Totals
- Total revenue
- $39,264,059
- Total expenses
- $36,132,882
- Contributions and grants received
- $3,194,631
- Grants paid
- $0
- Program service revenue
- $34,879,296
- Investment income
- $1,179,398
- Other revenue
- $10,734
- Total assets, end of year
- $76,104,665
- Total liabilities, end of year
- $10,886,579
- Net assets or fund balances, end of year
- $65,218,086
- Program services expenses (Part IX)
- $29,101,108
- Management and general expenses
- $5,432,377
- Fundraising expenses
- $1,599,397
- Program service expenses (Part III)
- $29,101,108
Program services were 80.5% 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.
-
1f · All other contributions, gifts and grants
$3,194,631
-
1g · Noncash contributions included above
$55,297
-
2a · Program service revenue: MEDICAID
total $20,886,684 · related or exempt $20,886,684
-
2b · Program service revenue: CONTRACTS FOR SERVICES
total $7,744,115 · related or exempt $7,744,115
-
2c · Program service revenue: DEPT. SOCIAL SERVICES
total $4,517,749 · related or exempt $4,517,749
-
2d · Program service revenue: OTHER PROGRAM FEES
total $918,965 · related or exempt $918,965
-
2e · Program service revenue: EARLY CHILDHOOD SERVICES TUITION
total $806,775 · related or exempt $806,775
-
2f · All other program service revenue
total $5,008 · related or exempt $5,008
-
3 · Investment income
total $613,066 · excluded $613,066
-
6a · Gross rents
real property $10,734
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,734
-
6d · Net rental income or loss
total $10,734 · related or exempt $10,734
-
7a · Gross sales of assets other than inventory
securities $7,163,891
-
7b · Less cost or other basis and sales expenses
securities $6,597,559
-
7c · Gain or loss
securities $566,332
-
7d · Net gain or loss
total $566,332 · excluded $566,332
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $810,980 · management and general $810,980
-
7 · Other salaries and wages
total $16,931,830 · program services $14,471,241 · management and general $1,861,318 · fundraising $599,271
-
8 · Pension plan contributions
total $63,412 · program services $26,748 · management and general $29,994 · fundraising $6,670
-
9 · Other employee benefits
total $2,140,840 · program services $1,726,921 · management and general $375,645 · fundraising $38,274
-
10 · Payroll taxes
total $1,491,641 · program services $1,285,514 · management and general $176,172 · fundraising $29,955
-
11a · Fees: management
total $7,756 · management and general $5,156 · fundraising $2,600
-
11b · Fees: legal
total $191,204 · program services $181,581 · management and general $9,057 · fundraising $566
-
11c · Fees: accounting
total $72,394 · management and general $72,394
-
11g · Fees: other
total $1,657,501 · program services $1,083,281 · management and general $269,271 · fundraising $304,949
-
12 · Advertising and promotion
total $575,063 · program services $269,648 · management and general $603 · fundraising $304,812
-
13 · Office expenses
total $517,813 · program services $351,898 · management and general $143,925 · fundraising $21,990
-
14 · Information technology
total $688,896 · program services $157,820 · management and general $457,949 · fundraising $73,127
-
16 · Occupancy
total $321,654 · program services $220,532 · management and general $101,122
-
17 · Travel
total $546,544 · program services $512,171 · management and general $34,111 · fundraising $262
-
19 · Conferences, conventions and meetings
total $415,752 · program services $248,498 · management and general $159,329 · fundraising $7,925
-
20 · Interest
total $215,995 · management and general $215,995
-
22 · Depreciation, depletion and amortization
total $556,861 · program services $455,925 · management and general $95,365 · fundraising $5,571
-
23 · Insurance
total $255,009 · program services $194,343 · management and general $16,677 · fundraising $43,989
