EAST COOPER COMMUNITY OUTREACH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAST COOPER COMMUNITY OUTREACH (EIN 57-0939280)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-19
- IRS object ID
- 202423249349300112
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-19T10:03:52-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1859 SUMMERVILLE AVE STE 800 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570939280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST COOPER COMMUNITY OUTREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8438499220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 SIX MILE ROAD | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294668898 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE M KELLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8438499220 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Preparation | 2024-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE M KELLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 SIX MILE ROAD | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294668898 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,515,072 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ECCOCHARLESTON.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE ASSISTANCE, GUIDANCE, AND RESOURCES TO HELP OUR NEIGHBORS NAVIGATE THROUGH LIFE'S CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,566,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,987,664 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,799 | PYOtherRevenueAmt |
| CY Other Revenue | $225,841 | CYOtherRevenueAmt |
| PY Total Revenue | $4,760,985 | PYTotalRevenueAmt |
| CY Total Revenue | $4,325,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,103,393 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,364,972 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,227,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,243,445 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $724,496 | PYOtherExpensesAmt |
| CY Other Expenses | $696,098 | CYOtherExpensesAmt |
| PY Total Expenses | $4,085,444 | PYTotalExpensesAmt |
| CY Total Expenses | $4,304,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $675,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,490,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,808,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,415,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,573,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE ASSISTANCE, GUIDANCE, AND RESOURCES TO HELP OUR NEIGHBORS NAVIGATE THROUGH LIFE'S CHALLENGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,377,789 | ExpenseAmt |
| Grant | $2,354,599 | GrantAmt |
| Desc | ECCO WAS FOUNDED IN THE WAKE OF HURRICANE HUGO ON THE PRINCIPLE OF NEIGHBORS HELPING NEIGHBORS. THIS CONTINUES TO BE OUR FOUNDATIONAL TENET THIRTY-FOUR YEARS LATER. SINCE 1989, COMPASSION HAS BEEN AND WILL ALWAYS BE AT THE HEART OF EVERYTHING WE DO. WE BELIEVE IN THE WORTH AND DIGNITY OF EVERY PERSON. WHILE OUR PROGRAMS AND SERVICES MAY PIVOT AND THE COMMUNITY AROUND US CONTINUES TO EVOLVE, THE BEDROCK VALUES OF OUR ORGANIZATION REMAIN STRONG. WE ARE PROUD OF OUR PLACE AS A PERMANENT RESOURCE IN THE COMMUNITY, PROVIDING ESSENTIAL SERVICES TO HELP LOCAL NEIGHBORS IN THEIR TIME OF NEED. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $385,171 | ExpenseAmt |
| Grant | $10,373 | GrantAmt |
| Desc | ECCO'S HEALTH SERVICES PROGRAMS, INCLUDING DENTAL AND MEDICAL SERVICES, AS WELL AS ECCO'S PRESCRIPTION ASSISTANCE PROGRAM, CONTINUED TO RESPOND TO THE NEEDS OF OUR CLIENTS WHILE ADAPTING TO SEVERAL STAFFING CHALLENGES IN FYE24. BOTH THE DENTAL AND MEDICAL CLINIC SERVE AS THE DENTAL AND MEDICAL HOMES FOR ECCO'S UNINSURED ECCO CLIENTS AS WELL AS OTHER UNINSURED ADULTS WHO LIVE IN THE TRICOUNTY AREA (BERKLEY, CHARLESTON, AND DORCHESTER COUNTIES) AND MEET ECCO'S INCOME GUIDELINES. ECCO'S PARTNERS IN HEALTHCARE (PIH) CLINIC FOCUSES ON HELPING TO DIAGNOSE AND TREAT CHRONIC HEALTH CONDITIONS INCLUDING DIABETES, HIGH BLOOD PRESSURE, AND LIPEDEMA. (CONTINUED ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,762,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA GRAUSSO | PersonNm |
