Form 990 for tax year 2023
Filed by OCONEE AREA RESOURCE COUNCIL INC.
Totals
- Total revenue
- $340,519
- Total expenses
- $328,492
- Contributions and grants received
- $257,989
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $197
- Other revenue
- $82,333
- Total assets, end of year
- $801,757
- Total liabilities, end of year
- $318,429
- Net assets or fund balances, end of year
- $483,328
- Program services expenses (Part IX)
- $229,446
- Management and general expenses
- $99,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,446
Program services were 69.8% 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.
-
1f · All other contributions, gifts and grants
$257,989
-
3 · Investment income
total $563 · related or exempt $563
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $99,634
-
7b · Less cost or other basis and sales expenses
securities $100,000
-
7c · Gain or loss
securities -$366
-
7d · Net gain or loss
total -$366 · related or exempt -$366
-
8a · Fundraising events: gross income
$82,333
-
8c · Net income from fundraising events
total $82,333
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $71,000 · program services $71,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,945 · program services $5,945
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,450 · management and general $2,450
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $175 · management and general $175
-
11g · Fees: other
total $7,528 · management and general $7,528
-
12 · Advertising and promotion
total $5,862 · management and general $5,862
-
13 · Office expenses
total $8,681 · management and general $8,681
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,428 · management and general $13,428
-
17 · Travel
total $721 · management and general $721
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,582 · management and general $17,582
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,847 · management and general $4,847
-
23 · Insurance
total $2,114 · management and general $2,114
-
24a · Other expenses: FOOD FOR KIDS
total $70,246 · program services $70,246
-
24b · Other expenses: EVENT / FUNDRAISING EXPENSE
total $42,868 · program services $42,868
-
24c · Other expenses: Postage and Shipping
total $31,701 · program services $31,077 · management and general $624
-
24d · Other expenses: CONTRACT LABOR
total $19,066 · management and general $19,066
-
24e · All other expenses
total $24,278 · program services $8,310 · management and general $15,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,267 · end of year $86,731
-
2 · Savings and temporary cash investments
beginning of year $37,663 · end of year $4,527
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$734,848
-
10b · Land, buildings and equipment: accumulated depreciation
$25,174
-
10c · Land, buildings and equipment, net
beginning of year $124,800 · end of year $709,674
-
11 · Investments: publicly traded securities
beginning of year $200,983 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $825
-
15 · Other assets
beginning of year $39,900 · end of year $0
-
25 · Other liabilities
beginning of year $851 · end of year $318,429
-
27 · Net assets without donor restrictions
beginning of year $468,762 · end of year $483,328
Mission and programs · 2023
Mission
TO BRING COMMUNITY PARTNERS TOGETHER TO DEVELOP, IMPLEMENT, AND EVALUATE PLANS THAT ADDRESS THE CHALLENGES FACING OCONEE COUNTY RESIDENTS.
-
FOOD FOR KIDS PROGRAM
Expenses $126,229
-
ADOPT A FAMILY
Expenses $36,571
-
DOLLY PARTON'S IMAGINATION LIBRARY
Expenses $31,077
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN BRODRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
COLEMAN BENKO
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
DR WANDA L STITT-GHODES
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
CRISTI DONAHUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAM DOONAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BOB CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ELLEN ELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ADAM HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AUSTIN MARABLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MEREDITH METCALF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER LYONS HADDEN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JILL FAULKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349302952
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