2023-11-13T13:26:22-06:00 2022-12-31 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2022-01-01 570558692 UNITED WAY OF HORRY COUNTY INC UNIT 8433475195 PO BOX 50016 MYRTLE BEACH SC 29579 BLAKELY ROOF PRESIDENT/CEO 8433475195 2023-11-13 1 BLAKELY ROOF 999009999 0 TABATHA R BELLFLOWERSEA P01314866 8436655900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLAKELY ROOF PO BOX 50016 MYRTLE BEACH SC 29579 1312366 0 X WWW.UNITEDWAYHORRY.ORG X 1973 SC TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD IN HORRY COUNTY 21 21 9 300 0 0 1266300 1278261 0 0 1083 2941 25502 31164 1292885 1312366 446200 436559 0 0 403684 388322 0 0 91602 240215 516515 1090099 1341396 202786 -29030 1459789 1506237 564477 639955 895312 866282 TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD IN HORRY COUNTY 0 0 1069623 436559 PROFIT ORGANIZATIONS AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS. ALL DISTRIBUTIONS OF FUNDS ARE MADE TO ADVANCE UWHC'S MISSION: TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON SOME SPECIFICALLY DESIGNATED AND ALLOCATIONS OF UNDESIGNATED DONOR CONTRIBUTIONS DISTRIBUTED TO VARIOUS NEED-BASED PROGRAMS OF LOCAL, QUALIFIED NON-GOOD IN HORRY COUNTY. 1069623 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 SC X BLAKELY ROOF 8433475195 PO BOX 50016 MYRTLE BEACH SC 29579 LAURENCE BOLCHOZ COMMUNITY INVESTMENT CHAIR 1.00 X X 0 0 0 LISA BOURCIER MEMBER 0.00 X 0 0 0 EMMA RUTH BRITTAIN MEMBER 0.00 X 0 0 0 BROOKE HOLDEN MEMBER 0.00 X 0 0 0 DEBBIE CONNER CAMPAIGN CHAIR 1.00 X X 0 0 0 RICK MAXEY MEMBER 0.00 X 0 0 0 JOHN ROWE IMMEDIATE PAST BOARD CHAIR 0.10 X 0 0 0 LOWELL CARTER MEMBER 0.00 X 0 0 0 NATHAN SKIPPER TREASURER 2.00 X X 0 0 0 EDWARD BENTON MEMBER 0.00 X 0 0 0 RICK ELLIOTT MEMBER 0.00 X 0 0 0 CHRISTY EVERETT BOARD CHAIR 2.00 X X 0 0 0 MONTY MORROW MEMBER 0.00 X 0 0 0 GREGG TURBEVILLE MEMBER 0.00 X 0 0 0 BLAKELY ROOF PRESIDENT/CEO 40.00 X X 79273 0 0 ETTA CARTER MEMBER 0.00 X 0 0 0 DUSTIN FORMO MEMBER 0.00 X 0 0 0 SHANNON FURTICK MEMBER 0.00 X 0 0 0 JOSEPH HEYD MEMBER 0.00 X 0 0 0 CARLA PIELMEIER MEMBER 0.00 X 0 0 0 ALICIA THOMPSON MEMBER 0.00 X 0 0 0 JEFF WARD MEMBER 0.00 X 0 0 0 79273 0 0 0 0 0 0 0 182905 1095356 1278261 2941 2941 24000 0 24000 24000 24000 MISCELLANEOUS 900099 7164 7164 7164 1312366 7164 0 26941 X 436559 436559 97332 54620 25627 17085 237603 134167 62061 41375 31662 17430 8539 5693 21725 12383 5649 3693 22345 22345 14344 14344 4923 4923 11786 5893 3536 2357 9500 2850 5985 665 7925 3963 2378 1584 8840 4420 2652 1768 BREAKING BARRIERS 144466 144466 SUMMER READING CAMP 48194 48194 2-1-1 26555 26555 AMERICORPS 25244 25244 192393 152879 22132 17382 1341396 1069623 180171 91602 1005105 944903 100270 100746 218443 311256 10292 14443 435845 300956 125679 134889 1459789 1506237 564477 639955 564477 639955 X 396148 367118 499164 499164 895312 866282 1459789 1506237 -29030 0 X 0 0 0 X 1117446 1187659 1416575 1367082 1278261 6367023 1117446 1187659 1416575 1367082 1278261 6367023 66032 6300991 26476 31903 28941 25083 26941 139344 585 2431 2204 1502 7164 13886 6520253 0.96640 0.96500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14030 14030 421815 300956 120859 134889 1 CHILDRENS RECOVERY CENTER PO BOX 1499 