UNITED WAY OF THE PIEDMONT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE PIEDMONT INC (EIN 57-0314377)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-20
IRS object ID
202400519349300815
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-20T10:44:41-05:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522212837PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENE FINNEY CAULEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1908 N MAIN STAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29621ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570314377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF THE PIEDMONT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8645827556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5624AddressLine1Txt
CitySPARTANBURGCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAIGE STEPHENSONPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8645822964PhoneNum
Signature2024-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAIGEPersonFirstNm
Person LastSTEPHENSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER S CAULEYPreparerPersonNm
PTINP00534004PTIN
Phone8642258713PhoneNum
Preparation2024-02-19PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAIGE STEPHENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5624AddressLine1Txt
CitySPARTANBURGCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,301,175GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWPIEDMONT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO CONNECT, ENGAGE AND INSPIRE PEOPLE TO TRANSFORM OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers1960TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,990,309PYContributionsGrantsAmt
CY Contributions Grants$13,045,318CYContributionsGrantsAmt
PY Program Service Revenue$162,735PYProgramServiceRevenueAmt
CY Program Service Revenue$231,466CYProgramServiceRevenueAmt
PY Investment Income$1,124PYInvestmentIncomeAmt
CY Investment Income$14,759CYInvestmentIncomeAmt
PY Other Revenue$1,047,664PYOtherRevenueAmt
CY Other Revenue-$3,764CYOtherRevenueAmt
PY Total Revenue$17,201,832PYTotalRevenueAmt
CY Total Revenue$13,287,779CYTotalRevenueAmt
PY Grants And Similar Paid$4,330,091PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,040,892CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,919,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,042,897CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$261,555CYTotalFundraisingExpenseAmt
PY Other Expenses$10,899,716PYOtherExpensesAmt
CY Other Expenses$8,869,653CYOtherExpensesAmt
PY Total Expenses$17,149,511PYTotalExpensesAmt
CY Total Expenses$13,953,442CYTotalExpensesAmt
PY Revenues Less Expenses$52,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$665,663CYRevenuesLessExpensesAmt
Total Assets BOY$4,052,920TotalAssetsBOYAmt
Total Assets EOY$3,314,453TotalAssetsEOYAmt
Total Liabilities BOY$1,489,995TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,439,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,562,925NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,874,626NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTOGETHER WE ARE STRENGTHENING EDUCATIONAL OPPORTUNITY, ECONOMIC MOBILITY, AND ACCESS TO HEALTHCARE FOR FAMILIES ACROSS SPARTANBURG, CHEROKEE, AND UNION COUNTIES IN SOUTH CAROLINA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,773,920ExpenseAmt
Grant$1,701,653GrantAmt
Revenue$43,957RevenueAmt
