UNITED WAY OF THE MIDLANDS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 57-0314396)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202501269349300515
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T07:01:10-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HAMPTON STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8037335405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 BLANDING STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA FAWCETT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8037335405 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE CHAPMAN CPA | PreparerPersonNm |
| PTIN | P01263095 | PTIN |
| Phone | 8037995810 | PhoneNum |
| Preparation | 2025-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA FAWCETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 BLANDING STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,942,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN THE MIDLANDS. UNITED WAY INVESTS IN A BROAD RANGE OF COMMUNITY PROGRAMS THAT INCREASE ACCESS TO HEALTH CARE, IMPROVE STUDENT SUCCESS, ASSIST PEOPLE IN CRISIS TO ACHIEVE LONG TERM STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 2223 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,132,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,837,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $337,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $340,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $388,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $427,929 | PYOtherRevenueAmt |
| CY Other Revenue | $217,084 | CYOtherRevenueAmt |
| PY Total Revenue | $13,051,883 | PYTotalRevenueAmt |
| CY Total Revenue | $21,780,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,673,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,843,502 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,644,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,084,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $438,226 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $160,945 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,994,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,265,518 | PYOtherExpensesAmt |
| CY Other Expenses | $2,331,616 | CYOtherExpensesAmt |
| PY Total Expenses | $14,021,497 | PYTotalExpensesAmt |
| CY Total Expenses | $13,420,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$969,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,359,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,781,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,995,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,213,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,360,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,568,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,634,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN THE MIDLANDS. UNITED WAY INVESTS IN A BROAD RANGE OF COMMUNITY PROGRAMS THAT INCREASE ACCESS TO HEALTH CARE, IMPROVE STUDENT SUCCESS, ASSIST PEOPLE IN CRISIS TO ACHIEVE LONG TERM STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,063,339 | ExpenseAmt |
| Grant | $1,462,768 | GrantAmt |
| Desc | UWM PROMOTES ACCESS TO PRIMARY HEALTH CARE AS WELL AS DENTAL AND EYE CARE FOR PEOPLE WHO ARE UNDERINSURED OR LACK INSURANCE AT ALL. UNITED WAY PROGRAMS AND INVESTMENTS HELPED OVER 4,400 PEOPLE ACCESS HEALTH CARE, PROVIDING 3,107 ADULT AND CHILD PATIENT VISITS FOR DENTAL CARE AND 2,756 ADULT PATIENT VISITS FOR EYE CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,297,234 | ExpenseAmt |
| Grant | $1,618,647 | GrantAmt |
| Desc | UWM SERVES AS LEAD U.S. HOUSING AND URBAN DEVELOPMENT DEPARTMENT (HUD) AGENCY FOR THE MIDLANDS AREA CONSORTIUM FOR THE HOMELESS (MACH) WHICH IS THE HUD DESIGNATED HOMELESS CONTINUUM OF CARE COVERING 13 COUNTIES STRETCHING FROM YORK, THROUGH THE MIDLANDS TO AIKEN. AS A TEAM, WE ARE COMMITTED TO ENDING HOMELESSNESS IN THE MIDLANDS. MACH MEMBER AGENCIES AND OTHER PARTNERS PROVIDE DIRECT SERVICES, SHELTER AND HOUSING THAT ASSIST OUR COMMUNITY'S HOMELESS FAMILIES, INDIVIDUALS, YOUTH AND VETERANS TO STABILITY. THE COMPLEXITY OF THE ISSUE, DIVERSITY OF THE POPULATIONS AND SHIFTING RESOURCES AND PRIORITIES OF THE COMMUNITY AND FEDERAL GOVERNMENT MAKE COORDINATION KEY TO COMMUNITY SUCCESS. SINCE 2006, UWM HAS LED MACH'S EFFORTS TO SECURE FEDERAL FUNDING FROM THE U.S. DEPARTMENT OF HUD TO SUPPORT HOMELESS HOUSING PROGRAMS. TO DATE, OVER $49 MILLION IN FEDERAL RESOURCES HAVE BEEN BROUGHT INTO THE MIDLANDS THROUGH THIS WORK LEVERAGING AN ESTIMATED $154 MILLION IN MATCHING RESOURCES.UWM MANAGES EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) FUNDS FOR FOUR OF OUR COUNTIES. EFSP FUNDS ARE FEDERAL DOLLARS THAT SUPPORT SHELTERING, FOOD, AND EMERGENCY FINANCIAL ASSISTANCE PROGRAMS IN FOUR OF UWM'S COUNTIES. THIS YEAR WE RECEIVED THE FOLLOWING EFSP FUNDS: $8,531 FOR FAIRFIELD COUNTY; $85,906 FOR LEXINGTON COUNTY; $12,124 FOR NEWBERRY COUNTY; $135,615 FOR RICHLAND COUNTY.UWM'S WHOLE FAMILY STRATEGY EXPANDS AGENCIES' LONG-TERM CASE MANAGEMENT FOR FAMILIES REFERRED BY LOCAL SCHOOL DISTRICT PARTNERS THAT ARE EXPERIENCING HOUSING OR ECONOMIC INSTABILITY. ASSISTANCE INCLUDES RESOURCE NAVIGATION, WORKFORCE DEVELOPMENT SUPPORT, AND WRAP AROUND SERVICES FOR THE CHILDREN IN THE FAMILIES. 