2025-05-05T17:35:47-05:00 2024-12-31 274028743 JAVIS FINANCIAL SERVICES LLC 7171 TWO NOTCH RD COLUMBIA SC 29223 990EZ 2024-01-01 821831059 SUCCESSTEAM SUCC 8035084253 POST OFFICE BOX 86 MONTMORENCI SC 29839 TIMOTHY BEHLING EXECUTIVE DIRECTOR 8035084253 2025-03-07 false true PARKKER W JONES P01910082 8034191001 2025-05-05 2024 2025-03-06 01:10:19Z X X X 183851 X 176851 7000 183851 44891 171154 216045 -32194 81091 48897 X 76508 183851 4583 81091 81091 264942 0 216045 81091 48897 X SEE SCHEDULE O SCHEDULE O SCHEDULE O SCHEDULE O DESCRIBED in SCHEDULE O TIMOTHY BEHLIING EXECUTIVE DIRECTOR 8 0 AUSTRAI BRADLEY BOARD CHAIR 8 0 CHERRIE MURRAY BOARD VICE CHAIR 8 0 AARON WASHINGTON TREASURER 8 0 AISHA ASHLEY SECRETARY 8 0 TIIU GOODE OUTRECH CORDINAATOR 8 0 MELODY THOMAS OUTREACH COORDINATOR 8 0 GAIL WILKINSON BOARD MEMEBR 8 0 DOMINQUE BOND BOARD MEMEBER 8 0 KATHERINE LAMAR OFFICER 8 0 CER PRINCETON HARDEN OFFICER 8 0 YOLANDA DORTCH OFFICER 8 0 DAVID MILHOULIDES OFFICER 8 0 DANTE DIBATTISTA OFFICER 8 0 JESSICA THOMPSON OFFICER 8 0 COURTNEY TURNER OFFICER 8 0 KENNETH JAMES OFFICER 8 0 BREE ALEXANDER OFFICER 8 0 HETAL ACHAREKAR OFFICER 8 0 JEANEEN BROWN OFFICER 8 0 TRAVIS JENKINS OFFICER 8 0 LATEISHA MOSQUERA OFFICER 8 0 SIERRA HEYWARD OFFICER 8 0 CASSIE TORRES OFFICER 8 0 DOMINIC BROWN OFFICER 8 0 OLIVIA BURLEY OFFICER 8 0 DAWAYNE NETTLES OFFICER 8 0 RENEE MEALINGS OFFICER 8 0 false false false false false false false false false TIMOTHY BEHLING PO BOX 86 MONTMORENCI SC 29839 8035084253 false false false false false false false false false false false true X 176851 176851 176851 176851 176851 176851 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III FORM 990-EZ, PART III, LINE 28 - Back to School Bookbag Drive The annual Successteam Back to School Bookbag Drive provides over 1,000+ backpacks and school supplies to students, grades K-12 with the sole purpose of allowing our young leaders to worry less about school supplies and more about their grades! Students receive new, unused supplies including backpacks, pencils, notebooks, binders, paper, book covers, calculators, rulers, crayons, colored pencils, dividers, and more! In cohesion with the supply drive, a Community Resource Fair is provided inviting 15+ Vendors including Educational Tutors, Civic & Volunteer Groups, Afterschool Programs, Colleges & Universities, School Districts, Charter Schools, Local Businesses, and Sports Clubs. FORM 990-EZ, PART III, LINE 29 - Night of Champions Night of Champions is our Fundraising Gala presented as an evening of excellence with the purpose of highlighting community leaders through award recognition and scholars for academic success. Hosted as a Formal Black-Tie Affair, the event features a full-course meal, scholar showcase, LIVE! entertainment, networking, and the highly anticipated Community Leadership Awards. Hosted annually; awards include Man of the Year, Woman of the Year, Scholar of the Year, and Educator of the Year Award. FORM 990-EZ, PART III, LINE 30 - Successteam Leadership Academy Successteam Leadership Academy is a multi-day overnight youth development conference hosted on a college campus. SLA empowers and equips members of Successteam Youth Council between the ages of 14 ??? 18 in grades 9th ??? 12th. SLA focuses on member orientation, leadership development, teambuilding, and the importance of education highlighting the following topics: Civic Engagement, Financial Literacy, Entrepreneurship, Workforce Development, Soft Skills, Life Skills, Public Speaking, How to Succeed in Athletics, and more! Throughout SLA, Successteam Youth Council members elect their Exec Team with positions including President, Vice-President, Secretary, Treasurer, and Outreach Coordinator. FORM 990-EZ, PART III, LINE 31 SCHEDULE O Part I, line 16 Description: ADVERTISING Amount: 15401 Part I, line 16 Description: CONTRACT AND PROFESSIONAL FEES Amount: 33038 Part I, line 16 Description: COST OF LABOR Amount: 36302 Part I, line 16 Description: EVENTS Amount: 10459 Part I, line 16 Description: FACILITY RENTAL Amount: 0 Part I, line 16 Description: INSURANCE Amount: 300 Part I, line 16 Description: LOCAL DUES Amount: 0 Part I, line 16 Description: OFFICE EXPENSE Amount: 12317 Part I, line 16 Description: SUPPLIES Amount: 23688 Part I, line 16 Description: TRAVEL Amount: 22760 Part I, line 16 Description: UNIFORM Amount: 13826 Part I, line 16 Description: VEHICLES Amount: 2717 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 346 Part II, line 24 Description: EOD BOY Amount: 4583 EOY Amount: 81091 Part II, line 26 Description: BOY Amount: 0 EOY Amount: 216045