DescCOMMUNITY INVESTMENT - UNITED WAY INVESTS OUR FINANCIAL RESOURCES IN CRITICAL PROGRAMS AND SERVICES THROUGHOUT OUR THREE-COUNTY REGION THROUGH THE COMMUNITY INVESTMENT PROCESS. VOLUNTEERS REPRESENTING UNITED WAY'S DONOR BASE REVIEW AGENCY PROGRAM APPLICATIONS AND RECOMMEND FUNDING LEVELS TO THE BOARD OF DIRECTORS IN THE AREAS OF EDUCATION, ECONOMIC MOBILITY, AND HEALTH. WE INVESTED OVER 1.7 MILLION IN 66 AGENCIES AND ABOUT 82 PROGRAMS IN THE INVESTMENT PROCESS. IN ADDITION, DURING THE PERIOD ENDING MARCH 31, 2023, UNITED WAY COORDINATED APPROXIMATELY 150,000 IN FUNDS DESIGNATED TO SPECIFIC AGENCIES BY OUR DONORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,184,031ExpenseAmt
Grant$1,339,239GrantAmt
Revenue$62,350RevenueAmt
DescCOMMUNITY ENGAGEMENT/EDUCATION - 1) UNITED WAY SEEKS TO ENGAGE COMMUNITY CITIZENS IN GIVING, ADVOCACY, AND VOLUNTEERISM. WE EDUCATE OUR CITIZENS ABOUT SOCIAL AND ECONOMIC CONCERNS THAT FACE OUR REGION AND THEN CHANNEL THEIR INTEREST INTO THE APPROPRIATE VENUE. MUCH OF OUR ADVOCACY IS ROOTED IN OUR PARTNERSHIPS WITH FOUNDATIONS AND PUBLIC ENTITIES ON THE COMMUNITY INDICATORS PROJECTS. 2) OUR VOLUNTEER CENTER PROVIDES VOLUNTEER MATCHING SERVICES FOR INDIVIDUALS AND GROUPS. IN FY 2022-2023, WE COORDINATED MORE THAN 32,000 HOURS OF SERVICE. OUR VOLUNTEER INCOME TAX ASSISTANCE INITIATIVE PREPARED TAX RETURNS FREE OF CHARGE FOR NEARLY 1,900 AREA FAMILIES, RETURNING MORE THAN 2.9 MILLION IN REFUNDS AND 800,000 IN CREDITS TO OUR COMMUNITY, AS WELL AS SAVING OVER 415,000 IN FILING FEES. 3) UNITED WAY LEADS THE BEHAVIORAL HEALTH TASK FORCE, WHICH INVOLVES NUMEROUS COMMUNITY LEADERS WHOSE FOCUS IS ON INCREASING THE NUMBER OF INDIVIDUALS IN OUR COMMUNITY WHO HAVE ACCESS TO NEEDED BEHAVIORAL HEALTH SERVICES, INVESTING FUNDS AND STAFF TIME TOWARD THIS EFFORT. 4) UNITED WAY LEADS AN ECONOMIC MOBILITY INITIATIVE INVOLVING NUMEROUS COMMUNITY LEADERS TO BETTER ADDRESS ISSUES RELATED TO POVERTY. AREAS OF FOCUS INCLUDE TRANSPORTATION; JOB TRAINING AND EMPLOYMENT; CRIMINAL BACKGROUND CHECKS AND DRUG SCREENINGS FOR EMPLOYMENT; AFFORDABLE, QUALITY SECOND AND THIRD SHIFT CHILDCARE; PERSONAL MOTIVATION AND ACCOUNTABILITY; FINANCIAL LITERACY; AND SAFE, AFFORDABLE HOUSING. THE BOLD GOAL IS TO DECREASE THE NUMBER OF INDIVIDUALS BELOW SELF-SUFFICIENCY BY 10% IN 10 YEARS. 5) UNITED WAY OF THE PIEDMONT MANAGES TWO NONPROFIT PARTNERSHIP CENTERS IN CHEROKEE AND UNION COUNTIES. THIS EFFORT GIVES LOCAL AGENCIES THAT ARE ANCHORED IN SPARTANBURG COUNTY, BUT SERVE THE TWO OUTLYING COUNTIES, THE OPPORTUNITY TO HAVE A PHYSICAL PRESENCE AND PROVIDE SERVICES TO THE RESIDENTS OF THESE TWO COUNTIES. 6) UNITED WAY'S 2-1-1 HELPLINE PROVIDES INFORMATION AND REFERRALS TO INDIVIDUALS IN NEED. ANNUALLY, UNITED WAY PROVIDED 14,771 REFERRALS TO COMMUNITY ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,074,202ExpenseAmt
Revenue$125,159RevenueAmt
DescTHE GIFTS IN KIND CENTER IS A PROGRAM TO DISTRIBUTE PRODUCTS DONATED BY NATIONAL RETAILERS TO NON-PROFIT ORGANIZATIONS. LOW-COST MEMBERSHIP IS OFFERED TO THESE NON-PROFIT ORGANIZATIONS THAT PROVIDE ASSISTANCE TO THE ILL, NEEDY, YOUTH AND OTHERWISE DISADVANTAGED. DURING FY 2022-23, APPROXIMATELY 7.9 MILLION IN GOODS WERE DISTRIBUTED TO OVER 100 AGENCIES AND ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,032,153TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS NEELYPersonNm
Phone8645827556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 EAST MAIN STREETAddressLine1Txt
CitySPARTANBURGCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29306ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAIGE STEPHENSON
PRESIDENT/CE40.00Yes (X)$152,670$0$14,604
DEBORAH BERTELSMAN
VP OF FINANC40.00Yes (X)$110,188$0$13,427
