UNITED WAY OF THE MIDLANDS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 57-0314396)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202023219349309057
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:53:50-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HAMPTON STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8037335400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 BLANDING STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET NICHOLS | PersonNm |
| Person Title | VP FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 8037337312 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE CHAPMAN CPA | PreparerPersonNm |
| PTIN | P01263095 | PTIN |
| Phone | 8037995810 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET NICHOLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 BLANDING STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,887,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN THE MIDLANDS. UNITED WAY INVESTS IN A BROAD RANGE OF COMMUNITY PROGRAMS THAT INCREASE ACCESS TO HEALTH CARE, IMPROVE STUDENT SUCCESS, ASSIST PEOPLE IN CRISIS TO ACHIEVE LONG TERM STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,437,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,131,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $754,396 | PYOtherRevenueAmt |
| CY Other Revenue | $657,573 | CYOtherRevenueAmt |
| PY Total Revenue | $13,275,594 | PYTotalRevenueAmt |
| CY Total Revenue | $13,841,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,387,621 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,170,929 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,058,577 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,040,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,515,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,439,816 | PYOtherExpensesAmt |
| CY Other Expenses | $2,372,069 | CYOtherExpensesAmt |
| PY Total Expenses | $13,886,014 | PYTotalExpensesAmt |
| CY Total Expenses | $13,583,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$610,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $257,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,624,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,277,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,863,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,253,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,760,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,024,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN THE MIDLANDS. UNITED WAY INVESTS IN A BROAD RANGE OF COMMUNITY PROGRAMS THAT INCREASE ACCESS TO HEALTH CARE, IMPROVE STUDENT SUCCESS, ASSIST PEOPLE IN CRISIS TO ACHIEVE LONG TERM STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,126,917 | ExpenseAmt |
| Grant | $1,556,318 | GrantAmt |
| Desc | HEALTH INITIATIVES- UWM PROMOTES ACCESS TO PRIMARY HEALTH CARE AS WELL AS DENTAL AND EYE CARE FOR PEOPLE WHO ARE UNDERINSURED OR LACK INSURANCE AT ALL. UNITED WAY PROGRAMS AND INVESTMENTS HELPED NEARLY 2500 PEOPLE ACCESS HEALTH CARE, HELPED ANOTHER 951 CHILDREN AND ADULTS OBTAIN DENTAL CARE, AND MORE THAN 1100 ADULTS GET EYE CARE. MORE THAN 1600 SENIORS WERE ABLE TO PARTICIPATE IN HOME-DELIVERED OR CONGREGATE MEAL PROGRAMS SUPPORTED BY UNITED WAY. THIS SUPPORT RESULTED IN MORE THAN 270,000 MEALS FOR MIDLANDS SENIORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,303,450 | ExpenseAmt |
| Grant | $1,622,519 | GrantAmt |
| Desc | FINANCIAL STABILITY AND BASIC NEEDS INITIATIVES- UNITED WAY OF THE MIDLANDS PROGRAMS AND INVESTMENTS SUPPORT PROGRAMS THAT ASSIST PEOPLE IN CRISIS AND OFFER OPPORTUNITIES FOR LONG-TERM FINANCIAL STABILITY. UNITED WAY ADMINISTERED $497,331 IN FEDERAL EMERGENCY FOOD AND SHELTER FUNDS, PROVIDED SHELTER FOR MORE THAN 2000 HOMELESS PEOPLE, AND SUPPORTED THE PLACEMENT OF MORE THAN 1000 PEOPLE INTO HOUSING. THE 211 SYSTEM PROVIDED MORE THAN 10,000 CALLERS WITH REFERRALS TO PROGRAMS IN THE MIDLANDS. UWM ALSO SUPPORTED FREE TAX PREPARATION, CREATING 4.4 MILLION IN TAX REFUNDS, INCLUDING MORE THAN 1.5 MILLION IN EARNED INCOME TAX CREDITS. IN 2010 UWM CREATED A NEW RESOURCE FOR THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING- THE MIDLANDS HOUSING TRUST FUND (MHTF). TO DATE MHTF HAS SUPPORTED DEVELOPMENT OR PRESERVATION OF NEARLY 600 UNITS OF AFFORDABLE HOUSING.FOR THE PAST TEN YEARS, UWM HAS ASSISTED THE MIDLANDS AREA CONSORTIUM FOR THE HOMELESS (MACH), A CONTINUUM OF CARE COALITION SERVING 13 COUNTIES. UWM SERVES AS THE LEAD AGENCY COORDINATING AND SUBMITTING AN ANNUAL HUD FUNDING APPLICATION AND ADMINISTERS THE COMMUNITY'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), A FEDERALLY REQUIRED INTERNET-BASED CLIENT AND BED MANAGEMENT SYSTEM FOR HOMELESS AND AT-RISK POPULATIONS SERVED BY THE CONTINUUM OF CARE COALITION. THE SYSTEM SUPPORTS MORE THAN 70 AGENCY USERS THAT REPRESENT A MIX OF HOMELESS HOUSING, SHELTER, AND SERVICE PROVIDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,388,954 | ExpenseAmt |
