PEE DEE COALITION AGAINST DOMESTIC AND SEXUAL ASSAULT

EIN: 570830844 501(c)(3)

FLORENCE, SC

Total Revenue
$5,311,564
Total Expenses
$5,059,045
Total Assets
$9,087,037
Net Assets
$8,391,042
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
SC
Principal Officer
BOB GOIN
Phone
8436694694
Tax Period
2023-07-01 to 2024-06-30

PEE DEE COALITION AGAINST DOMESTIC AND SEXUAL ASSAULT, founded in 1986, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2023. Expenses of $5.1M left a modest 5% surplus.

Mission

THE PEE DEE COALITION IS DEDICATED TO THE REDUCTION OF SEXUAL ASSAULT, FAMILY VIOLENCE AND CHILD ABUSE AND TO MEETING THE NEEDS OF VICTIMS OF THOSE CRIMES. THE COALITION ACCOMPLISHES ITS MISSION THROUGH (1) DIRECT VICTIM ASSISTANCE INCLUDING 24-HOUR CRISIS INTERVENTION AND SUPPORT SERVICES, EMERGENCY SAFE SHELTER FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN, AND A MULTIDISCIPLINARY CHILD ADVOCACY CENTER AND (2) A COMPREHENSIVE PREVENTION EDUCATION PROGRAM, A DOMESTIC VIOLENCE OFFENDER INTERVENTION PROGRAM, AND WIDESPREAD COMMUNITY EDUCATION AND TRAINING. THE COALITION PROPER SERVES 7 COUNTIES WHILE DURANT CENTER SERVES SUMTER COUNTY FOR A TOTAL OF 8.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,796,316
Program Service Revenue $511,717
Investment Income $15,406
Other Revenue $-11,875
TOTAL REVENUE $5,311,564

Expense Breakdown

Grants Paid $17,955
Salaries & Benefits $4,115,346
Fundraising Expenses $152,307
Program Expenses $4,640,578
Other Expenses $925,744
TOTAL EXPENSES $5,059,045

Year-over-Year Comparison

2023 2022 Change
Revenue $5,311,564 $5,133,495 +0.0%
Expenses $5,059,045 $5,001,613 +0.0%
Net Income $252,519 $131,882 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
85
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$129,678
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARL FOLKENS MEMBER 1.00
Director
$0 $0 $0
IRBY WILSON IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
PAT SEGARS MEMBER 1.00
Director
$0 $0 $0
BOBBY GOIN PRESIDENT 4.00
Officer Director
$0 $0 $0
JANICE ROZIER VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
TRISHA CAULDER MEMBER 1.00
Director
$0 $0 $0
CINDY SWEAT-BASS MEMBER 1.00
Director
$0 $0 $0
JOHN TURNER TREASURER 1.00
Officer Director
$0 $0 $0
HELEN MCFADDEN MEMBER 1.00
Director
$0 $0 $0
ELLEN C HAMILTON EXECUTIVE DIRECTOR 40.00
Officer
$120,462 $9,216 $129,678
DR ELIZABETH MORPHIS MEDICAL DIRECTOR 40.00
Highest
$212,350 $0 $212,350
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,311,564 $5,059,045 $9,087,037 $252,519
2023 $5,133,495 $5,001,613 $8,376,044 $131,882
2022 $6,463,793 $4,825,486 $7,943,993 $1,638,307
2021 $5,398,688 $4,490,657 $7,042,980 $908,031
2020 $5,249,590 $4,162,802 $5,612,217 $1,086,788
2019 $4,121,961 $3,697,513 $3,829,837 $424,448
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