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Sumter County Developmental Disabilities Foundation FY2023 filing

Tax-deductible

Sumter, SC501(c)(3)Human ServicesEIN 57-1012272Revenue $424K in FY2023

On file with the IRSPo Box 3759, 29151-3759 · Sumter, SCTax-exempt since Mar 1997Publicly supported charity — 170(b)(1)(A)(vi)

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Raising funds to provide recreation and support to persons to persons with Developmental Disabilities.

501(c)(3) charity; gifts are tax-deductible.
50¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $129K a year · 33% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
50%
of spending
Worth a look: 50% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$424K
+28% vs prior year
Spent
$452K
To programs
50%
Net assets
$637K
By yearFY2021–FY2025
Revenue
$424K
FY2023▲ +28%
Tap a bar for its year
Revenue by fiscal year
FY2021$270K
FY2022$332K
FY2023$424K
FY2024$501K
FY2025$437K
Expenses
$452K
FY2023▲ +156%
Tap a bar for its year
Expenses by fiscal year
FY2021$173K
FY2022$176K
FY2023$452K
FY2024$229K
FY2025$288K
Net assets
$637K
FY2023▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2021$520K
FY2022$665K
FY2023$637K
FY2024$815K
FY2025$1.2M

From the FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

50 cents of each dollar spent went to programs.

Program services 50% · $228K Management & general 50% · $224K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Brown
Secretarytreasurer
$0Pt VII · Sec A
See Sumter County Developmental Disabilities Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds recreation and support for people with developmental disabilities.

Questions for Sumter County Developmental Disabilities Foundation

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Provided by the organization

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1 program · $228K · in their own filed words · FY2022
01

Raising funds to provide recreation and support to persons with developmental disabilities.

$228Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Natl Christian Charitable Fdn INCFY2024$6K
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$424K
Ln 12
Fees for servicesLn 2g$424K
Money outPt IX
$452K
Ln 25
Programscol B$228K
Managementcol C$224K
Owns and owesPt X
$637K
net assets · Ln 32
Cash and savingsLn 1–2$264K
Total assetsLn 16$637K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$424K
Total revenueLn 12$424K
Assets in detailPt X, end of year
CashLn 1$264K
Cash and savings togetherLn 1–2$264K
Land, buildings, equipmentLn 10c$373K
Total assetsLn 16$637K
LiabilitiesLn 26$0
Net assetsLn 32$637K
OperationsPt I, VI
EmployeesI 58
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$665K$264K
Land, buildings, equipmentLn 10c$373K
Total assetsLn 16$665K$637K
LiabilitiesLn 26$0$0
Net assetsLn 32$665K$637K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$123K$94K$29K
Payroll taxesLn 10$9K$7K$2K
Accounting feesLn 11c$600$600
OccupancyLn 16$281K$88K$193K
TravelLn 17$284$284
Depreciation, depletion and amortizationLn 22$323$323
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$24K$24K
Total functional expensesLn 25$452K$228K$224K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $437K$288K$149K$1.2M 990 PDF
FY2024 $501K$229K$272K$815K 990 PDF
FY2023 Viewing $424K$452K−$28K$637K 990 PDF
FY2022 $332K$176K$156K$665K 990 PDF
FY2021 $270K$173K$96K$520K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $423,841 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $332,066$423,841
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $332,066$423,841
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $101,107$132,201
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $75,262$319,668
I-18 Total expensesPrior year $176,369$451,869
I-19 Revenue less expensesPrior year $155,697−$28,028
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $423,841 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $423,841$423,841
VIII-12 Total revenueRelated to mission $423,841 · Unrelated business $0 · Excluded from tax $0$423,841
Part IX · Statement of functional expenses $451,869 across 8 lines filed
IX-7 Other salaries and wagesPrograms $93,685 · Management $29,120$122,805
IX-10 Payroll taxesPrograms $7,168 · Management $2,228$9,396
IX-11c Accounting feesPrograms $600$600
IX-16 OccupancyPrograms $87,628 · Management $192,960$280,588
IX-17 TravelPrograms $284$284
IX-22 Depreciation, depletion and amortizationPrograms $323$323
IX-23 InsurancePrograms $13,708$13,708
IX-24 Other expenses (24a–d)Programs $24,165$24,165
IX-25 Total functional expensesPrograms $227,561 · Management $224,308 · Fundraising $0$451,869
Part X · Balance sheet $637,232 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $665,260$264,232
X-10c Land, buildings and equipment, net$373,000
X-16 Total assetsStart of year $665,260$637,232
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $665,260$637,232
X-33 Total liabilities and net assetsStart of year $665,260$637,232
Part XI · Reconciliation of net assets $637,232 net assets at year end
XI-1 Total revenue$423,841
XI-2 Total expenses$451,869
XI-3 Revenue less expenses−$28,028
XI-4 Net assets at start of year$665,260
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$637,232

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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