UNITED WAY OF THE MIDLANDS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 57-0314396)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-01
- IRS object ID
- 202300329349301500
- Schema version
- 2021v4.2
- 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 | 2023-02-01T11:54:09-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | CEO | PersonTitleTxt |
| Phone | 8037335405 | PhoneNum |
| Signature | 2023-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARA | PersonFirstNm |
| Person Last | FAWCETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE CHAPMAN CPA | PreparerPersonNm |
| PTIN | P01263095 | PTIN |
| Phone | 8037995810 | PhoneNum |
| Preparation | 2023-02-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $12,396,584 | 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 | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,506,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,483,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,150 | PYInvestmentIncomeAmt |
| CY Investment Income | $332,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $593,759 | PYOtherRevenueAmt |
| CY Other Revenue | $394,284 | CYOtherRevenueAmt |
| PY Total Revenue | $22,230,288 | PYTotalRevenueAmt |
| CY Total Revenue | $12,356,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,933,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,118,438 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,198,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,263,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $116,917 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,756,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,470,393 | PYOtherExpensesAmt |
| CY Other Expenses | $2,346,380 | CYOtherExpensesAmt |
| PY Total Expenses | $12,602,188 | PYTotalExpensesAmt |
| CY Total Expenses | $12,844,784 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,628,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$488,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,632,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,822,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,848,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,510,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,783,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,311,222 | 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 | $2,916,100 | ExpenseAmt |
| Grant | $1,373,726 | GrantAmt |
| Revenue | $553,107 | RevenueAmt |
| Desc | HEALTH INITIATIVES- 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 3,500 PEOPLE ACCESS HEALTH CARE, PROVIDED 3,456 ADULT AND CHILD PATIENT VISITS FOR DENTAL CARE, AND PROVIDED 1,344 ADULT PATIENT VISITS FOR EYE CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,845,328 | ExpenseAmt |
| Grant | $2,037,545 | GrantAmt |
| Desc | 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: FOR FAIRFIELD $8,591, LEXINGTON $73,195, NEWBERRY $10,292, RICHLAND $130,568 AND THE NEWLY ADDED COUNTY OF CALHOUN RECEIVED $4,643. IN 2022, THROUGH THE AMERICAN RESCUE PLAN ACT (ARPA), UWM'S COUNTIES RECEIVED ADDITIONAL EFSP FUNDING AS FOLLOWS: FOR FAIRFIELD $26,553, LEXINGTON $226,228, NEWBERRY $31,809, RICHLAND $403,555, AND CALHOUN $14,351.UWM OPERATES THE INCLEMENT WEATHER CENTER (IWC) BETWEEN NOVEMBER AND MARCH ON NIGHTS WHEN THE TEMPERATURE IS EXPECTED TO BE 40 DEGREES OR BELOW (ACCORDING TO THE NATIONAL WEATHER SERVICE), DURING HOLIDAYS, OR DURING SEVERE WEATHER. THE IWC HAS A NIGHTLY CAPACITY OF 240 PEOPLE AND PROVIDES ADULT WOMEN AND MEN WITH A BED, FOOD, SHOWER, CLOTHING, HYGIENE PRODUCTS, OUTREACH AND LINKS TO COMMUNITY RESOURCES. CLIENTS ARRIVE AT THE IWC VIA TRANSPORTATION COORDINATED UNDER THE CONTRACT WALK-UPS ARE NOT ALLOWED DUE TO THE DANGEROUS NATURE OF CROSSING HUGER STREET TO ACCESS THE SHELTER LOCATED NEAR RIVERFRONT PARK. UWM SUBCONTRACTS WITH MIDLANDS HOUSING ALLIANCE (TRANSITIONS) FOR THE DAY-TO-DAY OPERATIONS, SALVATION ARMY FOR MEALS, A PRIVATE VENDOR FOR SECURITY AND COMET FOR TRANSPORTATION. THE IWC FIRST OPENED FOR OPERATION LAST SEASON ON NOVEMBER 1, 2021 AND CLOSED ON MARCH 31, 2022. FOR THE SEASON, THE CENTER HELPED 781 UNDUPLICATED ADULTS WITH SHELTER (AVERAGE OF 104 PER NIGHT) AND 16,488 MEALS. DUE TO THE PANDEMIC, MULTIPLE SAFETY PRECAUTIONS WERE IMPLEMENTED TO ENSURE SAFETY OF THE INDIVIDUALS EXPERIENCING HOMELESSNESS, VOLUNTEERS, AND STAFF. SOME, BUT NOT ALL SAFETY PRECAUTIONS INCLUDED THE ADDITION OF AN AIR FILTRATION SYSTEM, TEMPERATURE CHECKS BEFORE BOARDING THE BUS TO TRAVEL TO THE CENTER, ROTATION SCHEDULE OF MEALS TO ALLOW FOR SOCIAL DISTANCING, AND RECONFIGURED SLEEPING AREAS TO ACCOMMODATE SOCIAL DISTANCING.UWM'S TWO-GENERATION SUPPORT EXPANDS AGENCIES' LONGTERM 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. 