What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $30,396,102 changed to $29,151,437
- Total expenses
- $28,636,813 changed to $29,702,534
- Contributions and grants received
- $30,396,102 changed to $29,057,164
- Investment income
- $0 changed to $33,817
- Other revenue
- $0 changed to $60,456
- Total assets, end of year
- $8,160,479 changed to $14,094,220
- Total liabilities, end of year
- $2,334,250 changed to $11,014,364
- Net assets or fund balances, end of year
- $5,826,229 changed to $3,079,856
- Program services expenses
- $22,980,008 changed to $28,008,622
- Management and general expenses
- $5,649,555 changed to $1,693,912
- Fundraising expenses
- $7,250 changed to $0
- Program service expenses (Part III)
- $22,980,008 changed to $28,008,622
Listed only on the earlier return
- Carrie Sinkler-Parker
- Jina Williams
- Pamela Dinkins
Listed only on the later return
- Desiree McMilliam
- Donald James
- Lisa Kolb
Listed under a different title
- Bertha Scott: Board Member then Secretary
Totals
- Total revenue
- $29,151,437
- Total expenses
- $29,702,534
- Contributions and grants received
- $29,057,164
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,817
- Other revenue
- $60,456
- Total assets, end of year
- $14,094,220
- Total liabilities, end of year
- $11,014,364
- Net assets or fund balances, end of year
- $3,079,856
- Program services expenses (Part IX)
- $28,008,622
- Management and general expenses
- $1,693,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,008,622
Program services were 94.3% 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.
-
1e · Government grants (contributions)
$25,664,392
-
1f · All other contributions, gifts and grants
$3,392,772
-
1g · Noncash contributions included above
$3,384,176
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $33,817
-
7c · Gain or loss
securities $33,817
-
7d · Net gain or loss
total $33,817 · related or exempt $33,817
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $60,456 · related or exempt $60,456
-
11e · Other revenue, total
$60,456
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,305,049 · program services $9,742,270 · management and general $562,779
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,889,894 · program services $1,808,370 · management and general $81,524
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $964,165 · program services $799,637 · management and general $164,528
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $350,526 · program services $338,403 · management and general $12,123
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $559,592 · program services $540,919 · management and general $18,673
-
17 · Travel
total $178,130 · program services $120,482 · management and general $57,648
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $316,901 · management and general $316,901
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $392,831 · program services $159,793 · management and general $233,038
-
23 · Insurance
total $186,182 · program services $152,080 · management and general $34,102
-
24a · Other expenses: Client Assistance
total $7,443,061 · program services $7,443,061
-
24b · Other expenses: Inkind Expenses
total $3,384,176 · program services $3,280,952 · management and general $103,224
-
24c · Other expenses: Indirect Cost
total $1,569,726 · program services $1,569,726
-
24d · Other expenses: Food Expense
total $637,005 · program services $632,103 · management and general $4,902
-
24e · All other expenses
total $1,525,296 · program services $1,420,826 · management and general $104,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,243,023 · end of year $5,193,298
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $709,515
-
4 · Accounts receivable
beginning of year $175,400 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,550 · end of year $13,752
-
10a · Land, buildings and equipment: cost or other basis
$13,100,620
-
10b · Land, buildings and equipment: accumulated depreciation
$5,196,406
-
10c · Land, buildings and equipment, net
beginning of year $8,763,138 · end of year $7,904,214
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $157,138 · end of year $273,441
-
17 · Accounts payable and accrued expenses
beginning of year $241,450 · end of year $1,013,524
-
19 · Deferred revenue
beginning of year $2,076,757 · end of year $3,787,667
-
23 · Secured mortgages and notes payable
beginning of year $6,133,421 · end of year $5,937,408
-
25 · Other liabilities
beginning of year $157,138 · end of year $275,765
-
27 · Net assets without donor restrictions
beginning of year $4,739,483 · end of year $3,079,856
Mission and programs · 2024
Mission
To combat poverty in designated counties of South Carolina
-
To combat poverty in designated counties of South Carolina
Expenses $28,008,622
As filed on the 2024 return.
Listed in Part VII
-
Lisa Kolb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Desiree McMilliam
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JD Dellenger
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bertha Scott
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Justice
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Morales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hampton Gardener
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Claude Elchelberger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donald Gist
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Wallace Dinkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kirkland
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Donald James
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Powell
Board Member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611969349300241
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