRY, SERVING FATHERS AND FAMILIES IN ALLENDALE, BEAUFORT, BERKELEY, CHARLESTON, COLLETON, DORCHESTER, HAMPTON, AND JASPER COUNTIES.
Activities or mission (Part I)
STRENGTHENS FAMILIES THROUGH FATHERHOOD ENGAGEMENT. OUR PROGRAM SUPPORTS AND TEACHES MEN TO ACKNOWLEDGE THEIR RESPONSIBILITY WHILE PROVIDING TRUSTED, MISSING LINKS BETWEEN FATHERS AND BENEFICIAL PROFESSIONALS AND RESOURCES.
-
FATHER TO FATHER, INC. OFFERS EDUCATION AND SERVICES UNIQUELY TAILORED FOR FATHERS TRYING TO REBUILD THEIR LIVES AND THEIR FAMILIES. WE ARE DEVOTED TO HELPING MEN HEAL BROKEN SPIRITS AND FAMILY RELATIONS, PRACTICE HEALTHY PARENTING AND GAIN PRODUCTIVE, STABLE EMPLOYMENT. WE KNOW THAT WHEN FATHERS SUCCEED IN THEIR ROLE, THEIR CHILDREN THRIVE.
Expenses $728,295 · Revenue $9,150
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Michael BowmanDR MICHAEL BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Eric B WatsonERIC B WATSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Leo V Williams IIILEO V WILLIAMS III
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Rolandra MarshallROLANDRA MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tom SwancigerTOM SWANCIGER
EXECUTIVE DIRECTOR
- Total calculated
- $95,044
- From this org
- $95,044
- 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.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$16,473
Disposition · FIXED ASSETS (FURINTURE, FIXTURE, COMPUTER, VEHICLES, LEASEHOLDS) · Sep 30, 2023 · 501C3
-
HAYNES PROPERTY
$334,244
Disposition · LEASE TERMNATION · Sep 30, 2023 · LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349303770
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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