Totals
- Total revenue
- $3,179,212
- Total expenses
- $3,021,615
- Contributions and grants received
- $264,245
- Grants paid
- $0
- Program service revenue
- $2,895,340
- Investment income
- $16,491
- Other revenue
- $3,136
- Total assets, end of year
- $2,598,506
- Total liabilities, end of year
- $397,238
- Net assets or fund balances, end of year
- $2,201,268
- Program services expenses (Part IX)
- $2,838,768
- Management and general expenses
- $138,385
- Fundraising expenses
- $44,462
- Program service expenses (Part III)
- $2,838,768
Program services were 93.9% 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.
-
1a · Federated campaigns
$7,500
-
1f · All other contributions, gifts and grants
$256,745
-
2a · Program service revenue: PER DIEM
total $1,770,167 · related or exempt $1,770,167
-
2b · Program service revenue: MEDICAID PAYMENTS
total $1,057,452 · related or exempt $1,057,452
-
2c · Program service revenue: CITY AND FEMA CONTRACT
total $67,721 · related or exempt $67,721
-
3 · Investment income
total $16,491 · excluded $16,491
-
6b · Less rental expenses
real property $311
-
6c · Rental income or loss
real property -$311
-
6d · Net rental income or loss
total -$311 · related or exempt -$311
-
11a · Other revenue: OTHER
total $3,447 · related or exempt $3,447
-
11e · Other revenue, total
$3,447
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,569 · program services $115,234 · management and general $14,912 · fundraising $5,423
-
7 · Other salaries and wages
total $1,820,471 · program services $1,748,141 · management and general $63,599 · fundraising $8,731
-
9 · Other employee benefits
total $319,350 · program services $300,718 · management and general $15,786 · fundraising $2,846
-
10 · Payroll taxes
total $166,744 · program services $157,849 · management and general $7,536 · fundraising $1,359
-
11g · Fees: other
total $28,103 · program services $25,813 · management and general $2,290
-
13 · Office expenses
total $45,160 · program services $34,181 · management and general $10,979
-
16 · Occupancy
total $72,518 · program services $72,118 · management and general $400
-
17 · Travel
total $1,921 · program services $1,919 · management and general $2
-
19 · Conferences, conventions and meetings
total $17,994 · program services $14,811 · management and general $3,183
-
22 · Depreciation, depletion and amortization
total $68,636 · program services $67,938 · management and general $698
-
23 · Insurance
total $68,390 · program services $61,551 · management and general $6,839
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $70,489 · program services $64,698 · management and general $5,791
-
24b · Other expenses: FOOD
total $69,959 · program services $69,959
-
24c · Other expenses: CLIENT ASSISTANCE
total $59,696 · program services $59,696
-
24d · Other expenses: MISCELLANEOUS
total $50,512 · program services $44,142 · management and general $6,370
-
24e · All other expenses
total $26,103 · fundraising $26,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,346,658 · end of year $69,264
-
2 · Savings and temporary cash investments
beginning of year $124,118 · end of year $1,284,072
-
3 · Pledges and grants receivable
beginning of year $3,750 · end of year $3,750
-
4 · Accounts receivable
beginning of year $263,940 · end of year $500,841
-
9 · Prepaid expenses and deferred charges
beginning of year $38,035 · end of year $22,837
-
10a · Land, buildings and equipment: cost or other basis
$1,496,988
-
10b · Land, buildings and equipment: accumulated depreciation
$819,246
-
10c · Land, buildings and equipment, net
beginning of year $614,079 · end of year $677,742
-
15 · Other assets
beginning of year $35,750 · end of year $40,000
-
17 · Accounts payable and accrued expenses
beginning of year $130,055 · end of year $140,849
-
25 · Other liabilities
beginning of year $252,604 · end of year $256,389
-
27 · Net assets without donor restrictions
beginning of year $2,028,909 · end of year $2,190,256
-
28 · Net assets with donor restrictions
beginning of year $14,762 · end of year $11,012
Mission and programs · 2022
Mission
DAYMARK WAS BROUGHT INTO EXISTENCE BY ITS COMMUNITY TO COPE WITH CHILDREN AT-RISK OF MOVING INTO A "STREET" EXISTENCE.
Activities or mission (Part I)
DAYMARK WAS BROUGHT INTO EXISTENCE BY ITS COMMUNITY TO COPE WITH CHILDREN AT-RISK OF MOVING INTO A "STREET" EXISTENCE. PATCHWORK PROGRAM IS AN INTERVENTION CENTER AND SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 15-21. THE PROGRAM PROVIDES FREE, CONFIDENTIAL AND LICENSED SERVICES 24/7 ALL YEAR LONG. IN ADDITION TO PATCHWORK SHELTER, THE AGENCY BEGAN A FOSTER CARE PROGRAM FOR YOUTH IN STATE CUSTODY CALLED TURNING POINT. THIS PROGRAM, SINCE 1979, SERVES YOUTH BETWEEN 16 AND 18 THAT ARE MOVING OUT OF THE STATE'S FOSTER CARE SYSTEM. THE PROGRAM FOSTERS INDEPENDENT SKILL-BUILDING THAT WILL ENABLE A YOUTH TO ACHIEVE A PRODUCTIVE MOVE INTO THE COMMMUNITY. IN 1983, THE CONTINUALLY EVOLVING NEW CONNECTIONS PROGRAM DEVELOPED. THIS PROGRAM, STAFFED WITH COUNSELORS AND FULL-TIME TEACHER, HELPS SCHOOL DROP-OUT AND OTHERS FAILING TO THRIVE INDEPENDENTLY ON THE STREETS OF CHARLESTON. THROUGH CLASSWORK AND COUNSELING IT WORKS TO ENHANCE EDUCATIONAL SKILLS, DEVELOP JOB READINESS AND SOCIAL SKILLS.
-
TURNING POINT IS A RESIDENTIAL PROGRAM THAT SERVES YOUTH AGES 15-21 WHO ARE IN THE CUSTODY OF THE DEPARTMENT OF HEALTH AND HUMAN RESOURCES.
Expenses $1,160,012 · Revenue $1,055,179
-
PATCHWORK PROGRAM IS AN INTERVENTION CENTER AND SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 15-21. THE PROGRAM PROVIDES FREE, CONFIDENTIAL AND LICENSED SERVICES 24/7 ALL YEAR LONG.
Expenses $1,257,488 · Revenue $1,704,069
-
NEW CONNECTIONS - SERVICES INCLUDE PREPARATION FOR ADULT LIFE TRAINING TO "HIGH RISK" YOUTH WHICH INCLUDES GED & BASIC LIFE SKILLS. ALSO A TRANSITIONAL HOUSING PROGRAM.
Expenses $421,268 · Revenue $140,453
-
Revenue -$1,225
As filed on the 2022 return.
Listed in Part VII
-
ADAM CARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LISA STRAWN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDRA ARWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALEX CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BECKY CEPERLY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW COOKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELLIOT HICKS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN MULLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GRETCHEN LEWIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MEGHAN MOSES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BETH RUTLEDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE O'CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK O'MALLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY JEAN DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAKEIYA SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHELSIE RANKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATY TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAULA BLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LUCY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GEORGANNA FRANCKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MALIA BOGGS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARA SCOHY
EXECUTIVE DIRECTOR
- Total calculated
- $136,014
- From this org
- $108,661
- From related orgs
- $0
- Other
- $27,353
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323499349300122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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