Form 990 for tax year 2022
Filed by CHILDRENS TRUST FUND OF SOUTH CAROLINA.
Totals
- Total revenue
- $19,419,562
- Total expenses
- $19,739,786
- Contributions and grants received
- $19,326,116
- Grants paid
- $11,033,095
- Program service revenue
- $0
- Investment income
- $93,446
- Other revenue
- $0
- Total assets, end of year
- $9,441,843
- Total liabilities, end of year
- $3,919,506
- Net assets or fund balances, end of year
- $5,522,337
- Program services expenses (Part IX)
- $18,081,162
- Management and general expenses
- $1,464,868
- Fundraising expenses
- $193,756
- Program service expenses (Part III)
- $18,081,162
Program services were 91.6% 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.
-
1e · Government grants (contributions)
$18,950,110
-
1f · All other contributions, gifts and grants
$376,006
-
1g · Noncash contributions included above
$22,694
-
3 · Investment income
total $94,497 · excluded $94,497
-
7b · Less cost or other basis and sales expenses
securities $1,051
-
7c · Gain or loss
securities -$1,051
-
7d · Net gain or loss
total -$1,051 · excluded -$1,051
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,033,095 · program services $11,033,095
-
5 · Compensation of officers, directors and key employees
total $452,906 · program services $9,803 · management and general $409,447 · fundraising $33,656
-
7 · Other salaries and wages
total $2,531,763 · program services $2,145,027 · management and general $294,908 · fundraising $91,828
-
8 · Pension plan contributions
total $113,630 · program services $75,292 · management and general $33,420 · fundraising $4,918
-
9 · Other employee benefits
total $387,274 · program services $305,722 · management and general $77,168 · fundraising $4,384
-
10 · Payroll taxes
total $222,632 · program services $162,107 · management and general $51,211 · fundraising $9,314
-
11d · Fees: lobbying
total $9,208 · program services $9,208
-
11f · Fees: investment management
total $13,038 · management and general $13,038
-
12 · Advertising and promotion
total $61,086 · program services $54,278 · fundraising $6,808
-
13 · Office expenses
total $79,918 · program services $41,812 · management and general $29,700 · fundraising $8,406
-
14 · Information technology
total $267,095 · program services $195,467 · management and general $69,038 · fundraising $2,590
-
16 · Occupancy
total $10,611 · management and general $10,611
-
17 · Travel
total $97,867 · program services $82,884 · management and general $14,347 · fundraising $636
-
19 · Conferences, conventions and meetings
total $261,329 · program services $238,705 · management and general $22,624
-
20 · Interest
total $35,089 · management and general $35,089
-
22 · Depreciation, depletion and amortization
total $220,344 · management and general $220,344
-
23 · Insurance
total $32,539 · management and general $32,539
-
24a · Other expenses: PROGRAM MATERIALS & SER
total $3,684,752 · program services $3,699,339 · management and general -$14,587
-
24b · Other expenses: CONTRACT MATERIALS & SE
total $158,219 · program services $13,307 · management and general $137,454 · fundraising $7,458
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $32,082 · program services $14,916 · management and general $16,851 · fundraising $315
-
24d · Other expenses: BANK FEES
total $13,155 · management and general $12,206 · fundraising $949
-
24e · All other expenses
total $22,154 · program services $200 · management and general -$540 · fundraising $22,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,061,710 · end of year $1,773,207
-
3 · Pledges and grants receivable
beginning of year $5,642,756 · end of year $1,996,187
-
9 · Prepaid expenses and deferred charges
beginning of year $93,098 · end of year $81,179
-
10a · Land, buildings and equipment: cost or other basis
$50,822
-
10b · Land, buildings and equipment: accumulated depreciation
$50,822
-
10c · Land, buildings and equipment, net
beginning of year $2,967 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,458,447 · end of year $2,294,322
-
15 · Other assets
beginning of year $0 · end of year $3,296,948
-
17 · Accounts payable and accrued expenses
beginning of year $2,435,739 · end of year $1,763,528
-
19 · Deferred revenue
beginning of year $661,612 · end of year $1,165,811
-
25 · Other liabilities
beginning of year $585,827 · end of year $990,167
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $5,575,800 · end of year $5,522,337
Mission and programs · 2022
Mission
TO STRENGTHEN FAMILIES, ORGANIZATIONS, AND COMMUNITIES TO PREVENT CHILD ABUSE AND NEGLECT.