-
24a · Other expenses: FOSTER CARE
total $5,054,288 · program services $5,054,288
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $1,090,478 · program services $791,349 · management and general $296,206 · fundraising $2,923
-
24c · Other expenses: BAD DEBTS
total $779,144 · program services $710,567 · fundraising $68,577
-
24d · Other expenses: OTHER EMPLOYEE EXPENSES
total $383,664 · program services $185,658 · management and general $138,496 · fundraising $59,510
-
24e · All other expenses
total $1,364,163 · program services $1,173,125 · management and general $162,612 · fundraising $28,426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,644,515 · end of year $8,269,758
-
3 · Pledges and grants receivable
beginning of year $662,053 · end of year $742,523
-
4 · Accounts receivable
beginning of year $2,336,419 · end of year $2,947,314
-
5 · Loans and receivables from officers and key people
beginning of year $2,973,267 · end of year $2,973,267
-
9 · Prepaid expenses and deferred charges
beginning of year $171,752 · end of year $426,678
-
10a · Land, buildings and equipment: cost or other basis
$22,747,142
-
10b · Land, buildings and equipment: accumulated depreciation
$10,699,911
-
10c · Land, buildings and equipment, net
beginning of year $12,532,468 · end of year $12,047,231
-
11 · Investments: publicly traded securities
beginning of year $30,833,556 · end of year $31,967,316
-
12 · Investments: other securities
beginning of year $14,585,441 · end of year $15,492,080
-
15 · Other assets
beginning of year $550,787 · end of year $1,238,498
-
17 · Accounts payable and accrued expenses
beginning of year $1,587,952 · end of year $1,769,831
-
20 · Tax-exempt bond liabilities
beginning of year $7,243,515 · end of year $6,789,183
-
23 · Secured mortgages and notes payable
beginning of year $1,460,263 · end of year $1,356,328
-
25 · Other liabilities
beginning of year $403,713 · end of year $971,237
-
27 · Net assets without donor restrictions
beginning of year $42,134,984 · end of year $47,406,073
-
28 · Net assets with donor restrictions
beginning of year $17,459,831 · end of year $17,812,013
Mission and programs · 2022
Mission
SEE SCHEDULE OFOUNDED IN 1886, THOMPSON IS CALLED TO STRENGTHEN CHILDREN, FAMILIES, AND COMMUNITIES THROUGH HEALING, TEACHING, WORSHIP, AND PLAY. THOMPSON TRANSFORMS LIVES THROUGH EARLY CHILDHOOD, FAMILY STABILITY, MENTAL HEALTH, AND RESIDENTAL SERVICES. WE TAKE A TRAUMA-INFORMED, EVIDENCE-BASED, WHOLE-HEALTH, TWO GENERATION APPROACH TO SERVING OUR COMMUNITIES. OUR VISION IS "ALL CHILDREN HEALTHY, ALL FAMILIES THRIVING, ALL COMMUNITIES STRONG".
Activities or mission (Part I)
CHILDREN, FAMILIES, AND COMMUNITIES.
-
MENTAL HEALTH SERVICES: SEE SCHEDULE OMENTAL HEALTH SERVICES: THOMPSON PROVIDED 1,328 MENTAL HEALTH SERVICES IN FISCAL YEAR 2022-2023 THROUGH AN ARRAY OF EVIDENCE-BASED PRACTICES. 84% OF CLIENTS EXPERIENCED MENTAL HEALTH GAINS ACROSS THE AGENCY FOR THE FISCAL YEAR, EXCEEDING OUR GOAL OF 70%. AGENCY-WIDE, 92% OF CLIENTS INCREASED THEIR WHOLE HEALTH SCORE FROM INTAKE TO DISCHARGE IN FY22-23. OUR INTENSIVE IN-HOME TEAM CELEBRATED 100% OF CLIENTS ACHIEVED AFTERCARE OUTCOMES. 98% OF CLIENTS SERVED IN OUR OUTPATIENT MENTAL HEALTH SERVICES WERE COMPLETELY SATISFIED WITH OUR SERVICE DELIVERY DURING THE FISCAL YEAR. 90% OF FAMILIES SERVED IN FAMILY CENTERED TREATMENT WERE REUNIFIED WITH FAMILY OR MAINTAINED PLACEMENT WITH FAMILY AFTER COMPLETING TREATMENT. ENHANCED RESIDENTIAL TREATMENT CENTER (ERTC) WAS INITIATED THIS FISCAL YEAR IN OUR RESIDENTIAL SERVICE ARRAY. ERTC ADDS IN FAMILY CENTERED TREATMENT AND/OR HIGH-FIDELITY WRAPAROUND SERVICES TO PREPARE/SUPPORT THE FAMILY ENVIRONMENT WITH RELATIONAL/FUNCTIONAL SKILLS TO RECEIVE THE YOUTH AT DISCHARGE WITH REDUCED TRAUMA AND FEWER FUTURE RESIDENTIAL STAYS.
