Totals
- Total revenue
- $4,135,269
- Total expenses
- $3,193,821
- Contributions and grants received
- $2,508,670
- Grants paid
- $0
- Program service revenue
- $1,663,020
- Investment income
- $5,491
- Other revenue
- -$41,912
- Total assets, end of year
- $8,451,093
- Total liabilities, end of year
- $1,380,220
- Net assets or fund balances, end of year
- $7,070,873
- Program services expenses (Part IX)
- $3,072,783
- Management and general expenses
- $58,253
- Fundraising expenses
- $62,785
- Program service expenses (Part III)
- $3,072,783
Program services were 96.2% 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
$196,547
-
1c · Fundraising events
$368,141
-
1e · Government grants (contributions)
$914,278
-
1f · All other contributions, gifts and grants
$1,029,704
-
2a · Program service revenue: FEE FOR SERVICE
total $1,663,020 · related or exempt $1,663,020
-
3 · Investment income
total $5,491 · excluded $5,491
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$368,141
-
8b · Fundraising events: direct expenses
$44,310
-
8c · Net income from fundraising events
total -$44,310 · excluded -$44,310
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,398 · related or exempt $2,398
-
11e · Other revenue, total
$2,398
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,000 · program services $50,250 · management and general $6,700 · fundraising $10,050
-
7 · Other salaries and wages
total $1,988,030 · program services $1,942,013 · management and general $33,838 · fundraising $12,179
-
9 · Other employee benefits
total $151,531 · program services $143,866 · management and general $3,507 · fundraising $4,158
-
10 · Payroll taxes
total $150,986 · program services $146,574 · management and general $2,995 · fundraising $1,417
-
11g · Fees: other
total $47,255 · program services $43,180 · management and general $1,427 · fundraising $2,648
-
12 · Advertising and promotion
total $12,329 · program services $9,114 · management and general $188 · fundraising $3,027
-
13 · Office expenses
total $148,149 · program services $117,982 · management and general $3,189 · fundraising $26,978
-
14 · Information technology
total $75,743 · program services $73,471 · management and general $1,515 · fundraising $757
-
16 · Occupancy
total $19,513 · program services $17,611 · management and general $1,852 · fundraising $50
-
17 · Travel
total $25,792 · program services $25,792
-
20 · Interest
total $17,223 · program services $17,223
-
22 · Depreciation, depletion and amortization
total $56,001 · program services $54,099 · management and general $1,268 · fundraising $634
-
23 · Insurance
total $67,605 · program services $65,577 · management and general $1,352 · fundraising $676
-
24a · Other expenses: BAD DEBT
total $87,569 · program services $87,569
-
24b · Other expenses: FOOD
total $72,856 · program services $72,856
-
24c · Other expenses: TRAINING
total $38,989 · program services $38,989
-
24d · Other expenses: REPAIRS
total $33,117 · program services $33,117
-
24e · All other expenses
total $134,133 · program services $133,500 · management and general $422 · fundraising $211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,655 · end of year $181,165
-
3 · Pledges and grants receivable
beginning of year $20,786 · end of year $8,428
-
4 · Accounts receivable
beginning of year $157,616 · end of year $369,085
-
9 · Prepaid expenses and deferred charges
beginning of year $24,295 · end of year $24,201
-
10a · Land, buildings and equipment: cost or other basis
$8,054,874
-
10b · Land, buildings and equipment: accumulated depreciation
$562,776
-
10c · Land, buildings and equipment, net
beginning of year $6,468,958 · end of year $7,492,098
-
12 · Investments: other securities
beginning of year $484,263 · end of year $376,116
-
17 · Accounts payable and accrued expenses
beginning of year $1,007,123 · end of year $266,127
-
23 · Secured mortgages and notes payable
beginning of year $154,025 · end of year $1,114,093
-
27 · Net assets without donor restrictions
beginning of year $1,410,323 · end of year $1,701,138
-
28 · Net assets with donor restrictions
beginning of year $4,719,102 · end of year $5,369,735
Mission and programs · 2024
Mission
TO PROTECT, HEAL AND STRENGTHEN CHILDREN AND FAMILIES FROM THE IMPACT OF ABUSE, NEGLECT, AND ADVERSE EXPERIENCES IN THEIR LIVES THROUGH EDUCATION, TREATMENT, AND PREVENTION SERVICES.
Activities or mission (Part I)
TO HELP GROW STRONG AND RESILIENT CHILDREN AND FAMILIES, CREATING SAFER AND HEALTHIER COMMUNITIES.
-
BEHAVIORAL REHABILITATION SERVICES (THERAPEUTIC CHILD CARE) - THIS SERVICE IS A SERIES OF INDIVIDUALLY PLANNED INTERVENTIONS TO CHANGE A CHILD'S MALADAPTIVE BEHAVIORS THAT ARE THE RESULT OF ABUSE, NEGLECT, IMPROPER PARENTING OR PROBLEMATIC PARENTING. THIS SERVICE INCLUDES MENTAL HEALTH COUNSELING FOR CHILDREN, PARENT TRAINING, FAMILY SUPPORT, AND CLASSROOM, SOCIAL PEER GROUP, AND COMMUNITY BASED INTERVENTIONS.
Expenses $1,919,738 · Revenue $1,427,924
-
FAMILY CONNECTIONS - PROVIDE FAMILY RESOURCE CONNECTION AND PRESERVATION SERVICES WHICH ARE SHORT-TERM, FAMILY-FOCUSED SERVICES DESIGNED TO ASSIST FAMILIES BY IMPROVING PARENTING AND FAMILY FUNCTIONING WHILE KEEPING CHILDREN SAFE. PROVIDE FOR THE EXPANSION OR ENHANCEMENT OF HOME VISITING SERVICES USING THE HEALTHY FAMILIES AMERICAN PROGRAM MODEL WITHIN THE GEOGRAPHIC AREAS OF AIKEN, BAMBERG, BARNWELL, EDGEFIELD, AND MCCORMICK COUNTIES.
Expenses $492,406
-
TRANSPORTATION SERVICES - TRANSPORTATION FOR YOUNG CHILDREN TO OUR BEHAVIORAL REHABILITATION SERVICES.
Expenses $232,765 · Revenue $164,525
-
STRENGTHENING FAMILIES PROGRAM - AN EVIDENCE BASED FAMILY SKILLS TRAINING PROGRAM FOUND TO SIGNIFICANTLY IMPROVE PARENTING SKILLS AND FAMILY RELATIONSHIPS, REDUCE PROBLEM BEHAVIORS, DELINQUENCY, AND ALCOHOL AND DRUG ABUSE IN CHILDREN, AND TO IMPROVE SOCIAL COMPETENCIES AND SCHOOL PERFORMANCE. FOUR TO FOURTEEN WEEK PROGRAMS ARE OFFERED IN AIKEN AND BARNWELL COUNTIES ANNUALLY.CHILD CARE FOOD PROGRAM - THIS PROGRAM ALLOWS CHILDREN TO RECEIVE BREAKFAST, LUNCH, AND AN AFTERNOON SNACK DAILY AT NO ADDITIONAL COST TO THE FAMILY. REVENUE IS BASED ON INDIVIDUAL FAMILIES POVERTY LEVEL.
Expenses $427,874 · Revenue $72,969
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GERRY OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUNE GIROLAMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HEDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOIS EL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WHITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY PICKENHIEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE TOWN NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY DOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANICE NIX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY HALL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE MURDOCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANICE LAWSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET S FORD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349303238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.