438 FAMILIES CONSISTING OF 1,084 CHILDREN WERE REFERRED FROM SCHOOL DISTRICTS ACROSS 4 COUNTIES TO RECEIVE MULTI-GENERATIONAL STABILITY SERVICES FROM WHOLE FAMILY SUPPORTED PARTNERS.UWM IS MAXIMIZING THE IMPACT OF A GIFT FROM MACKENZIE SCOTT BY AWARDING FUNDS TO ORGANIZATIONS AND PROJECTS THAT IMPROVE AFFORDABLE HOUSING IN THE MIDLANDS AND ADVANCE SOCIAL JUSTICE. TO DATE, UWM HAS INVESTED $4 MILLION IN AFFORDABLE HOUSING INITIATIVES, LEVERAGING MORE THAN $67 MILLION IN TOTAL PROJECT COSTS. THIS REPRESENTS NEARLY 377 NEW AFFORDABLE HOUSING UNITS IN THE MIDLANDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,544,143 | ExpenseAmt |
| Grant | $1,544,143 | GrantAmt |
| Desc | DONOR DESIGNATIONS- AS A CONVENIENCE TO ITS DONORS, UNITED WAY OF THE MIDLANDS ALLOWS DIRECT UNRESTRICTED CONTRIBUTIONS TO OTHER UNITED WAYS OR SPECIFIC AGENCIES. UNITED WAY OF THE MIDLANDS SUPPORTS 73 PARTNER AGENCIES IN THE AREAS OF BUILDING RESILIENCY AND PROVIDING SAFETY NET SERVICES. UNITED WAY OF THE MIDLANDS DOES NOT REQUIRE THE RECIPIENT ORGANIZATIONS TO PROVIDE INFORMATION RELATIVE TO THE USE RESULTS OF THESE CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,617,734 | ExpenseAmt |
| Grant | $1,217,944 | GrantAmt |
| Revenue | $517,215 | RevenueAmt |
| Desc | EDUCATION IS KEY TO AN INDIVIDUAL'S LONG-TERM SUCCESS AND FINANCIAL STABILITY. UWM FOCUSES ON EARLY EDUCATION AND KEY TRANSITIONS IN SCHOOL TO IMPROVE ON-TIME GRADUATION. DURING THE 2023-2024 SCHOOL YEAR, A TOTAL OF 181 ONE-ON-ONE MIDLANDS READING CONSORTIUM (MRC) VOLUNTEERS AND 15 GUEST READERS SERVED 211 STUDENTS THROUGH ONE-ON-ONE READING SESSIONS AND 700 STUDENTS THROUGH GUEST READING SESSIONS. MRC EXPANDED STEM CURRICULUM INTO THE PROGRAM MODEL IN 5 SCHOOLS AND SUPPORTED 12 STEM EVENTS AT MRC SCHOOLS. 57 MRC VOLUNTEERS SERVED 1,460 STUDENTS THROUGH STEM EVENTS. MRC HAD A PRESENCE IN 20 SCHOOLS, 9 SCHOOL DISTRICTS, AND FIVE COUNTIES. UWM ALSO SUPPORTED CHILDREN IN AFTER-SCHOOL AND SCHOOL-BASED PROGRAMS. A TOTAL OF 4,137 STUDENTS BETWEEN KINDERGARTEN AND 12TH GRADE WERE ENROLLED IN YOUTH EDUCATION AND DEVELOPMENT PROGRAMS SUPPORTED BY UWM. YOUNG MEN UNITED (YMU) IS AN EVIDENCE-INFORMED INITIATIVE DESIGNED TO CREATE BARRIER-FREE PATHWAYS FOR YOUNG MEN TO REACH THEIR ACADEMIC AND CAREER GOALS. YMU OFFERS WRAPAROUND SUPPORTS TO YOUNG MEN STARTING IN THE TENTH AND ELEVENTH GRADE, SUPPORTING THEM UNTIL THEY GRADUATE FROM A COLLEGE PROGRAM AND/OR ENTER THE WORKFORCE. IN 2023-2024, YMU EXPANDED FROM 18 STUDENTS AT TWO SCHOOLS TO 75 STUDENTS AT FOUR SCHOOLS: EAU CLAIRE HIGH SCHOOL, RICHLAND NORTHEAST HIGH SCHOOL, IRMO HIGH SCHOOL, AND COLUMBIA HIGH SCHOOL. THE FIRST GROUP OF YMU SENIORS GRADUATED HIGH SCHOOL THIS YEAR WITH A 100% GRADUATION RATE.RESILIENT MIDLANDS(RM) DEVELOPSSYSTEMS AND SERVICES THAT PREVENT AND TREAT THE TOXIC EFFECTS OF TRAUMAAND ADVERSE CHILDHOOD EXPERIENCES (ACES).TO ADDRESS ACES IN RICHLAND COUNTY, RM FOCUSES ON FOUR STRATEGIES: 1) TRAININGS FOR YOUTH AGES 12-18 YEARS ON DEESCALATING SITUATIONS WITH PEERS AND OTHERS, 2) TARGETED TRAINING FOR PROFESSIONALS WORKING WITH CHILDREN, 3) PROVIDING BASIC NEEDS SUPPLIES SUCH AS HYGIENE ITEMS AND WARM WINTER CLOTHES TO ELEMENTARY SCHOOL STUDENTS, 4) A COMMUNITY-BASED RESILIENCY TEAM TO PROVIDE INTENSIVE SUPPORT TO CHILDREN AND FAMILIES EXPERIENCING COMPLEX TRAUMA. THE RESILIENCY TEAM CONSISTS OF A SOCIAL WORKER AND BEHAVIOR INTERVENTIONIST TO SUPPORT FAMILIES AND TEACHERS. THE TEAM PROVIDED INTERVENTIONAL SUPPORT TO OVER 20 STUDENTS. IN 2023-2024, RM OFFERED 4 FREE WORKSHOPS TO THE PUBLIC THAT FOCUSED ON DIFFERENT ASPECTS OF CHILDHOOD TRAUMA. THE WORKSHOPS AVERAGED 20-30 PARTICIPANTS EACH. RM ALSO PROVIDED 80 STUDENTS BETWEEN THE AGES OF 12-18 WITH BASIC LEGAL EDUCATION THROUGH ON-SITE JUVENILE JUSTICE JEOPARDY.LEADERSHIP AND CAPACITY BUILDING SUPPORTS THE MISSION OF UWM AND COMMUNITY IMPACT BY PROVIDING CAPACITY BUILDING ACTIVITIES THAT SUPPORT STRONG NONPROFIT PARTNERS AND ENCOURAGING CIVIC ENGAGEMENT IN THE COMMUNITY.CAPACITY BUILDING ACTIVITIES INCLUDE TRAINING AND SUPPORT IN THE DEVELOPMENT AND REPORTING OF COMMON OUTCOMES AND INDICATORS, AND TRAINING AND TECHNICAL ASSISTANCE IN GOVERNANCE AND OTHER NONPROFIT BEST PRACTICES. IN 2023-2024, UWM STAFF AND VOLUNTEERS RENEWED PARTNERSHIP WITH 17 NONPROFIT ORGANIZATIONS AND INITIATED PARTNERSHIPS WITH THREE NEW ORGANIZATIONS. STAFF AND VOLUNTEERS REVIEWED 54 FUNDING APPLICATIONS AND ASSESSED 22 END-OF-YEAR PROGRAM REPORTS. THROUGH OUR BLUEPRINT FOR LEADERSHIP PROGRAM, WE TRAINED 23 COMMUNITY MEMBERS FOR BOARD AND COMMITTEE SERVICE. THE UWM VOLUNTEER CENTER MANAGED THE COMMUNITY PORTAL FOR VOLUNTEERING AND ORGANIZED OR FACILITATED 49 VOLUNTEER PROJECTS IN THE COMMUNITY. THE TOTAL NUMBER OF VOLUNTEERS ASSOCIATED WITH UWM DURING THE FISCAL YEAR WAS 2,243. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,617,734 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,217,944 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $517,215 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,522,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENU SEERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8037335405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 BLANDING STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SARA FAWCETT | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $239,749 | $0 | $43,586 | ||
| DR TAMARA STOCKTON | |||||||
| HIGHEST COMPENSATED EMPLOY | 40.00 | $164,267 | $0 | $35,446 | Yes (X) | ||
| JENNIFER MOORE | |||||||
| HIGHEST COMPENSATED EMPLOY | 40.00 | $121,615 | $0 | $27,570 | Yes (X) | ||
| GUNN OLSEN | |||||||
| HIGHEST COMPENSATED EMPLOY | 40.00 | $114,089 | $0 | $28,008 | Yes (X) | ||
| MARGARET NICHOLS | |||||||
| VP, FINANCE & ADMINISTRATI | 40.00 | Yes (X) | $97,525 | $0 | $24,594 | ||
| SCOTT GRAVES | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRITTANY OWEN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN LINDLER | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIM ARNOLD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSLYN CLARK ARTIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOD AUGSBURGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATY BAIR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BIEDIGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PEYTON BRYANT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BUNDY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TANYA BUTTS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLEN CAULK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG CURREY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARON DAVIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANNON EICHELBERGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CALVIN ELAM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRANCE FORD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JR GREEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER GUGLIOTTI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW HAMMOND | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL HOLLAND | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA JENKINS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE KING JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TREVOR KNOX | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEREMY MARTIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEE MASHBURN JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LIZ MCCARY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN REX | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE SCOTT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD SLATER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SOLANO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DREW STEVENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS TAFEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANN TURNQUIST | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON WOLFE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEONNA WYLIE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $737,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,876 | FederatedCampaignsAmt |
| Fundraising | $38,373 | FundraisingAmt |
| Related Organizations | $1,395,774 | RelatedOrganizationsAmt |
| Government Grants | $958,019 | GovernmentGrantsAmt |
| All Other Contributions | $18,409,173 | AllOtherContributionsAmt |
| Noncash Contributions | $569,649 | NoncashContributionsAmt |
| Total Contributions | $20,837,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOMELESS MANAGEMENT INFORMATION S | 624100 | $160,504 | $160,504 |
| SPONSORSHIP INCOME | 624100 | $157,944 | $157,944 |
| ADMISSIONS | 561000 | $15,797 | $15,797 |
| PROGRAM SERVICE | 624100 | $3,643 | $3,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $337,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526,855 | TotalRevenueColumnAmt |
| Exclusion | $526,855 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,755 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,755 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,755 | TotalRevenueColumnAmt |
| Exclusion | $10,755 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,388 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$138,388 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,388 | TotalRevenueColumnAmt |