Activities or mission (Part I)
CHILDREN'S TRUST IS THE ONLY STATEWIDE ORGANIZATION FOCUSED ON PREVENTING CHILD ABUSE AND NEGLECT IN SOUTH CAROLINA. IT LEADS AND SUPPORTS A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, WHICH SHARE THE BELIEF THAT ALL CHILDREN SHOULD THRIVE, LIVE IN SECURE FAMILIES AND BE SURROUNDED BY SUPPORTIVE COMMUNITIES. AS AN INTERMEDIARY ORGANIZATION FOCUSED ON PREVENTION, CHILDREN'S TRUST SERVES AS THE STATEWIDE ADVOCATE FOR ISSUES CRITICAL TO SOUTH CAROLINA'S CHILDREN, PROVIDES RESOURCES AND TECHNICAL SUPPORT TO OUR PREVENTION PARTNERS, AND CREATES AND SHARES MESSAGES ABOUT PREVENTION. IT ALSO SUPPORTS AND FUNDS PROVEN PREVENTION PROGRAMS, CONDUCTS HIGH-QUALITY DATA AND TREND ANALYSIS, AND OFFERS TRAINING FOR PROFESSIONALS SO THEY HAVE THE TOOLS THEY NEED TO HELP CHILDREN AND FAMILIES IN COUNTIES ACROSS THE STATE.
-
PROGRAM FUNDING: CHILDREN'S TRUST FINANCIALLY SUPPORTS COMMUNITY-BASED ORGANIZATIONS TO DELIVER PROVEN PREVENTION PROGRAMS. THESE PROGRAMS ARE EVIDENCE-BASED, EMPLOY TWO-GENERATION STRATEGIES SERVING PARENTS AND THEIR CHILDREN, AND ARE ROOTED IN THE PROTECTIVE FACTORS FRAMEWORK. CHILDREN'S TRUST FUNDS THE STRENGTHENING FAMILIES PROGRAM, POSITIVE PARENTING PROGRAM (TRIPLE P), PARENTS AS TEACHERS, HEALTHY FAMILIES AMERICA, AND NURSE-FAMILY PARTNERSHIP. CHILDREN'S TRUST ALSO FUNDS CHILD ABUSE PREVENTION MONTH ACTIVITIES AND CONCRETE RESOURCES AND SERVICE PROVISION TO FAMILY RESOURCE CENTERS. THROUGH ITS FEDERAL MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING AND AMERICAN RESCUE PLAN ACT GRANTS, CHILDREN'S TRUST AWARDED MORE THAN $7.3 MILLION TO 15 LOCAL IMPLEMENTING AGENCIES TO PROVIDE HOME VISITING SERVICES WITH THE HEALTHY FAMILIES AMERICA, PARENT AS TEACHERS, AND/OR NURSE-FAMILY PARTNERSHIP MODELS. THESE AGENCIES SERVED 1,420 HOUSEHOLDS, INCLUDING 1,256 INDEX CHILDREN, AND ADMINISTERED 17,814 HOME VISITS.THE STRENGTHENING FAMILIES PROGRAM (SFP) SERVED 1,109 FAMILIES AND 1,918 CHILDREN AGES 6-11 WITH AN ADDITIONAL 454 CHILDREN IMPACTED OUTSIDE THE TARGET AGE RANGE. WE FUNDED 23 ORGANIZATIONS IN 33 COUNTIES IN A COMBINATION OF RURAL, URBAN, AND SUBURBAN AREAS. A PARTNERSHIP WITH THE S.C. DEPARTMENT OF SOCIAL SERVICES AND THE DUKE ENDOWMENT FUNDS A SIGNIFICANT PORTION OF SFP PROGRAMMING. CHILDREN'S TRUST RECEIVED A DEPARTMENT OF JUSTICE SECOND CHANCE GRANT TOTALING $742,000 TO LAUNCH THE