Totals
- Total revenue
- $725,398
- Total expenses
- $569,192
- Contributions and grants received
- $627,463
- Grants paid
- $0
- Program service revenue
- $78,216
- Investment income
- $4
- Other revenue
- $19,715
- Total assets, end of year
- $619,502
- Total liabilities, end of year
- $15,988
- Net assets or fund balances, end of year
- $603,514
- Program services expenses (Part IX)
- $565,571
- Management and general expenses
- $3,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $565,571
Program services were 99.4% 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
$72,085
-
1b · Membership dues
$12,983
-
1c · Fundraising events
$13,855
-
1e · Government grants (contributions)
$165,719
-
1f · All other contributions, gifts and grants
$362,821
-
2a · Program service revenue: PROGRAM FEES
total $78,216 · related or exempt $78,216
-
3 · Investment income
total $4 · related or exempt $4
-
8a · Fundraising events: gross income
$36,749
-
8a · Fundraising events: contributions included on line 1c
$13,855
-
8b · Fundraising events: direct expenses
$18,005
-
8c · Net income from fundraising events
total $18,744 · excluded $18,744
-
10a · Gross sales of inventory
$971
-
10c · Net income from sales of inventory
total $971 · related or exempt $971
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $274,392 · program services $274,392
-
10 · Payroll taxes
total $20,636 · program services $20,636
-
11c · Fees: accounting
total $12,450 · program services $12,450
-
11g · Fees: other
total $13,232 · program services $11,408 · management and general $1,824
-
12 · Advertising and promotion
total $6,388 · program services $6,388
-
13 · Office expenses
total $2,344 · program services $1,384 · management and general $960
-
16 · Occupancy
total $6,827 · program services $6,827
-
17 · Travel
total $413 · program services $413
-
22 · Depreciation, depletion and amortization
total $5,436 · program services $5,436
-
23 · Insurance
total $235 · program services $235
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $535 · program services $535
-
24b · Other expenses: SPECIAL SUPPLIES
total $7,731 · program services $7,731
-
24c · Other expenses: BANK CHARGES
total $837 · management and general $837
-
24d · Other expenses: EDUCATIONAL PROGRAMS
total $217,736 · program services $217,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,096 · end of year $191,068
-
2 · Savings and temporary cash investments
beginning of year $139,255 · end of year $340,000
-
10a · Land, buildings and equipment: cost or other basis
$144,480
-
10b · Land, buildings and equipment: accumulated depreciation
$56,046
-
10c · Land, buildings and equipment, net
beginning of year $6,618 · end of year $88,434
-
17 · Accounts payable and accrued expenses
beginning of year $13,661 · end of year $15,988
-
27 · Net assets without donor restrictions
beginning of year $447,308 · end of year $603,514
Mission and programs · 2022
Mission
To serve as a bridge in Georgetown County for Youth and their Families toward education and Career readiness to make positive changes in their lives and develop a sense of urgency, identity and self value, resulting in a more resilient and sustainable community.
-
WE DEVELOP AND SUSTAIN MEANINGFUL PARTNERSHIPS WITH INDIVIDUALS, PUBLIC AGENCIES AND ORGANIZATIONS IN ORDER TO PROMOTE AND ACHIEVE: YOUTH DEVELOPMENT, LITERACY ENRICHMENT, STEM-BASED EDUCATION, RECREATION ENHANCEMENTS AND COMMUNITY IMPROVEMENTS.
Expenses $565,571
As filed on the 2022 return.
Listed in Part VII
-
Rev Brian SwintonREV BRIAN SWINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Meghan MaxwellMEGHAN MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Francis Ford IIIFRANCIS FORD III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Richard NealRICHARD NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Reggie BellREGGIE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Heather PelhamHEATHER PELHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Talicia D McCantsTALICIA D MCCANTS
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Mack BurgessMACK BURGESS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Edrick AlstonEDRICK ALSTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Vanessa DeaseVANESSA DEASE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Ashley NelsonASHLEY NELSON
COMMUNICATIONS COM CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Michael WrightMICHAEL WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ray FunyeRAY FUNYE
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 3 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330739349301308
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.