Totals
- Total revenue
- $785,456
- Total expenses
- $651,497
- Contributions and grants received
- $736,452
- Grants paid
- $0
- Program service revenue
- $22,055
- Investment income
- $0
- Other revenue
- $26,949
- Total assets, end of year
- $189,725
- Total liabilities, end of year
- $87,273
- Net assets or fund balances, end of year
- $102,452
- Program services expenses (Part IX)
- $543,318
- Management and general expenses
- $66,776
- Fundraising expenses
- $41,403
- Program service expenses (Part III)
- $543,318
Program services were 83.4% 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
$22,808
-
1f · All other contributions, gifts and grants
$713,644
-
2a · Program service revenue: PARENTING CLASSES
total $22,055 · related or exempt $22,055
-
8a · Fundraising events: gross income
$61,533
-
8a · Fundraising events: contributions included on line 1c
$22,808
-
8b · Fundraising events: direct expenses
$34,584
-
8c · Net income from fundraising events
total $26,949 · excluded $26,949
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,913 · program services $38,957 · management and general $7,791 · fundraising $31,165
-
7 · Other salaries and wages
total $191,477 · program services $152,844 · management and general $31,799 · fundraising $6,834
-
10 · Payroll taxes
total $23,602 · program services $16,804 · management and general $3,469 · fundraising $3,329
-
11g · Fees: other
total $22,406 · program services $18,597 · management and general $3,809
-
12 · Advertising and promotion
total $1,888 · program services $1,595 · management and general $293
-
13 · Office expenses
total $25,805 · program services $21,562 · management and general $4,243
-
16 · Occupancy
total $52,312 · program services $43,419 · management and general $8,893
-
20 · Interest
total $5,583 · program services $4,634 · management and general $949
-
22 · Depreciation, depletion and amortization
total $868 · management and general $868
-
23 · Insurance
total $6,308 · program services $5,394 · management and general $914
-
24a · Other expenses: PROGRAM ACTIVITIES
total $221,071 · program services $220,996 · management and general $0 · fundraising $75
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,332 · program services $7,775 · management and general $1,557
-
24c · Other expenses: PAYROLL EXPENSES
total $5,249 · program services $4,357 · management and general $892
-
24d · Other expenses: TELEPHONE AND UTILITIES
total $5,154 · program services $4,278 · management and general $876
-
24e · All other expenses
total $2,529 · program services $2,106 · management and general $423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,565 · end of year $176,806
-
4 · Accounts receivable
beginning of year $500 · end of year $10,750
-
10a · Land, buildings and equipment: cost or other basis
$137,552
-
10b · Land, buildings and equipment: accumulated depreciation
$135,383
-
10c · Land, buildings and equipment, net
beginning of year $3,037 · end of year $2,169
-
17 · Accounts payable and accrued expenses
beginning of year $21,973 · end of year $17,561
-
23 · Secured mortgages and notes payable
beginning of year $68,298 · end of year $69,712
-
27 · Net assets without donor restrictions
beginning of year -$46,169 · end of year $0
-
28 · Net assets with donor restrictions
end of year $102,452
Mission and programs · 2023
Mission
TO KEEP KIDS FROM USING TOBACCO, ALCOHOL, DRUGS AND OTHER HARMFUL SUBSTANCES.
Activities or mission (Part I)
TO KEEP CHILDREN OFF TOBACCO, ALCOHOL, DRUGS AND OTHER HARMFUL SUBSTANCES BY EDUCATING AND PARTNERING WITH FAMILIES AND COMMUNITIES.
-
STRENGTHENING FAMILIES PROGRAM FOR CHILDREN FROM 6 TO 11 YEARS OLD TO HELP REDUCE AT-RISK BEHAVIORS AMONG YOUTH AND CHILD MALTREATMENT WHILE IMPROVING SOCIAL COMPENTENCIES, SCHOOL PERFORMANCE, PARENT-CHILD BONDING, AND EFFECTIVE PARETNING SKILLS. FUNDED BY THE CHILDREN'S TRUST FUND OF SC.
Expenses $249,985
-
YOUTH PREVENTION CLUBS AND ACTIVITIES PROGRAM PROVIDES COORDINATION, GUIDANCE, AND MATERIALS FOR SCHOOL-BASED AND COMMUNITY-BASED ACTIVITIES AND EVENTS.
Expenses $94,596
-
TOBACCO PREVENTION STRATEGY PROGRAM TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO.
Expenses $66,273
-
PROGRAMS SUCH AS PARENTING AWARENESS, YOUTH INTERNSHIPS AND VARIOUS OTHER PROGRAM SERVICES TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO, ALCOHOL, DRUGS, AND OTHER HARMFUL SUBSTANCES.
Expenses $132,464 · Revenue $22,055
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bailey TollisonBAILEY TOLLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine ButterfieldCHRISTINE BUTTERFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cris IvanCRIS IVAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jake Van GiesonJAKE VAN GIESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin HillJUSTIN HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michaelle LewisMICHAELLE LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GuytonMIKE GUYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard TierneyRICHARD TIERNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shefali ChudgerSHEFALI CHUDGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Victor Austin JrVICTOR AUSTIN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary DavisZACHARY DAVIS
LRP CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bishop ScottBISHOP SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim BarnettKIM BARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith WashingtonKEITH WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will ArmorWILL ARMOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip ClarkPHILLIP CLARK
ASSOCIATE DIRECTOR
- Total calculated
- $77,913
- From this org
- $77,913
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442909349301024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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