UNITED WAY OF THE PIEDMONT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE PIEDMONT INC (EIN 57-0314377)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-07-26
- IRS object ID
- 202312079349300006
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-26T07:31:37-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570925346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALLIDAY SCHWARTZ & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 EAST MAIN STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE PIEDMONT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8645827556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5624 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE STEPHENSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8645827556 | PhoneNum |
| Signature | 2023-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAIGE | PersonFirstNm |
| Person Last | STEPHENSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINCY S HALLIDAY IV | PreparerPersonNm |
| PTIN | P01837437 | PTIN |
| Phone | 8645830886 | PhoneNum |
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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAIGE STEPHENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5624 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,201,832 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWPIEDMONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT, ENGAGE, & INSPIRE PEOPLE TO TRANSFORM OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,230,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,990,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,735 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,415,795 | PYOtherRevenueAmt |
| CY Other Revenue | $1,047,664 | CYOtherRevenueAmt |
| PY Total Revenue | $15,798,807 | PYTotalRevenueAmt |
| CY Total Revenue | $17,201,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,667,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,330,091 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,755,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,919,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,587,160 | PYOtherExpensesAmt |
| CY Other Expenses | $10,899,716 | CYOtherExpensesAmt |
| PY Total Expenses | $16,010,272 | PYTotalExpensesAmt |
| CY Total Expenses | $17,149,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$211,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,093,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,052,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,510,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,489,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,583,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,562,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GIVE THE CITIZENS OF SPARTANBURG, CHEROKEE, AND UNION COUNTIES IN SOUTH CAROLINA AN OPPORTUNITY TO GIVE, ADVOCATE, AND VOLUNTEER. FACILITATING THESE ACTIONS SHAPES THE COMMUNITY AND IMPROVES LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,432,181 | ExpenseAmt |
| Grant | $4,330,091 | GrantAmt |
| Desc | COMMUNITY INVESTMENT - UNITED WAY INVESTS OUR FINANCIAL RESOURCES IN CRITICAL PROGRAMS AND SERVICES THROUGHOUT OUR THREE-COUNTY REGION THROUGH THE COMMUNITY INVESTMENT PROCESS. VOLUNTEERS REPRESENTING UNITED WAY'S DONOR BASE REVIEW AGENCY PROGRAM APPLICATIONS AND RECOMMEND FUNDING LEVELS TO THE BOARD OF DIRECTORS IN THE AREAS OF EDUCATION, ECONOMIC MOBILITY, AND HEALTH. WE INVESTED NEARLY $1.8 MILLION IN 54 AGENCIES AND ABOUT 81 PROGRAMS IN THE INVESTMENT PROCESS. IN ADDITION, DURING THE PERIOD ENDING MARCH 31, 2022, UNITED WAY COORDINATED APPROXIMATELY $308,000 IN FUNDS DESIGNATED TO SPECIFIC AGENCIES BY OUR DONORS.DURING THE PERIOD ENDING MARCH 31, 2022, UNITED WAY ALSO RECEIVED APPROXIMATELY $1.8 MILLION IN EMERGENCY RENTAL ASSISTANCE PROGRAM FEDERAL FUNDING WHICH WAS USED TO HELP PROVIDE APPROXIMATELY $2.1 MILLION IN ASSISTANCE TO THE COMMUNITY DURING COVID. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $536,508 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT/EDUCATION - 1) UNITED WAY SEEKS TO ENGAGE COMMUNITY CITIZENS IN GIVING, ADVOCACY, AND VOLUNTEERISM. WE EDUCATE OUR CITIZENS ABOUT SOCIAL AND ECONOMIC CONCERNS THAT FACE OUR REGION AND THEN CHANNEL THEIR INTEREST INTO THE APPROPRIATE VENUE. MUCH OF OUR ADVOCACY IS ROOTED IN OUR PARTNERSHIPS WITH FOUNDATIONS AND PUBLIC ENTITIES ON THE COMMUNITY INDICATORS PROJECTS. 2) OUR VOLUNTEER CENTER PROVIDES VOLUNTEER MATCHING SERVICES FOR INDIVIDUALS AND GROUPS. IN FY 2021-2022, WE COORDINATED MORE THAN 37,000 HOURS OF SERVICE. OUR VOLUNTEER INCOME TAX ASSISTANCE INITIATIVE PREPARED TAX RETURNS FREE OF CHARGE FOR NEARLY 1,900 AREA FAMILIES, RETURNING MORE THAN $2.9 MILLION IN REFUNDS AND $800,000 CREDITS TO OUR COMMUNITY, AS WELL AS SAVING OVER $400,000 IN FILING FEES. 3) UNITED WAY LEADS THE BEHAVIORAL HEALTH INITIATIVE, WHICH INVOLVES NUMEROUS COMMUNITY LEADERS WHOSE FOCUS IS ON INCREASING THE NUMBER OF INDIVIDUALS IN OUR COMMUNITY WHO HAVE ACCESS TO NEEDED BEHAVIORAL HEALTH SERVICES, INVESTING FUNDS AND STAFF TIME TOWARD THIS EFFORT. 4) UNITED WAY LEADS AN ECONOMIC MOBILITY INITIATIVE INVOLVING NUMEROUS COMMUNITY LEADERS TO BETTER ADDRESS ISSUES RELATED TO POVERTY. AREAS OF FOCUS INCLUDE TRANSPORTATION; JOB TRAINING AND EMPLOYMENT; CRIMINAL BACKGROUND CHECKS AND DRUG SCREENINGS FOR EMPLOYMENT; AFFORDABLE, QUALITY SECOND AND THIRD SHIFT CHILDCARE; PERSONAL MOTIVATION AND ACCOUNTABILITY; FINANCIAL LITERACY; AND SAFE, AFFORDABLE HOUSING. THE BOLD GOAL TO DECREASE THE NUMBER OF INDIVIDUALS BELOW SELF-SUFFICIENCY BY 10% IN 10 YEARS. 5) UNITED WAY OF THE PIEDMONT MANAGES TWO NONPROFIT PARTNERSHIP CENTERS IN CHEROKEE AND UNION COUNTIES. THIS EFFORT GIVES LOCAL AGENCIES THAT ARE ANCHORED IN SPARTANBURG COUNTY, BUT SERVE THE TWO OUTLYING COUNTIES, THE OPPORTUNITY TO HAVE A PHYSICAL PRESENCE AND PROVIDE SERVICES TO THE RESIDENTS OF THESE TWO COUNTIES. 6) UNITED WAY'S 2-1-1 HELPLINE PROVIDES INFORMATION AND REFERRALS TO INDIVIDUALS IN NEED. ANNUALLY, UNITED WAY PROVIDES MORE THAN 13,000 REFERRALS TO COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,278,850 | ExpenseAmt |
| Desc | THE GIFTS IN KIND CENTER IS A PROGRAM TO DISTRIBUTE PRODUCTS DONATED BY NATIONAL RETAILERS TO NON-PROFIT ORGANIZATIONS. A LOW-COST MEMBERSHIP IS OFFERED TO THESE NON-PROFIT ORGANIZATIONS THAT PROVIDE ASSISTANCE TO THE ILL, NEEDY, YOUTH, OR OTHERWISE DISADVANTAGED. DURING FY 2021-22, APPROXIMATELY $10.1 MILLION DOLLARS IN GOODS WERE DISTRIBUTED TO 120 AGENCIES AND ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,304,831 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,304,831 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,552,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS NEELY | PersonNm |
| Phone | 8645822964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST MAIN STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAWN BINGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE BEERS KIEPPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BRADY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI MCMILLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARL ALEXANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH KENNEDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE O'NEILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN P DRAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH LANCASTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ARWOOD GUNTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANU AGARWAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WALLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NEWHOUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY BEESON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA FALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE KLEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGGIE BROWNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNTE EVANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT COCHRAN | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALTER BENNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WISE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SANTORO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB BARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG HAYDAMACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY FOWLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARQUICE CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD HORNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE RADFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SKY FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA BARBAS-RHODEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SHANK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH JARRETT | ||||||
| VP OF COMMUNITY IMPACT | 40.00 | $43,047 | $0 | $0 | Yes (X) | |
| PAIGE STEPHENSON | ||||||
| PRESIDENT/CEO | 40.00 | $143,397 | $0 | $0 | Yes (X) | |
| DEBORAH BERTELSMAN | ||||||
| COO & VP OF FINANCE | 40.00 | $107,857 | $0 | $0 | Yes (X) | |
| HEATHER WITT | ||||||
| VP OF COMMUNITY IMPACT | 40.00 | $70,937 | $0 | $0 | Yes (X) | |
| ALEXANDRA MOORE | ||||||
| VP OF BRAND EXPERIENCE | 40.00 | $45,870 | $0 | $0 | Yes (X) | |
| AMANDA RICHARDSON | ||||||
| VP OF RESOURCE DEVELOPMENT | 40.00 | $53,019 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $464,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,523,334 | FederatedCampaignsAmt |
| Government Grants | $2,003,593 | GovernmentGrantsAmt |
| All Other Contributions | $10,463,382 | AllOtherContributionsAmt |
| Noncash Contributions | $10,080,917 | NoncashContributionsAmt |
| Total Contributions | $15,990,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GIKC ANNUAL MEMBERSHIP FEES | 900099 | $63,335 | $63,335 |
| GIKC WEEKLY VISIT CHARGES | 900099 | $49,900 | $49,900 |
| GIKC TRUCKLOAD SHIPMENT FEE | 900099 | $49,500 | $49,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,735 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,124 | TotalRevenueColumnAmt |
| Exclusion | $1,124 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 900099 | $1,000,064 | $1,000,064 |
| OTHER INCOME | 900099 | $47,600 | $47,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,047,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,201,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,210,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,124 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330,091 | TotalAmt |
| Program Services | $4,330,091 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,244 | TotalAmt |
| Program Services | $327,536 | ProgramServicesAmt |
| Management And General | $68,416 | ManagementAndGeneralAmt |
| Fundraising | $36,292 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,737 | TotalAmt |
| Program Services | $869,707 | ProgramServicesAmt |
| Management And General | $181,665 | ManagementAndGeneralAmt |
| Fundraising | $96,365 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,757 | TotalAmt |
| Program Services | $46,350 | ProgramServicesAmt |
| Management And General | $8,107 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,399 | TotalAmt |
| Program Services | $121,391 | ProgramServicesAmt |
| Management And General | $18,954 | ManagementAndGeneralAmt |
| Fundraising | $10,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,567 | TotalAmt |
| Program Services | $99,075 | ProgramServicesAmt |
| Management And General | $20,577 | ManagementAndGeneralAmt |
| Fundraising | $10,915 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,579 | TotalAmt |
| Program Services | $172,827 | ProgramServicesAmt |
| Management And General | $25,974 | ManagementAndGeneralAmt |
| Fundraising | $13,778 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,282 | TotalAmt |
| Program Services | $8,178 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,117 | TotalAmt |
