Totals
- Total revenue
- $4,397,621
- Total expenses
- $1,187,122
- Contributions and grants received
- $729,694
- Grants paid
- $14,820
- Program service revenue
- $305,182
- Investment income
- $3,333,269
- Other revenue
- $29,476
- Total assets, end of year
- $4,391,239
- Total liabilities, end of year
- $206,455
- Net assets or fund balances, end of year
- $4,184,784
- Program services expenses (Part IX)
- $555,001
- Management and general expenses
- $609,856
- Fundraising expenses
- $22,265
- Program service expenses (Part III)
- $555,001
Program services were 46.8% 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)
$433,582
-
1f · All other contributions, gifts and grants
$296,112
-
1g · Noncash contributions included above
$1,900
-
2a · Program service revenue: CONTRACT SERVICE INCOME
total $305,182 · unrelated business $0 · excluded $0
-
3 · Investment income
total $72,922 · unrelated business $0 · excluded $72,922
-
6a · Gross rents
real property $14,978
-
6c · Rental income or loss
real property $14,978
-
6d · Net rental income or loss
total $14,978 · related or exempt $14,978
-
7a · Gross sales of assets other than inventory
other assets $5,282,530
-
7b · Less cost or other basis and sales expenses
other assets $2,022,183
-
7c · Gain or loss
other assets $3,260,347
-
7d · Net gain or loss
total $3,260,347 · related or exempt $0 · unrelated business $0 · excluded $3,260,347
-
11a · Other revenue: SERVICE FEES
total $11,773 · related or exempt $11,773 · unrelated business $0 · excluded $0
-
11b · Other revenue: OTHER INCOME
total $2,725 · related or exempt $2,725 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,498
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,820 · program services $14,820
-
5 · Compensation of officers, directors and key employees
total $163,306 · program services $73,376 · management and general $89,930 · fundraising $0
-
7 · Other salaries and wages
total $214,162 · program services $70,967 · management and general $125,195 · fundraising $18,000
-
9 · Other employee benefits
total $55,455 · program services $18,465 · management and general $34,402 · fundraising $2,588
-
10 · Payroll taxes
total $28,867 · program services $11,039 · management and general $16,451 · fundraising $1,377
-
11a · Fees: management
total $272,527 · program services $224,871 · management and general $47,656 · fundraising $0
-
11c · Fees: accounting
total $64,082 · program services $0 · management and general $64,082 · fundraising $0
-
13 · Office expenses
total $40,412 · program services $6,819 · management and general $33,593 · fundraising $0
-
16 · Occupancy
total $55,339 · program services $0 · management and general $55,339 · fundraising $0
-
17 · Travel
total $32,573 · program services $3,967 · management and general $28,606 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $3,952 · program services $0 · management and general $3,952 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,638 · program services $20,110 · management and general $7,528 · fundraising $0
-
23 · Insurance
total $45,106 · program services $18,445 · management and general $26,661 · fundraising $0
-
24a · Other expenses: UTILITIES
total $2,947 · program services $0 · management and general $2,947 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $22,579 · program services $77 · management and general $22,502 · fundraising $0
-
24c · Other expenses: SPECIFIC ASSISTANCE-CHILDREN
total $82,573 · program services $82,573 · management and general $0 · fundraising $0
-
24d · Other expenses: FEES AND DUES
total $12,964 · program services $284 · management and general $12,680 · fundraising $0
-
24e · All other expenses
total $47,820 · program services $9,188 · management and general $38,332 · fundraising $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,338 · end of year $665,000
-
2 · Savings and temporary cash investments
beginning of year $10,135 · end of year $10,135
-
3 · Pledges and grants receivable
beginning of year $52,567 · end of year $93,154
-
4 · Accounts receivable
beginning of year $1,246 · end of year $114,804
-
9 · Prepaid expenses and deferred charges
beginning of year $15,272 · end of year $9,007
-
10a · Land, buildings and equipment: cost or other basis
$188,275
-
10b · Land, buildings and equipment: accumulated depreciation
$178,534
-
10c · Land, buildings and equipment, net
beginning of year $1,667,274 · end of year $9,741
-
11 · Investments: publicly traded securities
end of year $3,489,398
-
17 · Accounts payable and accrued expenses
beginning of year $35,157 · end of year $15,868
-
19 · Deferred revenue
beginning of year $19,290 · end of year $46,277
-
23 · Secured mortgages and notes payable
beginning of year $148,065 · end of year $144,310
-
25 · Other liabilities
beginning of year $5,982 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,728,338 · end of year $4,143,354
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $41,430
Mission and programs · 2023
Mission
CARRIE-STEELE-PITTS IS PRIVATE, NONPROFIT, AND NONDISCRIMINATORY CHILD CARING AGENCY THAT PROVIDES 24-HOUR, STATE-APPROVED RESIDENCY FOR NEGLECTED, ABANDONED, ABUSED,
-
GEORGIA RESILIENT, YOUTH CENTERED, STABLE AND EMPOWERED INDEPENDENT LIVING - PROVIDE DIRECT LIFE SKILLS TRAINING WORKSHOPS TO JOHN H. CHAFEE PROGRAM FOR SUCCESSFUL TRANSITION TO ELIGIBLE YOUTH.
Expenses $310,554
-
AFTER SCHOOL/SUMMER CAMP - PROVIDE ACADEMIC SUPPORT (TUTORING, MENTORING, LITERACY, YOUTH DEVELOPMENT, ETC.) PROGRAMMING FOR YOUTH IN FOSTER CARE.
Expenses $176,920
-
LEARNING LOSS - TO SUPPORT LEARNING LOSS OUT OF SCHOOL TIME PROGRAM FOR YOUTH IN FOSTER CARE, AMONG K-12 YOUTH TO IMPROVE CHILD WELL-BEING.
Expenses $52,707
-
SCHOLARSHIPS/COLLEGE STIPENDS TO ELIGIBLE STUDENTS
Expenses $14,820
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juliana BookerJULIANA BOOKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Reverend Shanan E JonesREVEREND SHANAN E JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brenda MuhammadBRENDA MUHAMMAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Whatley EsqLYNN WHATLEY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mrs Luel SuttonMRS LUEL SUTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Justin D Floyd EsqJUSTIN D FLOYD ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rosalind A Rubens-Newell EsqROSALIND A RUBENS-NEWELL ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ms Victoria RowellMS VICTORIA ROWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Allyson R Pitts EsqALLYSON R PITTS ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
John W TatumJOHN W TATUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Alwyn V PowellALWYN V POWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Evelyn LavizzoDR EVELYN LAVIZZO
EXECUTIVE DIRECTOR (EXTENDED MEDICAL LEAVE)
- Total calculated
- $99,491
- From this org
- $86,701
- From related orgs
- $0
- Other
- $12,790
- Hours/week
- 2
-
Eloise Mitchell MSWELOISE MITCHELL MSW
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $76,557
- From this org
- $63,217
- From related orgs
- $0
- Other
- $13,340
- Hours/week
- 60
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
PARTNERSHIP FOR SOUTHERN EQUITY
$1,620,701
Disposition · LAND BLGS CONTENTS · Aug 4, 2023 · 501(C)3
2 distributions to recipients named as people, $1,206,621 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403559349300035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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