Phillis Wheatley Association
- Assets
- $3.5m
- Revenue
- $712.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Greenville, SC
- Founding
- Data as of
- 12/2023
- EIN
- 57-0327895
Organization Overview
Phillis Wheatley Association, operating under the name Phillis Wheatly Community Center, is located in Greenville, SC. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Phillis Wheatly Community Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillis Wheatly Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Phillis Wheatly Community Center generated $712.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $592.8k during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH AND WELFARE, SOCIAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES FOR ALL RESIDENTS OR GREENVILLE AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PROGRAM - PROVIDED HEALTH AND WELFARE, SOCIAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES FOR ALL RESIDENTS OR GREENVILLE AND SURROUNDING AREAS.
REPERTORY THEATRE - PROVIDED A PERFORMING ARTS PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS.
YOUTH PROGRAM - PROVIDED SUPPORT FOR SCHOOL-AGED CHILDREN, AS WELL AS SPORTS CAMPS AND SUMMER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Jackson Executive Di | Officer | 40 | $74,406 |
Dennis Braasch Board Member | Trustee | 1 | $0 |
Russ Braasch Board Member | Trustee | 1 | $0 |
Sheria Clarke Secretary | Trustee | 1 | $0 |
Jeff Gaudiano Board Member | Trustee | 1 | $0 |
April Jones Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $374,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,556 |
| Total Program Service Revenue | $0 |
| Investment income | $7,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $209,318 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $712,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,406 |
| Compensation of current officers, directors, key employees. | $14,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,384 |
| Payroll taxes | $14,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,302 |
| Advertising and promotion | $1,357 |
| Office expenses | $4,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,744 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,890 |
| Interest | $2,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,372 |
| Insurance | $6,453 |
| All other expenses | $21,094 |
| Total functional expenses | $592,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $504,675 |
| Savings and temporary cash investments | $47,724 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,103 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,452 |
| Net Land, buildings, and equipment | $2,852,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $47,546 |
| Other assets | $625 |
| Total assets | $3,460,775 |
| Accounts payable and accrued expenses | $6,370 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,310 |
| Net assets without donor restrictions | $3,426,465 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,460,775 |