| Program Services | $45,288 | ProgramServicesAmt |
| Management And General | $5,115 | ManagementAndGeneralAmt |
| Fundraising | $2,714 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,654 | TotalAmt |
| Program Services | $198,117 | ProgramServicesAmt |
| Management And General | $10,805 | ManagementAndGeneralAmt |
| Fundraising | $5,732 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,215 | TotalAmt |
| Program Services | $11,791 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
| Fundraising | $1,533 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,486 | TotalAmt |
| Program Services | $8,686 | ProgramServicesAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
| Fundraising | $970 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,036 | TotalAmt |
| Program Services | $18,600 | ProgramServicesAmt |
| Management And General | $2,898 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,597 | TotalAmt |
| Program Services | $26,289 | ProgramServicesAmt |
| Management And General | $3,468 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GIFTS IN KIND | $10,062,606 | $10,062,606 | ||
| EQUIPMENT | $80,101 | $70,646 | $6,178 | $3,277 |
| UNITED WAY WORLDWIDE DU | $55,211 | $41,515 | $8,949 | $4,747 |
| PUBLIC RELATIONS EVENTS | $39,099 | $27,379 | $7,658 | $4,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,733 | TotalAmt |
| Program Services | $66,298 | ProgramServicesAmt |
| Management And General | $16,619 | ManagementAndGeneralAmt |
| Fundraising | $8,816 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,149,511 | TotalAmt |
| Program Services | $16,552,370 | ProgramServicesAmt |
| Management And General | $390,172 | ManagementAndGeneralAmt |
| Fundraising | $206,969 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,422 | BOYAmt |
| EOY | $546,048 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,263 | BOYAmt |
| EOY | $1,942,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,860 | BOYAmt |
| EOY | $475,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,940 | BOYAmt |
| EOY | $64,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $293,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,758 | BOYAmt |
| EOY | $12,848 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,611 | BOYAmt |
| EOY | $1,011,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,069 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,093,923 | BOYAmt |
| EOY | $4,052,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,298 | BOYAmt |
| EOY | $61,308 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,020 | BOYAmt |
| EOY | $695,636 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,922 | BOYAmt |
| EOY | $733,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,240 | BOYAmt |
| EOY | $1,489,995 | 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 | $541,172 | BOYAmt |
| EOY | $186,924 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,511 | BOYAmt |
| EOY | $2,376,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,683 | BOYAmt |
| EOY | $2,562,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,093,923 | BOYAmt |
| EOY | $4,052,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,498 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$74,577 | PriorPeriodAdjustmentsAmt |
| 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
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 | $4,661,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,477,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,317,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,594,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,585,940 | CurrentTaxYearAmt |
| Total | $77,637,177 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,661,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,477,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,317,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,594,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,585,940 | CurrentTaxYearAmt |
