Totals
- Total revenue
- $975,602
- Total expenses
- $1,081,414
- Contributions and grants received
- $1,017,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $111
- Other revenue
- -$41,572
- Total assets, end of year
- $1,231,887
- Total liabilities, end of year
- $213,590
- Net assets or fund balances, end of year
- $1,018,297
- Program services expenses (Part IX)
- $985,772
- Management and general expenses
- $95,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $985,772
Program services were 91.2% 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
$1,017,063
-
3 · Investment income
total $111 · unrelated business $0 · excluded $111
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$347,363
-
8b · Fundraising events: direct expenses
$41,572
-
8c · Net income from fundraising events
total -$41,572 · unrelated business $0 · excluded -$41,572
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,800 · program services $88,920 · management and general $9,880 · fundraising $0
-
7 · Other salaries and wages
total $575,122 · program services $520,310 · management and general $54,812 · fundraising $0
-
9 · Other employee benefits
total $8,853 · program services $7,968 · management and general $885 · fundraising $0
-
10 · Payroll taxes
total $43,062 · program services $38,756 · management and general $4,306 · fundraising $0
-
11g · Fees: other
total $6,320 · program services $4,740 · management and general $1,580 · fundraising $0
-
13 · Office expenses
total $5,031 · program services $2,516 · management and general $2,515 · fundraising $0
-
16 · Occupancy
total $20,361 · program services $15,271 · management and general $5,090 · fundraising $0
-
17 · Travel
total $6,069 · program services $6,069 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,984 · program services $2,828 · management and general $156 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,215 · program services $17,294 · management and general $1,921 · fundraising $0
-
23 · Insurance
total $35,549 · program services $28,137 · management and general $7,412 · fundraising $0
-
24a · Other expenses: Business Registration
total $127 · program services $0 · management and general $127 · fundraising $0
-
24b · Other expenses: In Kind Donations
total $764 · program services $764 · management and general $0 · fundraising $0
-
24c · Other expenses: Web Site
total $423 · program services $423 · management and general $0 · fundraising $0
-
24d · Other expenses: Background Checks
total $1,225 · program services $919 · management and general $306 · fundraising $0
-
24e · All other expenses
total $257,509 · program services $250,857 · management and general $6,652 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,736 · end of year $447,250
-
10a · Land, buildings and equipment: cost or other basis
$877,711
-
10b · Land, buildings and equipment: accumulated depreciation
$469,150
-
10c · Land, buildings and equipment, net
beginning of year $378,737 · end of year $408,561
-
11 · Investments: publicly traded securities
beginning of year $389,769 · end of year $374,911
-
15 · Other assets
beginning of year $1,165 · end of year $1,165
-
17 · Accounts payable and accrued expenses
beginning of year $298 · end of year $213,590
-
27 · Net assets without donor restrictions
beginning of year $806,523 · end of year $700,711
-
28 · Net assets with donor restrictions
beginning of year $317,586 · end of year $317,586
Mission and programs · 2022
Mission
Provide programs for at-risk children Organization provides academic assistance, character development, cultural and spiritual enrichment and physical activities to children
-
Ministry dedicated to teaching children, youth and families in the Waccamaw Neck area of Georgetown County, SC to overcome academic, economic and social challenges through programs that address educational, spiritual and emotional growth.
Expenses $985,772
As filed on the 2022 return.
Listed in Part VII
-
Eric Spatz
Executive Director
- Total calculated
- $98,800
- From this org
- $98,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carl Falk
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Phil Kitchen
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Tom Duerr
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Rion Moore
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia Dilworth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Judge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christian Tully
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chase McGill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mack Burgess
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Cooper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Betsy Nemeth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Nesmith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Claire Yarborougn
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303805
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