Form 990 for tax year 2023
Filed by PICKENS COUNTY ADVOCACY CENTER INC.
Totals
- Total revenue
- $477,140
- Total expenses
- $487,737
- Contributions and grants received
- $449,826
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96
- Other revenue
- $27,218
- Total assets, end of year
- $226,032
- Total liabilities, end of year
- $41,112
- Net assets or fund balances, end of year
- $184,920
- Program services expenses (Part IX)
- $450,282
- Management and general expenses
- $31,836
- Fundraising expenses
- $5,619
- Program service expenses (Part III)
- $450,282
Program services were 92.3% 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
$256
-
1e · Government grants (contributions)
$390,244
-
1f · All other contributions, gifts and grants
$59,326
-
3 · Investment income
total $96 · excluded $96
-
8a · Fundraising events: gross income
$35,640
-
8a · Fundraising events: contributions included on line 1c
$256
-
8b · Fundraising events: direct expenses
$8,422
-
8c · Net income from fundraising events
total $27,218 · excluded $27,218
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $309,628 · program services $305,132 · management and general $2,248 · fundraising $2,248
-
9 · Other employee benefits
total $44,193 · program services $43,309 · management and general $442 · fundraising $442
-
10 · Payroll taxes
total $23,006 · program services $22,662 · management and general $172 · fundraising $172
-
11c · Fees: accounting
total $14,210 · management and general $14,210
-
11g · Fees: other
total $1,503 · management and general $1,503
-
12 · Advertising and promotion
total $1,210 · program services $52 · management and general $1,158
-
13 · Office expenses
total $9,847 · program services $8,705 · management and general $826 · fundraising $316
-
14 · Information technology
total $4,859 · program services $4,373 · management and general $243 · fundraising $243
-
16 · Occupancy
total $21,595 · program services $19,435 · management and general $1,080 · fundraising $1,080
-
17 · Travel
total $2,725 · program services $2,725
-
22 · Depreciation, depletion and amortization
total $3,293 · program services $2,963 · management and general $165 · fundraising $165
-
23 · Insurance
total $12,956 · program services $7,626 · management and general $5,330
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,534 · management and general $1,534
-
24e · All other expenses
total $37,178 · program services $33,300 · management and general $2,925 · fundraising $953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,088 · end of year $108,523
-
3 · Pledges and grants receivable
beginning of year $26,042 · end of year $70,645
-
4 · Accounts receivable
beginning of year $1,080
-
9 · Prepaid expenses and deferred charges
beginning of year $1,460
-
10a · Land, buildings and equipment: cost or other basis
$76,068
-
10b · Land, buildings and equipment: accumulated depreciation
$54,886
-
10c · Land, buildings and equipment, net
beginning of year $13,198 · end of year $21,182
-
15 · Other assets
beginning of year $31,045 · end of year $25,682
-
25 · Other liabilities
beginning of year $38,650 · end of year $41,112
-
27 · Net assets without donor restrictions
beginning of year $145,280 · end of year $184,920
-
28 · Net assets with donor restrictions
beginning of year $40,983
Mission and programs · 2023
Mission
TO PROVIDE INFORMED TRAUMA CARE AND CRISIS INTERVENTION TO SEXUAL ASSAULT VICTIMS IN PICKENS COUNTY.
-
THE ORGANIZATION PROVIDED SUPPORT TO SEXUAL ASSAULT VICTIMS IN PICKENS COUNTY AND PROMOTED COMMUNITY AWARENESS AND LEGAL ADVOCACY.
Expenses $450,282
As filed on the 2023 return.
Listed in Part VII
-
LOU ANNE JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $65,219
- From this org
- $65,219
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIC GILLESPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CATHERINE MURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MARY ANN HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BRANDON LINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KIM LAPPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
FAYE NICHOLS
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT SAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
DOREEN ZANOTELLI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
DANA FROST
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403329349301410
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