| Total | $77,637,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,637,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124 | CurrentTaxYearAmt |
| Total | $15,927 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,775 | CurrentTaxYearAmt |
| Total | $1,852,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,505,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,530 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96100 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,417 | DepreciationAmt |
| Book Value | $5,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,176 | DepreciationAmt |
| Book Value | $7,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,848 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPARTANBURG COUNTY FOUNDATION | Desc |
| Book Value | $1,011,676 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,011,676 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR DESIGNATIONS | $717,920 |
| ACCRUED EXPENSES | $15,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $733,051 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY HAS ANALYZED ITS TAX POSITIONS FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| IMAGINATION LIBRARY | ||||||
| 111 DOLLYWOOD LN | PIGEON FORGE | TN | 37863 | $49,477 | $0 | PROGRAM OPERATING COSTS |
| UNITED WAY WORLDWIDE | ||||||
| 701 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | $36,663 | $0 | 2-1-1- PROGRAM |
| ADULT LEARNING CENTER INC | ||||||
| 145 N CHURCH STREET 82 | SPARTANBURG | SC | 29306 | $93,089 | $0 | PROGRAM OPERATING COSTS |
| ALZHEIMER'S ASSOCIATION | ||||||
| 901 S PINE STREET | SPARTANBURG | SC | 29302 | $45,854 | $0 | PROGRAM OPERATING COSTS |
| AMERICAN RED CROSS OF UPSTATE SC | ||||||
| 940 GROVE ROAD | GREENVILLE | SC | 29605 | $40,711 | $0 | PROGRAM OPERATING COSTS |
| ANGELS CHARGE MINISTRY | ||||||
| 95 ASHLEY ST | SPARTANBURG | SC | 29307 | $15,349 | $0 | PROGRAM OPERATING COSTS |
| BIG BROTHERS BIG SISTERS OF THE UPSTATE SC INC | ||||||
| 620 N MAIN STREET | GREENVILLE | SC | 29601 | $22,400 | $0 | PROGRAM OPERATING COSTS |
| BIRTHMATTERS | ||||||
| 701 SAXON AVENUE PO BOX 5163 | SPARTANBURG | SC | 29301 | $37,021 | $0 | PROGRAM OPERATING COSTS |
| BOY SCOUTS OF AMERICA PALMETTO COUNCIL | ||||||
| 420 S CHURCH STREET | SPARTANBURG | SC | 29306 | $17,515 | $0 | PROGRAM OPERATING COSTS |
| BOYS & GIRLS CLUBS OF THE UPSTATE | ||||||
| PO BOX 2794 | SPARTANBURG | SC | 29304 | $140,632 | $0 | PROGRAM OPERATING COSTS |
| CANCER ASSOCIATION OF SPARTANBURG & CHEROKEE COUNTIES | ||||||
| PO BOX 1582 | SPARTANBURG | SC | 29304 | $33,739 | $0 | PROGRAM OPERATING COSTS |
| CAROLINA PREGNANCY CENTER | ||||||
| 103 METRO DR | SPARTANBURG | SC | 29303 | $10,649 | $0 | PROGRAM OPERATING COSTS |
| CHARLES LEA CENTER | ||||||
| 195 BURDETTE ST | SPARTANBURG | SC | 29307 | $8,581 | $0 | PROGRAM OPERATING COSTS |
| CHEROKEE CHILDRENS HOME | ||||||
| PO BOX 1896 | GAFFNEY | SC | 29342 | $8,553 | $0 | PROGRAM OPERATING COSTS |
| CHEROKEE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD | ||||||
| PO BOX 340 | GAFFNEY | SC | 29342 | $5,037 | $0 | PROGRAM OPERATING COSTS |
| CHEROKEE COUNTY FIRST STEPS | ||||||
| PO BOX 23 | GAFFNEY | SC | 29342 | $10,780 | $0 | PROGRAM OPERATING COSTS |
| CHEROKEE COUNTY MEALS ON WHEELS | ||||||
| PO BOX 1886 | GAFFNEY | SC | 29342 | $17,077 | $0 | PROGRAM OPERATING COSTS |
| CHILDREN'S ADVOCACY CENTER OF SPARTANBURG | ||||||
| 100 WASHINGTON PLACE | SPARTANBURG | SC | 29302 | $105,933 | $0 | PROGRAM OPERATING COSTS |
| CHILDREN'S CANCER PARTNERS OF THE CAROLINAS | ||||||
| 1855 E MAIN STREET BOX 101 | SPARTANBURG | SC | 29307 | $5,458 | $0 | PROGRAM OPERATING COSTS |
| CHRISTMAS IN ACTION OF SPARTANBURG | ||||||
| PO BOX 5852 | SPARTANBURG | SC | 29304 | $28,839 | $0 | PROGRAM OPERATING COSTS |
| CORINTH COMMUNITY DEVELOPMENT CORPORATION | ||||||
| PO BOX 579 | UNION | SC | 29379 | $6,000 | $0 | PROGRAM OPERATING COSTS |
| EMERGE COUNSELING AND TRAINING | ||||||