| Exclusion | -$138,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,924 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,373 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,909 | TotalRevenueColumnAmt |
| Exclusion | $5,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,070 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,070 | TotalRevenueColumnAmt |
| Exclusion | $5,070 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PLEDGE PROCESSING REVENUE | 561000 | $179,327 | $179,327 | |
| CONTRACT REVENUE | 624100 | $16,023 | $16,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $195,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,780,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $517,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $426,224 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,843,502 | TotalAmt |
| Program Services | $5,843,502 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,525 | TotalAmt |
| Program Services | $240,811 | ProgramServicesAmt |
| Management And General | $36,954 | ManagementAndGeneralAmt |
| Fundraising | $65,760 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,474,748 | TotalAmt |
| Program Services | $2,180,404 | ProgramServicesAmt |
| Management And General | $425,657 | ManagementAndGeneralAmt |
| Fundraising | $868,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,448 | TotalAmt |
| Program Services | $179,746 | ProgramServicesAmt |
| Management And General | $35,090 | ManagementAndGeneralAmt |
| Fundraising | $71,612 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,135 | TotalAmt |
| Program Services | $431,177 | ProgramServicesAmt |
| Management And General | $84,174 | ManagementAndGeneralAmt |
| Fundraising | $171,784 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,787 | TotalAmt |
| Program Services | $183,724 | ProgramServicesAmt |
| Management And General | $35,866 | ManagementAndGeneralAmt |
| Fundraising | $73,197 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $12,550 | ProgramServicesAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,182 | TotalAmt |
| Program Services | $27,724 | ProgramServicesAmt |
| Management And General | $5,412 | ManagementAndGeneralAmt |
| Fundraising | $11,046 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,945 | TotalAmt |
| Fundraising | $160,945 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,122 | TotalAmt |
| Program Services | $9,489 | ProgramServicesAmt |
| Management And General | $1,852 | ManagementAndGeneralAmt |
| Fundraising | $3,781 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,749 | TotalAmt |
| Program Services | $138,520 | ProgramServicesAmt |
| Management And General | $27,042 | ManagementAndGeneralAmt |
| Fundraising | $55,187 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,711 | TotalAmt |
| Program Services | $29,938 | ProgramServicesAmt |
| Management And General | $5,845 | ManagementAndGeneralAmt |
| Fundraising | $11,928 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,362 | TotalAmt |
| Program Services | $101,254 | ProgramServicesAmt |
| Management And General | $19,767 | ManagementAndGeneralAmt |
| Fundraising | $40,341 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,526 | TotalAmt |
| Program Services | $325,375 | ProgramServicesAmt |
| Management And General | $63,519 | ManagementAndGeneralAmt |
| Fundraising | $129,632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,719 | TotalAmt |
| Program Services | $116,538 | ProgramServicesAmt |
| Management And General | $22,751 | ManagementAndGeneralAmt |
| Fundraising | $46,430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,820 | TotalAmt |
| Program Services | $12,437 | ProgramServicesAmt |
| Management And General | $2,428 | ManagementAndGeneralAmt |
| Fundraising | $4,955 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,929 | TotalAmt |
| Program Services | $35,723 | ProgramServicesAmt |
| Management And General | $6,974 | ManagementAndGeneralAmt |
| Fundraising | $14,232 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,578 | TotalAmt |
| Program Services | $96,370 | ProgramServicesAmt |
| Management And General | $18,813 | ManagementAndGeneralAmt |
| Fundraising | $38,395 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,323 | TotalAmt |
| Program Services | $172,765 | ProgramServicesAmt |
| Management And General | $33,727 | ManagementAndGeneralAmt |
| Fundraising | $68,831 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,296 | TotalAmt |
| Program Services | $22,776 | ProgramServicesAmt |
| Management And General | $4,446 | ManagementAndGeneralAmt |
| Fundraising | $9,074 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM | $190,202 | $119,351 | $23,300 | $47,551 |
| COMMUNITY EVENTS | $143,364 | $89,961 | $17,562 | $35,841 |
| CLINICAL SUPPLIES | $114,687 | $71,966 | $14,049 | $28,672 |
