2024-10-16T15:19:10-05:00 2023-12-31 570839686 HELM TAX AND ADVISORY GROUP PA 7 S LAURENS ST GREENVILLE SC 29601 990 2023-01-01 570783373 JUST SAY SOMETHING INC GREE 8644674099 P O BOX 10203 FEDERAL STATION GREENVILLE SC 29603 PHILLIP CLARK EXECUTIVE DIRECTOR 8644674099 2024-10-15 1 1 JOHN KING CPA P01544029 8642420656 2023 2024-10-15 13:58:12Z PHILLIP CLARK P O BOX 10203 FEDERAL STATION GREENVILLE SC 29603 820040 0 X WWW.JUSTSAYSOMETHINGSC.ORG X 1984 SC TO KEEP CHILDREN OFF TOBACCO, ALCOHOL, DRUGS AND OTHER HARMFUL SUBSTANCES BY EDUCATING AND PARTNERING WITH FAMILIES AND COMMUNITIES. 15 15 16 35 0 0 443912 736452 8278 22055 0 0 30850 26949 483040 785456 0 0 0 0 233117 292992 0 0 41403 230293 358505 463410 651497 19630 133959 44102 189725 90271 87273 -46169 102452 X TO KEEP KIDS FROM USING TOBACCO, ALCOHOL, DRUGS AND OTHER HARMFUL SUBSTANCES. 0 0 249985 STRENGTHENING FAMILIES PROGRAM FOR CHILDREN FROM 6 TO 11 YEARS OLD TO HELP REDUCE AT-RISK BEHAVIORS AMONG YOUTH AND CHILD MALTREATMENT WHILE IMPROVING SOCIAL COMPENTENCIES, SCHOOL PERFORMANCE, PARENT-CHILD BONDING, AND EFFECTIVE PARETNING SKILLS. FUNDED BY THE CHILDREN'S TRUST FUND OF SC. 94596 YOUTH PREVENTION CLUBS AND ACTIVITIES PROGRAM PROVIDES COORDINATION, GUIDANCE, AND MATERIALS FOR SCHOOL-BASED AND COMMUNITY-BASED ACTIVITIES AND EVENTS. 66273 TOBACCO PREVENTION STRATEGY PROGRAM TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO. 132464 22055 PROGRAMS SUCH AS PARENTING AWARENESS, YOUTH INTERNSHIPS AND VARIOUS OTHER PROGRAM SERVICES TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO, ALCOHOL, DRUGS, AND OTHER HARMFUL SUBSTANCES. 132464 22055 543318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 SC X PHILLIP CLARK 8644674099 PO BOX 10203 FEDERAL STATION GREENVILLE SC 29603 BAILEY TOLLISON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE BUTTERFIELD PRESIDENT 1.00 X 0 0 0 CRIS IVAN VICE PRESIDENT 1.00 X 0 0 0 JAKE VAN GIESON BOARD MEMBER 1.00 X 0 0 0 JUSTIN HILL BOARD MEMBER 1.00 X 0 0 0 MICHAELLE LEWIS BOARD MEMBER 1.00 X 0 0 0 MIKE GUYTON BOARD MEMBER 1.00 X 0 0 0 RICHARD TIERNEY BOARD MEMBER 1.00 X 0 0 0 SHEFALI CHUDGER TREASURER 1.00 X 0 0 0 VICTOR AUSTIN JR BOARD MEMBER 1.00 X 0 0 0 ZACHARY DAVIS LRP CHAIR 1.00 X 0 0 0 BISHOP SCOTT BOARD MEMBER 1.00 X 0 0 0 KIM BARNETT BOARD MEMBER 1.00 X 0 0 0 KEITH WASHINGTON BOARD MEMBER 1.00 X 0 0 0 WILL ARMOR BOARD MEMBER 1.00 X 0 0 0 PHILLIP CLARK ASSOCIATE DIRECTOR 40.00 X 77913 0 0 77913 0 0 0 0 0 0 0 22808 713644 736452 PARENTING CLASSES 900099 22055 22055 22055 61533 22808 34584 26949 26949 785456 22055 0 26949 77913 38957 7791 31165 191477 152844 31799 6834 23602 16804 3469 3329 22406 18597 3809 1888 1595 293 25805 21562 4243 52312 43419 8893 5583 4634 949 868 868 6308 5394 914 PROGRAM ACTIVITIES 221071 220996 0 75 DUES AND SUBSCRIPTIONS 9332 7775 1557 PAYROLL EXPENSES 5249 4357 892 TELEPHONE AND UTILITIES 5154 4278 876 2529 2106 423 651497 543318 66776 41403 40565 176806 500 10750 137552 135383 3037 2169 44102 189725 21973 17561 68298 69712 90271 87273 X -46169 0 102452 -46169 102452 44102 189725 X 133959 14662 X 0 0 0 X 407441 367883 402179 403925 723894 2305322 407441 367883 402179 403925 723894 2305322 2305322 3 37 7 47 2305369 59246 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106813 104644 2169 30739 30739 0 2169 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE ACCRUAL TO CASH ADJUSTMENT SCHEDULE D, PART XIV THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATIONS AT DECEMBER 31, 2021 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2018 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELEIVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. RED RIBBON CLASSIC 55963 22808 33155 10699 20228 CAKES, COMEDY, AND COMMUNITY 9283 9283 1034 250 637 6 19095 19095 507 1229 84341 22808 61533 10699 21769 250 1866 34584 26949 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CONVERT BALANCE SHEET TO BOOK BASIS 14,662.