Totals
- Total revenue
- $1,166,581
- Total expenses
- $1,242,936
- Contributions and grants received
- $1,153,317
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $13,264
- Total assets, end of year
- $1,342,302
- Total liabilities, end of year
- $1,033,212
- Net assets or fund balances, end of year
- $309,090
- Program services expenses (Part IX)
- $1,039,046
- Management and general expenses
- $203,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,039,046
Program services were 83.6% 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)
$952,885
-
1f · All other contributions, gifts and grants
$200,432
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$12,724
-
8b · Fundraising events: direct expenses
$9,943
-
8c · Net income from fundraising events
total $2,781
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $10,483 · related or exempt $10,483
-
11e · Other revenue, total
$10,483
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $187,000 · program services $161,155 · management and general $25,845
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $576,477 · program services $496,802 · management and general $79,675
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $121,281 · program services $104,517 · management and general $16,764
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,386 · management and general $14,386
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,862 · management and general $5,862
-
13 · Office expenses
total $2,382 · management and general $2,382
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $175,073 · program services $155,399 · management and general $19,674
-
17 · Travel
total $1,554 · program services $1,554
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,457 · management and general $1,457
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,282 · management and general $4,282
-
23 · Insurance
total $18,044 · program services $8,119 · management and general $9,925
-
24a · Other expenses: Participants Assistance
total $67,180 · program services $67,180
-
24b · Other expenses: Telephone & Internet
total $21,326 · program services $18,978 · management and general $2,348
-
24c · Other expenses: Miscellaneous
total $14,044 · management and general $14,044
-
24d · Other expenses: Utilities
total $8,719 · program services $7,760 · management and general $959
-
24e · All other expenses
total $23,869 · program services $17,582 · management and general $6,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,590 · end of year $291,018
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,014 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,334
-
10a · Land, buildings and equipment: cost or other basis
$143,416
-
10b · Land, buildings and equipment: accumulated depreciation
$122,543
-
10c · Land, buildings and equipment, net
beginning of year $25,155 · end of year $20,873
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $552,842 · end of year $1,029,077
-
25 · Other liabilities
beginning of year $565,156 · end of year $1,033,212
-
27 · Net assets without donor restrictions
beginning of year $270,773 · end of year $265,470
-
28 · Net assets with donor restrictions
beginning of year $114,672 · end of year $43,620
Mission and programs · 2024
Mission
To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.
-
R4L: Five-week sessions designed to help youth develop a positive path to adulthood.
Expenses $224,664
-
Economic Stability: Six peer sessions designed to help participants to become more financially aware and available resources.
Expenses $205,649
-
Healthy Relations: Six peer sessions designed to help participants learn more about how to develop healthy relationships.
Expenses $203,569
-
Parenting: Six peer sessions designed to help participants learn ways to better parent.
Expenses $203,569
-
Healthy Father: Six peer sessions designed to help participants learn more about common health issues and available resources.
Expenses $201,595
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly Walker
Executive Dir.
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tommy Rice
GVILLE SITE DIR
- Total calculated
- $57,000
- From this org
- $57,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ralph Costigliola
Dir of Op
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alex Simmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Leonard
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Terrie McGill
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Quonsetta Salters
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tonia Wideman
Secretary
- 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
- 2024
- Filed
- 28 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202642229349301539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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