| Phone | 8438499220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 SIX MILE ROAD | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29466 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STEPHANIE M KELLEY | ||||||
| EXECUTIVE DI | 55.00 | Yes (X) | $100,501 | $0 | $11,813 | |
| REV MSGR JAMES A CARTER PA | ||||||
| FOUNDER | 3.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE BURSON | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM GROW | ||||||
| VICE PRESIDE | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW DAVIS | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELMIRE RAVEN | ||||||
| SECRETARY | 7.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANNY ROWLAND | ||||||
| IMMED PAST P | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NEAL STANLEY | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| LISA GLAVIN RESIGNED | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| DAWN BAKER RN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| G RICHARD QUERY | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| JOHN C MAIZE JR MD | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| CARLA GREGG | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| JC DARBY | ||||||
| DIRECTOR | 1.75 | $0 | $0 | $0 | Yes (X) | |
| TOM FITZGERALD | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| CINDY HOLLAR | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| REV DR ARTHUR HOLMES PASSED AWAY | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| ROSA BARNES DDS | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| TONYA MCINTYRE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISSY MCKOWN RESIGNED | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| PAMELA REID | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| STEVE SLESINSKI | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,501 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,813 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $48,252 | FundraisingAmt |
| Government Grants | $46,646 | GovernmentGrantsAmt |
| All Other Contributions | $3,892,766 | AllOtherContributionsAmt |
| Noncash Contributions | $1,905,046 | NoncashContributionsAmt |
| Total Contributions | $3,987,664 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,048 | TotalRevenueColumnAmt |
| Exclusion | $126,048 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,441 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,360 | SecuritiesAmt |
| Other | $14,759 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,081 | SecuritiesAmt |
| Other | -$14,759 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,678 | TotalRevenueColumnAmt |
| Exclusion | -$13,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $304,314 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,252 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,078 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,236 | TotalRevenueColumnAmt |
| Exclusion | $206,236 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,605 | TotalRevenueColumnAmt |
| Exclusion | $19,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,325,875 | TotalRevenueColumnAmt |
| Exclusion | $338,211 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,972 | TotalAmt |
| Program Services | $2,364,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,269 | TotalAmt |
| Program Services | $40,694 | ProgramServicesAmt |
