Charleston Orphan House Inc
- Assets
- $5.4m
- Revenue
- $3.8m
- Investments
- $262.0k
- Employees
- 110
- Location
- North Charleston, SC
- Founding
- 06/1978
- Data as of
- 09/2021
- EIN
- 57-0669877
Organization Overview
Charleston Orphan House Inc, operating under the name Carolina Youth Development Center, is located in North Charleston, SC. The organization was established in 1978. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Carolina Youth Development Center employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolina Youth Development Center 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 09/2021, Carolina Youth Development Center generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.8m during the year ending 09/2021. While expenses have increased by 2.2% per year over the past 6 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 EMPOWER AND EQUIP OUR COMMUNITY'S MOST VULNERABLE CHILDREN BY PROVIDING A SAFE ENVIRONMENT, EDUCATIONAL SUPPORT, AND CAREER READINESS, IN COLLABORATION WITH FAMILIES AND COMMUNITY PARTNERS. (SEE ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES WHEN CHILDREN ARRIVE AT CAROLINA YOUTH DEVELOPMENT CENTER (CYDC) THEY ARE IN NEED OF A SAFE, STABLE PLACE TO CALL HOME. CYDC HAS BEEN THAT HOME FOR THOUSANDS OF CHILDREN AND YOUTH OVER ITS 231 YEARS, PROVIDING SERVICES AND SUPPORTS FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA. (SEE SCHEDULE O)
FAMILY-FOCUSED SERVICES CYDC PROGRAMS ARE DESIGNED TO SUPPORT THE FAMILY STRUCTURE, WITH AN AIM TO STABILIZE THE FAMILY TO REDUCE THE OPPORTUNITY FOR ABUSE AND NEGLECT. YOUTH AND FAMILIES CONSISTENTLY DEMONSTRATE IMPROVEMENTS IN AVOIDANCE OF RISKY BEHAVIORS, ATTITUDES TOWARD SCHOOL, AND SOCIAL ACCEPTANCE, PARENTAL TRUST AND POSITIVE DECISION MAKING. (SEE SCHEDULE O)
EDUCATIONAL AND ENRICHMENT SERVICES CYDC IS A PARTNER OF THE CHILDREN'S DEFENSE FUND AND OFFERS A SUMMER FREEDOM SCHOOLS PROGRAM TO PROVIDE ENRICHMENT THROUGH A MODEL CURRICULUM THAT SUPPORTS CHILDREN AND FAMILIES AROUND FIVE ESSENTIAL COMPONENTS: HIGH-QUALITY ACADEMIC ENRICHMENT, PARENT AND FAMILY INVOLVEMENT, CIVIC ENGAGEMENT AND SOCIAL ACTION, INTERGENERATIONAL LEADERSHIP DEVELOPMENT, AND NUTRITION, HEALTH AND MENTAL HEALTH. FREEDOM SCHOOLS PROGRAM BOOSTS STUDENT MOTIVATION TO READ, GENERATES MORE POSITIVE ATTITUDES TOWARD LEARNING, AND CONNECTS THE NEEDS OF CHILDREN AND FAMILIES TO THE RESOURCES OF THEIR COMMUNITIES. (SEE SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Hardin CEO | Officer | 45 | $120,250 |
Helen Sughrue Term Ended Vice Chair | OfficerTrustee | 2 | $0 |
Peter Barton Treasurer | OfficerTrustee | 2 | $0 |
Christine Grillo Vice Chair | OfficerTrustee | 2 | $0 |
Merrill Fei Secretary | OfficerTrustee | 2 | $0 |
Rita Daily Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,788 |
| Related organizations | $0 |
| Government grants | $1,312,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $969,341 |
| Noncash contributions included in lines 1a–1f | $58,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,359,800 |
| Total Program Service Revenue | $1,428,527 |
| Investment income | $13,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,000 |
| Net Gain/Loss on Asset Sales | $3,195 |
| Net Income from Fundraising Events | -$12,915 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,841,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,778 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,615 |
| Compensation of current officers, directors, key employees. | $16,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,114,294 |
| Pension plan accruals and contributions | $18,339 |
| Other employee benefits | $181,776 |
| Payroll taxes | $215,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $344,699 |
| Advertising and promotion | $0 |
| Office expenses | $89,830 |
| Information technology | $36,127 |
| Royalties | $0 |
| Occupancy | $191,938 |
| Travel | $44,528 |
| 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 | $223,972 |
| Insurance | $15,159 |
| All other expenses | $5,945 |
| Total functional expenses | $3,788,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,096 |
| Savings and temporary cash investments | $970,693 |
| Pledges and grants receivable | $137,500 |
| Accounts receivable, net | $150,333 |
| 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 | $81,518 |
| Net Land, buildings, and equipment | $3,491,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $262,009 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,350,483 |
| Accounts payable and accrued expenses | $196,474 |
| Grants payable | $0 |
| Deferred revenue | $47,066 |
| 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 | $243,540 |
| Net assets without donor restrictions | $4,701,675 |
| Net assets with donor restrictions | $405,268 |
| 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 | $5,350,483 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Charleston Orphan House Inc has recieved totaling $234,446.
| Awarding Organization | Amount |
|---|---|
Childrens Trust Fund Of South Carolina Columbia, SC PURPOSE: STRENGTHENING FAMILIES PROGRAM | $82,173 |
Coastal Community Foundation Of South Carolina Inc N Charleston, SC PURPOSE: EDUCATION GRANT | $56,270 |
Berkeley Electric Trust Moncks Corner, SC PURPOSE: CHARITABLE | $25,000 |
Lowcountry Food Bank Inc Charleston, SC PURPOSE: DISTRIBUTION OF FOOD AND GROCERY PRODUCTS | $19,402 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,100 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Endowment Analysis
| Beg. Balance | $78,915 |
| Ending Balance | $78,915 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Wings For Kids Charleston, SC | $5,282,817 | $5,572,457 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |
Charleston Orphan House Inc North Charleston, SC | $5,350,483 | $3,841,740 |
Iredell County Partnership For Young Children Statesville, NC | $262,071 | $3,745,153 |
Georgia Campaign For Adolescent Power And Potential Inc Atlanta, GA | $1,528,978 | $3,470,399 |
Georgia Center For Child Advocacy Inc Atlanta, GA | $3,532,895 | $3,541,483 |
Shift Nc Durham, NC | $765,748 | $2,799,867 |
Hearts To Nourish Hope Inc Riverdale, GA | $1,590,616 | $2,559,581 |
North Fulton Child Development Association Inc Roswell, GA | $3,225,514 | $2,917,848 |
Child And Family Guidance Inc Milledgeville, GA | $1,651,006 | $2,963,162 |