| LAB COSTS | $62,704 | $39,347 | $7,681 | $15,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,342 | TotalAmt |
| Program Services | $41,002 | ProgramServicesAmt |
| Management And General | $8,004 | ManagementAndGeneralAmt |
| Fundraising | $16,336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,420,706 | TotalAmt |
| Program Services | $10,522,450 | ProgramServicesAmt |
| Management And General | $903,363 | ManagementAndGeneralAmt |
| Fundraising | $1,994,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,681 | BOYAmt |
| EOY | $2,144,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,367 | BOYAmt |
| EOY | $1,546,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,079 | BOYAmt |
| EOY | $5,029,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,087 | BOYAmt |
| EOY | $93,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,204 | BOYAmt |
| EOY | $152,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,135,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,018,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,532 | BOYAmt |
| EOY | $4,116,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875,891 | BOYAmt |
| EOY | $13,482,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,100 | BOYAmt |
| EOY | $3,429,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,781,941 | BOYAmt |
| EOY | $29,995,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,436 | BOYAmt |
| EOY | $679,982 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,209 | BOYAmt |
| EOY | $675,537 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,645 | BOYAmt |
| EOY | $1,360,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,471,021 | BOYAmt |
| EOY | $24,645,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,275 | BOYAmt |
| EOY | $3,989,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,568,296 | BOYAmt |
| EOY | $28,634,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,781,941 | BOYAmt |
| EOY | $29,995,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,359,948 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $706,478 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,139,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,522,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,483,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,132,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,837,215 | CurrentTaxYearAmt |
| Total | $79,114,673 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,139,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,522,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,483,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,132,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,837,215 | CurrentTaxYearAmt |
| Total | $79,114,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,031,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,610 | CurrentTaxYearAmt |
| Total | $1,228,686 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $374,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,350 | CurrentTaxYearAmt |
| Total | $996,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,340,285 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $688,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: COMMUNITY IMPACT FUND DATE: 03/26/24 AMOUNT: 731714. DESCRIPTION: COMMUNITY IMPACT FUND DATE: 09/07/23 AMOUNT: 4900000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,051 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,051 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,522,450 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,568,501 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $678,425 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,606 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $670,305 | CurrentYearMinus3Amt |
| Current Year Minus2 | $691,238 | CurrentYearMinus2Amt |
| Current Year Minus1 | $695,730 | CurrentYearMinus1Amt |
| Current Year | $678,425 | CurrentYearAmt |
| Total | $2,735,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,103,547 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $404 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,527 | CurrentYearMinus1Amt |
| Current Year | $46,051 | CurrentYearAmt |
| Total | $75,182 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $167,576 | CurrentYearMinus3Amt |
| Current Year Minus2 | $172,810 | CurrentYearMinus2Amt |
| Current Year Minus1 | $173,933 | CurrentYearMinus1Amt |
| Current Year | $169,606 | CurrentYearAmt |
| Total | $683,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,025,888 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,992,252 | BeginningYearBalanceAmt |
| Contributions | $1,152,824 | ContributionsAmt |
| Investment Earnings Or Losses | $321,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,400 | OtherExpendituresAmt |
| Administrative Expenses | $19,589 | AdministrativeExpensesAmt |
