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Nonprofiteer
← LANDMARKS FOR FAMILIES INC

Form 990 for tax year 2022

Filed by LANDMARKS FOR FAMILIES INC.

Totals

Total revenue
$4,682,384
Total expenses
$4,854,315
Contributions and grants received
$2,982,145
Grants paid
$82,299
Program service revenue
$1,715,165
Investment income
$19,208
Other revenue
-$34,134
Total assets, end of year
$6,299,988
Total liabilities, end of year
$286,374
Net assets or fund balances, end of year
$6,013,614
Program services expenses (Part IX)
$3,924,746
Management and general expenses
$506,963
Fundraising expenses
$422,606
Program service expenses (Part III)
$3,924,746

Program services were 80.9% 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

    $324,150

  • 1e · Government grants (contributions)

    $684,768

  • 1f · All other contributions, gifts and grants

    $1,973,227

  • 1g · Noncash contributions included above

    $55,197

  • 2a · Program service revenue: CLIENT FEES

    total $1,020,467 · related or exempt $1,020,467

  • 2b · Program service revenue: PREVENTION SERVICES

    total $631,308 · related or exempt $631,308

  • 2c · Program service revenue: USDA

    total $36,909 · related or exempt $36,909

  • 2d · Program service revenue: TUTORING SERVICES

    total $26,481 · related or exempt $26,481

  • 3 · Investment income

    total $21,251 · excluded $21,251

  • 6a · Gross rents

    real property $45,000

  • 6c · Rental income or loss

    real property $45,000

  • 6d · Net rental income or loss

    total $45,000 · excluded $45,000

  • 7a · Gross sales of assets other than inventory

    securities $129,693 · other assets $750

  • 7b · Less cost or other basis and sales expenses

    securities $131,776 · other assets $710

  • 7c · Gain or loss

    securities -$2,083 · other assets $40

  • 7d · Net gain or loss

    total -$2,043 · excluded -$2,043

  • 8a · Fundraising events: gross income

    $27,536

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

    $324,150

  • 8b · Fundraising events: direct expenses

    $106,670

  • 8c · Net income from fundraising events

    total -$79,134 · excluded -$79,134

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $82,299 · program services $82,299

  • 5 · Compensation of officers, directors and key employees

    total $183,127 · program services $54,938 · management and general $109,876 · fundraising $18,313

  • 7 · Other salaries and wages

    total $2,553,622 · program services $2,246,876 · management and general $153,171 · fundraising $153,575

  • 8 · Pension plan contributions

    total $25,616 · program services $21,545 · management and general $2,462 · fundraising $1,609

  • 9 · Other employee benefits

    total $223,000 · program services $187,566 · management and general $21,430 · fundraising $14,004

  • 10 · Payroll taxes

    total $283,333 · program services $237,197 · management and general $27,770 · fundraising $18,366

  • 11c · Fees: accounting

    total $67,504 · management and general $67,504

  • 11g · Fees: other

    total $484,360 · program services $306,736 · management and general $41,101 · fundraising $136,523

  • 12 · Advertising and promotion

    total $11,284 · fundraising $11,284

  • 13 · Office expenses

    total $129,195 · program services $98,380 · management and general $14,371 · fundraising $16,444

  • 14 · Information technology

    total $19,747 · program services $16,225 · management and general $1,921 · fundraising $1,601

  • 16 · Occupancy

    total $140,344 · program services $125,119 · management and general $11,884 · fundraising $3,341

  • 17 · Travel

    total $90,652 · program services $79,404 · management and general $7,524 · fundraising $3,724

  • 19 · Conferences, conventions and meetings

    total $10,617 · fundraising $10,617

  • 22 · Depreciation, depletion and amortization

    total $215,039 · program services $184,933 · management and general $21,504 · fundraising $8,602

  • 23 · Insurance

    total $95,773 · program services $77,251 · management and general $11,852 · fundraising $6,670

  • 24a · Other expenses: PROGRAM MATERIALS

    total $93,508 · program services $92,748 · management and general $198 · fundraising $562

  • 24b · Other expenses: PROGRAM FOOD

    total $85,452 · program services $85,007 · management and general $339 · fundraising $106

  • 24c · Other expenses: MISCELLANEOUS

    total $31,314 · program services $14,153 · management and general $11,405 · fundraising $5,756

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $28,262 · program services $14,102 · management and general $2,651 · fundraising $11,509

