Heritage Community Services Inc
- Assets
- $729.2k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Charleston, SC
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 57-1037309
Organization Overview
Heritage Community Services Inc is located in Charleston, SC. The organization was established in 1998. As of 12/2021, Heritage Community Services Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Community Services 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 12/2021, Heritage Community Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 1.6% 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 COMMUNICATE THE REALTIES OF SEXUAL ACTIVITY AND THE BENEFITS OF FORMING HEALTHY FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE COMMUNITY SERVICES, INC (THE ORGANIZATION) PLANS AND/OR PROVIDES EFFECTIVE EDUCATION AND SOCIAL SERVICES AS WELL AS TRAINING PROGRAMS AND TECHNICAL ASSISTANCE FOR PUBLIC, PRIVATE, AND FAITH-BASED ORGANIZATIONS. ABSTINENCE EDUCATION - THE ORGANIZATION PROVIDES ITS HERITAGE KEEPERS ABSTINENCE AND LIFE SKILLS EDUCATION (HERITAGE KEEPERS) PROGRAM THROUGH CONTRACTS WITH FEDERAL AND STATE AGENCIES. THE HERITAGE KEEPERS CURRICULUM IS LISTED AS ONE OF 35 EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMS BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Raymond Cso | Trustee | 40 | $80,200 |
Tammy Bryant Cpo | Trustee | 40 | $76,851 |
Anne Badgley CEO | Trustee | 30 | $40,000 |
Cindy Mosteller Chairman | Trustee | 4 | $0 |
Rodney Williams Treasurer | Trustee | 2 | $0 |
Chris Union Vice-Chairman | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,503,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,605,785 |
| Total Program Service Revenue | $82,743 |
| 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 | $1,688,528 |
| 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. | $197,051 |
| Compensation of current officers, directors, key employees. | $2,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,535 |
| Pension plan accruals and contributions | $77,594 |
| Other employee benefits | $261,629 |
| Payroll taxes | $59,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,242 |
| Fees for services: Accounting | $67,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,586 |
| Advertising and promotion | $0 |
| Office expenses | $44,554 |
| Information technology | $29,086 |
| Royalties | $0 |
| Occupancy | $104,945 |
| Travel | $12,095 |
| 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 | $30,595 |
| Insurance | $4,789 |
| All other expenses | $812 |
| Total functional expenses | $1,675,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,055 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $236,298 |
| 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 | $28,253 |
| Net Land, buildings, and equipment | $73,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $729,241 |
| Accounts payable and accrued expenses | $5,281 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $449 |
| Other liabilities | $150,002 |
| Total liabilities | $155,732 |
| Net assets without donor restrictions | $573,509 |
| 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 | $729,241 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnership For Community Action Inc Decatur, GA | $5,244,859 | $17,775,173 |
Mcintosh Trail E C D C Jackson, GA | $3,934,236 | $9,334,295 |
National Association Of Negro Busin Ess And Professional Womens C Sandersville, GA | $820,203 | $4,601,419 |
Imprints Cares Winstonsalem, NC | $2,010,367 | $4,396,994 |
Resurgent Education And Community Health Service Inc Fayetteville, GA | $1,293,995 | $3,257,013 |
Intermountain Childrens Services Inc Spruce Pine, NC | $1,262,032 | $2,994,664 |
Heritage Community Services Inc Charleston, SC | $729,241 | $1,688,528 |
Edenton Street United Methodist Child Development Center Raleigh, NC | $452,190 | $685,084 |
School Of Grace Parent Participatory Preschool & Chldcare Raleigh, NC | $44,461 | $0 |
Pitt Co Partnership For Progress Inc Greenville, NC | $0 | $0 |