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Nonprofiteer
← DAYBREAK INC

Form 990 for tax year 2022

Filed by DAYBREAK INC.

Totals

Total revenue
$410,812
Total expenses
$346,913
Contributions and grants received
$319,139
Grants paid
$0
Program service revenue
$0
Investment income
$13,609
Other revenue
$78,064
Total assets, end of year
$1,386,811
Total liabilities, end of year
$2,990
Net assets or fund balances, end of year
$1,383,821
Program services expenses (Part IX)
$262,339
Management and general expenses
$47,292
Fundraising expenses
$37,282
Program service expenses (Part III)
$262,339

Program services were 75.6% 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

    $319,139

  • 1g · Noncash contributions included above

    $2,500

  • 3 · Investment income

    total $13,609 · related or exempt $13,609

  • 8a · Fundraising events: gross income

    $153,727

  • 8b · Fundraising events: direct expenses

    $21,249

  • 8c · Net income from fundraising events

    total $132,478 · excluded $132,478

  • 11a · Other revenue: CHANGE IN INVESTMENTS

    total -$54,414 · related or exempt -$54,414

  • 11e · Other revenue, total

    -$54,414

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $52,634 · management and general $22,420 · fundraising $14,946

  • 7 · Other salaries and wages

    total $59,465 · program services $59,465

  • 10 · Payroll taxes

    total $62,894 · program services $47,188 · management and general $9,425 · fundraising $6,281

  • 11a · Fees: management

    total $8,171 · program services $6,128 · management and general $1,226 · fundraising $817

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 12 · Advertising and promotion

    total $38,293 · program services $25,274 · management and general $4,978 · fundraising $8,041

  • 13 · Office expenses

    total $22,645 · program services $15,399 · management and general $2,717 · fundraising $4,529

  • 16 · Occupancy

    total $23,043 · program services $17,282 · management and general $3,457 · fundraising $2,304

  • 17 · Travel

    total $959 · program services $837 · management and general $70 · fundraising $52

  • 19 · Conferences, conventions and meetings

    total $4,205 · program services $4,205

  • 22 · Depreciation, depletion and amortization

    total $16,794 · program services $16,794

  • 23 · Insurance

    total $8,413 · program services $8,413

  • 24a · Other expenses: OTHER EXPENSES

    total $3,098 · program services $2,912 · management and general $124 · fundraising $62

  • 24b · Other expenses: TELEPHONE

    total $2,497 · program services $1,872 · management and general $375 · fundraising $250

  • 24c · Other expenses: TESTING SUPPLIES

    total $2,149 · program services $2,149

  • 24d · Other expenses: PREGNANCY TESTS

    total $1,485 · program services $1,485

  • 24e · All other expenses

    total $302 · program services $302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,381 · end of year $378,397

  • 2 · Savings and temporary cash investments

    beginning of year $1,765 · end of year $1,661

  • 3 · Pledges and grants receivable

    beginning of year $158,937 · end of year $130,351

  • 4 · Accounts receivable

    beginning of year $416 · end of year $57

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

    $808,530

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

    $225,356

  • 10c · Land, buildings and equipment, net

    beginning of year $599,968 · end of year $583,174

  • 11 · Investments: publicly traded securities

    beginning of year $305,903 · end of year $293,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,448 · end of year $2,990

  • 27 · Net assets without donor restrictions

    beginning of year $1,319,922 · end of year $1,383,821

Mission and programs · 2022

Mission

THE MISSION OF DAYBREAK IS TO EMPOWER WOMEN, MEN, AND FAMILIES IN THE MIDLANDS OF SOUTH CAROLINA TO CHOOSE THE MOST POSITIVE, HEALTHY, ABUNDANT LIFE FOR THEMSELVES AND THE UNBORN BY PROVIDING EXCEPTIONAL CARE, EDUCATION, AND MEDICAL INFORMATION ABOUT SEXUAL HEALTH AND PREGNANCY

  • WE SEEK TO BEST EMPOWER OUR COMMUNITY THROUGH THREE STRATEGIC FOCUS AREAS: 1)PREVENTION: TO ENCOURAGE SEXUAL INTEGRITY, SELF - RESPECT AND ABUNDANT LIFE DECISION MAKING IN PRE-TEEN, TEEN AND COLLEGE AGE YOUTH THROUGH CAMPUS MINISTRY PROGRAMS. 2) INTERVENTION: FOSTER A PROFESSIONAL AND COMPASSIONATE ENVIRONMENT TO CONSULT WITH WOMEN, MEN AND FAMILIES REGARDING THEIR MEDICAL AND PREGNANCY RELATED NEEDS DURING A CRITICAL TIME. PROVIDE SOUND INFORMATION AND SUPPORT TO HELP INDIVIDUALS MAKE A CONFIDENT DECISION, RECEIVE HEALING AND ESTABLISH A FOUNDATION FOR LIFE AND HEALTHY RELATIONSHIPS MOVING FORWARD. 3) ATTENTION: MEET THE ONGOING LIFE SKILL NEEDS OF OUR CLIENTS DIRECTLY THROUGH DAYBREAK PROGRAMS AND INDIRECTLY BY PARTNERING WITH OTHER ORGANIZATIONS THAT EXCEL IN THOSE AREAS.

    Expenses $262,339

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

Listed in Part VII

  • Xaviera Latta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Fleshman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brennan Aschleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andre Melvin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Ryan Molony

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sheila Belton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eddie Benton

    EXECUTIVE DIRECTOR

    Total calculated
    $90,000
    From this org
    $90,000
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349303116

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