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Nonprofiteer
← SC FUTURE MAKERS

Form 990 for tax year 2023

Filed by SC FUTURE MAKERS.

Totals

Total revenue
$1,299,971
Total expenses
$1,289,549
Contributions and grants received
$345,909
Grants paid
$0
Program service revenue
$950,000
Investment income
$4,062
Other revenue
$0
Total assets, end of year
$953,003
Total liabilities, end of year
$452,082
Net assets or fund balances, end of year
$500,921
Program services expenses (Part IX)
$1,250,728
Management and general expenses
$16,862
Fundraising expenses
$21,959
Program service expenses (Part III)
$1,250,728

Program services were 97.0% 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.

  • 1f · All other contributions, gifts and grants

    $345,909

  • 2a · Program service revenue: CONTRACT REVENUE

    total $950,000 · related or exempt $950,000

  • 3 · Investment income

    total $4,062 · excluded $4,062

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,827 · management and general $6,827

  • 13 · Office expenses

    total $4,474 · program services $2,493 · management and general $1,981

  • 14 · Information technology

    total $2,400 · program services $2,400

  • 17 · Travel

    total $12,061 · program services $10,744 · management and general $1,317

  • 23 · Insurance

    total $2,910 · management and general $2,910

  • 24a · Other expenses: OUTREACH AND ENGAGEMENT

    total $706,419 · program services $706,419

  • 24b · Other expenses: PROGRAM DIRECTOR COST

    total $232,598 · program services $232,598

  • 24c · Other expenses: PROGRAM SUPPORT EXPENSE

    total $232,141 · program services $206,355 · management and general $3,827 · fundraising $21,959

  • 24d · Other expenses: ART GRANT EXPENSE

    total $50,309 · program services $50,309

  • 24e · All other expenses

    total $39,410 · program services $39,410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,391 · end of year $440,110

  • 2 · Savings and temporary cash investments

    beginning of year $250,513 · end of year $481,083

  • 4 · Accounts receivable

    beginning of year $250,500 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,787 · end of year $1,810

  • 15 · Other assets

    beginning of year $0 · end of year $25,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $263,692 · end of year $225,574

  • 19 · Deferred revenue

    beginning of year $0 · end of year $226,508

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $490,499 · end of year $500,921

Mission and programs · 2023

Mission

TO EXPOSE AND CONNECT THE NEXT GENERATION IN THE STATE OF SOUTH CAROLINA TO ALL OF THE OPPORTUNITIES IT HAS TO OFFER, CLOSE THE STEM SKILLS GAP, AND ULTIMATELY RETAIN TALENT FOR FUTURE ECONOMIC DEVELOPMENT AND REGIONAL PROSPERITY.

  • IMPLEMENTED STATEWIDE ACTIVITIES FOR PARTICIPATING SOUTH CAROLINA SCHOOLS. INCREASE THE NUMBER OF EMPLOYER OUTREACH ACTIVITIES BY UTILIZING CONNECT CAMPAIGNS TO PROMOTE INTERNSHIPS, APPRENTICESHIPS, AND EMPLOYMENT OPPORTUNITIES WITHIN SOUTH CAROLINA.

    Expenses $758,383 · Revenue $475,000

  • ACTIVELY ENGAGE AND INCREASE THE NUMBER OF BUSINESSES THAT HAVE A TALLO PROFILE AND ARE ACTIVELY POSTING OPPORTUNITIES WITHIN THE PLATFORM.

    Expenses $346,578 · Revenue $475,000

  • THE SOUTH CAROLINA MANUFACTURING LEADERSHIP PROGRAM PROVIDES HIGH-POTENTIAL EMPLOYEES IN THE MANUFACTURING INDUSTRY WITH A HIGHLY IMMERSIVE, COHORT-BASED EDUCATIONAL EXPERIENCE. THE SCMLP INCLUDES A DISTINCTIVE CURRICULUM THAT ENHANCES THE ESSENTIAL SKILLS LEADERS NEED TO MAINTAIN AND GROW OUR STATE'S ROBUST MANUFACTURING INDUSTRY.

    Expenses $140,578

  • Expenses $5,189

As filed on the 2023 return.

Listed in Part VII

  • Katie Gambrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Hazzard

    BOARD MEMBER

    Total calculated
    $247,782
    From this org
    $0
    From related orgs
    $234,550
    Other
    $13,232
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,322 related
    Bonus
    $0
    Other
    $0 + $228 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,232 related
    Filer's total
    $0 + $247,782 related

  • Sidney Locke

    CHAIRMAN

    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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443199349310569

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