| 138 DILLON DRIVE | SPARTANBURG | SC | 29307 | $30,319 | $0 | PROGRAM OPERATING COSTS |
| EPISCOPAL CHURCH OF THE ADVENT | ||||||
| 141 ADVENT ST | SPARTANBURG | SC | 29302 | $9,179 | $0 | PROGRAM OPERATING COSTS |
| FAITH HOME SPARTANBURG | ||||||
| PO BOX 39 | GREENWOOD | SC | 29648 | $23,386 | $0 | PROGRAM OPERATING COSTS |
| FORRESTER CENTER FOR BEHAVIORAL HEALTH | ||||||
| PO BOX 1252 | SPARTANBURG | SC | 29304 | $15,000 | $0 | PROGRAM OPERATING COSTS |
| GREER RELIEF & RESOURCES AGENCY | ||||||
| PO BOX 1303 | GREER | SC | 29652 | $35,317 | $0 | PROGRAM OPERATING COSTS |
| HABITAT FOR HUMANITY OF CHEROKEE COUNTY | ||||||
| PO BOX 51 | GAFFNEY | SC | 29342 | $9,193 | $0 | PROGRAM OPERATING COSTS |
| HABITAT FOR HUMANITY OF SPARTANBURG INC | ||||||
| 2270 S PINE STREET | SPARTANBURG | SC | 29302 | $32,304 | $0 | PROGRAM OPERATING COSTS |
| HALTER | ||||||
| PO BOX 1403 | SPARTANBURG | SC | 29304 | $27,265 | $0 | PROGRAM OPERATING COSTS |
| HEALTHY SMILES OF SPARTANBURG INC | ||||||
| PO BOX 1441 | SPARTANBURG | SC | 29304 | $45,945 | $0 | PROGRAM OPERATING COSTS |
| HELPING HANDS MINISTRIES OF THE WOODRUFF AREA INC | ||||||
| PO BOX 483 | WOODRUFF | SC | 29388 | $23,109 | $0 | PROGRAM OPERATING COSTS |
| HOPE CENTER FOR CHILDREN | ||||||
| PO BOX 1731 | SPARTANBURG | SC | 29304 | $184,554 | $0 | PROGRAM OPERATING COSTS |
| HOPE REMAINS | ||||||
| 1771 JOHN DODD ROAD | WELLFORD | SC | 29385 | $42,843 | $0 | PROGRAM OPERATING COSTS |
| HUB CITY FARMERS' MARKET | ||||||
| 298 MAGNOLIA STREET | SPARTANBURG | SC | 29306 | $17,403 | $0 | PROGRAM OPERATING COSTS |
| IRON CITY MINISTRIES INC | ||||||
| 109 W CHEROKEE STREET | BLACKSBURG | SC | 29702 | $10,323 | $0 | PROGRAM OPERATING COSTS |
| MENTAL FITNESS | ||||||
| 160 E ST JOHN STREET 3RD FLOOR | SPARTANBURG | SC | 29306 | $17,650 | $0 | PROGRAM OPERATING COSTS |
| MIDDLE TYGER COMMUNITY CENTER | ||||||
| 84 GROCE ROAD | LYMAN | SC | 29365 | $71,501 | $0 | PROGRAM OPERATING COSTS |
| MIRACLE HILL MINISTRIES | ||||||
| PO BOX 2546 | GREENVILLE | SC | 29602 | $12,807 | $0 | PROGRAM OPERATING COSTS |
| MOBILE MEAL SERVICE | ||||||
| 419 E MAIN ST | SPARTANBURG | SC | 29302 | $7,432 | $0 | PROGRAM OPERATING COSTS |
| NEW DAY INC OF SPARTANBURG | ||||||
| PO BOX 1869 | SPARTANBURG | SC | 29304 | $29,936 | $0 | PROGRAM OPERATING COSTS |
| PARTNERS FOR ACTIVE LIVING | ||||||
| PO BOX 6728 | SPARTANBURG | SC | 29304 | $16,864 | $0 | PROGRAM OPERATING COSTS |
| PIEDMONT CARE | ||||||
| 101 NORTH PINE STREET SUITE 200 | SPARTANBURG | SC | 29302 | $21,837 | $0 | PROGRAM OPERATING COSTS |
| PROJECT HOPE FOUNDATION | ||||||
| 751 E GEORGIA ROAD | WOODRUFF | SC | 29388 | $91,436 | $0 | PROGRAM OPERATING COSTS |
| SAFE HOMESRAPE CRISIS COALITION | ||||||
| 236 UNION STREET | SPARTANBURG | SC | 29306 | $172,201 | $0 | PROGRAM OPERATING COSTS |
| SENIOR CENTERS OF CHEROKEE COUNTY | ||||||
| 499 W RUTLEDGE AVENUE | GAFFNEY | SC | 29341 | $10,218 | $0 | PROGRAM OPERATING COSTS |
| SHRINERS HOSPITAL | ||||||
| 950 WEST FARIS RD | GREENVILLE | SC | 29605 | $9,454 | $0 | PROGRAM OPERATING COSTS |
| SOUTH CAROLINA HUNTERS & LANDOWNERS FOR THE HUNGRY | ||||||
| 130 COAL CREEK DRIVE | BOILING SPRINGS | SC | 29319 | $38,514 | $0 | PROGRAM OPERATING COSTS |
| SOUTH CAROLINA LEGAL SERVICES | ||||||
| 148 E MAIN STREET | SPARTANBURG | SC | 29306 | $24,105 | $0 | PROGRAM OPERATING COSTS |
| SPARTANBURG COUNTY FIRST STEPS | ||||||
| 900 SOUTH PINE STREET | SPARTANBURG | SC | 29302 | $16,126 | $0 | PROGRAM OPERATING COSTS |
| SPARTANBURG HUMANE SOCIETY | ||||||
| 150 DEXTER RD | SPARTANBURG | SC | 29303 | $8,921 | $0 | PROGRAM OPERATING COSTS |
| SPARTANBURG INTERFAITH HOSPITALITY NETWORK | ||||||
| 899 S PINE STREET | SPARTANBURG | SC | 29302 | $45,244 | $0 | PROGRAM OPERATING COSTS |
| SPARTANBURG REGIONAL HOSPITAL SYSTEM FOUNDATION | ||||||
| 101 E WOOD STREET | SPARTANBURG | SC | 29303 | $64,395 | $0 | PROGRAM OPERATING COSTS |
| ST LUKE'S FREE MEDICAL CLINIC | ||||||
