Berkeley Citizens Inc
- Assets
- $10.7m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 362
- Location
- Moncks Corner, SC
- Founding
- 05/1981
- Data as of
- 06/2022
- EIN
- 57-0698682
Organization Overview
Berkeley Citizens Inc is located in Moncks Corner, SC. The organization was established in 1981. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Berkeley Citizens Inc employed 362 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley Citizens 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, Berkeley Citizens Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $11.8m during the year ending 06/2022. While expenses have increased by 1.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND PROMOTE OPPORTUNITIES FOR PEOPLE WITH LIFELONG DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY TRAINING HOMES PROVIDES COMMUNITY RESIDENCES FOR PERSONS WITH SPECIAL NEEDS REQUIRING SUPERVISION.
ADULT DAY PROGRAM PROVIDES TRAINING AND CONTRACTED JOBS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
ALL OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Frye Executive Di | Officer | 40 | $153,759 |
Lynda Tyler Finance Dire | $102,507 | ||
Gail Graham Hurst Secretary | OfficerTrustee | 2 | $0 |
Nicole Blakely Chairperson | OfficerTrustee | 2 | $0 |
Nina West Treasurer | OfficerTrustee | 2 | $0 |
Crystall Stafford Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,370,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,505,631 |
| Total Program Service Revenue | $925,531 |
| Investment income | $23,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $12,915,154 |
| 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. | $153,759 |
| Compensation of current officers, directors, key employees. | $30,752 |
| Compensation to disqualified persons | $102,507 |
| Other salaries and wages | $7,376,988 |
| Pension plan accruals and contributions | $891,199 |
| Other employee benefits | $481,122 |
| Payroll taxes | $574,564 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,365 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,761,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,442,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $671,486 |
| 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 | $58,598 |
| Net Land, buildings, and equipment | $3,507,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,679,846 |
| Accounts payable and accrued expenses | $2,732,932 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,732,932 |
| Net assets without donor restrictions | $7,021,914 |
| Net assets with donor restrictions | $925,000 |
| 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 | $10,679,846 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Berkeley Citizens Inc has recieved totaling $15,779.
| Awarding Organization | Amount |
|---|---|
First Citizens Foundation Raleigh, NC PURPOSE: GENERAL PURPOSE | $10,000 |
Columbus Hope Foundations Inc Summerville, SC PURPOSE: FOR THE CARE AND SUPPORT OF MENTALLY HANDICAPPED PERSONS. | $5,481 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Babcock Center Inc West Columbia, SC | $20,651,421 | $36,060,569 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Berkeley Citizens Inc Moncks Corner, SC | $10,679,846 | $12,915,154 |
Horry Country Disabilities And Special Needs Board Conway, SC | $9,815,854 | $10,966,360 |
Project Hope Foundation Inc Greenville, SC | $12,155,678 | $11,191,568 |
Power Works Industries Inc Columbus, GA | $6,986,899 | $10,641,947 |
Marion-Dillon County Board Of Disabilities And Special Needs Dillon, SC | $5,184,844 | $8,016,665 |
Clarendon County Disabilities & Special Needs Board Manning, SC | $6,879,112 | $7,979,929 |