MYRTLE BEACH SC 29578 571047247 501 (C)(3) 16000 0 PROVIDES FORENSIC INTERVIEWS FOR CHILDREN OF SEXUAL ASSAULT FREEDOM READERS 381 WINSLOW AVE MYRTLE BEACH SC 29588 272517686 501 (C)(3) 31500 0 COVID ASSISTANCE FUNDING SOS HEALTHCARE PO BOX 7136 MYRTLE BEACH SC 29577 570909189 501 (C)(3) 50000 0 AUTISM COMMUNITY EDUCATION PROGRAM-COVID ASSISTANCE FUNDING FAMILY JUSTICE CENTER PO BOX 366 GEORGETOWN SC 29442 300420199 501 (C)(3) 12500 0 COORDINATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AS WELL AS EDUCATIONAL PROGRAMS FOR THE COMMUNITY-COVID ASSISTANCE FUNDING NEW DIRECTIONS 732 8TH AVENUE NORTH MYRTLE BEACH SC 29572 201831970 501 (C)(3) 57000 0 HOMELESS AND POVERTY FRIENDSHIP MEDICAL CENTER 1396 HWY 544 CONWAY SC 29526 300127648 501 (C)(3) 42000 0 PROVIDES BASIC PRIMARY MEDICAL CARE AND MEDICATION TO LOW INCOME ADULTS IN HORRY COUNTY HELPING HANDS OF MYRTLE BEACH PO BOX 2886 MYRTLE BEACH SC 29578 570627993 501 (C)(3) 20000 0 MINISTERS TOTHE NEEDS OF PERSONS THROUGH CRISIS INTERVENTION NORTH STRAND HELPING HAND PO BOX 115 MYRTLE BEACH SC 29597 587702559 501 (C)(3) 10000 0 CRISIS INTERVENTION BOYS & GIRLS CLUB - GRAND STRAND 1404 CAVER STREET MYRTLE BEACH SC 29577 571051611 501 (C)(3) 12000 0 INSPIRES AND ENABLES YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL- COVID ASSISTANCE FUNDING CLAIRE CHAPIN EPPS FAMILY YMCA 5000 CLAIR CHAPIN EPPS DR MYRTLE BEACH SC 29577 570747196 501 (C)(3) 27000 0 PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY-PRESCHOOL AND AFTERSCHOOL PROGRAMS NEIGHBOR TO NEIGHBOR PO BOX 3030 MYRTLE BEACH SC 29578 203314190 501 (C)(3) 10000 0 SEEKS TO ASSIST SENIORS TO AGE GRACEFULLY WITH COMMUNITY ENCOURAGEMENT RAPE CRISIS CENTER PO BOX 613 MYRTLE BEACH SC 29578 570703560 501 (C)(3) 15000 0 ASSIST RAPE VICTIMS FROM THE HOSPITALS ALL THE WAY TO COURT REACH OUT AND READ 3810 RICE HOPE CT MYRTLE BEACH SC 29577 043481253 501 (C)(3) 6650 0 BOOKS INTO PEDIATRIC CARE- MEDICALLY BASED LITERACY INTERVENTION CATHOLIC CHARITIES 2294 TECHNOLOGY BLVD CONWAY SC 29526 570314369 501 (C)(3) 11665 0 HURRICANE CLIENT - REPAIRS HABITAT FOR HUMANITY OF HORRY COUNTY 165 CO-OP ROAD MYRTLE BEACH SC 29588 570912014 501 (C)(3) 37000 0 HOME BUYER PROGRAM A FATHER'S PLACE PO BOX 1231 CONWAY SC 29528 571145908 501 (C)(3) 36000 0 GENERAL SUPPORT FOR PATHWAYS TO ECONOMIC MOBILITY SEA HAVEN PO BOX 600 NORTH MYRTLE BEACH SC 29597 570713478 501 (C)(3) 10000 0 SUPPORT FOR PROJECT LIGHTHOUSE LIONS VISION SERVICES 234 OUTLET POINTE BLVD SUITE C COLUMBIA SC 29210 237105526 501 (C)(3) 10000 0 SUPPORT FOR ENVISION HORRY COUNTY COMMUNITY KITCHEN 1411 MR JOE WHITE AVE MYRTLE BEACH SC 29577 570965358 501 (C)(3) 12244 0 COVID RELIEF 21 PART I, LINE 2: THE UNITED WAY OF HORRY COUNTY PROVIDES GRANTS ONLY TO REPUTABLE 501 (C)(3) ORGANIZATIONS. THE ORGANIZATIONS THAT RECEIVE GRANTS MUST SUBMIT BI-ANNUAL REPORTS IN ORDER TO RECEIVE THEIR FUNDING. THE BI-ANNUAL REPORTS ARE REVIEWED BY OUR VICE PRESIDENT OF ALLOCATIONS AND THE STAFF TO MONITOR THE APPROPRIATE USE OF FUNDING. FORM 990, PART VI, SECTION B, LINE 11B THE UNITED WAY OF HORRY COUNTY, INC DISTRIBUTES AN ELECTRONIC COPY OF THE FORM 990 TO THEIR BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS, CONCERNS