| PO BOX 3466 | SPARTANBURG | SC | 29304 | $41,776 | $0 | PROGRAM OPERATING COSTS |
| THE BETHLEHEM CENTER | ||||||
| PO BOX 3501 | SPARTANBURG | SC | 29304 | $55,296 | $0 | PROGRAM OPERATING COSTS |
| THE SALVATION ARMY - SPARTANBURG & UNION COUNTIES | ||||||
| 1529 JOHN B WHITE SR BLVD | SPARTANBURG | SC | 29301 | $17,808 | $0 | PROGRAM OPERATING COSTS |
| TOTAL MINISTRIES OF SPARTANBURG | ||||||
| 976 S PINE STREET | SPARTANBURG | SC | 29302 | $29,447 | $0 | PROGRAM OPERATING COSTS |
| TRINITY BAPTIST CHURCH | ||||||
| 309 BARNADO ROAD | UNION | SC | 29379 | $8,800 | $0 | PROGRAM OPERATING COSTS |
| UNION COUNTY CANCER SERVICE | ||||||
| 115 THOMAS ST | UNION | SC | 29379 | $9,372 | $0 | PROGRAM OPERATING COSTS |
| UNION COUNTY FIRST STEPS | ||||||
| 733 MAIN ST | BUFFALO | SC | 29321 | $6,366 | $0 | PROGRAM OPERATING COSTS |
| UNION COUNTY PREGNANCY CENTER | ||||||
| PO BOX 1064 | UNION | SC | 29379 | $15,687 | $0 | PROGRAM OPERATING COSTS |
| UNION COUNTY YMCA | ||||||
| 106 LAKESIDE DRIVE | UNION | SC | 29379 | $9,923 | $0 | PROGRAM OPERATING COSTS |
| UNITED WAY ANDERSON | ||||||
| 604 N MURRAY AVE | ANDERSON | SC | 29625 | $10,141 | $0 | PROGRAM OPERATING COSTS |
| UPSTATE FAMILY RESOURCE CENTER | ||||||
| 1850 OLD FURNACE ROAD | BOILING SPRINGS | SC | 29316 | $35,369 | $0 | PROGRAM OPERATING COSTS |
| URBAN LEAGUE OF THE UPSTATE | ||||||
| 15 REGENCY HILL DRIVE | GREENVILLE | SC | 29607 | $18,120 | $0 | PROGRAM OPERATING COSTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AGENCIES ARE REQUIRED TO SUBMIT A DETAILED ANNUAL REPORT OF THE USE OF GRANT FUNDS. THE REPORT IS AUDITED AND REVIEWED AGAINST THE GRANT AWARD DOCUMENTATION TO VERIFY THAT THE FUNDS WERE UTILITIZED FOR THE PURPOSE OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE MANAGEMENT COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM AREA NON-PROFIT ORGANIZATIONS AND BENCHMARKS WITH UNITED WAY WORLDWIDE SALARY SURVEYS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,062,606 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST DONOR RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG OF HIGH & LOW SH | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE FORM 990, THE VP OF FINANCE AND THE PRESIDENT/CEO REVIEW THE RETURN. THEN THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD MEMBERS ARE REQUESTED TO REPLY WITH ANY QUESTIONS AND COMMENTS. IF NECESSARY, REVISIONS ARE MADE TO THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE, IN ADVANCE, ANY POTENTIAL CONFLICTS OF INTEREST BY LISTING THE ORGANIZATIONS WITH WHOM THEY HAVE A RELATIONSHIP THAT CURRENTLY RECEIVES FUNDING FROM UNITED WAY OF THE PIEDMONT. IN ADDITION, BOARD MEMBERS LIST FAMILY AND BUSINESS RELATIONS THAT ARE OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF UNITED WAY OF THE PIEDMONT. BOARD MEMBERS ARE REQUIRED TO LEAVE THE MEETING ROOM PRIOR TO FINAL DISCUSSION AND VOTE ON MATTERS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MANAGEMENT COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM AREA NON-PROFIT ORGANIZATIONS AND BENCHMARKS WITH UNITED WAY WORLDWIDE SALARY SURVEYS. THE PRESIDENT/CEO REVIEWS VARIOUS SALARY SURVEYS FROM AREA NON-PROFIT ORGANIZATIONS AND UNITED WAY WORLDWIDE TO ESTABLISH SALARY RANGES FOR THE ORGANIZATION'S OTHER OFFICER POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY OF THE PIEDMONT WEBSITE INCLUDES THE FOLLOWING DOCUMENTS: ANNUAL AUDITED FINANCIAL STATEMENTS, ANNUAL FORM 990, IRS LETTER OF DETERMINATION OF EXEMPT STATUS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, CONFLICT OF INTEREST POLICY, AND CODE OF ETHICS POLICY. COPIES OF THE DOCUMENTS ARE ALSO AVAILABLE IN OUR OFFICE, UPON REQUEST. |
| PART XII LINE 3B | THIS IS THE FIRST TIME THAT THE ORGANIZATION HAS EVER RECEIVED A FEDERAL AWARD OF A SIZE THAT REQUIRED A SINGLE AUDIT. THE ORGANIZATION EXPERIENCED KEY FINANCIAL STAFF TURNOVER AND IS IN THE PROCESS OF WORKING TO COMPLETE THE AUDIT. |
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