Pendleton Place Inc
- Assets
- $2.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 43
- Location
- Greenville, SC
- Founding
- 12/1975
- Data as of
- 06/2021
- 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 06/2021, Pendleton Place Inc employed 43 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 06/2021, Pendleton Place Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 5 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
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
THE 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, ASSESSED 64 FAMILIES AND SUPPORTED 106 FOSTER PARENTS. 146 CHILDREN WERE SEEN AT THE CENTER, LEADING TO 94 MEDICAL EXAMS, 57 MENTAL HEALTH DIAGNOSTICS, AND 7 SUPPORT GROUPS. THE ASSESSMENT CENTER ACHIEVED ITS GOALS OF INCREASING PARENTAL ENGAGEMENT AND PARTICIPATION AT FOSTER CARE INTAKE ASSESSMENTS.
PENDLETON PLACE'S RESIDENTIAL SERVICES INCLUDE A GROUP FOSTER CARE HOME FOR ADOLESCENTS IN STATE CUSTODY, AS WELL AS AN EMERGENCY YOUTH HOMELESS SHELTER, WHICH OPENED IN FEBRUARY 2021. OUR GROUP FOSTER CARE HOME SERVED 27 YOUTH, WHILE PROVIDING INDEPENDENT-LIVING FOCUSED SERVICES THAT INCLUDED MORE THAN 375 HOURS OF COOKING INSTRUCTION, 150 HOURS OF DRIVER'S EDUCATION, 144 HOURS OF TUTORING, AND 33 HOURS OF FINANCIAL LITERACY. 99% OF OUR RESIDENTS PARTICIPATED IN INDEPENDENT LIVING SERVICES, AND HAD 99% COMPLIANCE WITH ALL HEALTH EVALUATIONS, AND 48% HAD JOB TRAINING AT DISCHARGE. OUR EMERGENCY YOUTH SHELTER OPERATED FOR FOUR FULL MONTHS IN FY21 AND SERVED 5 YOUTH FOR A TOTAL OF 83 NIGHTS OF CARE, 37 AFTERCARE CALLS, AND WITH PROVIDED 228 MEALS. 100% INCREASED SOCIAL CAPITAL AND 100% WERE ATTENDING SCHOOL OR HAD ACHIEVED GED/GRADUATION.
THE YOUTH RESOURCE CENTER IS THE SUCCESSOR TO THE CONNECTION COUNT PROGRAM AND SERVES YOUTH WHO ARE AT RISK OR EXPERIENCING HOMELESSNESS AGED 17-24 THROUGH STREET OUTREACH, CASE COORDINATION, AND HOUSING SUPPORTS. THERE WERE 66 UNIQUE CLIENTS SERVED, WITH 715 TOTAL VISITS TO OUR DROP-IN CENTER FOR ESSENTIAL SERVICES, AND 2390 SERVICES PROVIDED. 100% OF YOUTH EXPANDED THEIR NETWORKS, AND 86% HAVE MAINTAINED PERMANENT HOUSING. 100% UPGRADED THEIR EDUCATIONAL STATUS, AND WE ESTABLISHED 48 SAFE PLACE PARTNER SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jed Dews Executive Di | Officer | 40 | $87,194 |
Frank Blackwell Director | Trustee | 1 | $0 |
Catie Buckingham Director | Trustee | 1 | $0 |
Marta Carvalhal Director | Trustee | 1 | $0 |
Sandy Brown Treasurer | Trustee | 1 | $0 |
Augustus Dicks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,113,061 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,191,110 |
| Total Program Service Revenue | $349,771 |
| Investment income | $24,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,607,861 |
| 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. | $87,194 |
| Compensation of current officers, directors, key employees. | $8,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,257,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,644 |
| Payroll taxes | $102,782 |
| 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 | $70,021 |
| Advertising and promotion | $20,344 |
| Office expenses | $5,790 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,870 |
| Travel | $10,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,388 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,469 |
| Insurance | $68,313 |
| All other expenses | $139,466 |
| Total functional expenses | $2,372,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $91,815 |
| 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 | $18,333 |
| Net Land, buildings, and equipment | $473,548 |
| Investments—publicly traded securities | $1,621,767 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,625,212 |
| Accounts payable and accrued expenses | $91,127 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $101,127 |
| Net assets without donor restrictions | $2,486,984 |
| Net assets with donor restrictions | $37,101 |
| 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 | $2,625,212 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pendleton Place Inc has recieved totaling $42,500.
| Awarding Organization | Amount |
|---|---|
Charles Timmons Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $35,000 |
Awt Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Kellett Family Foundation Landrum, SC PURPOSE: CHARITABLE - GENERAL PURPOSE | $1,500 |
Dr Edwin A Ulrich Charitable Trust Poughkeepsie, NY PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $1,437,948 |
| Earnings | $253,096 |
| Admin Expense | $11,898 |
| Other Expense | $57,379 |
| Ending Balance | $1,621,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Epworth Childrens Home Columbia, SC | $51,499,184 | $11,292,801 |
Ralph Scott Lifeservices Inc Burlington, NC | $9,602,091 | $12,832,538 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
Eliada Homes Inc Asheville, NC | $2,952,846 | $9,966,578 |
Southmountain Children And Family Services Morganton, NC | $8,101,945 | $7,487,406 |
Masonic Home For Children At Oxford Oxford, NC | $67,850,233 | $7,293,515 |
Nazareth Childrens Home Rockwell, NC | $13,018,512 | $4,062,875 |
Hilltop Home Inc Raleigh, NC | $5,309,575 | $4,080,490 |
Free Will Baptist Childrens Home Inc Middlesex, NC | $15,140,197 | $5,607,581 |