Alston Wilkes Society
- Assets
- $4.3m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 178
- Location
- Columbia, SC
- Founding
- 09/1964
- Data as of
- 12/2021
- EIN
- 57-0477907
Organization Overview
Alston Wilkes Society is located in Columbia, SC. The organization was established in 1964. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Alston Wilkes Society employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alston Wilkes Society 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, Alston Wilkes Society generated $14.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $10.6m during the year ending 12/2021. While expenses have increased by 1.7% 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
TO ASSIST PRIOR OFFENDERS AND VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ADULT RE-ENTRY CENTERS FOR INMATES TO PROVIDE ROOM BOARD, JOBS COUNSELING.
OPERATION OF HOMES FOR AT RISK YOUTH TO PROVDE ROOM BOARD AND COUNSELING.
RESIDENTIAL PROGRAMS FOR VETERANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
S Anne Walker Executive Director | Officer | 45 | $150,000 |
Vicki Mccartha Secretary | Officer | 0.8 | $0 |
Jimmie Williamson President | Officer | 0.8 | $0 |
Stephen Taylor VP | Officer | 0.8 | $0 |
Mitch Lucas Director | Trustee | 0.5 | $0 |
Faith Line Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $59,880 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,592 |
| Total Program Service Revenue | $13,067,503 |
| Investment income | $2 |
| 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 | $14,168,453 |
| 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. | $162,750 |
| Compensation of current officers, directors, key employees. | $162,750 |
| Compensation to disqualified persons | $4,775,920 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $358,444 |
| Other employee benefits | $0 |
| Payroll taxes | $468,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,116 |
| Fees for services: Accounting | $61,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $332,296 |
| Advertising and promotion | $3,605 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $597,245 |
| Travel | $153,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,968 |
| Insurance | $141,745 |
| All other expenses | $0 |
| Total functional expenses | $10,586,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,174,930 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,880,426 |
| 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 | $63,586 |
| Net Land, buildings, and equipment | $159,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,278,858 |
| Accounts payable and accrued expenses | $387,080 |
| 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 | $325,604 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $488,659 |
| Total liabilities | $1,201,343 |
| Net assets without donor restrictions | $3,077,515 |
| 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 | $4,278,858 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Alston Wilkes Society has recieved totaling $51,124.
| Awarding Organization | Amount |
|---|---|
United Way Of Greenville County Incorporated Greenville, SC PURPOSE: DONOR DESIGNATION, PROGRAM ALLOCATION | $24,000 |
United Way Of York County Sc Rock Hill, SC PURPOSE: Community Investment | $15,000 |
United Way Of Sumter Clarendon And Lee Counties Inc Sumter, SC PURPOSE: ASSIST ORGANIZATION IN THEIR TAX-EXEMPT PURPOSE. | $12,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alston Wilkes Society Columbia, SC | $4,278,858 | $14,168,453 |
Next Step Recovery Incorporated Asheville, NC | $89,835 | $555,541 |
Jasmine Road Inc Greenville, SC | $1,336,212 | $831,870 |
Just A Clean House Inc Durham, NC | $30,691 | $371,145 |
Hope Recovery Homes Inc Morehead City, NC | $34,407 | $239,792 |
Angels Charge Ministry Spartanburg, SC | $46,836 | $242,578 |
Karing Heartz Community Development Corporation Jonesboro, GA | $6,070 | $141,897 |
Lighthouse Of The Carolinas Inc Greenwood, SC | $372,119 | $0 |
Hosanna House Of Transition Inc Winston Salem, NC | $2,445 | $0 |
Harvard House Program Inc Atlanta, GA | $0 | $0 |
Fresh Grounds Inc Atlanta, GA | $410,485 | $0 |
The Potters House Community Development Corp Decatur, GA | $14,249 | $0 |