| End Year Balance | $3,428,513 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $986,399 | BeginningYearBalanceAmt |
| Contributions | $900,000 | ContributionsAmt |
| Investment Earnings Or Losses | $136,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,200 | OtherExpendituresAmt |
| Administrative Expenses | $11,536 | AdministrativeExpensesAmt |
| End Year Balance | $1,992,252 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,116,340 | BeginningYearBalanceAmt |
| Contributions | $100,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$184,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,700 | OtherExpendituresAmt |
| Administrative Expenses | $10,684 | AdministrativeExpensesAmt |
| End Year Balance | $986,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $903,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $254,513 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,735 | AdministrativeExpensesAmt |
| End Year Balance | $1,116,340 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $915,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,848 | AdministrativeExpensesAmt |
| End Year Balance | $903,562 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,345 | OtherCostOrOtherBasisAmt |
| Book Value | $514,345 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,214,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,921,334 | DepreciationAmt |
| Book Value | $2,292,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,116,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $965,165 | DepreciationAmt |
| Book Value | $1,151,798 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,359 | DepreciationAmt |
| Book Value | $157,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,116,955 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUNDS | $3,428,513 |
| OTHER ASSETS | $855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,429,368 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,891,569 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $706,478 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $186,557 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,017 | OtherRevenueAmt |
| Revenue Not Reported | $916,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,975,517 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,805,137 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,805,137 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,780,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,825,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $186,557 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,017 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $209,574 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,615,569 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,805,137 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,805,137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,420,706 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASSED 23,015. ROUNDING 2. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAID 1,544,143. DESIGNATED GRANTS 1,260,994. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASSED 23,015. ROUNDING 2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAID 1,544,143. DESIGNATED GRANTS 1,260,994. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,420,682 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $160,945 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,420,682 | TotalGrossReceiptsAmt |
| Total Net To Organization | $160,945 | TotalNetToOrganizationAmt |
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF THE PURSE | Event1Nm |
| Gross Receipts Event1 | $38,522 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,373 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,149 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $600 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,998 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,560 | OtherDirectExpensesEvent1Amt |
| Event2 | DRIVING DOWN MAIN | Event2Nm |
| Gross Receipts Event2 | $28,775 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,775 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,947 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,410 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $67,297 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,373 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,924 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,547 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,998 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,909 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | SC | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF THE MIDLANDS | ||||||||
| 500 GRACERN ROAD STE 100 | COLUMBIA | SC | 29210 | 570399808 | 501 (C) (3) | $114,375 | $0 | PROGRAM FUNDING |
| BOYS FARM INC | ||||||||
