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Nonprofiteer
← JOHNS ISLAND COMMUNITY SERVICE LEAGUE

Form 990 for tax year 2022

Filed by JOHNS ISLAND COMMUNITY SERVICE LEAGUE.

Totals

Total revenue
$1,850,455
Total expenses
$1,747,721
Contributions and grants received
$1,193,597
Grants paid
$1,482,209
Program service revenue
$0
Investment income
$22,276
Other revenue
$634,582
Total assets, end of year
$3,231,809
Total liabilities, end of year
$191,685
Net assets or fund balances, end of year
$3,040,124
Program services expenses (Part IX)
$1,502,032
Management and general expenses
$28,992
Fundraising expenses
$216,697
Program service expenses (Part III)
$1,502,032

Program services were 85.9% 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.

  • 1b · Membership dues

    $112,950

  • 1c · Fundraising events

    $104,950

  • 1f · All other contributions, gifts and grants

    $975,697

  • 1g · Noncash contributions included above

    $388,501

  • 3 · Investment income

    total $22,276 · excluded $22,276

  • 8a · Fundraising events: gross income

    $862,673

  • 8a · Fundraising events: contributions included on line 1c

    $104,950

  • 8b · Fundraising events: direct expenses

    $228,091

  • 8c · Net income from fundraising events

    total $634,582 · excluded $634,582

  • 10a · Gross sales of inventory

    $355,906

  • 10b · Cost of goods sold

    $355,906

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,477,209 · program services $1,477,209

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $98,408 · program services $10,506 · management and general $7,004 · fundraising $80,898

  • 11c · Fees: accounting

    total $12,675 · management and general $12,675

  • 13 · Office expenses

    total $23,815 · fundraising $23,815

  • 14 · Information technology

    total $6,604 · fundraising $6,604

  • 16 · Occupancy

    total $87,923 · program services $4,227 · management and general $4,227 · fundraising $79,469

  • 23 · Insurance

    total $5,931 · management and general $2,846 · fundraising $3,085

  • 24a · Other expenses: HAULING EXPENSES

    total $10,858 · fundraising $10,858

  • 24b · Other expenses: PHILANTHROPIC

    total $5,090 · program services $5,090

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $4,359 · fundraising $4,359

  • 24d · Other expenses: TELEPHONE

    total $2,805 · fundraising $2,805

  • 24e · All other expenses

    total $7,044 · management and general $2,240 · fundraising $4,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,191,547 · end of year $510,459

  • 2 · Savings and temporary cash investments

    beginning of year $139,308 · end of year $1,701,865

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $298,331 · end of year $108,641

  • 9 · Prepaid expenses and deferred charges

    beginning of year $894 · end of year $2,462

  • 11 · Investments: publicly traded securities

    beginning of year $1,508,377 · end of year $833,489

  • 14 · Intangible assets

    end of year $64,103

  • 15 · Other assets

    beginning of year $790 · end of year $790

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,349 · end of year $45,582

  • 18 · Grants payable

    beginning of year $94,357 · end of year $82,000

  • 25 · Other liabilities

    end of year $64,103

  • 27 · Net assets without donor restrictions

    beginning of year $2,889,367 · end of year $3,031,950

  • 28 · Net assets with donor restrictions

    beginning of year $9,174 · end of year $8,174

Mission and programs · 2022

Mission

RAISE FUNDS FOR DISTRIBUTION TO CHARITABLE ORGANIZATIONS IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED.

Activities or mission (Part I)

TO RAISE FUNDS FOR CHARITABLE AGENCIES IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED.

  • PHILANTHROPIC GRANTS TO CHARITABLE ORGANIZATIONS IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED.

    Expenses $1,413,821 · Grants $1,397,500

  • SCHOLARSHIP GRANTS FOR POST SECONDARY EDUCATION TO BENEFIT EMPLOYEES OF THE JOHN'S ISLAND CLUB AND THEIR CHILDREN.

    Expenses $88,211 · Grants $84,709

As filed on the 2022 return.

Listed in Part VII

  • Ellen Kendall

    23-24 PRESID

    Total calculated
    $0
    Hours/week
    10

  • Karen Drury

    22-23 PRESID

    Total calculated
    $0
    Hours/week
    10

  • Annette Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Karen Keating

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sarah Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sallyan Pelletier

    22-23 DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Marcy Dewolfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Dallas Dee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Julian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Caroline Vandeventer

    23-24 DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Christine Shreve

    23-24 DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Louise Huber

    23-24 DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Delia Willsey

    23-24 DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Logan

    23-24 DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Amy Conlee

    23-24 DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Veronica Dowling

    23-24 DIRECT

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323139349301422

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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