| Grant | $2,388,954 | GrantAmt |
| Desc | DONOR DESIGNATIONS- AS A CONVENIENCE TO ITS DONORS, UNITED WAY OF THE MIDLANDS ALLOWS DIRECT UNRESTRICTED CONTRIBUTIONS TO OTHER UNITED WAYS OR SPECIFIC AGENCIES. UNITED WAY OF THE MIDLANDS SUPPORTS MORE THAN 60 PARTNER AGENCIES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. UNITED WAY OF THE MIDLANDS DOES NOT REQUIRE THE RECIPIENT ORGANIZATIONS TO PROVIDE INFORMATION RELATIVE TO THE USE RESULTS OF THESE CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,471,141 | ExpenseAmt |
| Grant | $1,603,138 | GrantAmt |
| Desc | EDUCATION INITIATIVES- EDUCATION INITIATIVES-EDUCATION IS KEY TO AN INDIVIDUAL'S LONG-TERM SUCCESS AND FINANCIAL STABILITY. UWM FOCUSES ON EARLY EDUCATION AND KEY TRANSITIONS IN SCHOOL TO IMPROVE ON-TIME GRADUATION. THROUGH SCHOOL READINESS AND PARENT ENGAGEMENT PROGRAMS MORE THAN 20,000 PARENTS DEMONSTRATED KNOWLEDGE ABOUT THEIR CHILDREN'S DEVELOPMENT. IN THE AREA OF READING, UWM MATCHED READING TUTORS WITH NEARLY 700 CHILDREN IN MORE THAN 25 SCHOOL AND CHILD CARE CENTERS. ASSESSMENT RESULTS GENERALLY SHOWED IMPROVED LITERACY SKILLS AMONG CHILDREN. UWM ALSO SUPPORTED CHILDREN IN AFTER SCHOOL AND SCHOOL-BASED PROGRAMS. OF 1837 STUDENTS ENROLLED IN UWM SUPPORTED PROGRAMS, MORE THAN 88% OF STUDENTS DEMONSTRATED PROGRESS ON ONE OR MORE OF THE FOLLOWING INDICATORS: GRADES, POSITIVE BEHAVIORS, OR PROGRESSING (ON TIME) TO THE NEXT GRADE. ANOTHER 153 STUDENTS WERE ENROLLED IN PROGRAMS THAT INSPIRED THEM TO PLAN FOR COLLEGE AND CAREERS. OF THE 112 STUDENTS WHOSE PERFORMANCE WAS TRACKED, 71 (63%), DEMONSTRATED ONE OR MORE SKILLS REFLECTED IN THE SC PROFILE OF A GRADUATECOMMUNITY RESOURCES/CAPACITY BUILDING SUPPORTS THE MISSION OF UWM AND COMMUNITY IMPACT BY PROVIDING CAPACITY BUILDING ACTIVITIES THAT SUPPORT STRONG NONPROFIT PARTNERS AND ENCOURAGING CIVIC ENGAGEMENT IN THE COMMUNITY. CAPACITY BUILDING ACTIVITIES INCLUDE TRAINING AND SUPPORT IN THE DEVELOPMENT AND REPORTING OF COMMON OUTCOMES AND INDICATORS, AND TRAINING AND TECHNICAL ASSISTANCE IN GOVERNANCE AND OTHER NONPROFIT BEST PRACTICES. IN 2019-2020 COMMUNITY RESOURCES STAFF AND VOLUNTEERS VISITED 13 NONPROFIT PARTNERS, REVIEWED 30 FUNDING APPLICATIONS, ASSESSED MORE THAN 30 END-OF-YEAR PROGRAM REPORTS, AND BEGAN PREPARING 25 COMMUNITY MEMBERS FOR BOARD AND COMMITTEE SERVICE. THE UWM VOLUNTEER CENTER MANAGED THE COMMUNITY PORTAL FOR VOLUNTEERING, "GET CONNECTED, AND ORGANIZED OR FACILITATED 28 VOLUNTEER PROJECTS IN THE COMMUNITY. THE TOTAL NUMBER OF VOLUNTEERS ASSOCIATED WITH UWM DURING THE FISCAL WAS 2583 RESILIENT RICHLAND DEVELOPS SYSTEMS AND SERVICES THAT PREVENT AND TREAT THE TOXIC EFFECTS OF TRAUMA?AND ADVERSE CHILDHOOD EXPERIENCES (ACES). TO ADDRESS ACES IN RICHLAND COUNTY, RR FOCUSES ON FOUR STRATEGIES: 1) COMMUNITY AWARENESS ABOUT TRAUMA AND ITS EFFECTS ON CHILDREN, 2) TARGETED TRAINING FOR PROFESSIONALS WORKING WITH CHILDREN, 3) DEVELOPING PREVENTION INTERVENTIONS WITH PARENTS AND CAREGIVERS TO INCREASE PROTECTIVE FACTORS IN THE NORTH COLUMBIA 29203 COMMUNITY, 4) COMMUNITY-BASED RESILIENCY TEAMS TO PROVIDE INTENSIVE SUPPORT TO CHILDREN AND FAMILIES EXPERIENCING COMPLEX TRAUMA.3251 PEOPLE PARTICIPATED IN RESILIENT RICHLAND AWARENESS ACTIVITIES, TRAININGS, OR ENGAGED IN DIRECT INTERVENTIONS 2 RESILIENCY TEAMS WHICH CONSIST OF A SOCIAL WORKER AND A BEHAVIOR INTERVENTIONIST TO SUPPORT FAMILIES AND TEACHERS - WERE ESTABLISHED AT WATKINS NANCE ELEMENTARY (RICH 1) AND JACKSON CREEK ELEMENTARY (RICH 2) THE TEAMS SERVE OVER 300 FAMILIES AND CHILDREN WITH INTERVENTIONS. COVID RESPONSE - UWM HAS PROVIDED COORDINATION OF COVID SERVICES FOR HOMELESS POPULATIONS, INCREASED ACCESS TO SERVICES, AND PIVOTS TO VIRTUAL SERVICE DELIVERY MODES. INCREASED STAFF TIME WAS ABSORBED BY UWM RESOURCES WITHOUT OUTSIDE SUPPORT. UWM ESTABLISHED A COVID-19 RESPONSE FUND TO SUPPORT DIRECT CLIENT CARE, INCREASED OPERATING NEEDS OF PROVIDERS, AND IMPROVING CAPACITY OF AGENCIES TO LEVERAGE