| 6655 SC HIGHWAY 34/121 | NEWBERRY | SC | 29108 | 570446897 | 501 (C) (3) | $48,750 | $0 | PROGRAM FUNDING |
| BROOKLAND CENTER FOR COMMUNITY ECONOMIC CHANGE | ||||||||
| PO BOX 3292 | WEST COLUMBIA | SC | 29171 | 571183699 | 501 (C) (3) | $108,180 | $0 | PROGRAM FUNDING |
| COMMUNITIES IN SCHOOLS OF THE MIDLANDS | ||||||||
| PO BOX 8884 | COLUMBIA | SC | 29202 | 570855391 | 501 (C) (3) | $1,189,622 | $0 | PROGRAM FUNDING |
| DONOR DESIGNATIONS | ||||||||
| 1818 BLANDING ST | COLUMBIA | SC | 29201 | 501 (C) (3) | $1,544,143 | $0 | PROGRAM FUNDING | |
| FREE MEDICAL CLINIC | ||||||||
| 1875 HARDEN ST | COLUMBIA | SC | 29204 | 570779279 | 501 (C) (3) | $75,000 | $0 | PROGRAM FUNDING |
| FREE MEDICAL CLINIC OF NEWBERRY | ||||||||
| PO BOX 783 | NEWBERRY | SC | 29108 | 200390941 | 501 (C) (3) | $21,250 | $0 | PROGRAM FUNDING |
| GIRL SCOUTS OF SC - MOUNTAINS TO MIDLANDS | ||||||||
| 5 INDEPENDENCE POINTE STE 120 | GREENVILLE | SC | 29615 | 570314433 | 501 (C) (3) | $22,500 | $0 | PROGRAM FUNDING |
| HEALTHY LEARNERS | ||||||||
| 2711 MIDDLEBURG DR STE 304 | COLUMBIA | SC | 29204 | 571127197 | 501 (C) (3) | $24,000 | $0 | PROGRAM FUNDING |
| HOME WORKS OF AMERICA | ||||||||
| 3823 W BELTLINE BLVD | COLUMBIA | SC | 29204 | 562027026 | 501 (C) (3) | $50,968 | $0 | PROGRAM FUNDING |
| HOMELESS NO MORE | ||||||||
| 2400 WAITES RD | COLUMBIA | SC | 29204 | 570898981 | 501 (C) (3) | $128,250 | $0 | PROGRAM FUNDING |
| MIDLANDS HOUSING ALLIANCE (TRANSITIONS) | ||||||||
| 2025 MAIN ST | COLUMBIA | SC | 29201 | 203524141 | 501 (C) (3) | $180,000 | $0 | PROGRAM FUNDING |
| NEWBERRY COUNTY FIRST STEPS | ||||||||
| 709 KENDAL ROAD STE B102 | NEWBERRY | SC | 29108 | 571097864 | 501 (C) (3) | $8,100 | $0 | PROGRAM FUNDING |
| ORANGEBURG-CALHOUN FREE MEDICAL CLINIC | ||||||||
| PO BOX 505 | ORANGEBURG | SC | 29116 | 263762573 | 501 (C) (3) | $11,999 | $0 | PROGRAM FUNDING |
| PALMETTO PLACE CHILDREN & YOUTH SERVICES | ||||||||
| PO BOX 3395 | COLUMBIA | SC | 29230 | 576029097 | 501 (C) (3) | $99,750 | $0 | PROGRAM FUNDING |
| PRISMA HEALTH | ||||||||
| 293 GREYSTONE BLVD NO 2ND FL | COLUMBIA | SC | 29210 | 582296052 | 501 (C) (3) | $30,000 | $0 | PROGRAM FUNDING |
| SALVATION ARMY | ||||||||
| PO DRAWER 2786 | COLUMBIA | SC | 29202 | 580660607 | 501 (C) (3) | $680,891 | $0 | PROGRAM FUNDING |
| SAMARITAN HOUSE OF ORANGEBURG COUNTY | ||||||||
| PO BOX 2392 | ORANGEBURG | SC | 29116 | 571112777 | 501 (C) (3) | $56,249 | $0 | PROGRAM FUNDING |
| SENIOR RESOURCES | ||||||||
| 2817 MILLWOOD AVE | COLUMBIA | SC | 29205 | 570484965 | 501 (C) (3) | $37,500 | $0 | PROGRAM FUNDING |
| SISTERCARE | ||||||||
| 1820 MORLAINE DR | COLUMBIA | SC | 29033 | 570722427 | 501 (C) (3) | $46,721 | $0 | PROGRAM FUNDING |
| THE COOPERATIVE MINISTRY | ||||||||
| 3821 W BELTLINE BLVD | COLUMBIA | SC | 29204 | 570825025 | 501 (C) (3) | $13,500 | $0 | PROGRAM FUNDING |
| UNITED WAY ASSOCIATION OF SC | ||||||||
| PO BOX 5655 | COLUMBIA | SC | 29205 | 570515275 | 501 (C) (3) | $143,225 | $0 | PROGRAM FUNDING |
| VITAL CONNECTIONS OF THEMIDLANDS | ||||||||
| 4801 COLONIAL DR | COLUMBIA | SC | 29203 | 141854297 | 501 (C) (3) | $113,906 | $0 | PROGRAM FUNDING |
| WINGS FOR KIDS | ||||||||
| 476 MEETING ST STE E | CHARLESTON | SC | 29403 | 571055054 | 501 (C) (3) | $67,500 | $0 | PROGRAM FUNDING |
| ACERCAMIENTO HISPANIC | ||||||||
| 827 WILDWOOD AVE STE 200 | COLUMBIA | SC | 29203 | 571030805 | 501 (C) (3) | $15,000 | $0 | PROGRAM FUNDING |
| ALSTON WILKES SOCIETY | ||||||||
| 3519 MEDICAL DR | COLUMBIA | SC | 29203 | 570477907 | 501 (C) (3) | $37,500 | $0 | PROGRAM FUNDING |
| AMERICAN CANCER SOCIETY | ||||||||
| 5599 SUNSET BLVD | LEXINGTON | SC | 29072 | 131788491 | 501 (C) (3) | $37,500 | $0 | PROGRAM FUNDING |
| CITY YEAR COLUMBIA | ||||||||
| 440 KNOX ABBOTT DR STE 430 | CAYCE | SC | 29233 | 222882549 | 501 (C) (3) | $71,250 | $0 | PROGRAM FUNDING |
| COLUMBIA URBAN LEAGUE | ||||||||
| 1400 BARNWELL ST | COLUMBIA | SC | 29201 | 570482767 | 501 (C) (3) | $50,000 | $0 | PROGRAM FUNDING |
| FAIRFIELD SCHOOL DISTRICT | ||||||||
| PO BOX 605 | WINNSBORO | SC | 29180 | 384033238 | 501 (C) (3) | $300,000 | $0 | PROGRAM FUNDING |
| FAMILY CONNECTION OF SC INC | ||||||||
| 1800 ST JULIAN PLACE STE 104 | COLUMBIA | SC | 29204 | 570901467 | 501 (C) (3) | $54,444 | $0 | PROGRAM FUNDING |
| GOOD SAMARITAN CLINIC | ||||||||
| 1316 LEAPHART ST | WEST COLUMBIA | SC | 29169 | 571109766 | 501 (C) (3) | $15,000 | $0 | PROGRAM FUNDING |
| LATINO COMMUICATIONS | ||||||||
| 1805 CLEMSON RD NO 292021 | COLUMBIA | SC | 29229 | 270291442 | 501 (C) (3) | $11,250 | $0 | PROGRAM FUNDING |
| MIDLANDS FATHERHOOD COALITION | ||||||||
| 1420 COLONIAL LIFE BLVD STE 80 | COLUMBIA | SC | 29210 | 810564753 | 501 (C) (3) | $90,000 | $0 | PROGRAM FUNDING |
| MIRCI | ||||||||
| PO BOX 4246 | COLUMBIA | SC | 29240 | 570984185 | 501 (C) (3) | $170,000 | $0 | PROGRAM FUNDING |
| ORANGEBURG BOYS & GIRLS CLUBS | ||||||||