STRENGTHENING FAMILIES PROGRAM FOR INCARCERATED FATHERS AND THEIR CHILDREN IN THE MANNING REENTRY/WORK RELEASE CENTER. ADDITIONAL FUNDING COMES FROM AN ALLOCATION THROUGH THE STATE OF SOUTH CAROLINA GENERAL FUND AND GRANTS AND CONTRACTS WITH S.C. DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL AND S.C. DEPARTMENT OF ALCOHOL AND OTHER DRUG ABUSE SERVICES.TRIPLE P SERVED 930 CAREGIVERS IMPACTING 1,617 CHILDREN. CHILDREN'S TRUST CONTINUED TO FOCUS ON BUILDING A NETWORK OF TRIPLE P PRACTITIONERS ACROSS SOUTH CAROLINA AND HOSTED FOUR NETWORKING OPPORTUNITIES WITH 60 PRACTITIONERS ATTENDING. THE FIRST TRIPLE P SOUTH CAROLINA PRACTITIONER SUMMIT WAS HOSTED IN SEPTEMBER 2023 WITH 47 PRACTITIONERS REPRESENTING 18 SOUTH CAROLINA COUNTIES. BLUECROSS BLUESHIELD FOUNDATION AWARDED A $1.4 MILLION GRANT TO CHILDREN'S TRUST TO EXPAND ADOLESCENT MENTAL AND PHYSICAL HEALTH SERVICES BY DELIVERING TEEN TRIPLE P. CHILDREN'S TRUST AWARDED ALMOST $300,000 TO FOUR FAMILY RESOURCE CENTERS TO EXPAND SERVICES USING THE FOLLOWING MODELS: HEALTHY FAMILIES AMERICA, TRIPLE P, AND STRENGTHENING FAMILIES PROGRAM. THE FAMILY SUPPORT NETWORK GREW TO 16 ORGANIZATIONS, INCLUDING FAMILY RESOURCE CENTERS AND SUPPORTING ORGANIZATIONS.
Expenses $12,310,534 · Grants $7,511,868
-
STRATEGY AND ACCOUNTABILITY: CHILDREN'S TRUST PROVIDES FINANCIAL MANAGEMENT AND OVERSIGHT AND PROGRAMMATIC TECHNICAL ASSISTANCE TO ITS FUNDED PARTNERS, WORKING CLOSELY WITH THEM TO GUARANTEE THAT PROGRAM MODELS ARE IMPLEMENTED WITH FIDELITY, MEASURED FOR EFFECTIVENESS, AND DELIVERED WITH INTENDED RESULTS. TO MAXIMIZE AND ENSURE ITS PREVENTION INVESTMENTS, THE ORGANIZATION ALSO CONDUCTS RESEARCH, STUDIES AND SHARES BEST PRACTICES FROM AROUND THE COUNTRY, AND PROVIDES DATA AND INSIGHTS FOR CHILD MALTREATMENT AND WELL-BEING IN SOUTH CAROLINA.CHILDREN'S TRUST COMPLETED A PARTNERSHIP ASSESSMENT WITH ITS FUNDED PROGRAM PARTNERS. A SIGNIFICANT MAJORITY (92 PERCENT) OF RESPONDENTS REPORTED THAT THE BENEFITS OF THE PARTNERSHIP EXCEED THE DRAWBACKS AND THAT CHILDREN'S TRUST MEETS OR EXCEEDS THEIR SUPPORT NEEDS 98 PERCENT OF THE TIME. SPECIFIC BENEFITS OF PARTICIPATION INCLUDED AN ENHANCED ABILITY TO HAVE A GREATER IMPACT THAN THE ORGANIZATION COULD HAVE ON ITS OWN (100 PERCENT), AN ENHANCED ABILITY TO CONTRIBUTE TO THE COMMUNITY (100 PERCENT), AND AN ENHANCED ABILITY TO PREVENT CHILD ABUSE AND NEGLECT (98 PERCENT).
