Totals
- Total revenue
- $3,358,236
- Total expenses
- $3,025,765
- Contributions and grants received
- $2,677,216
- Grants paid
- $0
- Program service revenue
- $654,189
- Investment income
- $26,831
- Other revenue
- $0
- Total assets, end of year
- $6,486,970
- Total liabilities, end of year
- $2,445,798
- Net assets or fund balances, end of year
- $4,041,172
- Program services expenses (Part IX)
- $2,998,317
- Management and general expenses
- $27,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,998,317
Program services were 99.1% 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)
$2,604,149
-
1f · All other contributions, gifts and grants
$73,067
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $654,189 · related or exempt $654,189
-
3 · Investment income
total $26,831 · excluded $26,831
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,260,916 · program services $953,985 · management and general $306,931
-
8 · Pension plan contributions
total $195,084 · program services $138,436 · management and general $56,648
-
9 · Other employee benefits
total $189,108 · program services $115,075 · management and general $74,033
-
10 · Payroll taxes
total $97,338 · program services $73,878 · management and general $23,460
-
11c · Fees: accounting
total $121,030 · management and general $121,030
-
13 · Office expenses
total $91,996 · program services $72,856 · management and general $19,140
-
17 · Travel
total $39,016 · program services $35,939 · management and general $3,077
-
22 · Depreciation, depletion and amortization
total $75,625 · management and general $75,625
-
23 · Insurance
total $5,156 · management and general $5,156
-
24a · Other expenses: SUPPLIES
total $558,929 · program services $557,570 · management and general $1,359
-
24b · Other expenses: CONTRACT SERVICES
total $341,556 · program services $118,967 · management and general $222,589
-
24c · Other expenses: FIXED CHARGES
total $39,427 · program services $2,078 · management and general $37,349
-
24d · Other expenses: ADMINISTRATIVE COSTS
total $6,026 · program services $6,026
-
24e · All other expenses
total $4,558 · program services $923,507 · management and general -$918,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $650 · end of year $650
-
2 · Savings and temporary cash investments
beginning of year $948,880 · end of year $2,911,244
-
4 · Accounts receivable
beginning of year $516,613 · end of year $768,484
-
10a · Land, buildings and equipment: cost or other basis
$3,188,086
-
10b · Land, buildings and equipment: accumulated depreciation
$891,757
-
10c · Land, buildings and equipment, net
beginning of year $2,296,512 · end of year $2,296,329
-
12 · Investments: other securities
beginning of year $508,484 · end of year $510,263
-
17 · Accounts payable and accrued expenses
beginning of year $314,438 · end of year $165,532
-
19 · Deferred revenue
beginning of year $248,000 · end of year $2,280,266
-
27 · Net assets without donor restrictions
beginning of year $3,708,701 · end of year $4,041,172
Mission and programs · 2022
Mission
PREVENTION OF ALCOHOL & DRUG ABUSE
Activities or mission (Part I)
PREVENTION OF ALCOHOL AND DRUG ABUSE
-
COMMUNITY BASED TREATMENT PROGRAM:PROGRAM PROVIDES COUNSELING TO INDIVIDUALS, THEIR FAMILIES OR A COMBINATION OF BOTH. GOAL IS TO AID EVERYONE IN AN ADDICTED FAMILY TO LIVE HEALTHIER LIVES.
Expenses $1,316,053 · Revenue $535,287
-
SAFETY ACTION PROGRAM:PROGRAM PROVIDES ASSESSMENT, EDUCATION & TREATMENT SERVICES TO INDIVIDUALS WHO HAVE BEEN CONVICTED OF DUI IN SC OR ANOTHER STATE WITH A RECIPROCAL AGREEMENT. MUST COMPLETE PROGRAM TO GET DRIVER'S LICENSE BACK.
Expenses $152,033 · Revenue $104,205
-
DRUG COURT: A CRIMINAL JUSTICE DIVERSION PROGRAM THAT OFFERS AN ALTERNATIVE FOR THOSE PERSONS WHOSE CRIMES ARE THE RESULT OF THEIR DRUG ADDICTION. THIS PROGRAM HELPS KEEP NONVIOLENT OFFENDERS OUT OF PRISON AND PUTS THEM BACK ON A PRODUCTIVE PATH.
Expenses $131,935 · Revenue $8,499
-
HISPANIC LATINO PREVENTION PROGRAM: EDUCATES THE GENERAL PUBLIC ABOUT THE RISKS AND CONSEQUENCES OF ALCOHOL AND DRUG USE IN AN ATTEMPT TO PREVENT SUBSTANCE ABUSERS. SCHOOL INTERVENTION PROGRAM OTHER PROGRAMS
Expenses $1,398,296 · Revenue $6,198
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mara JonesMARA JONES
EXECUTIVE DI
- Total calculated
- $137,175
- From this org
- $137,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Steve LeeREV STEVE LEE
SEC/TREASURE
- Total calculated
- $0
- Hours/week
- 1
-
Dr William MooreDR WILLIAM MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lon OutenLON OUTEN
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Leon ProsserLEON PROSSER
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy SamuelsDOROTHY SAMUELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TidwellKEVIN TIDWELL
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349304133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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