186 FAMILIES CONSISTING OF 669 INDIVIDUALS WERE REFERRED FROM 9 DIFFERENT SCHOOL DISTRICTS ACROSS 4 COUNTIES TO RECEIVE MULTI-GENERATIONAL STABILITY SERVICES FROM TWO-GENERATION SUPPORTED PARTNERS.UWM IS MAXIMIZING THE IMPACT OF A RECENT GIFT FROM MACKENZIE SCOTT BY AWARDING FUNDS TO ORGANIZATIONS AND PROJECTS THAT IMPROVE AFFORDABLE HOUSING IN THE MIDLANDS. UWM AWARDED $250,000 TO HOME WORKS OF AMERICA TO INCREASE THEIR CAPACITY TO SERVE MORE HOMEOWNERS WITH HOME REPAIRS BY HIRING NEW PERSONNEL TO MANAGE ADDITIONAL PROJECTS. UWM ALSO AWARDED EDISTO HABITAT FOR HUMANITY $50,000 TO BUILD THEIR CAPACITY TO RAISE RESOURCES THROUGH IMPROVED COMMUNICATIONS AND MARKETING.FINANCIAL STABILITY AND BASIC NEEDS INITIATIVES- 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 $45 MILLION IN FEDERAL RESOURCES HAVE BEEN BROUGHT INTO THE MIDLANDS THROUGH THIS WORK LEVERAGING AN ESTIMATED $150 MILLION IN MATCHING RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,925,880 | ExpenseAmt |
| Grant | $1,925,880 | 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 69 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 | $2,509,268 | ExpenseAmt |
| Grant | $781,287 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES: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. IN THE AREA OF READING, MIDLANDS READING CONSORTIUM (MRC) MOBILIZED 112 VOLUNTEERS TO READ WITH 561 ELEMENTARY SCHOOL STUDENTS THROUGH ONE-TO-ONE READING SESSIONS AND CLASSROOM READINGS. ASSESSMENT RESULTS GENERALLY SHOWED MRC STUDENTS' ATTITUDES TOWARD READING CONSIDERABLY IMPROVED. UWM ALSO SUPPORTED CHILDREN IN AFTER SCHOOL AND SCHOOL-BASED PROGRAMS. OF 4,608 STUDENTS ENROLLED IN UWM-SUPPORTED PROGRAMS, MORE THAN 90% OF STUDENTS DEMONSTRATED PROGRESS ON ONE OR MORE OF THE FOLLOWING INDICATORS: ATTENDANCE, POSITIVE BEHAVIORS, OR PROGRESSING (ON TIME) TO THE NEXT GRADE. RESILIENT MIDLANDSDEVELOPSSYSTEMS AND SERVICES THAT PREVENT AND TREAT THE TOXIC EFFECTS OF TRAUMAAND ADVERSE CHILDHOOD EXPERIENCES (ACES).TO ADDRESS ACES IN RICHLAND COUNTY, RR FOCUSES ON FOUR STRATEGIES: 1) COMMUNITY AWARENESS ABOUT TRAUMA AND ITS EFFECTS ON CHILDREN, 2) TARGETED TRAINING FOR PROFESSIONALS WORKING WITH CHILDREN, 3) DEVELOPING PREVENTION INTERVENTIONS WITH PARENTS AND CAREGIVERS TO INCREASE PROTECTIVE FACTORS IN THE NORTH COLUMBIA 29203 COMMUNITY, 4) COMMUNITY-BASED RESILIENCY TEAMS TO PROVIDE INTENSIVE SUPPORT TO CHILDREN AND FAMILIES EXPERIENCING COMPLEX TRAUMA. TWO RESILIENCY TEAMS WHICH CONSIST OF A SOCIAL WORKER AND A BEHAVIOR INTERVENTIONIST TO SUPPORT FAMILIES AND TEACHERS - WERE ESTABLISHED AT HYATT PARK ELEMENTARY (RICHLAND 1) AND JACKSON CREEK ELEMENTARY (RICHLAND 2), SERVING OVER 300 FAMILIES AND CHILDREN WITH INTERVENTIONS. 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 2021-2022, UWM STAFF AND VOLUNTEERS RENEWED PARTNERSHIP WITH 17 NONPROFIT ORGANIZATIONS AND INITIATED NEW PARTNERSHIPS WITH TWO ADDITIONAL ORGANIZATIONS. STAFF AND VOLUNTEERS REVIEWED 41 FUNDING APPLICATIONS AND ASSESSED MORE THAN 20 END-OF-YEAR PROGRAM REPORTS. THROUGH OUR BLUEPRINT FOR LEADERSHIP AND BRIDGING COLUMBIA PROGRAMS, WE TRAINED 40 COMMUNITY MEMBERS FOR BOARD AND COMMITTEE SERVICE. THE UWM VOLUNTEER CENTER MANAGED THE COMMUNITY PORTAL FOR VOLUNTEERING AND ORGANIZED OR FACILITATED 35 VOLUNTEER PROJECTS IN THE COMMUNITY. THE TOTAL NUMBER OF VOLUNTEERS ASSOCIATED WITH UWM DURING THE FISCAL YEAR WAS 3,551. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,509,268 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $781,287 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,196,576 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | 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 |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | MARGARET NICHOLS | 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TIM ARNOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY OWEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E SOLANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN M TURNQUIST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE BOYSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BUNDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA P LACKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE MASHBURN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW STEVENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL HOLLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LINDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOD AUGSBURGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J BIEDIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R BRENAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE BROOKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R JASON CASKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARON R DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN ELAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W FOSTER JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JR GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DEBRA HAMM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR KNOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG CURREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYANT DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRANCE FORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ MCCARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW HAMMOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HARMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET L CARLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH C YARBOROUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON WOLFE | |||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSLYN CLARK ARTIS | |||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT GRAVES | |||||||
| SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET NICHOLS | |||||||
| VP FINANCE AND ADMINISTRATION | 50.00 | $88,235 | $0 | $22,422 | Yes (X) | ||
| SARA FAWCETT | |||||||
| CEO | 50.00 | $225,266 | $0 | $42,252 | Yes (X) | ||
| DR TAMARA STOCKTON | |||||||
| HIGHEST COMPENSATED EMPLOYEE | 40.00 | $0 | $156,500 | $32,454 | Yes (X) | ||
| GUNN OLSEN | |||||||
| HIGHEST COMPENSATED EMPLOYEE | 40.00 | $104,536 | $0 | $26,155 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $156,500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,283 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $44,144 | FederatedCampaignsAmt |
| Fundraising | $48,795 | FundraisingAmt |
| Related Organizations | $1,287,953 | RelatedOrganizationsAmt |
| Government Grants | $1,673,817 | GovernmentGrantsAmt |
| All Other Contributions | $8,428,735 | AllOtherContributionsAmt |
| Noncash Contributions | $383,519 | NoncashContributionsAmt |
| Total Contributions | $11,483,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOMELESS MANAGEMENT INFORMATION S | 624100 | $115,433 | $115,433 |
| ADMISSIONS | 561000 | $29,561 | $29,561 |
| PROGRAM SERVICE | 624100 | $1,749 | $1,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,743 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,308 | TotalRevenueColumnAmt |
| Exclusion | $226,308 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,038 | 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 | $32,038 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,038 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,812 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,812 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,812 | TotalRevenueColumnAmt |
| Exclusion | $105,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,913 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,080 | TotalRevenueColumnAmt |
| Exclusion | -$12,080 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP REVENUE | 900099 | $219,411 | $219,411 |
| PLEDGE PROCESSING REVENUE | 561000 | $154,915 | $154,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $374,326 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,356,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $553,107 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $320,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,118,438 | TotalAmt |
| Program Services | $6,118,438 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $115,560 | ProgramServicesAmt |
| Management And General | $113,983 | ManagementAndGeneralAmt |
| Fundraising | $70,457 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,923,447 | TotalAmt |
| Program Services | $1,831,163 | ProgramServicesAmt |