KATHLEEN BRADY
CHAIR1.00Yes (X)$0$0$0Yes (X)
EARL ALEXANDER
SECRETARY/TR1.00Yes (X)$0$0$0Yes (X)
ANU AGARWAL
DIRECTOR1.00$0$0$0Yes (X)
ROB BARRETT
DIRECTOR1.00$0$0$0Yes (X)
DENISE BEERS-KIEPPER
DIRECTOR1.00$0$0$0Yes (X)
JAY BEESON
DIRECTOR1.00$0$0$0Yes (X)
WALTER BENNETT
DIRECTOR1.00$0$0$0Yes (X)
DAWN BINGHAM
DIRECTOR1.00$0$0$0Yes (X)
REGGIE BROWNING
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER CASH
DIRECTOR1.00$0$0$0Yes (X)
MAQUICE CLARK
DIRECTOR1.00$0$0$0Yes (X)
SCOTT COCHRAN
DIRECTOR1.00$0$0$0Yes (X)
PARKES COGGINS
DIRECTOR1.00$0$0$0Yes (X)
KURT DALLAS
DIRECTOR1.00$0$0$0Yes (X)
KEVIN DRAKE
DIRECTOR1.00$0$0$0Yes (X)
SHAUNTE EVANS
DIRECTOR1.00$0$0$0Yes (X)
DANA FALL
DIRECTOR1.00$0$0$0Yes (X)
SKY FOSTER
DIRECTOR1.00$0$0$0Yes (X)
JOEY FOWLER
DIRECTOR1.00$0$0$0Yes (X)
DANA GOTTMAN
DIRECTOR1.00$0$0$0Yes (X)
ANGELA HALSTEAD
DIRECTOR1.00$0$0$0Yes (X)
BENNIE HARRIS
DIRECTOR1.00$0$0$0Yes (X)
CRAIG HAYDAMACK
DIRECTOR1.00$0$0$0Yes (X)
TODD HORNE
DIRECTOR1.00$0$0$0Yes (X)
MITCH KENNEDY
DIRECTOR1.00$0$0$0Yes (X)
RENEE KLEIN
DIRECTOR1.00$0$0$0Yes (X)
BETH LANCASTER
DIRECTOR1.00$0$0$0Yes (X)
LORI MCMILLAN
DIRECTOR1.00$0$0$0Yes (X)
ANDREA MOORE
DIRECTOR1.00$0$0$0Yes (X)
PAUL NEWHOUSE
DIRECTOR1.00$0$0$0Yes (X)
LANCE RADFORD
DIRECTOR1.00$0$0$0Yes (X)
LAURA BARBAS-RHODEN
DIRECTOR1.00$0$0$0Yes (X)
CHRIS SANTORO
DIRECTOR1.00$0$0$0Yes (X)
JIM SHANK
DIRECTOR1.00$0$0$0Yes (X)
BRYAN STONE
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN WALLER
DIRECTOR1.00$0$0$0Yes (X)
TIMIKA WILSON
DIRECTOR1.00$0$0$0Yes (X)
STEVEN WISE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$262,858TotalReportableCompFromOrgAmt
Total Other Compensation$28,031TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$3,842,747FederatedCampaignsAmt
Fundraising$1,500FundraisingAmt
Government Grants$286,237GovernmentGrantsAmt
All Other Contributions$8,914,834AllOtherContributionsAmt
Noncash Contributions$7,882,367NoncashContributionsAmt
Total Contributions$13,045,318TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GIFT IN KIND CENTER FEES459510$125,159$125,159
ADMIN FEES561000$39,847$39,847
AFFILIATE RENTAL INCOME531120$31,550$31,550
ERA1 ADMIN FEES561000$28,000$28,000
UWW REIMBURSEMENTS999999$4,110$4,110

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,800TotalRevenueColumnAmt
Related Or Exempt Func Income$2,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$231,466TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,759TotalRevenueColumnAmt
Exclusion$14,759ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,632FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,396FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,764TotalRevenueColumnAmt
Exclusion-$3,764ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,287,779TotalRevenueColumnAmt
Related Or Exempt Func Income$231,466RelatedOrExemptFuncIncomeAmt
Exclusion$10,995ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,040,892TotalAmt
Program Services$3,040,892ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$287,546TotalAmt
Program Services$33,899ProgramServicesAmt
Management And General$245,223ManagementAndGeneralAmt
Fundraising$8,424FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,441,331TotalAmt
Program Services$1,170,341ProgramServicesAmt
Management And General$103,502ManagementAndGeneralAmt
Fundraising$167,488FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,105TotalAmt
Program Services$30,564ProgramServicesAmt
Fundraising$2,541FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,129TotalAmt
Program Services$122,909ProgramServicesAmt
