2023-05-10T13:11:46-04:00 2022-12-31 202007793 WINTERS SMITH ASSOCIATES LLC 1327 MILLER ROAD GREENVILLE SC 29607 990EZ 2022-01-01 812851313 NICHOLTOWN CHILD AND FAMILY COLLABORATIVE NICH 40 MCCARROLL WAY GREENVILLE SC 29606 RANDOLYN HARMON EXECUTIVE DIREC 8645090777 2023-05-09 true RANDOLYN HARMON THOMAS SHEAFFER P01979120 8642438922 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X NICHOLTOWNCHILDANDFAMILY.ORG X X 133396 X 131703 48 1645 133396 32327 26979 29327 50 15526 104209 29187 68621 97808 X 20076 93683 0 0 61704 4125 81780 97808 13159 0 68621 97808 X CHILD AND FAMILY SERVICES TO IMPROVE CHILD, PARENT, AND COMMUNITY OUTCOMES THROUGH EDUCATION, EMPLOYMENT, AND HEALTH BY CREATING A SUSTAINABLE INFRASTRUCTURE FOR SUCCESS. 59240 59240 X CHANDRA DILLARD CHAIR 2.00 0 0 0 JOKEITHA SEABROOK TREASURERINTERIM EXECUTIVE DIRECTO 1.00 14688 0 0 JAMES MOON BOARD MEMBER 1.00 0 0 0 GLENDA MORRISON-FAIR BOARD MEMBER 1.00 0 0 0 TOMMY BLACKMON BOARD MEMBER 1.00 0 0 0 SHANNON HANSEN BOARD MEMBER 1.00 0 0 0 ANNE MARIE MAERTENS BOARD MEMBER 1.00 0 0 0 LINDA BREES BOARD MEMBER 1.00 0 0 0 COREY MCDOWELL BOARD MEMBER 1.00 0 0 0 RANDOLYN HARMON EXECUTIVE DIRECTOR 35.00 29979 0 0 false false false false false false false false false SC JMV MANAGEMENT SERVICES LLC 204 E PARK AVE SUITE 1003 GREENVILLE SC 296011668 8643637921 false false false false false false false false false false false NONE NONE true X 86500 23255 65331 96994 131703 403783 86500 23255 65331 96994 131703 403783 96446 307337 403783 0.76110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTCONFERENCE ROOM RENTAL INCOME 545OTHER 1,100 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAMS: SUPPLIES, COPIES, FOOD 9,949TECHNOLOGY 900INSURANCE 1,601SUPPLIES 476MEETINGS, MEALS, TRAVEL, CONF. 2,060DUES, SUBSCRIPTIONS, AND FEES 222MARKETING / WEBSITE 318 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCOMMUNITY FOUNDATION CAPITAL R 32,579 0ACCOUNTS RECEIVABLE 25,000 0SECURITY DEPOSIT AND RENT 4,125 4,125 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 13,159 0 Part III response or note to any other line in Part III THE ORGANIZATION MADE IMPACT IN THE NICHOLTOWN COMMUNITY BY HOLDING PARENT CAFE SESSIONS THROUGH-OUT THE YEAR, PLANNING AND HOSTING COMMUNITY EVENTS INCLUDING PROVIDING CHRISTMAS GIFTS TO THE COMMUNITY AND HELPING TO KEEP THE OVERALL NEEDS OF THE COMMUNITY AT THE FOREFRONT OF THE MINDS OF GREENVILLE COMMUNITY LEADERS. THE MISSION OF NICHOLTOWN CHILD AND FAMILY COLLABORATIVE IS:TO IMPROVE CHILD, PARENT, AND COMMUNITY OUTCOMES THROUGH EDUCATION, EMPLOYMENT, AND HEALTH BY CREATING A SUSTAINABLE INFRASTRUCTURE FOR SUCCESS. Part IV response or note to any line in Part IV DESCRIPTION OF OTHER COMPENSATION JOKEITHA SEABROOK BILLED FOR HER TIME AS INTERIM DIRECTOR FOR A TOTAL OF $14688.