| Management And General | $336,077 | ManagementAndGeneralAmt |
| Fundraising | $756,207 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,112 | TotalAmt |
| Program Services | $150,544 | ProgramServicesAmt |
| Management And General | $31,413 | ManagementAndGeneralAmt |
| Fundraising | $69,155 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,987 | TotalAmt |
| Program Services | $308,748 | ProgramServicesAmt |
| Management And General | $100,397 | ManagementAndGeneralAmt |
| Fundraising | $132,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,503 | TotalAmt |
| Program Services | $148,544 | ProgramServicesAmt |
| Management And General | $34,910 | ManagementAndGeneralAmt |
| Fundraising | $63,049 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Management And General | $15,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,917 | TotalAmt |
| Fundraising | $116,917 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,420 | TotalAmt |
| Program Services | $283,157 | ProgramServicesAmt |
| Management And General | $25,909 | ManagementAndGeneralAmt |
| Fundraising | $12,354 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,058 | TotalAmt |
| Program Services | $80,991 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $10,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,207 | TotalAmt |
| Program Services | $96,577 | ProgramServicesAmt |
| Management And General | $68,483 | ManagementAndGeneralAmt |
| Fundraising | $36,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,593 | TotalAmt |
| Program Services | $254,370 | ProgramServicesAmt |
| Management And General | $26,175 | ManagementAndGeneralAmt |
| Fundraising | $108,048 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,861 | TotalAmt |
| Program Services | $74,608 | ProgramServicesAmt |
| Management And General | $19,991 | ManagementAndGeneralAmt |
| Fundraising | $35,262 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,649 | TotalAmt |
| Program Services | $7,255 | ProgramServicesAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
| Fundraising | $5,286 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,601 | TotalAmt |
| Program Services | $67,513 | ProgramServicesAmt |
| Management And General | $10,123 | ManagementAndGeneralAmt |
| Fundraising | $26,965 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,923 | TotalAmt |
| Program Services | $166,218 | ProgramServicesAmt |
| Management And General | $52,039 | ManagementAndGeneralAmt |
| Fundraising | $91,666 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,725 | TotalAmt |
| Program Services | $246,119 | ProgramServicesAmt |
| Management And General | $46,571 | ManagementAndGeneralAmt |
| Fundraising | $82,035 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,255 | TotalAmt |
| Program Services | $21,948 | ProgramServicesAmt |
| Management And General | $5,995 | ManagementAndGeneralAmt |
| Fundraising | $10,312 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY EVENTS | $120,500 | $8,925 | $940 | $110,635 |
| CLINICAL SUPPLIES | $94,861 | $94,861 | ||
| LAB COSTS | $51,193 | $51,193 | ||
| PROGRAM | $33,374 | $33,282 | $92 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,960 | TotalAmt |
| Program Services | $36,562 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
| Fundraising | $18,218 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,844,784 | TotalAmt |
| Program Services | $10,196,576 | ProgramServicesAmt |
| Management And General | $891,801 | ManagementAndGeneralAmt |
| Fundraising | $1,756,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,412 | BOYAmt |
| EOY | $3,881,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,789,289 | BOYAmt |
| EOY | $9,756,428 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,779 | BOYAmt |
| EOY | $2,445,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,305 | BOYAmt |
| EOY | $96,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,378 | BOYAmt |
| EOY | $125,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,341,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,811,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,813,167 | BOYAmt |
| EOY | $4,530,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,340 | BOYAmt |
| EOY | $987,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,632,670 | BOYAmt |
| EOY | $21,822,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,523 | BOYAmt |
| EOY | $595,667 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,811 | BOYAmt |