| 1313 CANNON BRIDGE RD | ORANGEBURG | SC | 29036 | 570834510 | 501 (C) (3) | $29,750 | $0 | PROGRAM FUNDING |
| ORANGEBURG COUNTY FIRST STEPS | ||||||||
| 610 LAUREL ST | ORANGEBURG | SC | 29115 | 571097868 | 501 (C) (3) | $10,000 | $0 | PROGRAM FUNDING |
| PATHWAYS TO HEALING | ||||||||
| 3830 FOREST DR STE 201 | COLUMBIA | SC | 29204 | 570763120 | 501 (C) (3) | $12,000 | $0 | PROGRAM FUNDING |
| SC APPLESEEDLEGALJUSTICECENTER | ||||||||
| PO BOX 7187 | COLUMBIA | SC | 29202 | 571035023 | 501 (C) (3) | $10,000 | $0 | PROGRAM FUNDING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ANNUALLY REVIEWS ALL PARTNER AGENCIES' 990, ANNUAL REPORT, AND REGISTRATION WITH THE SC SECRETARY OF STATE TO ASSURE PARTNERS ARE MEETING MINIMUM LEGAL AND REGULATORY REQUIREMENTS. WHEN THE ORGANIZATION ISSUES PROGRAM GRANTS, THESE AGENCIES MUST ALSO SUBMIT QUARTERLY EXPENSE REPORTS AND RESULTS REPORTS EVERY 12 MONTHS THEREAFTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA FAWCETT | ||||||||||||||
| PRESIDENT & CEO | $228,211 | $0 | $9,675 | $0 | $1,863 | $0 | $19,981 | $0 | $23,605 | $0 | $283,335 | $0 | $0 | $0 |
| DR TAMARA STOCKTON | ||||||||||||||
| HIGHEST COMPENSATED EMPLOY | $157,904 | $0 | $5,930 | $0 | $433 | $0 | $15,956 | $0 | $19,490 | $0 | $199,713 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 - NON-FIXED PAYMENTS NOT LISTED | FormAndLineReferenceDesc |
| Explanation | THE PLAN IS NOT RELATED TO ECONOMIC PERFORMANCE BUT TO THE ACHIEVEMENT OF CERTAIN MEASURABLE GOALS SET FORTH ANNUALLY THAT SUPPORT THE ATTAINMENT OF THE ORGANIZATION'S STRATEGIC PLAN AND OBJECTIVES WHICH IS UPDATED EVERY THREE YEARS AND APPROVED BY THE BOARD. EACH YEAR THE ORGANIZATION'S STAFF DEFINES BOTH ORGANIZATIONAL AND DEPARTMENTAL GOALS CONSISTENT WITH THE PLAN. THESE GOALS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF AND WHEN APPROVED, THESE GOALS ARE INCORPORATED INTO EACH EMPLOYEE'S ANNUAL GOALS. EACH FISCAL YEAR, INDIVIDUAL DEPARTMENTS AND THE ORGANIZATION REPORT ON WHETHER OR NO THEY HAVE ACHIEVED SOME OR EACH ONE OF THESE GOALS. IF EVIDENCE INDICATES THAT A GIVEN ORGANIZATIONAL OR DEPARTMENTAL GOAL IS ACHIEVED, THEN THE BOARD REVIEWS THESE REPORTS AND DECIDES, BASED ON THE ORGANIZATION'S FINANCIAL CAPACITY, TO EITHER FUND OR NOT FUND INCENTIVE PAY EARNED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF SC | |||
| BOARD MEMBER | $514,614 | EMPLOYEE HEALTH INSURANCE | 0 |
| COLONIAL LIFE | |||
| BOARD MEMBER | $7,953 | LONG-TERM DISABILITY AND LIFE INSURANCE | 0 |
| MIDLANDS HOUSING ALLIANCE | |||
| BOARD MEMBER | $211,079 | GRANTEE | 0 |
| CYBERWOVEN | |||
| BOARD MEMBER | $60,800 | CONSULTING | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $543,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 31 | FormAndLineReferenceDesc |
| Explanation | UWM'S GIFT ACCEPTANCE POLICY STATES GIFTS OF ANY NONSTANDARD CONTRIBUTIONS MAY ONLY BE ACCEPTED AFTER REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE SOME BUSINESS RELATIONSHIPS WITHIN THE BOARD. THERE ARE TWO BOARD MEMBERS WHO WORK IN THE HEALTH INSURANCE INDUSTRY WHILE TWO BOARD MEMBERS WORK FOR LOCAL HEALTH PROVIDERS. THE BOARD ALSO INCLUDES EXECUTIVES OF FIVE BANKING INSTITUTIONS. SEVERAL OTHER BOARD MEMBERS MAY UTILIZE THESE BANKS FOR THEIR PERSONAL OR BUSINESS FINANCIAL NEEDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DIRECTORS WERE E-MAILED A COPY OF THE RETURN, ASKED TO REVIEW, AND RESPOND WITH ANY QUESTIONS THEY HAD REGARDING THE INFORMATION THEREIN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL POTENTIAL CONFLICTS, REGARDLESS OF TYPE AND AMOUNT, WERE REQUIRED TO BE DISCLOSED. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CODE OF ETHICS DOCUMENT. IF A MEMBER IS DEEMED TO HAVE A CONFLICT OF INTEREST, THAT MEMBER WILL REFRAIN FROM VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HR AND COMPENSATION COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED WITH A WRITTEN PERFORMANCE REPORT OF THE CHIEF EXECUTIVE OFFICER. THEY ARE ALSO PROVIDED WITH COMPARABLE SALARY INFORMATION FROM UNITED WAY WORLDWIDE AND LOCAL/REGIONAL PEER ORGANIZATIONS. THE HR AND COMPENSATION COMMITTEE MEETS INDEPENDENTLY TO STUDY THE PERFORMANCE REPORT AND SALARY INFORMATION AND DEVELOP A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS VOTES ON WHETHER TO ACCEPT OR MODIFY THE RECOMMENDATIONS OF THE HR AND COMPENSATION COMMITTEE. THIS PROCESS IS FOLLOWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS OF THE MIDLANDS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 BLANDING STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460744183 | EIN |
| Primary Activities | FREE DENTAL AND EYE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $1,542,734 | TotalIncomeAmt |
| End Of Year Assets | $1,262,022 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1Txt |
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