| Management And General | $46,508 | ManagementAndGeneralAmt |
| Fundraising | $29,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,696 | TotalAmt |
| Program Services | $679,075 | ProgramServicesAmt |
| Management And General | $136,986 | ManagementAndGeneralAmt |
| Fundraising | $111,635 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,361 | TotalAmt |
| Program Services | $9,212 | ProgramServicesAmt |
| Management And General | $2,348 | ManagementAndGeneralAmt |
| Fundraising | $1,801 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,861 | TotalAmt |
| Program Services | $73,676 | ProgramServicesAmt |
| Management And General | $18,783 | ManagementAndGeneralAmt |
| Fundraising | $14,402 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,258 | TotalAmt |
| Program Services | $54,645 | ProgramServicesAmt |
| Management And General | $13,931 | ManagementAndGeneralAmt |
| Fundraising | $10,682 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,992 | TotalAmt |
| Management And General | $7,992 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,921 | TotalAmt |
| Program Services | $122,703 | ProgramServicesAmt |
| Management And General | $8,212 | ManagementAndGeneralAmt |
| Fundraising | $25,006 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,589 | TotalAmt |
| Program Services | $7,816 | ProgramServicesAmt |
| Management And General | $773 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,291 | TotalAmt |
| Program Services | $41,510 | ProgramServicesAmt |
| Management And General | $5,433 | ManagementAndGeneralAmt |
| Fundraising | $21,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,690 | TotalAmt |
| Program Services | $18,799 | ProgramServicesAmt |
| Management And General | $2,637 | ManagementAndGeneralAmt |
| Fundraising | $5,254 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,329 | TotalAmt |
| Program Services | $169,460 | ProgramServicesAmt |
| Management And General | $50,869 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,268 | TotalAmt |
| Program Services | $22,994 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,894 | TotalAmt |
| Program Services | $103,559 | ProgramServicesAmt |
| Management And General | $8,335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,211 | TotalAmt |
| Program Services | $27,520 | ProgramServicesAmt |
| Management And General | $5,691 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES - OTHER | $18,039 | $18,039 | ||
| DUES AND SUBSCRIPTIONS | $7,555 | $6,773 | $670 | $112 |
| EMPLOYEE ASSISTANCE | $1,623 | $413 | $1,210 | |
| MISCELLANEOUS | $1,196 | $1,100 | $96 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,304,515 | TotalAmt |
| Program Services | $3,762,960 | ProgramServicesAmt |
| Management And General | $322,248 | ManagementAndGeneralAmt |
| Fundraising | $219,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,190 | BOYAmt |
| EOY | $381,202 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,026 | BOYAmt |
| EOY | $3,590,106 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,779 | BOYAmt |
| EOY | $1,193,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,945 | BOYAmt |
| EOY | $63,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,140,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,273,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,613 | BOYAmt |
| EOY | $1,866,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,993 | BOYAmt |
| EOY | $1,714,593 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,161 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,490,707 | BOYAmt |
| EOY | $8,808,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,707 | BOYAmt |
| EOY | $229,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,344 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,051 | BOYAmt |