NEW FEDERAL RESOURCES. UWM SUPPORTED 33 GRANTS ACROSS 20 NON-PROFIT PARTNERS. TO DATE, UWM'S COVID PROGRAMS HAVE HELPED 14,257 UNDUPLICATED PEOPLE PLUS AN ADDITIONAL 4,400 ASSISTED WITH FAMILY KITS (BOOKS AND SUPPLIES) AND COVID-19 RESOURCE PACKETS AT TESTING LOCATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,471,141 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,603,138 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,290,462 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 3 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET NICHOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8037335400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 BLANDING STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMIR ABDULLAH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM ARNOLD | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TOD AUGSBURGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSLYN CLARK ARTIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J BIEDIGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R BRENAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE BROOKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNDEY BRYANT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R JASON CASKEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL CAULK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J HOLT CHETWOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY COX | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARON R DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN ELAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY FOLSOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W FOSTER JR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROZALYNN GOODWIN | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT GRAVES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JR GREEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DEBRA HAMM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| D RUSSELL HARRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR KNOX | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN LINDLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA P LACKEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY MARTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE MASHBURN JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK OLSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRITTANY OWEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE PATTERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON PEDERSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E SOLANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDDIE STRANGE JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN M TURNQUIST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON WOLFE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA FAWCETT | ||||||||
| CEO | 50.00 | $204,562 | $0 | $31,943 | Yes (X) | |||
| GUNN OLSEN | ||||||||
| VP RESOURCE DEVELOPMENT | 50.00 | $97,230 | $0 | $22,530 | Yes (X) | |||
| MARGARET NICHOLS | ||||||||
| VP FINANCE & ADMINISTRATIO | 50.00 | $76,328 | $0 | $21,223 | Yes (X) | |||
| DR TAMARA STOCKTON | ||||||||
| DENTIST | 40.00 | $0 | $151,153 | $32,632 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $378,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $151,153 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SBP | |||||
| 2645 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | DISASTER RELIEF SERVICES | $225,800 |
| WELLSKY | |||||
| 11711 W 79TH ST | LENEXA | KS | 66214 | HOMELESS MANAGEMENT INFORMATION SOFTWARE | $204,148 |
| CYBERWOVEN LLC | |||||
| 1634 MAIN ST | COLUMBIA | SC | 29201 | WEBSITE DEVELOPMENT AND SUPPORT | $122,000 |
| IRONLOGIX LLC | |||||
| 810 DUTCH SQUARE BLVD STE 103 | COLUMBIA | SC | 29210 | IT MANAGED SERVICES | $100,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $37,808 | FederatedCampaignsAmt |
| Related Organizations | $1,242,221 | RelatedOrganizationsAmt |
| Government Grants | $1,195,595 | GovernmentGrantsAmt |
| All Other Contributions | $10,655,782 | AllOtherContributionsAmt |
| Noncash Contributions | $538,957 | NoncashContributionsAmt |
| Total Contributions | $13,131,406 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,182 | TotalRevenueColumnAmt |