Expenses $1,532,651 · Grants $935,221
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $140,062 · Grants $85,466
-
TRAINING AND PARTNER CAPACITY BUILDING: CHILDREN'S TRUST EMPOWERS LOCAL PARTNERS AND STAKEHOLDERS TO BUILD CHANGE, PROMOTE PREVENTION PRACTICES, AND GROW FAMILY WELL-BEING IN THEIR COMMUNITIES. TO ACCOMPLISH THIS, THE ORGANIZATION TRAINS CHILD-SERVING PROFESSIONALS, CONVENES COALITIONS AND NETWORKS AND PROMOTES BEST PRACTICES AND STANDARDS OF QUALITY. ADVERSE-CHILDHOOD EXPERIENCES TRAININGS-OF-TRAINERS TO STAFF IN THE EDUCATION FIELD, ADDING MORE THAN 150 MASTER TRAINERS TO A LIST OF OVER 300 ACROSS THE STATE. DURING THE YEAR, THESE TRAINERS FACILITATED IN-PERSON AND VIRTUAL TRAINING SESSIONS FOR MORE THAN 400 INDIVIDUALS IN THE FIELD OF EDUCATION. THESE TRAINERS JOIN OTHERS FROM A VARIETY OF BACKGROUNDS, INCLUDING SOCIAL WORKERS, HEALTH EDUCATORS, AND COMMUNITY MEMBERS WHO STRIVE TO RAISE AWARENESS AND EDUCATE SOUTH CAROLINIANS ON HOW ADVERSITY EARLY IN LIFE CAN AFFECT THE DEVELOPING BRAIN, HOW TO BUILD RESILIENCE AND HOW TO HELP CHILDREN AND FAMILIES OVERCOME ADVERSITY AND THRIVE. SOUTH CAROLINA PARENT LEADER SHELINA FLARISEE WAS SELECTED TO SERVE ON THE ALLIANCE NATIONAL PARENT PARTNERSHIP COUNCIL (ANPPC). THE ANPPC IS A GROUP OF PARENT LEADERS FROM ACROSS THE NATION WHO WORK TO SUPPORT AND ALIGN THE WORK OF THE CHILDREN'S TRUST FUND ALLIANCE BY SHARING PARENT PERSPECTIVES AND EXPERIENCES. DURING NATIONAL PARENT LEADERSHIP MONTH, CHILDREN'S TRUST SPOTLIGHTED PARENTS, INCLUDING TAMIA ANTHONY, KRYSTAL EDWARDS AND AMANDA INGLE WHO SHARED THEIR STORIES OF RESILIENCE AND SUCCESS.IN RESPONSE TO THE NATIONAL INITIATIVE THRIVING FAMILIES, SAFER CHILDREN: A COMMITMENT TO FAMILY WELL-BEING, CHILDREN'S TRUST, IN PARTNERSHIP WITH SC DEPARTMENT OF SOCIAL SERVICES, LAUNCHED THRIVING FAMILIES IN ORANGEBURG AND NEWBERRY COUNTIES. BOTH COUNTIES GALVANIZED COMMUNITY INPUT AND VOICE TO ADDRESS NEEDS IN THEIR LOCAL AREAS. KEY ISSUES OF FOCUS WILL BE FOOD INSECURITY, PUBLIC SAFETY, SAFE AND STABLE HOUSING, MENTAL HEALTH SERVICES AND ADOLESCENT YOUTH.
Expenses $4,097,915 · Grants $2,500,541
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Ej AndersonEJ ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ramkumar JayagopalanDR RAMKUMAR JAYAGOPALAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus J BrownMARCUS J BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
B Shawan GilliansB SHAWAN GILLIANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher J HansonCHRISTOPHER J HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HollandCHERYL HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin PateERIN PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon TeagueSHARON TEAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven MoonSTEVEN MOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BrilesLAUREN BRILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip VannPHILIP VANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany SantagatiTIFFANY SANTAGATI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly HamiltonBEVERLY HAMILTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy LyonsTIMOTHY LYONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sue WilliamsSUE WILLIAMS
CEO
- Total calculated
- $210,855
- From this org
- $189,232
- From related orgs
- $0
- Other
- $21,623
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $189,232
- Bonus
- $0
- Other
- $0
- Deferred
- $9,803
- Nontaxable benefits
- $11,820
- Filer's total
- $210,855
-
Joan HoffmanJOAN HOFFMAN
COO
- Total calculated
- $149,574
- From this org
- $133,226
- From related orgs
- $0
- Other
- $16,348
- Hours/week
- 45
-
Andrea TuckerANDREA TUCKER
CFO
- Total calculated
- $120,344
- From this org
- $108,730
- From related orgs
- $0
- Other
- $11,614
- Hours/week
- 45
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$1,269,500
MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING
-
$1,201,260
MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING
-
$683,347
MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITINGSTRENGTHENING FAMILIES PROGRAM
-
$668,859
STRENGTHENING FAMILIES PROGRAM
-
$578,073
MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING
-
$567,256
MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING
-
SPARTANBURG COUNTY FIRST STEPS
$499,323
MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING
-
$451,352
STRENGTHENING FAMILIES PROGRAM
-
$430,049
MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING
-
MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400339349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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