| EOY | $235,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,624 | BOYAmt |
| EOY | $4,138,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,842,032 | BOYAmt |
| EOY | $4,434,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,415,656 | BOYAmt |
| EOY | $8,573,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,490,707 | BOYAmt |
| EOY | $8,808,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $140,611 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,460 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,210,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,103,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,660,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,566,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,987,664 | CurrentTaxYearAmt |
| Total | $23,528,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,210,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,103,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,660,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,566,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,987,664 | CurrentTaxYearAmt |
| Total | $23,528,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $729,484 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,798,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,048 | CurrentTaxYearAmt |
| Total | $255,735 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $224,841 | CurrentTaxYearAmt |
| Total | $224,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,008,619 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,713 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,449,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $691,085 | DepreciationAmt |
| Book Value | $757,990 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,583 | DepreciationAmt |
| Book Value | $187,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,956 | DepreciationAmt |
| Book Value | $221,261 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,916 | OtherCostOrOtherBasisAmt |
| Book Value | $699,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,866,584 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,573,886 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $140,611 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $115,392 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $256,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,317,883 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,992 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,992 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,325,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,416,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $115,392 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,460 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $119,852 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,296,523 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,992 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,992 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,304,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BAD DEBT 4,460 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DO GOOD GATHERI | Event1Nm |
| Gross Receipts Event1 | $237,581 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,687 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $190,894 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,589 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,066 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,063 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $114,985 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,565 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $113,420 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,806 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $27,762 