Ernest E Kennedy Center Inc is located in Moncks Corner, SC. The organization was established in 1996. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Ernest E Kennedy Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ernest E Kennedy Center 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, Ernest E Kennedy Center Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 2.1% 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
SUBSTANCE ABUSE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING CITIZENS OF BERKELEY COUNTY, SC AS AN OUTPATIENT TREATMENT CENTER PROVIDING PREVENTION, EDUCATION, INTERVENTION TREATMENT AND REFERRALS TO INDIVIDUALS AFFECTED BY ALCOHOL AND DRUGS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wehme Hutto Executive Director | Officer | 40 | $59,071 |
Martha Gilmore Chair | OfficerTrustee | 1 | $0 |
Deloris Nelson Vice Chair | OfficerTrustee | 1 | $0 |
Debbie Littlejohn Member | Trustee | 1 | $0 |
Elijah Mccants Member | Trustee | 1 | $0 |
Gerald Gadsden Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,610,254 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,610,254 |
Total Program Service Revenue | $415,818 |
Investment income | $0 |
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 | $3,026,072 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $0 |
Insurance | $0 |
All other expenses | $2,763,502 |
Total functional expenses | $2,763,502 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,221,218 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $555,696 |
Accounts receivable, net | $112,763 |
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 | $13,840 |
Net Land, buildings, and equipment | $1,630,290 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,533,807 |
Accounts payable and accrued expenses | $88,794 |
Grants payable | $0 |
Deferred revenue | $15,771 |
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 | $68,047 |
Total liabilities | $172,612 |
Net assets without donor restrictions | $3,361,195 |
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 | $3,533,807 |
Organization Name | Assets | Revenue |
---|---|---|
No Longer Bound Inc Cumming, GA | $9,214,610 | $7,198,050 |
Ernest E Kennedy Center Inc Moncks Corner, SC | $3,533,807 | $3,026,072 |
Blake House Inc Bremen, GA | $788,638 | $1,139,276 |
First Contact Ministries Inc Hendersonville, NC | $1,878,808 | $2,333,359 |
Pierced Ministries And Rehab Svcs Archdale, NC | $238,000 | $394,889 |
Outer Banks Dare Challenge Inc Wanchese, NC | $664,737 | $522,625 |
Bravehearts Inc Clermont, GA | $6,326 | $215,107 |
North Carolina Association For Behavior Analysis Morganton, NC | $127,563 | $0 |
Still Wind Ministries Inc Greenville, SC | $207,127 | $41,276 |
Parakaleo Inc Clemmons, NC | $2,011 | $0 |
Oparasa Org Atlanta, GA | $9,125 | $10,401 |
Anchor Of Hope Sober Living Charlotte, NC | $0 | $60,906 |