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← MAN 2 MAN FATHERHOOD INITIATIVE OF MARLBORO COUNTY

Form 990 for tax year 2022

Filed by MAN 2 MAN FATHERHOOD INITIATIVE OF MARLBORO COUNTY.

Totals

Total revenue
$684,569
Total expenses
$617,427
Contributions and grants received
$684,569
Grants paid
$38,584
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$141,818
Total liabilities, end of year
$52,254
Net assets or fund balances, end of year
$89,564
Program services expenses (Part IX)
$490,594
Management and general expenses
$125,735
Fundraising expenses
$1,098
Program service expenses (Part III)
$490,594

Program services were 79.5% 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)

    $680,338

  • 1f · All other contributions, gifts and grants

    $4,231

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $38,584 · program services $38,584

  • 5 · Compensation of officers, directors and key employees

    total $70,572 · program services $35,286 · management and general $35,286

  • 7 · Other salaries and wages

    total $221,846 · program services $221,846

  • 9 · Other employee benefits

    total $62,122 · program services $59,016 · management and general $3,106

  • 10 · Payroll taxes

    total $26,482 · program services $25,687 · management and general $795

  • 13 · Office expenses

    total $12,196 · program services $7,927 · management and general $3,171 · fundraising $1,098

  • 14 · Information technology

    total $1,685 · management and general $1,685

  • 17 · Travel

    total $8,245 · program services $4,122 · management and general $4,123

  • 19 · Conferences, conventions and meetings

    total $17,097 · program services $11,968 · management and general $5,129

  • 22 · Depreciation, depletion and amortization

    total $7,029 · management and general $7,029

  • 23 · Insurance

    total $3,720 · management and general $3,720

  • 24a · Other expenses: Contracts

    total $30,005 · management and general $30,005

  • 24b · Other expenses: Vehicle expenses

    total $15,480 · program services $13,932 · management and general $1,548

  • 24c · Other expenses: Security

    total $7,600 · management and general $7,600

  • 24d · Other expenses: Audit and tax prep

    total $2,985 · management and general $2,985

  • 24e · All other expenses

    total $91,779 · program services $72,226 · management and general $19,553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,000 · end of year $109,473

  • 4 · Accounts receivable

    beginning of year $3,191 · end of year $28

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

    $116,901

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

    $84,584

  • 10c · Land, buildings and equipment, net

    beginning of year $39,471 · end of year $32,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,683 · end of year $8,500

  • 18 · Grants payable

    beginning of year $22,557 · end of year $43,754

  • 31 · Retained earnings, endowment or other funds

    beginning of year $22,422 · end of year $89,564

Mission and programs · 2022

Mission

ASSIST SINGLE PARENT FAMILIES WITH FATHERHOOD INITIATIVE SUB GRANTEE OF SC CENTER FOR FATHERS AND FAMILIES (STATE APPROPRIATIONS, TANF, CSI)

  • PROVIDED NEEDED ASSISTANCE AND POSITIVE FATHERHOOD INFORMATIONAL SERVICES TO QUALIFYING SINGLE PARENT FAMILIES IN MARLBORO COUNTY SOUTH CAROLINA

    Expenses $490,594 · Revenue $680,338

As filed on the 2022 return.

Listed in Part VII

  • Simmon Huggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denise Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gloria Dudley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Henegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Derrick Dease

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • James Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frieda Ocean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
17 February 2024
IRS schema version
2022v5.0
Source object
202440609349300814

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