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $792 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $352,566 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,252 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $304,314 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $34,395 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,828 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,855 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,078 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $206,236 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD ASSISTANCE | 965 | $1,888,419 | FAIR VALUE | FOOD ITEMS | |
| FINANCIAL ASSISTANCE | 300 | COST | $435,492 | ||
| BASIC NEEDS SUPPLIES | 124 | $14,684 | FAIR VALUE | HOUSEHOLD GOODS | |
| PRESCRIPTION ASSISTANCE | 40 | COST | $7,203 | ||
| MEDICAL TRANSPORTATION | 24 | $2,843 | FAIR VALUE | TRANSPORTATION | |
| SPECIALTY APPOINTMENTS | 4 | COST | $327 | ||
| OUT OF POVERTY INITIATIVE | 5 | COST | $15,000 | ||
| CLOTHING PURCHASED | 579 | $1,004 | COST | CLOTHING ITEMS |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REX ATKINSON REJMA LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FMR DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $75,477 | TransactionAmt |
| Transaction | OFFICE RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 741639 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,856,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | ECCO RECEIVED AND DISTRIBUTED 741,639 LBS. OF FOOD TO THE COMMUNITIES IT SERVES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | PAGE 2, PART III, LINE 4A - CONTINUED WE RECOGNIZE CLIENTS' SITUATIONS ARE OFTEN COMPLEX AND MAY NOT STAY RESOLVED, WHICH IS WHY CLIENT NAVIGATORS KEEP COMMUNICATIONS OPEN. ONGOING CIRCUMSTANCES OFTEN TEST CLIENTS' RESILIENCY, AND THE ECCO STAFF AND VOLUNTEERS ENSURE CLIENTS DO NOT LOSE HOPE IN THEIR TIME OF NEED. OUR MISSION STATEMENT READS: "WE PROVIDE ASSISTANCE, GUIDANCE, AND RESOURCES TO HELP OUR NEIGHBORS NAVIGATE THROUGH LIFE'S CHALLENGES." ECCO'S VISION STATEMENT IS, "A COMMUNITY WHERE ALL PEOPLE CAN DISCOVER A PATH TO OPPORTUNITY." THE MISSION AND VISION STATEMENTS ALIGN AND MATERIALIZE THROUGH COMPASSIONATE STAFF AND VOLUNTEERS WHO OFFER ASSISTANCE IN THE FORM OF ESSENTIAL SERVICES TO LOCAL NEIGHBORS FACING FINANCIAL HARDSHIP. SERVICES INCLUDE FOOD, FINANCIAL ASSISTANCE, DENTAL AND MEDICAL CARE, PRESCRIPTION ASSISTANCE, ACCESS TO SNAP AND MEDICAID ENROLLMENT, SEASONAL INITIATIVES, EMERGENCY RESPONSE, AND A CLOTHING CLOSET. WE OFFER GUIDANCE THROUGH THE DIRECTION AND SYSTEM OF SUPPORT PROVIDED BY STAFF AND VOLUNTEERS AS WE WALK WITH CLIENTS ALONG THEIR PATH TO OPPORTUNITY. SERVICES INCLUDE BECOMING AN ECCO CLIENT AND RECEIVING CLIENT NAVIGATION SUPPORT, ACCESS TO WORKSHOPS AND PROGRAMS, AND THE ASSET DEVELOPMENT PROGRAM (ADP) - A SAVINGS MATCH PROGRAM TO HELP LOW WEALTH FAMILIES DEVELOP ASSETS. ADDITIONALLY, ECCO CONNECTS CLIENTS TO A NETWORK OF COMMUNITY PARTNERS WHO MAXIMIZE SUPPORT ON THEIR JOURNEY TOWARDS ACHIEVING PERSONAL FINANCIAL GOALS. THESE RESOURCES INCLUDE EDUCATION AND CAREER READINESS, FINANCIAL ASSISTANCE REFERRALS AND BENEFITS, SPECIALTY HEALTHCARE AND WELLNESS, AND HOME REPAIR. WHEN A PERSON EXPERIENCING CRISIS BECOMES AN ECCO CLIENT, THEY RECEIVE THE SKILLS, KNOWLEDGE, EAR, AND ACTION FROM A TEAM OF STAFF AND VOLUNTEERS WHO PULL TOGETHER RESOURCES ON THEIR BEHALF AND PROVIDE THE REASSURANCE THE CLIENT NEEDS TO MOVE FORWARD. ECCO IS UNIQUELY POSITIONED IN THE AREA AS ONE OF ONLY A FEW AGENCIES IN THE GREATER CHARLESTON REGION WHICH PROVIDES COMPREHENSIVE WRAP-AROUND SUPPORT SERVICES AND PROGRAMS TO HOUSEHOLDS EXPERIENCING FINANCIAL DISTRESS. ALL OF ECCO'S ESSENTIAL SERVICES ARE AVAILABLE TO THOSE WHO LIVE OR WORK EAST OF THE COOPER RIVER AND MEET ECCO'S INCOME