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Nonprofiteer
← SC FUTURE MAKERS

Form 990 for tax year 2022

Filed by SC FUTURE MAKERS.

Totals

Total revenue
$1,103,287
Total expenses
$1,065,058
Contributions and grants received
$152,843
Grants paid
$0
Program service revenue
$950,000
Investment income
$444
Other revenue
$0
Total assets, end of year
$754,191
Total liabilities, end of year
$263,692
Net assets or fund balances, end of year
$490,499
Program services expenses (Part IX)
$1,025,346
Management and general expenses
$21,881
Fundraising expenses
$17,831
Program service expenses (Part III)
$1,025,346

Program services were 96.3% 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.

  • 1f · All other contributions, gifts and grants

    $152,843

  • 2a · Program service revenue: CONTRACT REVENUE

    total $950,000 · related or exempt $950,000

  • 3 · Investment income

    total $444 · excluded $444

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,454 · management and general $5,454

  • 13 · Office expenses

    total $10,216 · program services $481 · management and general $9,735

  • 14 · Information technology

    total $2,400 · program services $2,400

  • 17 · Travel

    total $5,714 · program services $5,346 · management and general $368

  • 23 · Insurance

    total $2,970 · management and general $2,970

  • 24a · Other expenses: OUTREACH AND ENGAGEMENT

    total $719,960 · program services $719,960

  • 24b · Other expenses: PROGRAM DIRECTOR COST

    total $192,792 · program services $192,792

  • 24c · Other expenses: PROGRAM SUPPORT EXPENSE

    total $91,626 · program services $70,441 · management and general $3,354 · fundraising $17,831

  • 24d · Other expenses: REGIONAL MANAGER COST

    total $32,926 · program services $32,926

  • 24e · All other expenses

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,271 · end of year $251,391

  • 2 · Savings and temporary cash investments

    beginning of year $250,069 · end of year $250,513

  • 4 · Accounts receivable

    beginning of year $126,000 · end of year $250,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,358 · end of year $1,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,428 · end of year $263,692

  • 25 · Other liabilities

    beginning of year $50,000 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $452,270 · end of year $490,499

Mission and programs · 2022

Mission

TO EXPOSE AND CONNECT THE NEXT GENERATION IN THE STATE OF SOUTH CAROLINA TO ALL OF THE OPPORTUNITIES IT HAS TO OFFER, CLOSE THE STEM SKILLS GAP, AND ULTIMATELY RETAIN TALENT FOR FUTURE ECONOMIC DEVELOPMENT AND REGIONAL PROSPERITY.

  • IMPLEMENTED IN-SCHOOL ACTIVITIES FOR PARTICIPATING SCHOOLS.

    Expenses $340,822 · Revenue $316,667

  • CONTINUED DEVELOPMENT OF ONLINE PORTAL THAT ALLWOS SOUTH CAROLINA COMPANIES TO INPUT INFORMATION FOR MESSAGING TO STUDENTS ON THE TALLO PLATFORM.

    Expenses $340,822 · Revenue $316,667

  • CREATED CONNECT CAMPAIGNS BETWEEN BUSINESSES AND STUDENTS WITH PROFILES TO PROMOTE AWARENESS OF INTERSHIPS, APPRENTICESHIPS, AND EMPLOYMENT OPPORTUNITIES WITH SOUTH CAROLINA COMPANIES.

    Expenses $340,821 · Revenue $316,666

  • Expenses $2,881

As filed on the 2022 return.

Listed in Part VII

  • Katie Gambrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Hazzard

    BOARD MEMBER

    Total calculated
    $241,353
    From this org
    $0
    From related orgs
    $227,777
    Other
    $13,576
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,549 related
    Bonus
    $0
    Other
    $0 + $228 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,576 related
    Filer's total
    $0 + $241,353 related

  • Sidney Locke

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Robert Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Leach

    EMPLOYEE

    Total calculated
    $144,982
    From this org
    $0
    From related orgs
    $132,504
    Other
    $12,478
    Hours/week
    0 + 40 related

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202400399349300435

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