Form 990 for tax year 2022
Filed by EASTERN CAROLINA COMMUNITYFOUNDATION INC.
Totals
- Total revenue
- $853,373
- Total expenses
- $707,993
- Contributions and grants received
- $694,028
- Grants paid
- $522,918
- Program service revenue
- $26
- Investment income
- $159,319
- Other revenue
- $0
- Total assets, end of year
- $16,875,107
- Total liabilities, end of year
- $10,710,963
- Net assets or fund balances, end of year
- $6,164,144
- Program services expenses (Part IX)
- $522,918
- Management and general expenses
- $135,147
- Fundraising expenses
- $49,928
- Program service expenses (Part III)
- $522,918
Program services were 73.9% 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.
-
1f · All other contributions, gifts and grants
$694,028
-
1g · Noncash contributions included above
$60,000
-
2a · Program service revenue: OTHER INCOME
total $26 · related or exempt $26
-
3 · Investment income
total $131,821 · excluded $131,821
-
7a · Gross sales of assets other than inventory
securities $245,900
-
7b · Less cost or other basis and sales expenses
securities $218,402
-
7c · Gain or loss
securities $27,498
-
7d · Net gain or loss
total $27,498 · excluded $27,498
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $522,918 · program services $522,918
-
5 · Compensation of officers, directors and key employees
total $78,338 · management and general $39,169 · fundraising $39,169
-
7 · Other salaries and wages
total $6,527 · management and general $3,263 · fundraising $3,264
-
10 · Payroll taxes
total $6,492 · management and general $3,246 · fundraising $3,246
-
11c · Fees: accounting
total $22,700 · management and general $22,700
-
12 · Advertising and promotion
total $4,249 · fundraising $4,249
-
13 · Office expenses
total $66,103 · management and general $66,103
-
22 · Depreciation, depletion and amortization
total $666 · management and general $666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,894 · end of year $381,713
-
9 · Prepaid expenses and deferred charges
beginning of year $10,730 · end of year $8,957
-
10a · Land, buildings and equipment: cost or other basis
$10,184
-
10b · Land, buildings and equipment: accumulated depreciation
$6,998
-
10c · Land, buildings and equipment, net
beginning of year $3,852 · end of year $3,186
-
11 · Investments: publicly traded securities
beginning of year $17,360,223 · end of year $16,447,644
-
15 · Other assets
beginning of year $0 · end of year $33,607
-
17 · Accounts payable and accrued expenses
beginning of year $4,127 · end of year $9,350
-
21 · Escrow or custodial account liability
beginning of year $10,564,864 · end of year $10,668,006
-
25 · Other liabilities
beginning of year $0 · end of year $33,607
-
27 · Net assets without donor restrictions
beginning of year $7,145,708 · end of year $6,164,144
Mission and programs · 2022
Mission
The Eastern Carolina Community Foundation improves the quality of life in this area of South Carolina through inspired philanthropy and innovative community programs.
Activities or mission (Part I)
ADMINISTERING GIFTS, GRANTS, AND BEQUESTS TO NON-PROFIT ORGANIZATIONS IN THE PEE DEE REGION OF SC.
-
GRANTS TO SUPPORT PHILANTRHOPIC ENDEAVORS IN THE SEVEN COUNTY PEE DEE REGION OF SOUTH CAROLINA.
Expenses $522,918 · Grants $522,918 · Revenue $26
As filed on the 2022 return.
Listed in Part VII
-
Mike MillerMIKE MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KennedyTHOMAS KENNEDY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Conrad SeastrunkCONRAD SEASTRUNK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lane GilpinLANE GILPIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ricky CoxeRICKY COXE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edwin DarganEDWIN DARGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul DemarcoPAUL DEMARCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian FastBRIAN FAST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Glenn GreeneGLENN GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle GunterKYLE GUNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg HendrickGREG HENDRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William Joe McMillan JrWILLIAM JOE MCMILLAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan McNielDAN MCNIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SpruillSARAH SPRUILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charisse ReichenbachCHARISSE REICHENBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany StrausTIFFANY STRAUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary FinkleaMARY FINKLEA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline TonioloCAROLINE TONIOLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Belle ZeiglerBELLE ZEIGLER
CURRENT EXECUTIVE DIRECTOR
- Total calculated
- $78,338
- From this org
- $78,338
- 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
-
ASSIST VICTIMS OF SEXUAL ASSAULT, FAMILY VIOLENCE, AND CHILD ABUSE AND STRIVE TO MAKE THE LOCAL AREA SAFER
-
$30,000
PROVIDE BAGS OF FOOD FOR ELEMENTARY SCHOOL CHILDREN WHO DEPEND ON SCHOOL PROVIDED MEALS AS PRIMARY SOURCE OF NOURISHMENT
-
$29,300
COMMUNITY SOUP KITCHEN AND FOOD PANTRY
-
TO DISTRIBUTE TO THOSE IN NEED AS A RESULT OF HURRICANE OR OTHER LOCAL DISASTERS
-
$21,000
MINISTRY
-
$20,200
CHRIST CENTERED COMMUNITY PROVIDING HOPE & SERVING THE NEEDS OF THE HOMELESS
-
$20,000
PROVIDE A SAFE LIVING ENVIRONMENT FOR VICTIMS OF ABUSE AND THEIR CHILDREN
-
$17,040
HOUSE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT
-
$16,620
PROVIDE FINANCIAL ASSISTANCE TO LOCAL RESIDENCE IN FINANCIAL CRISIS
-
PROVIDE PRESERVATION, INTERPRETATION, & EXHIBITION OF SCIENTIFIC, HISTORIC, & ARTISTIC SIGNIFICANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349318385
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.