ELIGIBILITY GUIDELINES THAT ARE BASED ON 250% OF THE FEDERAL POVERTY GUIDELINES. ECCO'S DEMOGRAPHICS SHOW THAT 37% OF ECCO CLIENTS MAKE NO MORE THAN THE FEDERAL POVERTY LEVEL AND 21% HAVE ZERO INCOME. THE AVERAGE ANNUAL INCOME OF ECCO'S CLIENTS IN FYE24 WAS 17,831. IN FYE24, 1,535 FAMILIES COMPRISED OF 2,890 INDIVIDUALS RELIED ON ECCO TO HELP THEM OVERCOME HUNGER, EVICTION, UTILITY DISCONNECTION, UNMET HEALTH AND DENTAL NEEDS, THE DIFFICULT CHOICE BETWEEN BUYING FOOD OR LIFE-SAVING PRESCRIPTIONS, AND/OR A SENSE OF DESPAIR THAT CAN COME WHEN WEATHERING LIFE'S EMERGENCIES. THESE NUMBERS REPRESENT A 12% DECREASE IN THE TOTAL NUMBER OF HOUSEHOLDS SERVED FROM THE PRIOR FISCAL YEAR AND 343 LESS FAMILY MEMBERS. WHILE THE OVERALL CLIENT NUMBERS DECREASED, THE NUMBER OF SERVICES ACCESSED BY EACH OF OUR CLIENTS INCREASED, ALONG WITH THE RETAIL VALUE OF THESE SERVICES. THIS WAS PARTICULARLY TRUE OF ECCO'S FOOD PANTRY THAT SAW A 16% INCREASE IN THE NUMBER OF FOOD ORDERS PLACED IN FYE24. CLIENTS ARE PRIMARILY WOMEN (69%), BLACK (62%), AND OVER THE AGE OF 55 (52%). EIGHTY-NINE PERCENT ARE SINGLE (INCLUDES DIVORCED, WIDOWED, SEPARATED AND NEVER MARRIED). THERE ARE CURRENTLY 385 ECCO-ASSISTED HOUSEHOLDS WITH AT LEAST 1 CHILD. OF THOSE, 19% ARE GRANDPARENTS CARING FOR THEIR GRANDCHILDREN AND 56% ARE SINGLE MOTHERS. ECCO SERVICES ARE FOR ADULTS BUT BECAUSE THERE ARE 788 CHILDREN UNDER THE AGE OF 18 LIVING IN THE HOUSEHOLDS ECCO SERVES, WE KNOW THAT OUR WORK IMPACTS MULTIPLE GENERATIONS. TWELVE PERCENT OF CLIENTS DID NOT COMPLETE HIGH SCHOOL, 47% HAVE A HIGH SCHOOL DIPLOMA OR CREDENTIAL, 17% HAVE SOME COLLEGE, AND 24% HAVE COMPLETED A POST-SECONDARY DEGREE OR CERTIFICATION. TWENTY-SIX PERCENT OF CLIENTS MUST BORROW A VEHICLE, PAY FOR RIDES, OR USE PUBLIC TRANSPORTATION BECAUSE THEY DO NOT HAVE A VEHICLE. ECCO HAS OPERATED OUT OF THE ORGANIZATION'S MAIN CAMPUS FACILITY AT 1145 SIX MILE ROAD SINCE 2003 COMPLETE WITH A FOOD PANTRY AND DENTAL CLINIC WITH FOUR OPERATORIES; AND OPERATED THE PARTNERS IN HEALTH NO-COST MEDICAL CLINIC SINCE 2013. ECCO RECENTLY BROKE GROUND ON A MAJOR CAPITAL EXPANSION OF OUR MAIN CAMPUS FACILITY TO BRING ALL SERVICES BACK UNDER ONE ROOF, INCREASING ACCESSIBILITY, CONVENIENCE AND EFFICIENCY FOR BOTH STAFF AND CLIENTS. ECCO ALSO NURTURES AND MAINTAINS MORE THAN 100 COMMUNITY AND ORGANIZATIONAL PARTNERSHIPS AND RECRUITS AND ENGAGES NEARLY 400 COMMUNITY VOLUNTEERS EACH YEAR WHO ARE CRITICAL TO ADVANCING OUR MISSION AND MAXIMIZING OUR IMPACT. WE ARE GRATEFUL TO THE GENEROUS SUPPORT OF THE COMMUNITY THAT MAKES IT POSSIBLE FOR ECCO TO PROVIDE WHAT NEIGHBORS NEED WHEN FACING A WIDE ARRAY OF LIFE'S CHALLENGES (I.E. DIVORCE, TERMINAL ILLNESS, WORK PLACE DISABILITY, JOB LOSS, DEATH OF BREADWINNER, ETC.) OR THE EFFECTS OF GENERATIONAL POVERTY COUPLED WITH THE RISING COST OF LIVING. ECCO IS PROUD OF ITS COMMITMENT TO BEING GOOD STEWARDS OF THE COMMUNITY'S SUPPORT. 100% OF EVERY DOLLAR DONATED TO ECCO GOES DIRECTLY TO ECCO'S IMPACT EAST OF THE COOPER RIVER. IN FYE24, ECCO PROVIDED SERVICES VALUED AT 3,505,748 TO OUR NEIGHBORS FACING LIFE'S CHALLENGES ON A 2.6M OPERATING BUDGET. THIS WOULD NOT BE POSSIBLE WITHOUT THE 431 ACTIVE VOLUNTEERS WHO GENERATED 34,207 HOURS OF VOLUNTEER TIME TO ECCO IN FYE24 - A MONETARY VALUE NEARLY 1.3M. IMPACT NUMBERS FOR FYE24: -SERVED 1,535 HOUSEHOLDS ACROSS ALL PROGRAMMATIC AREAS; THESE HOUSEHOLDS ACCOUNT FOR 2,890 NEIGHBORS FACING A TIME OF NEED INCLUDING 788 CHILDREN UNDER THE AGE OF 18. THESE FAMILIES RECEIVED A VALUE OF 3,505,748 IN SERVICES DURING FYE24. -CLIENT NAVIGATORS SPOKE WITH 1,183 NEIGHBORS SEEKING ASSISTANCE FROM ECCO: 406 NEW NEIGHBORS IN FYE24. -DISTRIBUTED 741,639 POUNDS OF FOOD TO 965 LOCAL FAMILIES FACING FOOD INSECURITY; A RETAIL VALUE OF 1,981,534. -CONDUCTED MONTHLY FRESH & FREE FARMERS MARKETS PROVIDING ALMOST 75,967 