AND COMMENTS ARE ENCOURAGED AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR OUR BOARD OF DIRECTORS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM, SIGN AND DATE IT. IF ANY ONE HAS A CONFLICT OF INTEREST THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IF IT IS SERIOUS IT WOULD BE BROUGHT BEFORE THE BOARD OF DIRECTORS AND HANDLED ACCORDINGLY. TO DATE WE HAVE NOT HAD ANY SERIOUS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY, AS WELL AS ALL OTHER PAID POSITIONS, BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS WHICH ARE REVIEWED BY THE FINANCE COMMITTEE. THE RECOMMENDATIONS ARE THEN SENT TO THE BOARD FOR THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY OF HORRY COUNTY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO OUR BOARD AND TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 12,414. MANAGEMENT AND GENERAL EXPENSES 7,449. FUNDRAISING EXPENSES 4,966. TOTAL EXPENSES 24,829. CBDG: PROGRAM SERVICE EXPENSES 21,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,810. LICENSE, FEES, & DUES: PROGRAM SERVICE EXPENSES 10,352. MANAGEMENT AND GENERAL EXPENSES 6,257. FUNDRAISING EXPENSES 4,141. TOTAL EXPENSES 20,750. PLEDGE DEISGNATION EXPENSE: PROGRAM SERVICE EXPENSES 20,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,646. DISASTER RELIEF: PROGRAM SERVICE EXPENSES 18,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,846. CHARITY TRACKER: PROGRAM SERVICE EXPENSES 10,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,200. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,473. MANAGEMENT AND GENERAL EXPENSES 2,064. FUNDRAISING EXPENSES 1,436. TOTAL EXPENSES 8,973. SCDSS: PROGRAM SERVICE EXPENSES 8,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,967. DAY OF CARING: PROGRAM SERVICE EXPENSES 7,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,738. TRAINING AND SEMINARS: PROGRAM SERVICE EXPENSES 3,831. MANAGEMENT AND GENERAL EXPENSES 2,299. FUNDRAISING EXPENSES 1,533. TOTAL EXPENSES 7,663. VITA: PROGRAM SERVICE EXPENSES 7,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,592. SANTEE COOPER COMMUNITY CARES: PROGRAM SERVICE EXPENSES 6,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,269. OTHER GRANT EXPENSE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. MAILINGS: PROGRAM SERVICE EXPENSES 4,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,608. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 944. FUNDRAISING EXPENSES 3,550. TOTAL EXPENSES 4,494. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 2,244. MANAGEMENT AND GENERAL EXPENSES 1,347. FUNDRAISING EXPENSES 898. TOTAL EXPENSES 4,489. BANK FEES: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 687. FUNDRAISING EXPENSES 458. TOTAL EXPENSES 2,289. UNITED TO READ: PROGRAM SERVICE EXPENSES 2,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,176. WACCAMAW SUMMIT: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 800. UWHC TRANSITION: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. SAFE GIVING: PROGRAM SERVICE EXPENSES 779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. CARING FOR KINDEGARTNERS: PROGRAM SERVICE EXPENSES 478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478.