SOUTH CAROLINA LEGAL SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTH CAROLINA LEGAL SERVICES (EIN 57-0485205)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-20
IRS object ID
202202639349300220
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

FieldValueIRS element (for citing)
Return2022-09-20T09:23:14-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570485205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CAROLINA LEGAL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8646793232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 SOUTH MAIN STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA LONEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8646793232PhoneNum
Signature2022-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastLONEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2022-09-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA LONEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 SOUTH MAIN STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,660,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCLEGAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO PROVIDE LEGAL ASSISTANCE TO THOSE INVOLVED IN NONCRIMINAL PROCEEDINGS WHO ARE UNABLE TO AFFORD LEGAL COUNSELActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,849,726PYContributionsGrantsAmt
CY Contributions Grants$11,622,016CYContributionsGrantsAmt
PY Program Service Revenue$57,693PYProgramServiceRevenueAmt
CY Program Service Revenue$6,774CYProgramServiceRevenueAmt
PY Investment Income$80,634PYInvestmentIncomeAmt
CY Investment Income$31,732CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,988,053PYTotalRevenueAmt
CY Total Revenue$11,660,522CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,599,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,342,194CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,064CYTotalFundraisingExpenseAmt
PY Other Expenses$2,298,449PYOtherExpensesAmt
CY Other Expenses$2,302,269CYOtherExpensesAmt
PY Total Expenses$10,897,809PYTotalExpensesAmt
CY Total Expenses$11,644,463CYTotalExpensesAmt
PY Revenues Less Expenses-$1,909,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,059CYRevenuesLessExpensesAmt
Total Assets BOY$14,515,829TotalAssetsBOYAmt
Total Assets EOY$14,465,887TotalAssetsEOYAmt
Total Liabilities BOY$4,998,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,932,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,517,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,533,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOUTH CAROLINA LEGAL SERVICES IS A STATEWIDE LAW FIRM THAT PROVIDES CIVIL LEGAL SERVICES TO PROTECT THE RIGHTS AND REPRESENT THE INTERESTS OF LOW INCOME SOUTH CAROLINIANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,084,109ExpenseAmt
Revenue$6,774RevenueAmt
DescSOUTH CAROLINA LEGAL SERVICES (SCLS) PROVIDES FREE LEGAL SERVICES TO PROTECT THE RIGHTS AND REPRESENT THE INTERESTS OF LOW INCOME SOUTH CAROLINIANS.SOUTH CAROLINA LEGAL SERVICES PROVIDES FREE LEGAL SERVICES IN A WIDE VARIETY OF CIVIL (NON-CRIMINAL) LEGAL MATTERS TO ELIGIBLE LOW INCOME RESIDENTS OF SOUTH CAROLINA. SCLS IS A NON-PROFIT CORPORATION, FUNDED BY GRANTS FROM THE FEDERALLY FUNDED LEGAL SERVICES CORPORATION, THE SOUTH CAROLINA BAR FOUNDATION, LOCAL UNITED WAYS, STATE COURT FILING FEES, FOUNDATIONS AND OTHER FEDERAL, STATE AND LOCAL FUNDING.SCLS SERVES RESIDENTS OF ALL AREAS OF THE STATE WITH FIELD OFFICES LOCATED THROUGHOUT SOUTH CAROLINA.Desc
Total Program Service Expenses$10,084,109TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document157IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee137EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENISE BOYDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8646793241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 SOUTH MAIN STREETAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM BYRD CPA CMA
CHAIRMAN1.50Yes (X)Yes (X)$0$0$0
REGINA LEWIS
FIRST VICE-CHAIR1.50Yes (X)Yes (X)$0$0$0
MARIDOLORES VALENTIN
SECRETARY1.50Yes (X)Yes (X)$0$0$0
ANGELA DEANNE ROWE
TREASURER1.50Yes (X)Yes (X)$0$0$0
PAMELA A BAKER
DIRECTOR1.50Yes (X)$0$0$0
GEORGE B CAUTHEN
DIRECTOR1.50Yes (X)$0$0$0
STACEY COLEMAN
DIRECTOR1.50Yes (X)$0$0$0
MICHELLE MENSORE CONDON
DIRECTOR1.50Yes (X)$0$0$0
DANIEL SCOTT HALTIWANGER
DIRECTOR1.50Yes (X)$0$0$0
DANIEL E HUNT
DIRECTOR1.50Yes (X)$0$0$0
GAIL KELLEY
DIRECTOR1.50Yes (X)$0$0$0
TRACY EVANS
DIRECTOR1.50Yes (X)$0$0$0
ZANDARR SPRY
DIRECTOR1.50Yes (X)$0$0$0
DANIEL T SULTON
DIRECTOR1.50Yes (X)$0$0$0
BREON WALKER
DIRECTOR1.50Yes (X)$0$0$0
JEFF WESTON
DIRECTOR1.50Yes (X)$0$0$0
EDWINA L BING-HINES
DIRECTOR1.50Yes (X)$0$0$0
SHALAI ALYSHA MCCONNELL
DIRECTOR1.50Yes (X)$0$0$0
JENNIFER WOODRUFF
DIRECTOR1.50Yes (X)$0$0$0
CHARLES J BOYKIN
DIRECTOR1.50Yes (X)$0$0$0
RANGELEY C BAILEY
DIRECTOR1.50Yes (X)$0$0$0
ANDREA LONEY
EXECUTIVE DIRECTOR37.50Yes (X)$213,736$0$22,461
ANGELA MYERS
MANAGING ATTORNEY37.50$139,578$0$18,515Yes (X)
DENISE BOYD
CONTROLLER37.50$146,090$0$18,121Yes (X)