LBS. OF FRESH FRUITS AND VEGETABLES TO OUR NEIGHBORS. THE RETAIL VALUE OF THIS PRODUCE WAS 93,115. -PROVIDED 572 HOUSEHOLDS WITH ALL OF THE GROCERIES NEEDED TO MAKE A THANKSGIVING MEAL AND 458 CHILDREN FROM 208 LOCAL FAMILIES WITH CHRISTMAS PRESENTS THROUGH ECCO'S 16TH ANNUAL ADOPT-A-FAMILY PROGRAM. -DONATIONS OF FOOD AND NON-FOOD ITEMS (I.E. HYGIENE ITEMS AND HOUSEHOLD CLEANING SUPPLIES) TOTALED 695,116 LBS. IN FYE24, GREATLY REDUCING THE NEED TO PURCHASE SUPPLIES FOR THE WELLNESS PANTRY. -IN FYE24, ECCO SPENT 32,283 ON 100,869 LBS. OF FOOD AND NON-FOOD ITEMS FOR THE WELLNESS PANTRY (THIS INCLUDES THE MONTHLY COST OF THE FARMERS MARKET PRODUCE). -TWO WANDO HIGH SCHOOL GRADUATES FROM ECCO CLIENT HOUSEHOLDS RECEIVED THE FIRST ANNUAL NEIGHBORS HELPING NEIGHBORS SENIOR SCHOLARSHIPS, 2 - 2500 SCHOLARSHIPS FOR CONTINUING EDUCATION. -PROVIDED 87,599 ITEMS OF GENTLY-USED CLOTHING AND HOUSEHOLD LINENS TO 579 HOUSEHOLDS IN THE THIRD YEAR OF OPERATIONS AT CLOTHING CLOSET AT ITS SATELLITE LOCATION ON BOWMAN ROAD. THE ITEMS PROVIDED TO ECCO CLIENTS REPRESENT A VALUE OF 437,835. -SERVED 300 HOUSEHOLDS THROUGH ECCO'S FINANCIAL ASSISTANCE PROGRAM BY PROVIDING 395,211 TO HELP PAY RENT, MORTGAGE, UTILITY BILLS, ETC. FOR CLIENTS FACING EVICTION OR UTILITIES SHUT-OFF. -GRADUATED FIVE PARTICIPANTS THROUGH ECCO'S ADP (ASSET DEVELOPMENT PROGRAM); PROVIDING 15,000 IN SAVINGS MATCHES TO ASSIST PROGRAM PARTICIPANTS IN REALIZING THEIR GOALS OF SMALL BUSINESS ENTREPRENEURSHIP, PURSUIT OF HIGHER EDUCATION, OR FIRST-TIME HOME OWNERSHIP. -431 VOLUNTEERS PROVIDED 34,207 HOURS OF SERVICE TO ECCO CLIENTS, PROGRAMS, AND ACTIVITIES; THE MONETARY IMPACT OF THIS DONATED TIME WAS VALUED AT NEAR 1,3M. VOLUNTEERS CONTINUE TO COMPRISE ECCO'S LARGEST HUMAN CAPITAL RESOURCE. -1,303 UNIQUE DONORS CONTRIBUTED 2,799 FINANCIAL DONATIONS TO ECCO IN SUPPORT OF THE ORGANIZATION'S MISSION AND VISION FOR THE FUTURE. HIGHLIGHTS OF PROGRAMMATIC ENHANCEMENTS FOR THE 2024 FISCAL YEAR INCLUDE THE FOLLOWING: -CHARITY NAVIGATOR RATING - ECCO RECEIVED A FOUR-STAR RATING FOR THE 8TH CONSECUTIVE YEAR. -ECCO WAS NAMED "BEST NONPROFIT" BY READERS OF THE MOULTRIE NEWS FOR THE 10TH CONSECUTIVE YEAR. -ECCO WAS VOTED "BEST NONPROFIT" BY THE READERS OF MOUNT PLEASANT MAGAZINE. -HELD THE 11TH ANNUAL CHARITY GOLF TOURNAMENT, RAISING OVER 115,000. -PLANNED AND EXECUTED THE BEYOND OUR WALLS CAMPAIGN GROUNDBREAKING CEREMONY (APR, 2024). -EXECUTED THE HUNGER DOESN'T VACATION FUNDRAISING CAMPAIGN - BRINGING IN NEW DONORS, PUBLIC AWARENESS AND COMMUNITY SUPPORT TO KEEP THE SHELVES OF THE WELLNESS PANTRY FULL OVER THE SUMMER MONTHS. -WELCOMED 360 ANNUAL LIFE RING SOCIETY DONORS INTO ECCO'S GIVING CIRCLES - THE HIGHEST NUMBER OF DONORS GIVING OVER 1,000 IN A FISCAL YEAR IN ECCO'S HISTORY. -ACHIEVED 100% PARTICIPATION DURING BOTH THE ANNUAL BOARD GIVING DAY AND ANNUAL STAFF GIVING WEEK. -THE BOARD AND FINANCIAL TEAM HAVE IMPLEMENTED A STRATEGY TO MANAGE ECCO'S GROWTH; |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. ONCE APPROVED, IT IS RELEASED TO THE FULL BOARD FOR A COMMENT PERIOD. ONCE ANY QUESTIONS ARE ADDRESSED, THE FORM 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REQUIRES ANNUAL CERTIFICATION OF CONFLICTS OF INTEREST AND ENCOURAGES UPDATES THROUGHOUT THE YEAR FOR CHANGES. IN THE EVENT THAT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES COMPILING AN ANNUAL REPORT LISTING THE COMPENSATION PACKAGES OFFERED BY OTHER LOCAL NONPROFITS AS NOTED ON THEIR 990S. THE LIST OF ORGANIZATIONS INCLUDES GROUPS WITH SIMILAR OPERATING BUDGETS AND STAFF STRUCTURE OPERATING IN THE LOWCOUNTRY. THIS REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHO MAKES A RECOMMENDATION REGARDING ADDITIONAL COMPENSATION TO THE FULL BOARD FOR APPROVAL AS A PART OF THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BAD DEBT -4,460 |