Expenses $17,815,983 · Revenue $17,887,279
-
FAMILY SERVICES: SEE SCHEDULE OFAMILY SERVICES: THOMPSON PROVIDED 1,723 FAMILY STABILITY SERVICES IN FISCAL YEAR 2022-2023. 96% OF OUR FOSTER CARE YOUTH ACHIEVED PLACEMENT STABILITY WHILE 99% OF FOSTER PARENTS WERE SATISFIED WITH OUR SERVICE DELIVERY DURING THIS FISCAL YEAR. OF THE MCKINNEY-VENTO IDENTIFIED FAMILIES EXPERIENCING HOMELESSNESS, 94% DEMONSTRATED INCREASED SELF-SUFFICIENCY THROUGH THE SUPPORT OF OUR SCHOOL-BASED CASE MANAGEMENT SERVICES. ALL YOUTH OF THE PARENTS/CAREGIVERS SERVED THROUGH OUR POSITIVE PARENTING PROGRAM (TRIPLE P) SHOWED IMPROVEMENT VIA THE STRENGTHS AND DIFFICULTIES QUESTIONNAIRE (SDQ). 96% OF THE YOUTH SERVED BY THE THOMPSON PLACEMENT STABILITY UNIT (TPSU) IN SOUTH CAROLINA DID NOT EXPERIENCE A PLACEMENT DISRUPTION BECAUSE OF THEIR BEHAVIOR.
Expenses $9,520,826 · Revenue $14,754,103
-
EARLY CHILDHOOD SERVICES: SEE SCHEDULE OEARLY CHILDHOOD SERVICES: THOMPSON PROVIDED 247 EARLY CHILDHOOD SERVICES IN FISCAL YEAR 2022-2023. 93% OF THE CHILDREN ENROLLED IN THE THOMPSON CHILD DEVELOPMENT CENTER (TCDC) MET OR EXCEEDED THEIR DEVELOPMENTAL EXPECTATIONS, PREPARING THEM TO BE KINDERGARTEN-READY. A PARENT TEACHER ORGANIZATION (PTO) BEGAN THIS FISCAL YEAR AT TCDC FOR FAMILIES TO CREATE COMMUNITY WHILE SUPPORTING TEACHERS, EACH OTHER, AND THE YOUTH SERVED.
Expenses $1,764,299 · Revenue $2,248,648
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GREGORY TAYLOR
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1.5
-
REBEKAH STIVERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY WYCKOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RHONDALE HAYWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA BASCOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GIOVANNNI GALLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM BRODERICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JANET MERLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HERRNSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
HEATHER LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY SHEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
AT CASTILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JD COSTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN MURCHISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JALILA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM JONES
PRESIDENT/CEO
- Total calculated
- $376,564
- From this org
- $361,785
- From related orgs
- $0
- Other
- $14,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,188
- Bonus
- $62,631
- Other
- $966
- Deferred
- $0
- Nontaxable benefits
- $14,779
- Filer's total
- $376,564
-
LAURA STEIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $240,239
- From this org
- $220,626
- From related orgs
- $0
- Other
- $19,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,565
- Bonus
- $16,500
- Other
- $37,561
- Deferred
- $4,997
- Nontaxable benefits
- $14,616
- Filer's total
- $240,239
-
ANTHONY JONES
CHIEF OPERATING OFFICER
- Total calculated
- $243,576
- From this org
- $228,569
- From related orgs
- $0
- Other
- $15,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,325
- Bonus
- $15,939
- Other
- $48,305
- Deferred
- $4,930
- Nontaxable benefits
- $10,077
- Filer's total
- $243,576
-
ANDREA SMITH
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $151,904
- From this org
- $135,980
- From related orgs
- $0
- Other
- $15,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,791
- Bonus
- $12,189
- Other
- $0
- Deferred
- $2,475
- Nontaxable benefits
- $13,449
- Filer's total
- $151,904
-
CECILIA HAAG
CHIEF STRATEGY & INNOVATION OFFICER
- Total calculated
- $167,300
- From this org
- $165,818
- From related orgs
- $0
- Other
- $1,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,068
- Bonus
- $7,750
- Other
- $0
- Deferred
- $398
- Nontaxable benefits
- $1,084
- Filer's total
- $167,300
-
JUSTIN ELLIS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $129,203
- From this org
- $121,008
- From related orgs
- $0
- Other
- $8,195
- Hours/week
- 40
-
DANIEL WHITLEY
CHIEF OF FACILITIES
- Total calculated
- $121,156
- From this org
- $115,443
- From related orgs
- $0
- Other
- $5,713
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- SOME EMPLOYEES DO RECEIVE BONUSES AT YEAR END. AMOUNTS ARE DISCRETIONARY IN NATURE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440789349300854
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