LLOYD PARKER
DEPUTY DIRECTOR OF GRANTS37.50$137,118$0$18,256Yes (X)
RUSELL INFINGER
DEPUTY DIRECTOR OF OPERATI37.50$153,906$0$18,262Yes (X)
KIRBY MITCHELL
UPSTATE MLP MANAGING ATTOR37.50$136,856$0$18,318Yes (X)
SUSAN FIRIMONTE
MANAGING ATTORNEY37.50$119,482$0$16,388Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,046,766TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$130,321TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CYBER SOLUTIONS INC
299 E GREENVILLE STANDERSONSC29621IT SERVICES$215,566
SEGRA
PO BOX 603030CHARLOTTENC28260TELEPHONE/INTERNET SERVICE$141,134
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$28,350FederatedCampaignsAmt
Government Grants$10,137,960GovernmentGrantsAmt
All Other Contributions$1,455,706AllOtherContributionsAmt
Total Contributions$11,622,016TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATTORNEY FEES541100$6,390$6,390
MISCELLANEOUS PROGRAM REVENUE900099$384$384
FieldValueIRS element (for citing)
Total Program Service Revenue$6,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,732TotalRevenueColumnAmt
Exclusion$31,732ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,660,522TotalRevenueColumnAmt
Related Or Exempt Func Income$6,774RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,732ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,197TotalAmt
Management And General$224,387ManagementAndGeneralAmt
Fundraising$11,810FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,106,165TotalAmt
Program Services$6,418,122ProgramServicesAmt
Management And General$681,726ManagementAndGeneralAmt
Fundraising$6,317FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$378,783TotalAmt
Program Services$331,103ProgramServicesAmt
Management And General$46,745ManagementAndGeneralAmt
Fundraising$935FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,072,077TotalAmt
Program Services$937,126ProgramServicesAmt
Management And General$132,304ManagementAndGeneralAmt
Fundraising$2,647FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$548,972TotalAmt
Program Services$479,869ProgramServicesAmt
Management And General$67,748ManagementAndGeneralAmt
Fundraising$1,355FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$109,020TotalAmt
Program Services$97,260ProgramServicesAmt
Management And General$11,760ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$716,107TotalAmt
Program Services$615,383ProgramServicesAmt
Management And General$100,724ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,099TotalAmt
Program Services$6,467ProgramServicesAmt
Management And General$9,632ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$803,482TotalAmt
Program Services$700,376ProgramServicesAmt
Management And General$103,106ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,021TotalAmt
Program Services$32,348ProgramServicesAmt
Management And General$4,673ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$183,966TotalAmt
Program Services$182,650ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,497TotalAmt
Program Services$18,718ProgramServicesAmt
Management And General$6,779ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,643TotalAmt
Program Services$16,643ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155,700TotalAmt
Program Services$38,532ProgramServicesAmt
Management And General$117,168ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,289TotalAmt
Program Services$72,174ProgramServicesAmt
Management And General$5,115ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$91,895$67,788$24,107
LAW LIBRARY$69,550$69,550

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,644,463TotalAmt
Program Services$10,084,109ProgramServicesAmt
Management And General$1,537,290ManagementAndGeneralAmt
Fundraising$23,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,943BOYAmt
EOY$51,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,503,201BOYAmt
EOY$12,582,681EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$567,757BOYAmt
EOY$440,101EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,410BOYAmt
EOY$38,242EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,842BOYAmt
EOY$116,092EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,217,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,981,531LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,284,756BOYAmt
EOY$1,236,293EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$920BOYAmt
EOY$921EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,515,829BOYAmt
EOY$14,465,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,319,995BOYAmt
EOY$1,336,253EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,383,079BOYAmt
EOY$3,334,872EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$15,458BOYAmt
EOY$19,932EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$279,526BOYAmt
EOY$241,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,998,058BOYAmt
EOY$4,932,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,329,241BOYAmt
EOY$9,211,062EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,530BOYAmt