Management And General$7,558ManagementAndGeneralAmt
Fundraising$12,662FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,786TotalAmt
Program Services$97,894ProgramServicesAmt
Management And General$25,930ManagementAndGeneralAmt
Fundraising$13,962FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,593TotalAmt
Program Services$1,593ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$151,236TotalAmt
Program Services$146,934ProgramServicesAmt
Fundraising$4,302FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,345TotalAmt
Program Services$942ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,707TotalAmt
Program Services$22,958ProgramServicesAmt
Management And General$6,337ManagementAndGeneralAmt
Fundraising$3,412FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,748TotalAmt
Program Services$50,340ProgramServicesAmt
Management And General$13,265ManagementAndGeneralAmt
Fundraising$7,143FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,595TotalAmt
Program Services$158,211ProgramServicesAmt
Management And General$11,950ManagementAndGeneralAmt
Fundraising$6,434FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,999TotalAmt
Program Services$21,293ProgramServicesAmt
Management And General$3,059ManagementAndGeneralAmt
Fundraising$1,647FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,826TotalAmt
Program Services$14,651ProgramServicesAmt
Management And General$2,064ManagementAndGeneralAmt
Fundraising$1,111FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$60,566TotalAmt
Program Services$42,425ProgramServicesAmt
Management And General$11,792ManagementAndGeneralAmt
Fundraising$6,349FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,260TotalAmt
Program Services$6,084ProgramServicesAmt
Management And General$764ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,260TotalAmt
Program Services$21,991ProgramServicesAmt
Management And General$4,725ManagementAndGeneralAmt
Fundraising$2,544FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GIFTS IN KIND$7,850,260$7,850,260
BAD DEBT EXPENSE$174,016$174,016
EQUIPMENT$98,681$74,306$15,844$8,531
DUES AND SUBSCRIPTIONS$37,036$27,754$6,033$3,249

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$114,525TotalAmt
Program Services$95,912ProgramServicesAmt
Management And General$7,410ManagementAndGeneralAmt
Fundraising$11,203FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,953,442TotalAmt
Program Services$13,032,153ProgramServicesAmt
Management And General$659,734ManagementAndGeneralAmt
Fundraising$261,555FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$416,976EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$546,048BOYAmt
EOY$56,939EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,942,878BOYAmt
EOY$1,741,260EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$475,336BOYAmt
EOY$266,812EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,134BOYAmt
EOY$58,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$293,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$287,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,848BOYAmt
EOY$5,589EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,011,676BOYAmt
EOY$768,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,052,920BOYAmt
EOY$3,314,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,308BOYAmt
EOY$86,494EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$695,636BOYAmt
EOY$604,838EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$733,051BOYAmt
EOY$748,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,489,995BOYAmt
EOY$1,439,827EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,562,925BOYAmt
