Form 990 for tax year 2022
Filed by SOUTHEAST SOUTH-CENTRAL EDUCATIONAL COOPERATIVE.
Totals
- Total revenue
- $5,287,370
- Total expenses
- $4,576,236
- Contributions and grants received
- $4,642,398
- Grants paid
- $0
- Program service revenue
- $644,284
- Investment income
- $688
- Other revenue
- $0
- Total assets, end of year
- $1,590,268
- Total liabilities, end of year
- $45,971
- Net assets or fund balances, end of year
- $1,544,297
- Program services expenses (Part IX)
- $4,269,178
- Management and general expenses
- $307,058
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,576,573
Program services were 93.3% 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.
-
1b · Membership dues
$100,394
-
1e · Government grants (contributions)
$4,230,929
-
1f · All other contributions, gifts and grants
$311,075
-
2a · Program service revenue: SERV TO SHCOOL DIST
total $57,509 · related or exempt $57,509
-
2b · Program service revenue: INDIRECT COST REIMB
total $349,600 · related or exempt $349,600
-
2c · Program service revenue: OTHER
total $237,175 · related or exempt $237,175
-
3 · Investment income
total $688 · excluded $688
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,304,848 · program services $2,182,376 · management and general $122,472
-
17 · Travel
total $229,143 · program services $218,714 · management and general $10,429
-
19 · Conferences, conventions and meetings
total $64,622 · program services $61,756 · management and general $2,866
-
24a · Other expenses: ADMINISTRATIVE
total $2,201 · program services $2,201
-
24b · Other expenses: FRINGE
total $636,017 · program services $612,100 · management and general $23,917
-
24c · Other expenses: INDIRECT
total $349,601 · program services $349,601
-
24d · Other expenses: OPERATIONS
total $220,326 · program services $133,017 · management and general $87,309
-
24e · All other expenses
total $769,478 · program services $709,413 · management and general $60,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,423 · end of year $8,442
-
4 · Accounts receivable
beginning of year $716,504 · end of year $1,581,826
-
9 · Prepaid expenses and deferred charges
beginning of year $6,102
-
17 · Accounts payable and accrued expenses
beginning of year $31,554 · end of year $30,353
-
19 · Deferred revenue
beginning of year $336,311
-
25 · Other liabilities
beginning of year $1 · end of year $15,618
-
27 · Net assets without donor restrictions
beginning of year $833,163 · end of year $1,544,297
Mission and programs · 2022
Mission
TO PROVIDE LIFE CHANGING OPPORTUNITIES FOR CHILDREN AND COMMUNITIES AND TO PROMOTE EDCATIONAL EXCELLENCE IN OUR REGION
Activities or mission (Part I)
TO PROVIDE LIFE CHANGING OPPORTUNITIES FOR CHILDREN AND COMMUNITIES AND TO PROMOTE EDUCATIONAL EXECLLENCE IN OUR REGION
-
SESC ASSISTS LOCAL SCHOOL BOARD, INDEPENDENT SCHOOL DISTRICTS, AND
Expenses $4,576,573
As filed on the 2022 return.
Listed in Part VII
-
Kay DixonKAY DIXON
EXEC DIRECTOR
- Total calculated
- $70,587
- From this org
- $70,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis MesserDENNIS MESSER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom GambrelTOM GAMBREL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
D HatchettD HATCHETT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William SextonWILLIAM SEXTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David CoxDAVID COX
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vicki JonesVICKI JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles MortonCHARLES MORTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike SmithMIKE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barry LeeBARRY LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug BennettDOUG BENNETT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie BrockCHARLIE BROCK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Waylon AllenWAYLON ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian CrawfordBRIAN CRAWFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
R ThompsonR THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
C BallingerC BALLINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J DyehouseJ DYEHOUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle LivelyKYLE LIVELY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donnie NeilDONNIE NEIL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John SilerJOHN SILER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brent RoarkBRENT ROARK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy LedfordJEREMY LEDFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise GriebelDENISE GRIEBEL
MEMEBER
- Total calculated
- $0
- Hours/week
- 2
-
P RichardsonP RICHARDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J WilliamsonJ WILLIAMSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
T HousekeeperT HOUSEKEEPER
MEMBER
- 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
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430479349301508
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