| EOY | $914,316 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,354 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,688 | BOYAmt |
| EOY | $1,510,983 | 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 | $21,602,789 | BOYAmt |
| EOY | $20,129,849 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,193 | BOYAmt |
| EOY | $181,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,783,982 | BOYAmt |
| EOY | $20,311,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,632,670 | BOYAmt |
| EOY | $21,822,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$488,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$984,566 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | 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 | $12,517,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,497,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,139,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,522,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,483,444 | CurrentTaxYearAmt |
| Total | $71,160,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,517,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,497,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,139,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,522,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,483,444 | CurrentTaxYearAmt |
| Total | $71,160,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,160,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,346 | CurrentTaxYearAmt |
| Total | $563,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $374,326 | CurrentTaxYearAmt |
| Total | $374,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,098,296 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $134,663 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $404 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $404 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,824,359 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,824,763 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $691,238 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,810 | 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 | $724,567 | CurrentYearMinus3Amt |
| Current Year Minus1 | $670,305 | CurrentYearMinus1Amt |
| Current Year | $691,238 | CurrentYearAmt |
| Total | $2,086,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,129,165 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70 | CurrentYearMinus3Amt |
| Current Year Minus1 | $200 | CurrentYearMinus1Amt |
| Current Year | $404 | CurrentYearAmt |
| Total | $674 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $181,142 | CurrentYearMinus3Amt |
| Current Year Minus1 | $167,576 | CurrentYearMinus1Amt |
| Current Year | $172,810 | CurrentYearAmt |
| Total | $521,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $782,292 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $898,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,800 | OtherExpendituresAmt |
| Administrative Expenses | $9,692 | AdministrativeExpensesAmt |
| End Year Balance | $915,260 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $849,168 | BeginningYearBalanceAmt |
| Contributions | $12,274 | ContributionsAmt |
| Investment Earnings Or Losses | $60,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,500 | OtherExpendituresAmt |
| Administrative Expenses | $9,800 | AdministrativeExpensesAmt |
| End Year Balance | $898,448 | 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 | $518,345 | OtherCostOrOtherBasisAmt |
| Book Value | $518,345 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,553,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,876,306 | DepreciationAmt |
| Book Value | $2,677,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,978,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,369 | DepreciationAmt |
| Book Value | $1,163,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,618 | DepreciationAmt |
| Book Value | $170,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,530,030 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,583,509 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$984,566 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $276,539 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $39,993 | OtherRevenueAmt |