EOY$1,874,626EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,562,925BOYAmt
EOY$1,874,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,052,920BOYAmt
EOY$3,314,453EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$665,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,391NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$15,245OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedfalseFederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,830,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,680,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,230,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,990,309CurrentTaxYearMinus1YearAmt
Current Tax Year$13,045,318CurrentTaxYearAmt
Total$60,777,146TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,830,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,680,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,230,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,990,309CurrentTaxYearMinus1YearAmt
Current Tax Year$13,045,318CurrentTaxYearAmt
Total$60,777,146TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,251,004SubstantialContributorsTotAmt
Public Support Total170$24,526,142PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,124CurrentTaxYearMinus1YearAmt
Current Tax Year$14,759CurrentTaxYearAmt
Total$30,176TotalAmt
FieldValueIRS element (for citing)
Total Support$60,807,322TotalSupportAmt
Gross Receipts Rltd Activities$4,253,360GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40330PublicSupportCY170Pct
Public Support PY1700.97650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,985OtherCostOrOtherBasisAmt
Depreciation$47,417DepreciationAmt
Book Value$2,568BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,456OtherCostOrOtherBasisAmt
Depreciation$240,435DepreciationAmt
Book Value$3,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,589TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFUNDS HELD - SPTBG CTY FDTNDesc
Book Value$768,602BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$768,602TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATIONSDesc
Amt$748,495Amt
FieldValueIRS element (for citing)
Total Liability$748,495TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (71 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADULT LEARNING CENTER INC
145 N CHURCH STREET 82SPARTANBURGSC29306571006834501C3$81,251PROGRAM OPERATIONS
ALZHEIMER'S ASSOCIATION
901 S PINE STREETSPARTANBURGSC29302570792592501C3$32,691PROGRAM OPERATIONS
AMERICAN RED CROSS OF UPSTATE SC
940 GROVE ROADGREENVILLESC29605530196605501C3$27,570PROGRAM OPERATIONS
ANGELS CHARGE MINISTRY
95 ASHLEY STSPARTANBURGSC29307821763094501C3$17,687PROGRAM OPERATIONS
BIG BROTHERS BIG SISTERS UPSTATE
620 N MAIN STGREENVILLESC29601204243553501C3$21,661PROGRAM OPERATIONS
BIRTHMATTERS
501 HOWARD ST STE ASPARTANBURGSC29303454900759501C3$34,486PROGRAM OPERATIONS
BLOOM UPSTATE INC
349 OAK GROVE RDSPARTANBURGSC29301822158330501C3$5,243PROGRAM OPERATIONS
BOY SCOUTS AMERICA PALMETTO COUNCIL
420 S CHURCH STSPARTANBURGSC29306570314450501C3$15,225PROGRAM OPERATIONS
BOYS & GIRLS CLUBS OF THE UPSTATE
PO BOX 2794SPARTANBURGSC29304204243553501C3$113,996PROGRAM OPERATIONS
BROTHERS RESTORING URBAN HOPE INC
161 E KENNEDY STSPARTANBURGSC29306204793140501C3$6,417PROGRAM OPERATIONS
CANCER ASSOCIATION OF SPBGCHEROKEE
PO BOX 1582SPARTANBURGSC29304570526068501C3$28,041PROGRAM OPERATIONS
CHEROKEE CHILDRENS HOME
PO BOX 1896GAFFNEYSC29342570843347501C3$9,559PROGRAM OPERATIONS
CHEROKEE COUNTY FIRST STEPS
PO BOX 23GAFFNEYSC29342571097785501C3$9,171PROGRAM OPERATIONS
