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Nonprofiteer
← GREENVILLE FAMILY PARTNERSHIP

Form 990 for tax year 2024

Filed by GREENVILLE FAMILY PARTNERSHIP.

Totals

Total revenue
$1,855,405
Total expenses
$1,405,584
Contributions and grants received
$1,786,697
Grants paid
$0
Program service revenue
$21,970
Investment income
$3,303
Other revenue
$43,435
Total assets, end of year
$658,930
Total liabilities, end of year
$109,806
Net assets or fund balances, end of year
$549,124
Program services expenses (Part IX)
$1,359,238
Management and general expenses
$23,736
Fundraising expenses
$22,610
Program service expenses (Part III)
$1,359,238

Program services were 96.7% 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.

  • 1c · Fundraising events

    $18,456

  • 1f · All other contributions, gifts and grants

    $1,768,241

  • 1g · Noncash contributions included above

    $68,104

  • 2a · Program service revenue: PARENTING CLASSES

    total $21,970 · related or exempt $21,970

  • 3 · Investment income

    total $3,303 · excluded $3,303

  • 8a · Fundraising events: gross income

    $51,625

  • 8a · Fundraising events: contributions included on line 1c

    $18,456

  • 8b · Fundraising events: direct expenses

    $21,490

  • 8c · Net income from fundraising events

    total $30,135 · excluded $30,135

  • 11a · Other revenue: RENTAL INCOME

    total $13,300 · excluded $13,300

  • 11e · Other revenue, total

    $13,300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,913 · program services $77,184 · management and general $5,146 · fundraising $20,583

  • 7 · Other salaries and wages

    total $255,345 · program services $247,641 · management and general $7,284 · fundraising $420

  • 9 · Other employee benefits

    total $5,542 · program services $5,320 · management and general $222

  • 10 · Payroll taxes

    total $27,418 · program services $24,849 · management and general $962 · fundraising $1,607

  • 11g · Fees: other

    total $27,203 · program services $26,960 · management and general $243

  • 12 · Advertising and promotion

    total $3 · program services $3

  • 13 · Office expenses

    total $62,122 · program services $59,652 · management and general $2,470

  • 16 · Occupancy

    total $102,752 · program services $98,642 · management and general $4,110

  • 17 · Travel

    total $311 · program services $299 · management and general $12

  • 19 · Conferences, conventions and meetings

    total $782 · program services $782

  • 20 · Interest

    total $4,345 · program services $4,171 · management and general $174

  • 22 · Depreciation, depletion and amortization

    total $1,940 · management and general $1,940

  • 23 · Insurance

    total $7,736 · program services $7,427 · management and general $309

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $776,740 · program services $776,647 · management and general $93

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,616 · program services $14,466 · management and general $150

  • 24c · Other expenses: TELEPHONE AND UTILITIES

    total $10,214 · program services $9,804 · management and general $410

  • 24d · Other expenses: PAYROLL EXPENSES

    total $2,460 · program services $2,362 · management and general $98

  • 24e · All other expenses

    total $3,142 · program services $3,029 · management and general $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,806 · end of year $617,087

  • 4 · Accounts receivable

    beginning of year $10,750 · end of year $32,374

  • 10a · Land, buildings and equipment: cost or other basis

    $146,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $137,323

  • 10c · Land, buildings and equipment, net

    beginning of year $2,169 · end of year $9,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,561 · end of year $42,334

  • 23 · Secured mortgages and notes payable

    beginning of year $69,712 · end of year $67,472

  • 27 · Net assets without donor restrictions

    end of year $94,151

  • 28 · Net assets with donor restrictions

    beginning of year $102,452 · end of year $454,973

Mission and programs · 2024

Mission

TO KEEP KIDS FROM USING TOBACCO, ALCOHOL, DRUGS AND OTHER HARMFUL SUBSTANCES.

Activities or mission (Part I)

TO KEEP CHILDREN OFF TOBACCO, ALCOHOL, DRUGS AND OTHER HARMFUL SUBSTANCES BY EDUCATING AND PARTNERING WITH FAMILIES AND COMMUNITIES.

  • STRENGTHENING FAMILIES PROGRAM FOR CHILDREN FROM 6 TO 11 YEARS OLD TO HELP REDUCE AT-RISK BEHAVIORS AMONG YOUTH AND CHILD MALTREATMENT WHILE IMPROVING SOCIAL COMPENTENCIES, SCHOOL PERFORMANCE, PARENT-CHILD BONDING, AND EFFECTIVE PARETNING SKILLS. FUNDED BY THE CHILDREN'S TRUST FUND OF SC.

    Expenses $246,082

  • OPIOD PREVENTION AND ABATEMENT STRATEGY PROGRAM TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF OPIODS.

    Expenses $685,793

  • TOBACCO PREVENTION STRATEGY PROGRAM TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO.

    Expenses $129,910

  • PROGRAMS SUCH AS PARENTING AWARENESS, YOUTH INTERNSHIPS AND VARIOUS OTHER PROGRAM SERVICES TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO, ALCOHOL, DRUGS, AND OTHER HARMFUL SUBSTANCES.

    Expenses $297,453 · Revenue $21,970

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christine Butterfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cris Ivan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jake Van Gieson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michaelle Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shefali Chudger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Austin Victor Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Barnett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Will Armor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris O'Donnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Woodruff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phillip Clark

    ASSOCIATE DIRECTOR

    Total calculated
    $102,913
    From this org
    $102,913
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
22 October 2025
IRS schema version
2024v5.2
Source object
202543119349300619

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