Pendleton Place Inc
- Assets
- $2.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 61
- Location
- Greenville, SC
- Founding
- 12/1975
- Data as of
- 06/2022
- EIN
- 57-0624421
Organization Overview
Pendleton Place Inc is located in Greenville, SC. The organization was established in 1975. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Pendleton Place Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pendleton Place Inc 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 06/2022, Pendleton Place Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO KEEP CHILDREN SAFE AND SUPPORT FAMILIES IN CRISIS THROUGH PREVENTION, ASSESSMENT AND INTERVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PENDLETON PLACE, INC. OPERATES FOUR PROGRAMS: 1) SMITH HOUSE, A RESIDENTIAL HOME FOR TEEN GIRLS IN FOSTER CARE; 2) ASSESSMENT CENTER, A MULTI-AGENCY EVALUATION OF FAMILIES LED BY PENDLETON PLACE TO IDENTIFY ROOT CAUSES OF NEGLECT OR ABUSE AND ESTABLISH RECOMMENDATIONS FOR A PLAN TO IMPROVE THE WELL BEING OF CHILDREN; 3) THE YOUTH RESOURCE CENTER FOR STREET OUTREACH, DROP-IN BASIC NEEDS, CASE MANAGEMENT, AND HOUSING PROGRAMS FOR HOMELESS YOUTH: 4) EMERGENCY YOUTH SHELTER FOR HOMELESS YOUTH AGED 12-21.
PENDLETON PLACE, INC. OPERATES FOUR PROGRAMS: 1) SMITH HOUSE, A RESIDENTIAL HOME FOR TEEN GIRLS IN FOSTER CARE; 2) ASSESSMENT CENTER, A MULTI-AGENCY EVALUATION OF FAMILIES LED BY PENDLETON PLACE TO IDENTIFY ROOT CAUSES OF NEGLECT OR ABUSE AND ESTABLISH RECOMMENDATIONS FOR A PLAN TO IMPROVE THE WELL BEING OF CHILDREN; 3) THE YOUTH RESOURCE CENTER FOR STREET OUTREACH, DROP-IN BASIC NEEDS, CASE MANAGEMENT, AND HOUSING PROGRAMS FOR HOMELESS YOUTH: 4) EMERGENCY YOUTH SHELTER FOR HOMELESS YOUTH AGED 12-21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Marie Maertens Executive Di | Officer | 40 | $81,423 |
Frank Blackwell Director | Trustee | 1 | $0 |
Sandy Brown Director | Trustee | 1 | $0 |
Marta Carvalhal Director | Trustee | 1 | $0 |
Augustus Dicks Director | Trustee | 1 | $0 |
Brian Geppi Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $678,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,193,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,871,925 |
| Total Program Service Revenue | $371,196 |
| Investment income | -$182,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,099 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,227,516 |
| 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. | $81,423 |
| Compensation of current officers, directors, key employees. | $10,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,443,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,558 |
| Payroll taxes | $113,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,357 |
| Advertising and promotion | $13,983 |
| Office expenses | $6,397 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,136 |
| Travel | $15,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,202 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,524 |
| Insurance | $79,158 |
| All other expenses | $187,269 |
| Total functional expenses | $2,586,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $70,065 |
| Accounts receivable, net | $0 |
| 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 | $3,761 |
| Net Land, buildings, and equipment | $891,185 |
| Investments—publicly traded securities | $1,439,290 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,640,772 |
| Accounts payable and accrued expenses | $114,823 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $361,338 |
| Other liabilities | $0 |
| Total liabilities | $476,161 |
| Net assets without donor restrictions | $2,108,705 |
| Net assets with donor restrictions | $55,906 |
| 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 | $2,640,772 |