CHEROKEE COUNTY MEALS ON WHEELS
PO BOX 1886GAFFNEYSC29342570773044501C3$14,142PROGRAM OPERATIONS
CHILDREN'S ADVOCACY CENTER OF SPTBG
100 WASHINGTON PLSPARTANBURGSC29302570987436501C3$91,188PROGRAM OPERATIONS
CHRISTMAS IN ACTION OF SPARTANBURG
PO BOX 5852SPARTANBURGSC29304562015602501C3$21,514PROGRAM OPERATIONS
CORINTH COMMUNITY DEVELOPMENT CORP
PO BOX 579UNIONSC29379311677740501C3$5,863PROGRAM OPERATIONS
EMERGE COUNSELING AND TRAINING
138 DILLON DRSPARTANBURGSC29307570979351501C3$28,750PROGRAM OPERATIONS
FAITH HOME SPARTANBURG
PO BOX 39GREENWOODSC29648576034112501C3$17,415PROGRAM OPERATIONS
FORRESTER CENTER BEHAVIORAL HEALTH
PO BOX 1252SPARTANBURGSC29304576034112501C3$11,250PROGRAM OPERATIONS
GREER RELIEF & RESOURCES AGENCY
PO BOX 1303GREERSC29652570370331501C3$35,670PROGRAM OPERATIONS
HABITAT FOR HUMANITY CHEROKEE CTY
PO BOX 51GAFFNEYSC29342570942059501C3$6,223PROGRAM OPERATIONS
HABITAT FOR HUMANITY OF SPARTANBURG
2270 S PINE STSPARTANBURGSC29302570849669501C3$32,103PROGRAM OPERATIONS
HALTER
PO BOX 1403SPARTANBURGSC29304570864733501C3$16,375PROGRAM OPERATIONS
HEALTHY SMILES OF SPARTANBURG INC
PO BOX 1441SPARTANBURGSC29304030529473501C3$46,823PROGRAM OPERATIONS
HELPING HANDS MINISTRIES
PO BOX 483WOODRUFFSC29388570953825501C3$20,226PROGRAM OPERATIONS
HOPE CENTER FOR CHILDREN
PO BOX 1731SPARTANBURGSC29304570601487501C3$159,953PROGRAM OPERATIONS
HOPE REMAINS
1771 JOHN DODD RDWELLFORDSC29385260554902501C3$32,814PROGRAM OPERATIONS
HUB CITY FARMERS' MARKET
298 MAGNOLIA STSPARTANBURGSC29306562370088501C3$17,421PROGRAM OPERATIONS
IRON CITY MINISTRIES INC
109 W CHEROKEE STBLACKSBURGSC29702582418310501C3$9,022PROGRAM OPERATIONS
MENTAL FITNESS
160 E ST JOHN ST FL 3SPARTANBURGSC29306208489636501C3$12,201PROGRAM OPERATIONS
MIDDLE TYGER COMMUNITY CENTER
84 GROCE RDLYMANSC29365571077940501C3$85,205PROGRAM OPERATIONS
NEW DAY INC OF SPARTANBURG
PO BOX 1869SPARTANBURGSC29304570840012501C3$29,482PROGRAM OPERATIONS
PARTNERS FOR ACTIVE LIVING
PO BOX 6728SPARTANBURGSC29304542111221501C3$11,895PROGRAM OPERATIONS
PIEDMONT CARE
101 N PINE ST STE 300SPARTANBURGSC29302571036204501C3$15,972PROGRAM OPERATIONS
PROJECT HOPE FOUNDATION
751 E GEORGIA RDWOODRUFFSC29388582324540501C3$86,207PROGRAM OPERATIONS
SAFE HOMESRAPE CRISIS COALITION
236 UNION STSPARTANBURGSC29306570760599501C3$159,315PROGRAM OPERATIONS
SENIOR CENTERS OF CHEROKEE COUNTY
499 W RUTLEDGE AVEGAFFNEYSC29341570619799501C3$10,610PROGRAM OPERATIONS
SOUTH CAROLINA HUNTERS & LANDOWNERS
13 COAL CREEK DRBOILING SPRINGSSC29316020726554501C3$28,529PROGRAM OPERATIONS
SOUTH CAROLINA LEGAL SERVICES
148 E MAIN STSPARTANBURGSC29306570485205501C3$21,882PROGRAM OPERATIONS
SPARTANBURG COUNTY FIRST STEPS
900 S PINE STSPARTANBURGSC29302571097869501C3$16,107PROGRAM OPERATIONS
SPARTANBURG INTERFAITH HOSPITALITY
899 S PINE STSPARTANBURGSC29302061644643501C3$30,327PROGRAM OPERATIONS
SPARTANBURG REGIONAL HOSPITAL
1692 SKYLYN DRSPARTANBURGSC29307273380653501C3$59,862PROGRAM OPERATIONS
ST LUKE'S FREE MEDICAL CLINIC
PO BOX 3466SPARTANBURGSC29304570943232501C3$42,243PROGRAM OPERATIONS
THE BETHLEHEM CENTER
PO BOX 3501SPARTANBURGSC29304570314367501C3$59,007PROGRAM OPERATIONS
THE BRIDGE AT GREEN STREET
317 GREEN STSPARTANBURGSC29303570339440501C3$9,206PROGRAM OPERATIONS
THE SALVATION ARMY OF CHEROKEE CTY
PO BOX 2087GAFFNEYSC29342580660607501C3$12,172PROGRAM OPERATIONS
TOTAL MINISTRIES OF SPARTANBURG
976 S PINE STSPARTANBURGSC29302570771620501C3$24,602PROGRAM OPERATIONS
TRINITY BAPTIST CHURCH
309 BARNADO RDUNIONSC29379571011330501C3$7,850PROGRAM OPERATIONS
UNION COUNTY CANCER SERVICE