| Exclusion | $80,182 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,292 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,292 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,292 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,071 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $39,732 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,071 | SecuritiesAmt |
| Other | -$39,732 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$27,661 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,247 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,537 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,710 | TotalRevenueColumnAmt |
| Exclusion | $7,710 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP REVENUE | 900099 | $240,600 | $240,600 |
| PLEDGE PROCESSING REVENUE | 561000 | $214,236 | $214,236 |
| MISCELLANEOUS INCOME | 900099 | $156,735 | $156,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $611,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,841,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,170,929 | TotalAmt |
| Program Services | $7,170,929 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,273 | TotalAmt |
| Program Services | $255,953 | ProgramServicesAmt |
| Management And General | $103,962 | ManagementAndGeneralAmt |
| Fundraising | $169,358 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,586 | TotalAmt |
| Program Services | $1,578,617 | ProgramServicesAmt |
| Management And General | $311,435 | ManagementAndGeneralAmt |
| Fundraising | $567,534 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,537 | TotalAmt |
| Program Services | $107,107 | ProgramServicesAmt |
| Management And General | $25,415 | ManagementAndGeneralAmt |
| Fundraising | $49,015 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,807 | TotalAmt |
| Program Services | $370,896 | ProgramServicesAmt |
| Management And General | $89,782 | ManagementAndGeneralAmt |
| Fundraising | $173,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,533 | TotalAmt |
| Program Services | $143,885 | ProgramServicesAmt |
| Management And General | $34,405 | ManagementAndGeneralAmt |
| Fundraising | $60,243 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,726 | TotalAmt |
| Program Services | $426,403 | ProgramServicesAmt |
| Management And General | $45,290 | ManagementAndGeneralAmt |
| Fundraising | $76,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,597 | TotalAmt |
| Program Services | $188,013 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $51,688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,781 | TotalAmt |
| Program Services | $211,193 | ProgramServicesAmt |
| Management And General | $13,144 | ManagementAndGeneralAmt |
| Fundraising | $22,444 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,956 | TotalAmt |
| Program Services | $86,492 | ProgramServicesAmt |
| Management And General | $30,088 | ManagementAndGeneralAmt |
| Fundraising | $51,376 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,127 | TotalAmt |
| Program Services | $293,128 | ProgramServicesAmt |
| Management And General | $55,770 | ManagementAndGeneralAmt |
| Fundraising | $95,229 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,813 | TotalAmt |
| Program Services | $20,755 | ProgramServicesAmt |
| Management And General | $6,738 | ManagementAndGeneralAmt |
| Fundraising | $11,320 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & BUILDING MA | $167,943 | $141,103 | $9,913 | $16,927 |
| SUPPLIES | $166,399 | $157,158 | $3,699 | $5,542 |
| COMMUNITY EVENTS | $125,798 | $4,694 | $1,031 | $120,073 |
| STAFF DEVELOPMENT | $89,982 | $51,866 | $10,296 | $27,820 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,947 | TotalAmt |
| Program Services | $82,270 | ProgramServicesAmt |
| Management And General | $35,824 | ManagementAndGeneralAmt |
| Fundraising | $17,853 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,583,734 | TotalAmt |
| Program Services | $11,290,462 | ProgramServicesAmt |
| Management And General | $777,688 | ManagementAndGeneralAmt |
| Fundraising | $1,515,584 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,008 | BOYAmt |
| EOY | $3,351,518 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,747 | BOYAmt |
| EOY | $1,787,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,142 | BOYAmt |
| EOY | $2,928,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,289 | BOYAmt |
| EOY | $143,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,257 | BOYAmt |
| EOY | $65,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,260,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,162,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,435,936 | BOYAmt |
