Civic Intelligence

Healing Families Foundation

990 • Fiscal year 2020 • EIN 45-3949534

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2020

2711 Colonial DriveColumbia, SC 29203

(803) 726-9457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$71,648

Up $71,648 from 2019

Net Assets

Up

$55,880

Up $55,880 from 2019

Liabilities

Up

$15,768

Up $15,768 from 2019

Revenue

Down

$99,779

Down $7,822 (-7.3%) from 2019

Expenses

Down

$43,899

Down $69,115 (-61%) from 2019

Net Income

Up

$55,880

Up $61,293 (+1132%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $8,120Liabilities 2012: $02012Assets 2013: $34,602Liabilities 2013: $0Net Assets 2013: $34,6022013Assets 2014: $124,379Liabilities 2014: $60,000Net Assets 2014: $64,3792014Assets 2017: $180,835Liabilities 2017: $0Net Assets 2017: $180,8352017Assets 2018: $5,413Liabilities 2018: $0Net Assets 2018: $5,4132018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $71,648Liabilities 2020: $15,768Net Assets 2020: $55,8802020Assets 2021: $164,911Liabilities 2021: $31,949Net Assets 2021: $132,9622021Assets 2022: $172,254Liabilities 2022: $38,250Net Assets 2022: $134,0042022Assets 2023: $220,870Liabilities 2023: $69,800Net Assets 2023: $151,0702023Assets 2024: $155,796Liabilities 2024: $39,891Net Assets 2024: $115,9052024

Highlighted filing

2020

Assets$71,648
Liabilities$15,768
Net Assets$55,880

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $8,120Expenses 2012: $0Net Income 2012: $8,1202012Revenue 2013: $74,184Expenses 2013: $49,994Net Income 2013: $24,1902013Revenue 2014: $96,438Expenses 2014: $66,660Net Income 2014: $29,7782014Revenue 2017: $95,107Expenses 2017: $152,862Net Income 2017: -$57,7552017Revenue 2018: $75,020Expenses 2018: $250,442Net Income 2018: -$175,4222018Revenue 2019: $107,601Expenses 2019: $113,014Net Income 2019: -$5,4132019Revenue 2020: $99,779Expenses 2020: $43,899Net Income 2020: $55,8802020Revenue 2021: $135,064Expenses 2021: $57,982Net Income 2021: $77,0822021Revenue 2022: $123,294Expenses 2022: $122,252Net Income 2022: $1,0422022Revenue 2023: $114,489Expenses 2023: $97,423Net Income 2023: $17,0662023Revenue 2024: $160,684Expenses 2024: $195,849Net Income 2024: -$35,1652024

Highlighted filing

2020

Revenue$99,779
Expenses$43,899
Net Income$55,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$140,090
Mission and Program Overview

Mission

To reduce addiction as a leading cause of family collapse and harm to children in richland and lexington counties. The mission is accomplished by raising support for evidence-based programs that help individuals and families and to provide assistance to indigent clients receiving services at lradac ein 57-0510076.

To reduce addiction as a leading cause of family collapse and harm to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,648-
Accounts Receivable-$20,000-
Total Assets$0$71,648▲ $71,648
Liabilities
Other Liabilities-$15,768-
Total Liabilities$0$15,768▲ $15,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$55,747-
Net Assets Without Donor Restrictions-$133-
Total Net Assets Fund Balance$0$55,880▲ $55,880
Total Liabilities and Net Assets / Fund Balance$0$71,648▲ $71,648
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy ReevesChair
Janice AyersVice Chair
Amanda GroverBoard Member
Anida MimsBoard Member
Brian McconchieBoard Member
Chris MccoyBoard Member
Harry WardBoard Member
John LovedayBoard Member
John MooreBoard Member
Nigel PateBoard Member
Carol LewisSecretary
Leslie MaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,743
All Other Contributions
$86,036
Change in Net Assets
$55,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,779
Revenue Not Reported on Form 990
$57,360
Total Revenue per Audited Statements
$157,139
Total Revenue per Form 990
$99,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,783
Other Expenses$19,116
Total Fundraising Expense$6,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,783--$24,783
Fees for Services Management-$12,000-$12,000
Other Expenses--$5,076$5,076
Insurance--$926$926
Fees for Services Accounting-$850-$850
Travel--$161$161
Fees for Services Other--$103$103
Total Functional Expenses$24,783$12,850$6,266$43,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,259
Expenses Not Reported on Form 990$57,360
Expenses per Audited Statements$43,899
Total Expenses per Form 990$43,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LradacColumbia, SC501c3Treatment$24,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,054
Fundraising Direct Expenses$40,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R4r Raffle$53,054$53,054$10,937$42,117
Total Events$53,054$53,054$40,311$12,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lradac$15,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management of lexington richland alcohol and drug abuse council, inc. (lradac) prepares and manages the budget and carries out all management decisions for the foundation. Gayle aycock, ceo of lradac, and kaylee watson, lradac foundation executive director, perform the management duties of the foundation. Ms. Aycock's gross pay was 121,265 from lradac and ms. Watson's gross pay from lradac was 48,819.