  • 24e · All other expenses

    total $267 · program services $267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,423 · end of year $390,373

  • 2 · Savings and temporary cash investments

    beginning of year $2,007,943 · end of year $1,245,703

  • 3 · Pledges and grants receivable

    beginning of year $320,000 · end of year $893,127

  • 4 · Accounts receivable

    beginning of year $268,892 · end of year $268,978

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,954 · end of year $69,591

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

    $7,848,523

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

    $4,655,293

  • 10c · Land, buildings and equipment, net

    beginning of year $3,386,481 · end of year $3,193,230

  • 12 · Investments: other securities

    beginning of year $219,537 · end of year $238,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,212 · end of year $248,674

  • 19 · Deferred revenue

    beginning of year $41,129 · end of year $37,700

  • 27 · Net assets without donor restrictions

    beginning of year $5,448,182 · end of year $4,613,999

  • 28 · Net assets with donor restrictions

    beginning of year $718,707 · end of year $1,399,615

Mission and programs · 2022

Mission

TO EMPOWER AND EQUIP OUR COMMUNITY'S MOST VULNERABLE CHILDREN BY PROVIDING A SAFE ENVIRONMENT, EDUCATIONAL SUPPORT, AND CAREER READINESS, IN COLLABORATION WITH FAMILIES AND COMMUNITY PARTNERS. (SEE ON SCHEDULE O)

  • RESIDENTIAL SERVICES WHEN CHILDREN ARRIVE AT CAROLINA YOUTH DEVELOPMENT CENTER (CYDC) THEY ARE IN NEED OF A SAFE, STABLE PLACE TO CALL HOME. CYDC HAS BEEN THAT HOME FOR THOUSANDS OF CHILDREN AND YOUTH OVER ITS 231 YEARS, PROVIDING SERVICES AND SUPPORTS FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA. (SEE SCHEDULE O)

    Expenses $3,296,600 · Grants $82,299 · Revenue $1,715,165

  • FAMILY-FOCUSED SERVICES CYDC PROGRAMS ARE DESIGNED TO SUPPORT THE FAMILY STRUCTURE, WITH AN AIM TO STABILIZE THE FAMILY TO REDUCE THE OPPORTUNITY FOR ABUSE AND NEGLECT. YOUTH AND FAMILIES CONSISTENTLY DEMONSTRATE IMPROVEMENTS IN AVOIDANCE OF RISKY BEHAVIORS, ATTITUDES TOWARD SCHOOL, AND SOCIAL ACCEPTANCE, PARENTAL TRUST AND POSITIVE DECISION MAKING. (SEE SCHEDULE O)

    Expenses $442,896

  • EDUCATIONAL AND ENRICHMENT SERVICES CYDC IS A PARTNER OF THE CHILDREN'S DEFENSE FUND AND OFFERS A SUMMER FREEDOM SCHOOLS PROGRAM TO PROVIDE ENRICHMENT THROUGH A MODEL CURRICULUM THAT SUPPORTS CHILDREN AND FAMILIES AROUND FIVE ESSENTIAL COMPONENTS: HIGH-QUALITY ACADEMIC ENRICHMENT, PARENT AND FAMILY INVOLVEMENT, CIVIC ENGAGEMENT AND SOCIAL ACTION, INTERGENERATIONAL LEADERSHIP DEVELOPMENT, AND NUTRITION, HEALTH AND MENTAL HEALTH. FREEDOM SCHOOLS PROGRAM BOOSTS STUDENT MOTIVATION TO READ, GENERATES MORE POSITIVE ATTITUDES TOWARD LEARNING, AND CONNECTS THE NEEDS OF CHILDREN AND FAMILIES TO THE RESOURCES OF THEIR COMMUNITIES. (SEE SCHEDULE O)

    Expenses $185,250

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beverly Hardin

    CEO

    Total calculated
    $183,517
    From this org
    $164,302
    From related orgs
    $0
    Other
    $19,215
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $164,302
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,529
    Nontaxable benefits
    $10,686
    Filer's total
    $183,517

  • Peter Barton

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christine Grillo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Clements

    SECREATRY

    Total calculated
    $0
    Hours/week
    2

  • Brit Swanson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rita Daily

    IMMED PAST C

    Total calculated
    $0
    Hours/week
    2

  • Merrill Fei

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Bakker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Parrish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marvin Pendarvis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas J Anderson Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Stalnaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Austin

    BOARD MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202412289349300836

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