Form 990 for tax year 2024
Filed by MAN 2 MAN FATHERHOOD INITIATIVE OF MARLBORO COUNTY.
Totals
- Total revenue
- $550,900
- Total expenses
- $798,146
- Contributions and grants received
- $550,900
- Grants paid
- $38,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,718
- Total liabilities, end of year
- $57,995
- Net assets or fund balances, end of year
- -$17,277
- Program services expenses (Part IX)
- $650,399
- Management and general expenses
- $147,603
- Fundraising expenses
- $144
- Program service expenses (Part III)
- $650,399
Program services were 81.5% 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)
$550,900
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,000 · program services $38,000
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $36,000 · management and general $36,000
-
7 · Other salaries and wages
total $338,585 · program services $338,585
-
9 · Other employee benefits
total $80,861 · program services $80,861
-
10 · Payroll taxes
total $34,019 · program services $34,019
-
13 · Office expenses
total $1,473 · program services $958 · management and general $371 · fundraising $144
-
17 · Travel
total $10,808 · program services $5,404 · management and general $5,404
-
19 · Conferences, conventions and meetings
total $20,408 · program services $13,986 · management and general $6,422
-
22 · Depreciation, depletion and amortization
total $3,872 · management and general $3,872
-
23 · Insurance
total $3,070 · management and general $3,070
-
24a · Other expenses: Contracts
total $44,696 · management and general $44,696
-
24b · Other expenses: Vehicle expenses
total $7,151 · program services $6,435 · management and general $716
-
24c · Other expenses: Security
total $5,856 · management and general $5,856
-
24e · All other expenses
total $137,347 · program services $96,151 · management and general $41,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,360 · end of year $17,986
-
4 · Accounts receivable
beginning of year $28 · end of year $28
-
10a · Land, buildings and equipment: cost or other basis
$116,901
-
10b · Land, buildings and equipment: accumulated depreciation
$94,197
-
10c · Land, buildings and equipment, net
beginning of year $26,576 · end of year $22,704
-
17 · Accounts payable and accrued expenses
beginning of year $8,500 · end of year $8,500
-
18 · Grants payable
beginning of year $49,495 · end of year $49,495
-
31 · Retained earnings, endowment or other funds
beginning of year $229,969 · end of year -$17,277
Mission and programs · 2024
Mission
ASSIST SINGLE PARENT FAMILIES WITH FATHERHOOD INITIATIVESUB GRANTEE OF SC CENTER FOR FATHERS AND FAMILIES (STATE APPROPRIATIONS, TANF, CSI)
-
PROVIDED NEEDED ASSISTANCE AND POSITIVE FATHERHOOD INFORMATIONAL SERVICES TO QUALIFYING SINGLE PARENT FAMILIES IN MARLBORO COUNTY SOUTH CAROLINA
Expenses $650,399 · Revenue $550,900
As filed on the 2024 return.
Listed in Part VII
-
DERRICK DEASE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
JAMES BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRIEDA OCEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA HENEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SIMMON HUGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENISE WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202612039349300946
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.