Form 990 for tax year 2022
Filed by BROOKLAND CENTER FOR COMMUNITY ECONOMIC CHANGE.
Totals
- Total revenue
- $2,933,618
- Total expenses
- $1,707,693
- Contributions and grants received
- $2,873,692
- Grants paid
- $17,680
- Program service revenue
- $0
- Investment income
- $308
- Other revenue
- $59,618
- Total assets, end of year
- $3,174,800
- Total liabilities, end of year
- $407,422
- Net assets or fund balances, end of year
- $2,767,378
- Program services expenses (Part IX)
- $1,426,065
- Management and general expenses
- $248,426
- Fundraising expenses
- $33,202
- Program service expenses (Part III)
- $1,426,065
Program services were 83.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$110,000
-
1e · Government grants (contributions)
$1,942,473
-
1f · All other contributions, gifts and grants
$821,219
-
1g · Noncash contributions included above
$730,771
-
3 · Investment income
total $308 · related or exempt $308 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $59,618 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $59,618 · personal property $0
-
6d · Net rental income or loss
total $59,618 · related or exempt $59,618 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $17,680 · program services $17,680
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $136,533 · program services $85,881 · management and general $30,224 · fundraising $20,428
-
7 · Other salaries and wages
total $726,787 · program services $674,889 · management and general $51,898 · fundraising $0
-
9 · Other employee benefits
total $40,380 · program services $28,036 · management and general $12,344
-
10 · Payroll taxes
total $57,874 · program services $51,747 · management and general $4,564 · fundraising $1,563
-
11c · Fees: accounting
total $54,610 · program services $35,298 · management and general $19,312
-
12 · Advertising and promotion
total $13,435 · program services $11,660 · management and general $1,775
-
13 · Office expenses
total $19,677 · program services $17,293 · management and general $1,879 · fundraising $505
-
14 · Information technology
total $97,248 · program services $80,087 · management and general $14,556 · fundraising $2,605
-
16 · Occupancy
total $223,991 · program services $109,933 · management and general $105,957 · fundraising $8,101
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $16,976 · program services $16,976 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $118,337 · program services $112,420 · management and general $5,917
-
24a · Other expenses: Consulting Services
total $97,139 · program services $97,139 · management and general $0 · fundraising $0
-
24b · Other expenses: Feeding Vendor
total $58,989 · program services $58,989 · management and general $0 · fundraising $0
-
24c · Other expenses: All Other Expenses
total $28,037 · program services $28,037 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,885 · end of year $36,802
-
2 · Savings and temporary cash investments
beginning of year $256,219 · end of year $300,990
-
4 · Accounts receivable
beginning of year $146,387 · end of year $136,531
-
10a · Land, buildings and equipment: cost or other basis
$3,409,352
-
10b · Land, buildings and equipment: accumulated depreciation
$708,875
-
10c · Land, buildings and equipment, net
beginning of year $1,322,607 · end of year $2,700,477
-
17 · Accounts payable and accrued expenses
beginning of year $21,638 · end of year $157,000
-
19 · Deferred revenue
end of year $141,960
-
23 · Secured mortgages and notes payable
beginning of year $92,940 · end of year $86,590
-
24 · Unsecured notes and loans payable
beginning of year $52,783
-
25 · Other liabilities
end of year $21,872
-
27 · Net assets without donor restrictions
beginning of year $1,375,891 · end of year $1,765,359
-
28 · Net assets with donor restrictions
beginning of year $451,846 · end of year $1,002,019
Mission and programs · 2022
Mission
To engage and serve people of all ages and backgrounds while promoting advancements in health, education, economic empowerment, and improving the lives of residents in Lexington and Richland counties and neighboring communities throughout the Midlands of South Carolina.
-
Provide academic enrichment opportunities, during non-school hours for children in high poverty and low-performing schools. Helps students meet state and local student standards in core subjects, such as reading and math, STEAM focused subjects and other enrichment activities. Offered Scouting opportunities to complement academic tutoring.
Expenses $325,338 · Revenue $345,206
-
Health Education and Behavioral Services Program provides Health and Human Services Education for Diabetes and Mental Health for adults and teens. The Diabetes Intervention Program (DIP) for Families is designed to reach African American and Hispanic families living with Type 2 diabetes in the high poverty communities of Cayce, West Columbia, and surrounding Lexington and Richland South Carolina. The DIP consists of weekly intensive lifestyle intervention (ILI) sessions, a lifestyle change incentive program, and text messaging reminders, designed to increase access to health education. The Mental Health Initiative offers free Mental Health First Aid Training to adults and teens on identifying, understanding and responding to signs of mental illness and substance use disorders. Since February 2022 over 300 persons have been trained.
Expenses $710,198 · Grants $17,680 · Revenue $715,435
-
Through the Food and Nutrition Security Program, the BCCEC seeks to decrease food insecurity in Lexington and Richland Counties, South Carolina community areas. Through partnerships with various granting agencies, the BCCEC intends to increase the accessibility and affordability of quality, healthy foods. This is accomplished through a Food Policy Council, Community gardens, Farmer's Markets, weekly distribution of food including fresh vegetables and fruits and a summer feeding program targeting children under age 18. The program seeks to provide a safe, nutritious, and secure food supply for residents who might not otherwise receive healthy food choices.
Expenses $233,445 · Revenue $199,113
-
Senior Services -a diverse menu of regular activities to help seniors remain active and engaged in their community. Program offering include regular meetings with presentations on topics of interest to seniors, Bible study, senior dinners, gardening, board games, needlework (crochet, knitting, quilting), health fair/screenings and travel to places of interest in South Carolina and bordering states including State Parks, places of historic value, beaches and mountains. Future programs are: line dancing instruction and performance, computer skills development, senior prom, birthday celebrations, aging well, etc.
Expenses $55,777
-
Long-term case management to families with children who are at risk of experiencing homelessness.
Expenses $57,785 · Revenue $57,785
-
National Park grant for Historic Renovation of the facility
Expenses $43,522 · Revenue $43,522
As filed on the 2022 return.
Listed in Part VII
-
Cindye Richburg-Cotton
Executive Director
- Total calculated
- $136,533
- From this org
- $136,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ulises Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Cedelle English Gates
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Kenneth Carl Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Rudolph Wise
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Peter Prioleau
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Ronald Richmond
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Desmond Logan
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Silvino Escareno
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jerhond Boards
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Bennie Sulton
Board Chair
- Total calculated
- $0
- Hours/week
- 20
-
Jerome Harleston
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Romi Robinson
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501 c 3 · Church · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349307835
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