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South Carolina · Nonprofit

NORTH CHARLESTON SC YOUTH RESISTANCE INC

NORTH CHARLESTON SC YOUTH RESISTANCE INC (South Carolina) receives grants from 1 organization whose IRS filings report $19,266 to it, the largest being AMERICAN ONLINE GIVING FOUNDATION INC ($19,266). 1 of them have funded it in more than one year, and 100% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.

Revenue FY2023
$206k
Funders on record
1
Grants received
$19k
Net assets
$0
1/1 repeat funders
01What it does

What North Charleston Sc Youth Resistance Inc does

Mission

Our nbsp;mission nbsp;is nbsp;to nbsp;help nbsp;reverse nbsp;the nbsp;impact nbsp;poverty nbsp;has nbsp;on nbsp;undeserved nbsp;communities nbsp;and nbsp;the nbsp;individuals nbsp;who nbsp;reside nbsp;there

As stated on its FY2023 Form 990.

Programs

  1. City - aau dance team expense

    $27,525 spent
    27% of program spending
  2. City - aau travel basketball

    $1,296 spent
    1% of program spending
  3. City - back to school gievaway

    $2,547 spent
    2% of program spending
  4. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $6,284 spent
    6% of program spending
  5. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $1,264 spent
    1% of program spending
  6. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $302 spent
    0% of program spending
  7. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $1,989 spent
    2% of program spending
  8. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $4,407 spent
    4% of program spending
  9. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $14,642 spent
    14% of program spending
  10. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $798 spent
    1% of program spending
  11. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $658 spent
    1% of program spending
  12. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $2,246 spent
    2% of program spending
  13. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $20,360 spent
    20% of program spending
  14. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $740 spent
    1% of program spending
  15. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $1,056 spent
    1% of program spending
  16. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $1,789 spent
    2% of program spending
  17. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $638 spent
    1% of program spending
  18. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $35 spent
    0% of program spending
  19. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $291 spent
    0% of program spending
  20. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $4,442 spent
    4% of program spending
  21. City - community event supplies equipment city - gas expense city - insurance office supplies expense participant enhancement participant utility payment city - phone fax internet city - reentry software city - relocating temporary housing funds city - rental payment assistance city - storage expense city - vehicle maintence city - vendor expense city - victims memorial expense city - bank fee city - venue expense city - back to school drive community event supplies equipment

    $9,038 spent
    9% of program spending

The 21 programs described on its FY2023 Form 990, listed largest first by expense. Program spending in total: $102,347.

02The organization over time
03Who funds it

Who funds it, year by year

2020 → 2022: the base held at 1 funder, grant income fell $8k → $6k.

Funder
'20
'21
'22
total
funders
1
1
1

1 of 1 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 100% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of NORTH CHARLESTON SC YOUTH RESISTANCE INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of NORTH CHARLESTON SC YOUTH RESISTANCE INC's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Too little is directly attributable to place on a map.

Funder states come from each funder’s own filing. $19k arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

NORTH CHARLESTON SC YOUTH RESISTANCE INC runs a healthier operating margin than half of the 5,457 youth development nonprofits its size.

Operating margin11% · above the median

this organization peer median middle 50% of peers· 5,457 youth development nonprofits $100k–$1M, FY2023

Organizations like NORTH CHARLESTON SC YOUTH RESISTANCE INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In South Carolina

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

100% of spending goes to programs.

Program 100%Management 0%Fundraising 0%

Governance

5
board members
100%
independent
–Conflict-of-interest policy–Whistleblower policy–Document retention–Board reviewed the 990–Audited financials

Public support

100%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for NORTH CHARLESTON SC YOUTH RESISTANCE INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds NORTH CHARLESTON SC YOUTH RESISTANCE INC?
NORTH CHARLESTON SC YOUTH RESISTANCE INC (South Carolina) receives grants from 1 organization whose IRS filings report $19,266 to it, the largest being AMERICAN ONLINE GIVING FOUNDATION INC ($19,266). 1 of them have funded it in more than one year, and 100% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.
How many funders does NORTH CHARLESTON SC YOUTH RESISTANCE INC have?
IRS filings report 1 organization giving $19,266 in grants to NORTH CHARLESTON SC YOUTH RESISTANCE INC, 1 of which have funded it in more than one year.
Who is the largest funder of NORTH CHARLESTON SC YOUTH RESISTANCE INC?
AMERICAN ONLINE GIVING FOUNDATION INC is the largest funder on record, with $19,266 in grants. The full list of funders is on this page.
How can an organization like NORTH CHARLESTON SC YOUTH RESISTANCE INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in South Carolina. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds North Charleston Sc Youth Resistance →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2023 (financials across 2023–2023), and the filings of 1 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing