Totals
- Total revenue
- $18,925,419
- Total expenses
- $12,321,135
- Contributions and grants received
- $12,626,851
- Grants paid
- $0
- Program service revenue
- $4,501,321
- Investment income
- $1,616,739
- Other revenue
- $180,508
- Total assets, end of year
- $55,235,063
- Total liabilities, end of year
- $2,356,560
- Net assets or fund balances, end of year
- $52,878,503
- Program services expenses (Part IX)
- $10,071,806
- Management and general expenses
- $1,687,952
- Fundraising expenses
- $561,377
- Program service expenses (Part III)
- $10,071,806
Program services were 81.7% 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)
$830,235
-
1f · All other contributions, gifts and grants
$11,796,616
-
1g · Noncash contributions included above
$215,000
-
2a · Program service revenue: RESIDENTIAL AND FOSTER CARE
total $3,285,167 · related or exempt $3,285,167
-
2b · Program service revenue: COMMUNITY BASED PROGRAMS
total $993,104 · related or exempt $993,104
-
2c · Program service revenue: EARLY INTERVENTION PROGRAMS
total $223,050 · related or exempt $223,050
-
3 · Investment income
total $1,282,183 · excluded $1,282,183
-
6a · Gross rents
real property $120,874
-
6c · Rental income or loss
real property $120,874
-
6d · Net rental income or loss
total $120,874 · related or exempt $120,874
-
7a · Gross sales of assets other than inventory
securities $4,281,769
-
7b · Less cost or other basis and sales expenses
securities $3,947,213
-
7c · Gain or loss
securities $334,556
-
7d · Net gain or loss
total $334,556 · related or exempt $334,556
-
11a · Other revenue: OTHER REVENUE
total $59,634 · related or exempt $59,634
-
11e · Other revenue, total
$59,634
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $368,200 · program services $182,647 · management and general $147,921 · fundraising $37,632
-
7 · Other salaries and wages
total $6,561,042 · program services $5,710,750 · management and general $619,857 · fundraising $230,435
-
9 · Other employee benefits
total $759,640 · program services $625,722 · management and general $89,599 · fundraising $44,319
-
10 · Payroll taxes
total $507,099 · program services $429,879 · management and general $57,708 · fundraising $19,512
-
11g · Fees: other
total $749,683 · program services $658,169 · management and general $67,284 · fundraising $24,230
-
16 · Occupancy
total $456,260 · program services $404,876 · management and general $42,804 · fundraising $8,580
-
17 · Travel
total $215,711 · program services $195,843 · management and general $16,971 · fundraising $2,897
-
20 · Interest
total $51,846 · management and general $51,846
-
22 · Depreciation, depletion and amortization
total $478,967 · program services $407,122 · management and general $71,845
-
23 · Insurance
total $440,325 · program services $74,918 · management and general $365,407
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $499,771 · program services $455,317 · management and general $35,763 · fundraising $8,691
-
24b · Other expenses: TELEPHONE
total $216,777 · program services $192,770 · management and general $16,761 · fundraising $7,246
-
24c · Other expenses: FOOD PURCHASED
total $205,296 · program services $204,628 · fundraising $668
-
24d · Other expenses: SUPPLIES
total $182,437 · program services $160,683 · management and general $20,032 · fundraising $1,722
-
24e · All other expenses
total $628,081 · program services $368,482 · management and general $84,154 · fundraising $175,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,761,584 · end of year $2,900,040
-
3 · Pledges and grants receivable
beginning of year $279,750 · end of year $120,755
-
4 · Accounts receivable
beginning of year $897,071 · end of year $1,106,311
-
9 · Prepaid expenses and deferred charges
beginning of year $169,145 · end of year $210,039
-
10a · Land, buildings and equipment: cost or other basis
$22,900,269
-
10b · Land, buildings and equipment: accumulated depreciation
$11,562,783
-
10c · Land, buildings and equipment, net
beginning of year $10,851,810 · end of year $11,337,486
-
11 · Investments: publicly traded securities
beginning of year $29,310,366 · end of year $39,560,432
-
17 · Accounts payable and accrued expenses
beginning of year $786,163 · end of year $932,968
-
19 · Deferred revenue
beginning of year $715,557 · end of year $1,423,592
-
27 · Net assets without donor restrictions
beginning of year $31,573,635 · end of year $36,480,547
-
28 · Net assets with donor restrictions
beginning of year $11,194,371 · end of year $16,397,956
Mission and programs · 2023
Mission
CHILD AND FAMILY WELL-BEING THROUGH RESIDENTIAL GROUP HOME, INDEPENDENT LIVING, FAMILY CARE SERVICES AND FOSTER CARE SERVICES.
Activities or mission (Part I)
EPWORTH IS A CHILD WELFARE ORGANIZATION THAT SERVES CHILDREN AND FAMILIES THROUGH COMMUNITY-BASED PREVENTION PROGRAMS, FOSTER CARE AND RESIDENTIAL SERVICES.
-
CHILD COUNSELING AND RELATED SERVICES TO FAMILIES AND CHILDREN OF SOUTH CAROLINA.
Expenses $10,071,806
As filed on the 2023 return.
Listed in Part VII
-
The Rev Bryson WilliamsTHE REV BRYSON WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tara JeffordsTARA JEFFORDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina PattonKATRINA PATTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael PenlandMICHAEL PENLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Ce KanipeTHE REV CE KANIPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Kenneth NelsonTHE REV KENNETH NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pat HudsonPAT HUDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John PateJOHN PATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul MashburnPAUL MASHBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael CouickMICHAEL COUICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane CromleyJANE CROMLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Cathy JoensTHE REV CATHY JOENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Jeffrey SalleyTHE REV JEFFREY SALLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Neal WoodsTHE REV NEAL WOODS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Bernie MazyckTHE REV BERNIE MAZYCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Laura ParrishTHE REV LAURA PARRISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte JonesCHARLOTTE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Megan GrayTHE REV MEGAN GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David MurphyDAVID MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy NordCINDY NORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Millie Nelson SmithTHE REV MILLIE NELSON SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth WilliamsBETH WILLIAMS
CEO/PRESIDEN
- Total calculated
- $193,159
- From this org
- $150,527
- From related orgs
- $0
- Other
- $42,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,527
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,130
- Nontaxable benefits
- $24,502
- Filer's total
- $193,159
-
Sean DouglasSEAN DOUGLAS
CFO
- Total calculated
- $117,082
- From this org
- $110,289
- From related orgs
- $0
- Other
- $6,793
- Hours/week
- 40
-
Jessica WarbleJESSICA WARBLE
SENIOR DIREC
- Total calculated
- $114,011
- From this org
- $107,383
- From related orgs
- $0
- Other
- $6,628
- 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. 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART III
- EACH MEMEBER OF THE BOARD OF TRUSTEES COMPLETES AN EVALUATION FORM FOR THE PRESIDENT. THESE FORMS ARE SENT TO THE CHAIR OF THE BOARD. THE CHAIR OF THE BOARD COMPILES THE RESULTS OF THE EVALUATIONS AND PRESENTS THE RESULTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE RESULTS AND THEN THE CHAIR OF THE BOARD MEETS WITH THE PRESIDENT TO RELAY THE FINDINGS OF THE EVALUATION. THE EXECUTIVE COMMITTEE RECOMMENDS ANY COMPENSATION ADJUSTMENTS TO THE BOARD OF TRUSTEES WHO APPROVES THE NEW COMPENSATION.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT · SC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412649349301111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.