| Revenue Not Reported | -$668,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,251,543 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,105,048 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,105,048 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,356,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,056,269 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $276,539 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,993 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $316,532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,739,737 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,105,047 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,105,047 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,844,784 | 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 39,993. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAID 1,925,590. DESIGNATED GRANTS 1,179,450. ROUNDING 8. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASSED 39,993. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAID 1,925,590. DESIGNATED GRANTS 1,179,450. ROUNDING 7. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | FEASIBILITY STUDY AND DONOR DATABASE ANALYTICS | 0 | $0 | $0 | $81,917 |
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | FUNDRAISING CONSULTING | 0 | $0 | $0 | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | $116,917 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF THE PURSE | Event1Nm |
| Gross Receipts Event1 | $41,188 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,163 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,720 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,528 | OtherDirectExpensesEvent1Amt |
| Event2 | DRIVING DOWN MAIN | Event2Nm |
| Gross Receipts Event2 | $35,520 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,770 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,750 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $359 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $5,099 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $587 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,708 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,913 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $359 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,819 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,115 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,080 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ABLE SOUTH CAROLINA | ||||||||||
| 720 GRACERN ROAD SUITE 106 | COLUMBIA | SC | 29210 | 582336332 | 501 (C) (3) | $25,740 | $0 | PROGRAM FUNDING | ||
| ALSTON WILKES SOCIETY | ||||||||||
| 3519 MEDICAL DRIVE | COLUMBIA | SC | 29203 | 570447907 | 501 (C) (3) | $25,000 | $0 | PROGRAM FUNDING | ||
| BOYS FARM INC | ||||||||||
| 6655 SC HIGHWAY 34/121 | NEWBERRY | SC | 29108 | 570446897 | 501 (C) (3) | $25,000 | $0 | PROGRAM FUNDING | ||
| BOYS & GIRLS CLUB OF THE MIDLANDS | ||||||||||
| 500 GRACERN ROAD SUITE 100 | COLUMBIA | SC | 29210 | 570399808 | 501 (C) (3) | $125,250 | $0 | PROGRAM FUNDING | ||
| COMMUNITIES IN SCHOOLS OF THE MIDLANDS | ||||||||||
| PO BOX 8884 | COLUMBIA | SC | 29202 | 570855391 | 501 (C) (3) | $125,000 | $0 | PROGRAM FUNDING | ||
| COMMUNITY PARTNERS OF THE MIDLANDS DBA WELLPARTNERS | ||||||||||
| 1818 BLANDING STREET | COLUMBIA | SC | 29201 | 460744183 | 501 (C) (3) | $1,179,450 | $0 | PROGRAM FUNDING | ||
| FREE MEDICAL CLINIC | ||||||||||
| 1875 HARDEN STREET | COLUMBIA | SC | 29204 | 570779279 | 501 (C) (3) | $140,000 | $0 | PROGRAM FUNDING | ||
| FREE MEDICAL CLINIC OF NEWBERRY | ||||||||||
| PO BOX 783 | NEWBERRY | SC | 29108 | 200390941 | 501 (C) (3) | $25,000 | $0 | PROGRAM FUNDING | ||
| GOOD SAMARITAN CLINIC | ||||||||||
| 7915 OLD PERCIVAL ROAD | COLUMBIA | SC | 29223 | 571109766 | 501 (C) (3) | $14,276 | $0 | PROGRAM FUNDING | ||
| HOMELESS NO MORE | ||||||||||
| 2400 WAITES ROAD | COLUMBIA | SC | 29204 | 570898981 | 501 (C) (3) | $70,711 | $0 | PROGRAM FUNDING | ||
| MISSION LEXINGTON | ||||||||||
| 216 HARMON ST | LEXINGTON | SC | 29072 | 570813856 | 501 (C) (3) | $30,000 | $0 | PROGRAM FUNDING | ||
| MIDLANDS HOUSING ALLIANCE | ||||||||||
| 2025 MAIN STREET | COLUMBIA | SC | 29201 | 203524141 | 501 (C) (3) | $484,038 | $0 | PROGRAM FUNDING | ||
| ORANGEBURG-CALHOUN FREE MEDICAL CLINIC | ||||||||||
| PO BOX 505 | ORANGEBURG | SC | 29116 | 263762573 | 501 (C) (3) | $15,000 | $0 | PROGRAM FUNDING | ||
| PALMETTO PLACE CHILDREN & YOUTH SERVICES | ||||||||||
