Totals
- Total revenue
- $569,616
- Total expenses
- $555,024
- Contributions and grants received
- $515,863
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,344
- Other revenue
- $46,409
- Total assets, end of year
- $294,513
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $294,513
- Program services expenses (Part IX)
- $458,435
- Management and general expenses
- $53,209
- Fundraising expenses
- $43,380
- Program service expenses (Part III)
- $458,435
Program services were 82.6% 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.
-
1c · Fundraising events
$115,752
-
1f · All other contributions, gifts and grants
$400,111
-
1g · Noncash contributions included above
$17,551
-
3 · Investment income
total $7,344 · excluded $7,344
-
8a · Fundraising events: gross income
$2,403
-
8a · Fundraising events: contributions included on line 1c
$115,752
-
8b · Fundraising events: direct expenses
$25,545
-
8c · Net income from fundraising events
total -$23,142 · excluded -$23,142
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $69,551 · excluded $69,551
-
11e · Other revenue, total
$69,551
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,212 · program services $82,212
-
7 · Other salaries and wages
total $333,977 · program services $268,319 · management and general $22,278 · fundraising $43,380
-
10 · Payroll taxes
total $6,303 · management and general $6,303
-
11c · Fees: accounting
total $11,252 · management and general $11,252
-
12 · Advertising and promotion
total $5,423 · program services $4,869 · management and general $554
-
13 · Office expenses
total $20,072 · program services $9,472 · management and general $10,600
-
16 · Occupancy
total $18,000 · program services $18,000
-
17 · Travel
total $7,337 · program services $7,337
-
19 · Conferences, conventions and meetings
total $1,079 · program services $1,079
-
22 · Depreciation, depletion and amortization
total $3,259 · program services $3,259
-
23 · Insurance
total $11,140 · program services $11,140
-
24a · Other expenses: OTHER
total $37,419 · program services $35,197 · management and general $2,222
-
24b · Other expenses: SUPPLIES
total $17,551 · program services $17,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,087 · end of year $180,602
-
2 · Savings and temporary cash investments
beginning of year $41,805 · end of year $88,533
-
10a · Land, buildings and equipment: cost or other basis
$27,930
-
10b · Land, buildings and equipment: accumulated depreciation
$3,259
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $24,671
-
15 · Other assets
beginning of year $31 · end of year $707
-
27 · Net assets without donor restrictions
beginning of year $179,261 · end of year $119,513
-
28 · Net assets with donor restrictions
beginning of year $82,662 · end of year $175,000
Mission and programs · 2023
Mission
CHARLESTON HOPE INCREASES ACCESS TO MENTAL AND BEHAVIORAL HEALTH PROGRAMS IN TITLE I SCHOOLS TO ENHANCE STUDENT WELL-BEING.
-
STEP-IN:STEP-IN PROVIDES A SECURE PLACE FOR GIRLS IN THE 3RD -5TH GRADE TO GROW IN THE ACADEMICS AND SOCIAL EMOTIONAL SKILLS. THE PROGRAM CONSISTS OF RESEARCH-BASED SPIRAL CURRICULUM WITH ENHANCEMENTS INCLUDING FIELD TRIPS, GUEST SPEAKERS, AND REAL-WORLD EXPERIENCES.
Expenses $78,948
-
THRIVE:OUR PRIMARY FOCUS IS THE THRIVE COUNSELING PROGRAM, AIMING TO SET A STANDARD FOR COMPREHENSIVE WRAP-AROUND SERVICES TAILORED TO EVERY ASPECT OF A CHILD'S NEEDS. THIS INVOLVES TRAUMA-INFORMED TRAINING FOR EDUCATORS AND ADMINISTRATORS, SUPPORTIVE COUNSELING SESSIONS, AND ONE-ON-ONE CLINICAL THERAPY PROVIDED BY LICENSED PROFESSIONALS.
Expenses $154,104
-
ADVOCACY:OUR ADVOCACY PROGRAM IS IN PARTNERSHIP WITH THE AMERICAN HEART ASSOCIATION AND THE YWCA OF GREATER CHARLESTON TO ADVOCATE FOR A POLICY THAT ENSURES TRAUMA-INFORMED TRAINING FOR ALL EDUCATORS IN THE CHARLESTON COUNTY SCHOOL DISTRICT.
Expenses $60,999
-
Expenses $164,384
As filed on the 2023 return.
Listed in Part VII
-
Cody CooperCODY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morneek HollowayMORNEEK HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KostiukSTEPHANIE KOSTIUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeanelle Perkins LmftDR JEANELLE PERKINS LMFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cj GathersCJ GATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CastleSARAH CASTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina MaxfieldCHRISTINA MAXFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily KerrEMILY KERR
EXECUTIVE DIRECTOR
- Total calculated
- $82,212
- From this org
- $82,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vernita BrownVERNITA BROWN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sara DewolfSARA DEWOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelby SimsSHELBY SIMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha HobbsTABITHA HOBBS
TREASURER
- 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
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500909349301050
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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