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Nonprofiteer
← CHILDRENS TRUST FUND OF SOUTH CAROLINA

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 Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Ramkumar Jayagopalan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marcus J Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • B Shawan Gillians

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christopher J Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erin Pate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sharon Teague

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steven Moon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lauren Briles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Philip Vann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tiffany Santagati

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Beverly Hamilton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Timothy Lyons

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Sue 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 Hoffman

    COO

    Total calculated
    $149,574
    From this org
    $133,226
    From related orgs
    $0
    Other
    $16,348
    Hours/week
    45
  • Andrea 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

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

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