115 THOMAS STUNIONSC29379570761230501C3$5,906PROGRAM OPERATIONS
UNION COUNTY PREGNANCY CENTER
PO BOX 1064UNIONSC29379571070841501C3$14,294PROGRAM OPERATIONS
UNION COUNTY YMCA
106 LAKESIDE DRUNIONSC29379570832992501C3$7,395PROGRAM OPERATIONS
UPSTATE FAMILY RESOURCE CENTER
1850 OLD FURNACE RDBOILING SPRINGSSC29316061806404501C3$55,203PROGRAM OPERATIONS
UPSTATE FATHERHOOD COALITION
730 S PLEASANTBURG DR STE 105GREENVILLESC29607300200022501C3$16,838PROGRAM OPERATIONS
UPSTATE WARRIOR SOLUTION INC
101 W SAINT JOHN ST STE E11SPARTANBURGSC29306461699670501C3$11,667PROGRAM OPERATIONS
URBAN LEAGUE OF THE UPSTATE
15 REGENCY HILL DRGREENVILLESC29607570541039501C3$15,964PROGRAM OPERATIONS
UNITED WAY ASSOCIATION OF SC
118 BLANDING STCOLUMBIASC29201570515275501C3$39,9962-1-1 PROGRAM
ACCESSHEALTH - SPARTANBURG REGIONAL
601 HOWARD ST STE BSPARTANBURGSC29303273380653501C3$42,300ERA1 FUNDS
ACADEMIC TECHNOLOGY & WELLNESS
122 E ROBINSON STGAFFNEYSC29340461048520501C3$11,300ERA1 FUNDS
BATTLE BETTY FOUNDATION
149 PACOLET STJONESVILLESC29353832015836501C3$30,000ERA1 FUNDS
C4 SERVICES INC
109 S CHURCH STUNIONSC29379852387907501C3$50,000ERA1 FUNDS
CHEROKEE COUNTY MEALS ON WHEELS
403 W MONTGOMERY STGAFFNEYSC29341570773044501C3$30,000ERA1 FUNDS
MIRACLE HILL MINISTRIES INC
227 HENDERSON STGAFFNEYSC29341570425826501C3$35,000ERA1 FUNDS
MISSION OF GRACE TRAINING CENTER
312 N LIMESTONE STGAFFNEYSC29340263714940501C3$20,000ERA1 FUNDS
PROJECT REST
236 UNION STSPARTANBURGSC29302570760599501C3$35,900ERA1 FUNDS
SENIOR CENTERS OF CHEROKEE COUNTY
499 W RUTLEDGE AVEGAFFNEYSC29341570619799501C3$35,000ERA1 FUNDS
THE SALVATION ARMY - SPARTANBURG &
PO BOX 2909SPARTANBURGSC29304580660607501C3$7,500ERA1 FUNDS
TRINITY BAPTIST CHURCH
309 BARNADO RDUNIONSC29379571011330501C3$15,000ERA1 FUNDS
UNION COUNTY CARNEGIE LIBRARY
300 E SOUTH STUNIONSC29379570423177501C3$25,000ERA1 FUNDS
LIVE HEALTHY SPARTANBURG
101 E WOOD STSPARTANBURGSC29301570937166501C3$10,000PROGRAM OPERATIONS
REACH OUT AND READ
PO BOX 55CENTRALSC29630043487253501C3$10,000PROGRAM OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org71Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationAGENCIES ARE REQUIRED TO SUBMIT A DETAILED ANNUAL REPORT FOR THE USE OF GRANT FUNDS. THE REPORT IS AUDITED AND REVIEWED AGAINST THE GRANT AWARD DOCUMENTATION TO VERIFY THAT THE FUNDS WERE UTILIZED FOR THE PURPOSE OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAIGE STEPHENSONPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$143,070BaseCompensationFilingOrgAmt
Other Compensation Filing Org$9,600OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,346DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,258NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$167,274TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$7,850,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED RETAIL VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$32,107NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE OF HIGH AND LOWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BCOMMUNITY ENGAGEMENT/EDUCATION - 1) UNITED WAY SEEKS TO ENGAGE COMMUNITY CITIZENS IN GIVING, ADVOCACY, AND VOLUNTEERISM. WE EDUCATE OUR CITIZENS ABOUT SOCIAL AND ECONOMIC CONCERNS THAT FACE OUR REGION AND THEN CHANNEL THEIR INTEREST INTO THE APPROPRIATE VENUE. MUCH OF OUR ADVOCACY IS ROOTED IN OUR PARTNERSHIPS WITH FOUNDATIONS AND PUBLIC ENTITIES ON THE COMMUNITY INDICATORS PROJECTS. 