2025-06-25T16:38:59-04:00 2023-12-31 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2023-01-01 570864634 PALMETTO ASSOCIATION FOR CHILDREN AND FAMILIES PALM 8038344921 2700 MIDDLEBURG DR SUITE 220 COLUMBIA SC 29204 KIM CROWLEY EX. DIRECTOR 8039965437 2025-06-25 true false MATTHEW V PHILLIPS P01360869 8642361380 2025-06-25 2023 2025-03-06 01:10:19Z X KIM CROWLEY 2700 MIDDLEBURG DRIVE SUITE 220 COLUMBIA SC 29206 530267 false X WWW.PAFCAF.ORG X 1986 SC PAFCAF PROVIDES EDUCATION, SUPPORT AND LEADERSHIP THAT STRENGTHENS THE CAPACITY OF MEMBER ANGENCIES TO PRODUCE POSITIVE OUTCOMES FOR CHILDREN AND FAMILIES. 10 10 4 0 275584 442959 22319 50109 62789 36571 0 360692 529639 0 0 146067 218485 0 0 122685 159937 268752 378422 91940 151217 2954114 3468722 66902 46148 2887212 3422574 PAFCAF PROVIDES EDUCATION, SUPPORT AND LEADERSHIP THAT STRENGTHENS THE CAPACITY OF MEMBER ANGENCIES TO PRODUCE POSITIVE OUTCOMES FOR CHILDREN AND FAMILIES. false false 265189 THE ASSOCIATION PROVIDED TRAINING, TECHNICAL ASSISTANCE AND SUPPORT TO LICENSED CHILD CARE INSTITUTIONS IN SOUTH CAROLINA. THE TRAINING INCLUDED THE ANNUAL CONFERENCE, THE LEADERSHIP RETREAT, AND WEEKLY PROVIDER UPDATES AND RELATED CORRESPONDENCE FOR EDUCATION AND TECHNICAL GUIDANCE. 57813 THE ASSOCIATION PROVIDED LEGAL AND LOBBYING SERVICES ON BEHALF OF ITS MEMBER ORGANIZATIONS AND CHILD WELFARE ENTITIES AS A WHOLE TO REPRESENT AND PROMOTE THE BEST INTERESTS OF THE CHILDREN UNDER THE AGENCIES' UMBRELLA. 323002 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 4 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false SC X PAFCAF CEO 8038344921 2700 MIDDLEBURG DR SUITE 220 COLUMBIA SC 29204 KIM CROWLEY EX. DIRECTOR 40.00 X 135194 0 0 JERRY ALLRED AT LARGE 1.00 X 0 0 0 BRENNON GRAHAM AT LARGE 1.00 X 0 0 0 VERNON HAYES IMM PAST-PRE 1.00 X 0 0 0 SCOTTIE HILL BOARD SECRET 1.00 X 0 0 0 DANIEL HOCHSTETLER AT LARGE 1.00 X 0 0 0 EMILY PARRISH AT LARGE 1.00 X 0 0 0 VICKI PROPKOPCHAK AT LARGE 1.00 X 0 0 0 JOHN SHACKELFORD IMM PAST-PRE 1.00 X 0 0 0 BETH WILLIAMS BOARD PRESID 1.00 X 0 0 0 CHRISTI WRIGHT AT LARGE 1.00 X 0 0 0 135194 1 false false false 194959 248000 442959 CONFERENCE 41080 41080 SEMINARS & TRAINING EVENTS 9029 9029 50109 36571 36571 628 628 529639 86680 135194 115834 19360 65125 55791 9334 18166 15441 2725 20999 17849 3150 399 339 60 42517 36139 6378 781 664 117 8062 6853 1209 PROFESSIONAL SERVICES 68015 57813 10202 MISCELLANEOUS 6162 5228 934 BANK SERVICE & OTHER FEES 4498 3823 675 TELEPHONE 2677 2275 402 5827 4953 874 378422 323002 55420 0 143013 253496 1793 1793 24057 19680 1479 4377 2756124 3176840 51705 32216 2954114 3468722 14972 9024 4456 51930 32668 66902 46148 X 2763577 3345302 123635 77272 2887212 3422574 2954114 3468722 151217 384145 X false true X true false X 212976 321267 273287 275584 442959 1526073 91072 57336 33798 22319 46386 250911 304048 378603 307085 297903 489345 1776984 1776984 60646 52043 78667 62789 28231 282376 60646 52043 78667 62789 28231 282376 364694 430646 385752 360692 517576 2059360 0.86290 0.87160 0.14000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40104 40104 40104 8021 2005 32083 false 8821 11221 9661 8021 37724 56586 44104 56104 48304 40104 188616 2205 2805 2415 2005 9430 14145 64215 -10657 718 52840 57455 7555 795 64215 50654 7397 596 57455 42593 8643 582 50654 0.49000 0.51000 false false 24057 19680 4377 4377 OPERATING LEASE LIABILITY 32668 32668 X 913784 384145 384145 529639 529639 378422 378422 378422 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PAGE 1, ITEM B TO AGREE TO AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS, FINANCE COMMITTEE AND CHIEF EXECUTIVE OFFICER ENSURE ACCURATE COMPLETION AND REVIEW OF ALL IRS DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 12C THE ASSOCIATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING BOARD MEMBERS AND EMPLOYEES TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS OF THE BOARD ARE ASKED TO PERIODICALLY DISCLOSE IN WRITING WHETHER THERE ARE POTENTIAL CONFLICTS OF INTEREST BY SIGNING A CONFLICT OF INTEREST LETTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION TO BE PAID TO THE CHIEF EXECUTIVE OFFICER. NONE OF THE BOARD MEMBERS HAVE ANY FINANCIAL STAKE OR INTEREST IN THE ORGANIZATION, OR IN THE DETERMINATION OF THE CEO'S COMPENSATION OTHER THAN THE OBJECTIVE OF SETTING A FAIR SALARY WHICH WILL COMPENSATE THE CEO AND RETAIN HIS/HER SERVICES. THE CEO IS EVALUATED ONCE A YEAR BY THE BOARD WHILE IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.