Form 990, Page 6, Part VI, Line 11B

The governing body was provided a copy of the return prior to filing and were given an opportunity to ask questions and receive responses to their satisfaction.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign an annual statement stating that there is no conflict of interest. Additionally, when a conflict arises, the board member does not participate in the decision process.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lradac Foundation
EIN
45-3949534
Phone
8037269457
Address
2711 COLONIAL DRIVE, COLUMBIA, SC 29203

Signing Officer

Name
Wendy Hughes
Title
CFO
Phone
8037269457
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hughes
Formed
2011
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To reduce addiction as a leading cause of family collapse and harm to children in richland and lexington counties. The mission is accomplished by raising support for evidence-based programs that help individuals and families and to provide assistance to indigent clients receiving services at lradac ein 57-0510076.

Form 990, Part XI, Line 9

Rock for recovery expenses netted on statement of revenue 40,311 rocks for recovery expenses netted on statement of revenue -40,311

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rock for recovery expenses netted on statement of revenue 40,311

Schedule D, Page 4, Part XII, Line 2D

Rocks for recovery expenses netted on statement of revenue 40,311

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530530
IRS990ScheduleA/TotalSupportAmt0530530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt017049
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IRS990ScheduleD/ExpensesSubtotalAmt043899
IRS990ScheduleD/OtherExpensesIncludedAmt040311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LRADAC
IRS990ScheduleD/OtherRevenueAmt040311
IRS990ScheduleD/RevenueNotReportedAmt057360
IRS990ScheduleD/RevenueSubtotalAmt099779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROCK FOR RECOVERY EXPENSES NETTED ON STATEMENT OF REVENUE 40,311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROCKS FOR RECOVERY EXPENSES NETTED ON STATEMENT OF REVENUE 40,311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt015768
IRS990ScheduleD/TotalRevenuePerForm990Amt099779
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101259
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0R4R RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012743
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0951
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IRS990ScheduleI/RecipientTable/CashGrantAmt024783
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LRADAC
IRS990ScheduleI/RecipientTable/RecipientEIN0570510076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02711 COLONIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REDUCE ADDICTION AS A LEADING CAUSE OF FAMILY COLLAPSE AND HARM TO CHILDREN IN RICHLAND AND LEXINGTON COUNTIES. THE MISSION IS ACCOMPLISHED BY RAISING SUPPORT FOR EVIDENCE-BASED PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES AND TO PROVIDE ASSISTANCE TO INDIGENT CLIENTS RECEIVING SERVICES AT LRADAC EIN 57-0510076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF LEXINGTON RICHLAND ALCOHOL AND DRUG ABUSE COUNCIL, INC. (LRADAC) PREPARES AND MANAGES THE BUDGET AND CARRIES OUT ALL MANAGEMENT DECISIONS FOR THE FOUNDATION. GAYLE AYCOCK, CEO OF LRADAC, AND KAYLEE WATSON, LRADAC FOUNDATION EXECUTIVE DIRECTOR, PERFORM THE MANAGEMENT DUTIES OF THE FOUNDATION. MS. AYCOCK'S GROSS PAY WAS 121,265 FROM LRADAC AND MS. WATSON'S GROSS PAY FROM LRADAC WAS 48,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WAS PROVIDED A COPY OF THE RETURN PRIOR TO FILING AND WERE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND RECEIVE RESPONSES TO THEIR SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT STATING THAT THERE IS NO CONFLICT OF INTEREST. ADDITIONALLY, WHEN A CONFLICT ARISES, THE BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROCK FOR RECOVERY EXPENSES NETTED ON STATEMENT OF REVENUE 40,311 ROCKS FOR RECOVERY EXPENSES NETTED ON STATEMENT OF REVENUE -40,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LRADAC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRIGHTER FUTURE EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570510076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830995785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBIA
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024783
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LRADAC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087036
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024783
IRS990/TotalFunctionalExpensesGrp/TotalAmt043899
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055880
IRS990/TotalProgramServiceExpensesAmt024783

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