2) OUR VOLUNTEER CENTER PROVIDES VOLUNTEER MATCHING SERVICES FOR INDIVIDUALS AND GROUPS. IN FY 2022-2023, WE COORDINATED MORE THAN 32,000 HOURS OF SERVICE. OUR VOLUNTEER INCOME TAX ASSISTANCE INITIATIVE PREPARED TAX RETURNS FREE OF CHARGE FOR NEARLY 1,900 AREA FAMILIES, RETURNING MORE THAN 2.9 MILLION IN REFUNDS AND 800,000 IN CREDITS TO OUR COMMUNITY, AS WELL AS SAVING OVER 415,000 IN FILING FEES. 3) UNITED WAY LEADS THE BEHAVIORAL HEALTH TASK FORCE, WHICH INVOLVES NUMEROUS COMMUNITY LEADERS WHOSE FOCUS IS ON INCREASING THE NUMBER OF INDIVIDUALS IN OUR COMMUNITY WHO HAVE ACCESS TO NEEDED BEHAVIORAL HEALTH SERVICES, INVESTING FUNDS AND STAFF TIME TOWARD THIS EFFORT. 4) UNITED WAY LEADS AN ECONOMIC MOBILITY INITIATIVE INVOLVING NUMEROUS COMMUNITY LEADERS TO BETTER ADDRESS ISSUES RELATED TO POVERTY. AREAS OF FOCUS INCLUDE TRANSPORTATION; JOB TRAINING AND EMPLOYMENT; CRIMINAL BACKGROUND CHECKS AND DRUG SCREENINGS FOR EMPLOYMENT; AFFORDABLE, QUALITY SECOND AND THIRD SHIFT CHILDCARE; PERSONAL MOTIVATION AND ACCOUNTABILITY; FINANCIAL LITERACY; AND SAFE, AFFORDABLE HOUSING. THE BOLD GOAL IS TO DECREASE THE NUMBER OF INDIVIDUALS BELOW SELF-SUFFICIENCY BY 10% IN 10 YEARS. 5) UNITED WAY OF THE PIEDMONT MANAGES TWO NONPROFIT PARTNERSHIP CENTERS IN CHEROKEE AND UNION COUNTIES. THIS EFFORT GIVES LOCAL AGENCIES THAT ARE ANCHORED IN SPARTANBURG COUNTY, BUT SERVE THE TWO OUTLYING COUNTIES, THE OPPORTUNITY TO HAVE A PHYSICAL PRESENCE AND PROVIDE SERVICES TO THE RESIDENTS OF THESE TWO COUNTIES. 6) UNITED WAY'S 2-1-1 HELPLINE PROVIDES INFORMATION AND REFERRALS TO INDIVIDUALS IN NEED. ANNUALLY, UNITED WAY PROVIDED 14,771 REFERRALS TO COMMUNITY ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BUPON COMPLETION OF THE FORM 990, THE VP OF FINANCE AND THE PRESIDENT/CEO REVIEW THE RETURN. THEN FORM 990 IS DISTRIBUTED ELECTRONICALLY TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD MEMBERS ARE REQUESTED TO REPLY WITH ANY QUESTIONS AND COMMENTS. IF NECESSARY, REVISIONS ARE MADE TO FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CAT THE FIRST BOARD MEETING OF EACH FISCAL YEAR, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE, IN ADVANCE, ANY POTENTIAL CONFLICTS OF INTEREST BY LISTING THE ORGANIZATIONS WITH WHOM THEY HAVE A RELATIONSHIP THAT CURRENTLY RECEIVES FUNDING FROM UNITED WAY OF THE PIEDMONT. IN ADDITION, BOARD MEMBERS LIST FAMILY AND BUSINESS RELATIONS THAT ARE OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF UNITED WAY OF THE PIEDMONT. BOARD MEMBERS ARE REQUIRED TO LEAVE THE MEETING ROOM PRIOR TO FINAL DISCUSSION AND VOTE ON MATTERS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE MANAGEMENT COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM AREA NON-PROFIT ORGANIZATIONS AND BENCHMARKS WITH UNITED WAY WORLDWIDE SALARY SURVEYS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PRESIDENT/CEO REVIEWS VARIOUS SALARY SURVEYS FROM AREA NON-PROFIT ORGANIZATIONS AND UNITED WAY WORLDWIDE TO ESTABLISH SALARY RANGES FOR THE ORGANIZATION'S OTHER OFFICER POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19UNITED WAY OF THE PIEDMONT WEBSITE INCLUDES THE FOLLOWING DOCUMENTS: ANNUAL AUDITED FINANCIAL STATEMENTS, ANNUAL FORM 990, IRS LETTER OF DETERMINATION OF EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONFLICT OF INTEREST POLICY, AND CODE OF ETHICS POLICY. COPIES OF THE DOCUMENTS ARE ALSO AVAILABLE IN OUR OFFICE, UPON REQUEST.
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT -15,245
FORM 990, PAGE 12, PART XII, LINE 3BTHE ORGANIZATION'S PRIOR ACCOUNTING FIRM DID NOT HAVE CAPACITY TO PERFORM THE SINGLE AUDIT. UNITED WAY OF THE PIEDMONT HAS ENGAGED A NEW ACCOUNTING FIRM TO ASSIST WITH THE SINGLE AUDIT WORK.

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