Form 990 for tax year 2023
Filed by BROOKLAND CENTER FOR COMMUNITY ECONOMIC CHANGE.
Totals
- Total revenue
- $1,791,877
- Total expenses
- $1,914,591
- Contributions and grants received
- $1,682,427
- Grants paid
- $14,500
- Program service revenue
- $0
- Investment income
- $670
- Other revenue
- $108,780
- Total assets, end of year
- $3,071,479
- Total liabilities, end of year
- $426,815
- Net assets or fund balances, end of year
- $2,644,664
- Program services expenses (Part IX)
- $1,435,563
- Management and general expenses
- $445,144
- Fundraising expenses
- $33,884
- Program service expenses (Part III)
- $1,435,563
Program services were 75.0% 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
$83,180
-
1d · Related organizations
$24,976
-
1e · Government grants (contributions)
$1,206,483
-
1f · All other contributions, gifts and grants
$367,788
-
1g · Noncash contributions included above
$65,218
-
3 · Investment income
total $670 · excluded $670
-
6a · Gross rents
real property $108,780
-
6c · Rental income or loss
real property $108,780
-
6d · Net rental income or loss
total $108,780 · related or exempt $108,780
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,500 · program services $14,500
-
5 · Compensation of officers, directors and key employees
total $109,480 · program services $65,688 · management and general $24,086 · fundraising $19,706
-
7 · Other salaries and wages
total $696,671 · program services $601,616 · management and general $95,055
-
9 · Other employee benefits
total $168,571 · program services $159,715 · management and general $8,856
-
10 · Payroll taxes
total $61,418 · program services $54,662 · management and general $4,944 · fundraising $1,812
-
11g · Fees: other
total $228,246 · program services $103,049 · management and general $119,743 · fundraising $5,454
-
12 · Advertising and promotion
total $46,718 · program services $45,742 · management and general $976
-
20 · Interest
total $3,337 · management and general $3,337
-
22 · Depreciation, depletion and amortization
total $141,061 · program services $134,008 · management and general $7,053
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $147,150 · program services $104,190 · management and general $39,678 · fundraising $3,282
-
24b · Other expenses: UTILITIES AND INSURANCE
total $113,562 · program services $30,961 · management and general $80,252 · fundraising $2,349
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $77,319 · program services $39,530 · management and general $36,508 · fundraising $1,281
-
24d · Other expenses: OTHER
total $67,279 · program services $42,647 · management and general $24,632
-
24e · All other expenses
total $39,279 · program services $39,255 · management and general $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,802 · end of year $39,373
-
2 · Savings and temporary cash investments
beginning of year $300,990 · end of year $178,304
-
4 · Accounts receivable
beginning of year $136,531 · end of year $147,105
-
10a · Land, buildings and equipment: cost or other basis
$3,556,632
-
10b · Land, buildings and equipment: accumulated depreciation
$849,935
-
10c · Land, buildings and equipment, net
beginning of year $2,700,477 · end of year $2,706,697
-
17 · Accounts payable and accrued expenses
beginning of year $157,000 · end of year $179,484
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19 · Deferred revenue
beginning of year $141,960 · end of year $145,432
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23 · Secured mortgages and notes payable
beginning of year $86,590 · end of year $85,390
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25 · Other liabilities
beginning of year $21,872 · end of year $16,509
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27 · Net assets without donor restrictions
beginning of year $1,765,359 · end of year $2,493,631
-
28 · Net assets with donor restrictions
beginning of year $1,002,019 · end of year $151,033
Mission and programs · 2023
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.
-
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 $777,076 · Grants $14,500
-
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 $315,358
-
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, HEALTH 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 $251,821
-
OTHER
Expenses $91,308
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindye T Richburg-CottonCINDYE T RICHBURG-COTTON
EXECUTIVE DI
- Total calculated
- $109,480
- From this org
- $109,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerhond BoardsJERHOND BOARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Ulises GarciaULISES GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Cedelle GatesCEDELLE GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Demond LoganDEMOND LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Pete PrioleauPETE PRIOLEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Ronald RichmondRONALD RICHMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Drescareno SilvinoDR DRESCARENO SILVINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Rev Kenneth TaylorREV KENNETH TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Rudy L WiseDR RUDY L WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Jerome HarlestonJEROME HARLESTON
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Romi RobinsonROMI ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bennie L SultonBENNIE L SULTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
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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BROOKLAND BAPTIST CHURCH (57-0768547)
501C3 · CHURCH · SC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349319008
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