Palmetto Place Children & Youth Svcs
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 34
- Location
- Columbia, SC
- Founding
- 10/1964
- Data as of
- 12/2021
- EIN
- 57-6029097
Organization Overview
Palmetto Place Children & Youth Svcs is located in Columbia, SC. The organization was established in 1964. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Palmetto Place Children & Youth Svcs employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palmetto Place Children & Youth Svcs 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 12/2021, Palmetto Place Children & Youth Svcs generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 9.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES TEMPORARY EMERGENCY SHELTER SERVICES FOR ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES TEMPORARY EMERGENCY SHELTER SERVICES FOR ABUSED AND NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Mchugh Former Ex Di | OfficerTrustee | 40 | $78,981 |
Shawn Caraballo Executive Di | OfficerTrustee | 40 | $37,949 |
Heather Johnson Secretary | OfficerTrustee | 1 | $0 |
Allyson D Henderson Treasurer | OfficerTrustee | 1 | $0 |
Eric Brown Vice Preside | OfficerTrustee | 1 | $0 |
Lisa Campbell President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,456 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $588,810 |
| Noncash contributions included in lines 1a–1f | $11,783 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,266 |
| Total Program Service Revenue | $1,029,756 |
| Investment income | $9,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,815,812 |
| 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. | $116,930 |
| Compensation of current officers, directors, key employees. | $6,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $778,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,687 |
| Payroll taxes | $78,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,804 |
| Advertising and promotion | $0 |
| Office expenses | $44,370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,865 |
| Travel | $12,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,520 |
| Insurance | $71,496 |
| All other expenses | $0 |
| Total functional expenses | $1,507,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509,104 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $344,441 |
| 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 | $1,361 |
| Net Land, buildings, and equipment | $1,645,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $224,187 |
| Total assets | $2,724,369 |
| Accounts payable and accrued expenses | $59,834 |
| 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 | $302,507 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $362,341 |
| Net assets without donor restrictions | $2,362,028 |
| 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 | $2,724,369 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Palmetto Place Children & Youth Svcs has recieved totaling $238,718.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $86,124 |
United Way Of The Midlands Columbia, SC PURPOSE: PROGRAM FUNDING | $55,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: UNACCOMPANIED YOUTH TRANSITIONAL HOUSING PROGRAM | $25,000 |
Carolina Childrens Home Columbia, SC PURPOSE: Onsite Resident Counselor | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $22,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $10,800 |
Endowment Analysis
| Beg. Balance | $47,815 |
| Earnings | $5,113 |
| Ending Balance | $52,928 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Advanced Technology Ventures Inc Atlanta, GA | $206,195,666 | $20,980,407 |
North Raleigh Christian Academy Raleigh, NC | $50,620,236 | $15,888,714 |
Centennial Place Academy Inc Atlanta, GA | $7,663,078 | $14,548,051 |
Georgia School Boards Association Workers Compensation Fund Lawrenceville, GA | $82,470,003 | $15,076,432 |
Phoenix Counseling Center Mooresville, NC | $4,757,713 | $10,250,930 |
International Charter School Of Atlanta Inc Roswell, GA | $16,008,030 | $10,022,654 |
Global Service Network Inc Apex, NC | $3,942,579 | $9,338,562 |
Gaston Christian Schools Inc Gastonia, NC | $18,086,677 | $10,176,394 |
Gateway Research Park Inc Greensboro, NC | $77,329,453 | $5,504,159 |
Christian Heritage School Inc Dalton, GA | $23,929,248 | $5,906,596 |
Augusta Christian Schools Martinez, GA | $10,016,637 | $7,282,971 |
Every Student Every Community Inc Atlanta, GA | $1,179,261 | $5,285,803 |