EOY$322,768EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,517,771BOYAmt
EOY$9,533,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,515,829BOYAmt
EOY$14,465,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,059ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,506,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,181,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,561,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,849,726CurrentTaxYearMinus1YearAmt
Current Tax Year$11,622,016CurrentTaxYearAmt
Total$53,721,089TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,506,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,181,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,561,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,849,726CurrentTaxYearMinus1YearAmt
Current Tax Year$11,622,016CurrentTaxYearAmt
Total$53,721,089TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$53,721,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,634CurrentTaxYearMinus1YearAmt
Current Tax Year$31,732CurrentTaxYearAmt
Total$506,455TotalAmt
FieldValueIRS element (for citing)
Total Support$54,227,544TotalSupportAmt
Gross Receipts Rltd Activities$173,081GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99070PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$15,458BeginningBalanceAmt
Additions During Year$4,474AdditionsDuringYearAmt
Ending Balance$19,932EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,982OtherCostOrOtherBasisAmt
Book Value$282,982BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$698,356OtherCostOrOtherBasisAmt
Depreciation$586,179DepreciationAmt
Book Value$112,177BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,771,859OtherCostOrOtherBasisAmt
Depreciation$1,487,246DepreciationAmt
Book Value$284,613BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,000,136OtherCostOrOtherBasisAmt
Depreciation$2,518,226DepreciationAmt
Book Value$481,910BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,491OtherCostOrOtherBasisAmt
Depreciation$389,880DepreciationAmt
Book Value$74,611BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,236,293TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,660,522TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,660,522RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,660,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,644,463TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,644,463ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,644,463TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS RELATING TO LEGAL SERVICES FOR ITS CLIENTS.
PART X, LINE 2:THE AGENCY IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. BY REFERENCE, THE STATE OF SOUTH CAROLINA ADOPTED THIS CODE; HENCE, THE AGENCY IS ALSO EXEMPT FROM SOUTH CAROLINA INCOME TAXES. THE AGENCY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2021.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREA LONEY
EXECUTIVE DIRECTOR$213,736$0$0$0$0$0$12,734$0$9,727$0$236,197$0$0$0
RUSELL INFINGER
DEPUTY DIRECTOR OF OPERATI$153,906$0$0$0$0$0$8,337$0$9,925$0$172,168$0$0$0
DENISE BOYD
CONTROLLER$146,090$0$0$0$0$0$8,196$0$9,925$0$164,211$0$0$0
ANGELA MYERS
MANAGING ATTORNEY$139,578$0$0$0$0$0$8,590$0$9,925$0$158,093$0$0$0
LLOYD PARKER
DEPUTY DIRECTOR OF GRANTS$137,118$0$0$0$0$0$8,331$0$9,925$0$155,374$0$0$0
KIRBY MITCHELL
UPSTATE MLP MANAGING ATTOR$136,856$0$0$0$0$0$8,393$0$9,925$0$155,174$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. IN ADDITION, THE FORM 990 WAS MADE AVAILBLE TO THE ENTIRE VOTING BOARD FOR COMMENT PRIOR TO THE FILING DATE.
FORM 990, PART VI, SECTION B, LINE 12CSTAFF RECEIVE A MANUAL CONTAINING THE CONFLICT OF INTEREST POLICY AND MUST SUBMIT A SIGNED ACKNOWLEDGEMENT OF RECEIPT. CURRENTLY ALL STAFF, INCLUDING OFFICERS AND KEY EMPLOYEES, ARE REQUIRED TO ADHERE TO THE TERMS OF THE CONFLICT OF INTEREST POLICY AS OUTLINED IN THE PERSONNEL MANUAL. IN ADDITION, THE BOARD OF DIRECTORS FOLLOWS A SEPARATE COMPREHENSIVE CONFLICT OF INTEREST POLICY WHICH REQUIRES AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15EVALUATION AND REVIEW OF THE EXECUTIVE DIRECTOR IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE SCLS BOARD OF DIRECTORS. BENCHMARKS CONSIDERED INCLUDE THE GUIDESTAR NONPROFIT COMPENSATION REPORT AND OTHER NONPROFIT COMPENSATION PUNLICATIONS AND INFORMATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES IT FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE NOTICE OF BOARD OF DIRECTORS MEETINGS ARE POSTED IN LOCAL SCLS OFFICES AND ON THE WEBSITE. BOARD MATERIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. STAFF RECEIVE A MANUAL CONTAINING THE CONFLICT OF INTEREST POLICY AND STAFF MUST SUBMIT A SIGNED ACKNOWLEDGEMENT OF RECEIPT. CURRENTLY ALL STAFF, INCLUDING OFFICERS AND KEY EMPLOYEES, ARE REQUIRED TO ADHERE TO THE TERMS OF THE CONFLICT OF INTEREST POLICY AS OUTLINED IN THE MANUAL.
FORM 990; PART XII; LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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