| PO BOX 3395 | COLUMBIA | SC | 29230 | 576029097 | 501 (C) (3) | $55,000 | $0 | PROGRAM FUNDING | ||
| PRISMA HEALTH | ||||||||||
| 293 GREYSTONE BLVD NO 2ND FL | COLUMBIA | SC | 29210 | 582296052 | 501 (C) (3) | $33,000 | $0 | PROGRAM FUNDING | ||
| SALVATION ARMY | ||||||||||
| PO DRAWER 2786 | COLUMBIA | SC | 29202 | 580660607 | 501 (C) (3) | $572,586 | $0 | PROGRAM FUNDING | ||
| UNITED WAY ASSOCIATION OF SC | ||||||||||
| PO BOX 5655 | COLUMBIA | SC | 29205 | 570515275 | 501 (C) (3) | $143,224 | $0 | PROGRAM FUNDING | ||
| VITAL CONNECTIONS OF THE MIDLANDS | ||||||||||
| 4801 COLONIAL DR | COLUMBIA | SC | 29203 | 141854297 | 501 (C) (3) | $189,750 | $39,383 | PROGRAM FUNDING | FAIR MARKET VALUE OF COMPARABLE RENT AND SERVICES | RENT FREE USE OF FACILITIES |
| DONOR DESIGNATIONS | ||||||||||
| 1818 BLANDING STREET | COLUMBIA | SC | 29201 | 501 (C) (3) | $1,925,880 | $0 | PROGRAM FUNDING | |||
| MENTAL ILLNESS RECOVERY CENTER | ||||||||||
| PO BOX 4246 | COLUMBIA | SC | 29240 | 570984185 | 501 (C) (3) | $200,000 | $0 | PROGRAM FUNDING | ||
| BOY SCOUTS-INDIAN WATERS COUNCIL | ||||||||||
| PO BOX 144 | COLUMBIA | SC | 29202 | 570314440 | 501 (C) (3) | $50,000 | $0 | PROGRAM FUNDING | ||
| BROOKLAND FOUNDATION | ||||||||||
| 1218 BATCHELOR ST | WEST COLUMBIA | SC | 29169 | 570994150 | 501 (C) (3) | $50,000 | $0 | PROGRAM FUNDING | ||
| CALHOUN COUNTY FIRST STEPS | ||||||||||
| PO BOX 195 | ST MATTHEWS | SC | 29135 | 571097781 | 501 (C) (3) | $15,000 | $0 | PROGRAM FUNDING | ||
| CENTRAL SC HABITAT FOR HUMANITY | ||||||||||
| 209 S SUMTER ST | COLUMBIA | SC | 29201 | 570785521 | 501 (C) (3) | $40,000 | $0 | PROGRAM FUNDING | ||
| EDISTO HABITAT FOR HUMANITY | ||||||||||
| PO BOX 2489 | ORANGEBURG | SC | 29116 | 570916444 | 501 (C) (3) | $50,000 | $0 | PROGRAM FUNDING | ||
| FAIRFIELD COUNTY FIRST STEPS | ||||||||||
| PO BOX 215 | WINNSBORO | SC | 29180 | 571097810 | 501 (C) (3) | $8,500 | $0 | PROGRAM FUNDING | ||
| GIRL SCOUTS OF SC - MOUNTAINS TO MIDLANDS | ||||||||||
| 5 INDEPENDENCE POINTE STE 120 | GREENVILLE | SC | 29615 | 200390941 | 501 (C) (3) | $30,000 | $0 | PROGRAM FUNDING | ||
| GROWING HOMES SOUTHEAST | ||||||||||
| 440 KNOX ABBOTT DR STE 250 | CAYCE | SC | 29033 | 201093091 | 501 (C) (3) | $40,000 | $0 | PROGRAM FUNDING | ||
| HOME WORKS OF AMERICA | ||||||||||
| 3823 W BELTLINE BLVD | COLUMBIA | SC | 29204 | 562027026 | 501 (C) (3) | $283,200 | $0 | PROGRAM FUNDING | ||
| LEXINGTON COUNTY FIRST STEPS | ||||||||||
| 101 WEST COLUMBIA AVE | BATESBURGLEESVILLE | SC | 29006 | 571097821 | 501 (C) (3) | $10,000 | $0 | PROGRAM FUNDING | ||
| ORANGEBURG COUNTY FIRST STEPS | ||||||||||
| PO BOX 451 | ORANGEBURG | SC | 29116 | 571097868 | 501 (C) (3) | $10,000 | $0 | PROGRAM FUNDING | ||
| PROJECT LIFE POSITEEN | ||||||||||
| 349 SUMMERS AVE | ORANGEBURG | SC | 29115 | 542159488 | 501 (C) (3) | $25,000 | $0 | PROGRAM FUNDING | ||
| WINGS FOR KIDS | ||||||||||
| 476 MEETING ST STE E | CHARLESTON | SC | 29403 | 571055054 | 501 (C) (3) | $25,000 | $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 | 0 | 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 | ||||||||||||||
| CEO | $225,266 | $0 | $0 | $0 | $0 | $0 | $18,756 | $0 | $23,496 | $0 | $267,518 | $0 | $0 | $0 |
| DR TAMARA STOCKTON | ||||||||||||||
| HIGHEST COMPENSATED EMPLOYEE | $0 | $156,500 | $0 | $0 | $0 | $0 | $0 | $15,214 | $0 | $17,240 | $0 | $188,954 | $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 (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF SC | |||
| BOARD MEMBER | $388,928 | EMPLOYEE HEALTH INSURANCE | 0 |
| COLONIAL LIFE | |||
| BOARD MEMBER | $33,414 | LONG-TERM DISABILITY AND LIFE INSURANCE | 0 |
| MIDLANDS HOUSING ALLIANCE | |||
| BOARD MEMBER | $466,699 | A BOARD MEMBER IS THE EXECUTIVE DIRECTOR OF THE MIDLANDS HOUSING ALLIANCE (DBA TRANSITIONS), WHICH IS A UWM PARTNER AGENCY & GRANTEE. HE SERVES AS THE CHAIR OF THE CEO ASSOCIATION (ASSOCIATION OF UWM PARTNER AGENCIES) WHICH IS A DESIGNATED SEAT ON THE UWM BOARD. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $354,539 | 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 | $28,980 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 THE PRESIDENTS OF TWO 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 XI, LINE 9: | ROUNDING -1. |
| 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 | $1,435,800 | TotalIncomeAmt |
| End Of Year Assets | $1,274,973 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1Txt |
Comments