| EOY | $5,098,469 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,260 | BOYAmt |
| EOY | $903,562 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,624,639 | BOYAmt |
| EOY | $14,277,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,290 | BOYAmt |
| EOY | $766,635 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,486 | BOYAmt |
| EOY | $940,160 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $539,354 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,776 | BOYAmt |
| EOY | $2,253,449 | 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 | $11,322,019 | BOYAmt |
| EOY | $11,431,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,844 | BOYAmt |
| EOY | $592,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,760,863 | BOYAmt |
| EOY | $12,024,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,624,639 | BOYAmt |
| EOY | $14,277,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $257,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,885 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,567,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,932,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,517,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,497,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,139,116 | CurrentTaxYearAmt |
| Total | $71,654,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,567,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,932,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,517,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,497,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,139,116 | CurrentTaxYearAmt |
| Total | $71,654,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,654,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,182 | CurrentTaxYearAmt |
| Total | $348,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,002,814 | TotalSupportAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $784,891 | CurrentYearMinus3Amt |
| Current Year Minus1 | $724,567 | CurrentYearMinus1Amt |
| Total | $1,509,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,264,187 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $662 | CurrentYearMinus3Amt |
| Current Year Minus1 | $70 | CurrentYearMinus1Amt |
| Total | $732 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,223 | CurrentYearMinus3Amt |
| Current Year Minus1 | $181,142 | CurrentYearMinus1Amt |
| Total | $377,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $566,048 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $915,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,848 | AdministrativeExpensesAmt |
| End Year Balance | $903,562 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $898,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,800 | OtherExpendituresAmt |
| Administrative Expenses | $9,692 | AdministrativeExpensesAmt |
| End Year Balance | $915,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $849,168 | BeginningYearBalanceAmt |
| Contributions | $12,274 | ContributionsAmt |
| Investment Earnings Or Losses | $60,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,500 | OtherExpendituresAmt |
| Administrative Expenses | $9,800 | AdministrativeExpensesAmt |
| End Year Balance | $898,448 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,530 | BeginningYearBalanceAmt |
| Contributions | $96,625 | ContributionsAmt |
| Investment Earnings Or Losses | $91,348 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,335 | AdministrativeExpensesAmt |
| End Year Balance | $849,168 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $522,575 | BeginningYearBalanceAmt |
| Contributions | $139,726 | ContributionsAmt |
| Investment Earnings Or Losses | $13,425 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,196 | AdministrativeExpensesAmt |
| End Year Balance | $669,530 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,345 | OtherCostOrOtherBasisAmt |
| Book Value | $518,345 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,553,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $768,100 | DepreciationAmt |
| Book Value | $3,785,675 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,188,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,394,400 | DepreciationAmt |
| Book Value | $794,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,098,469 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUNDS | Desc |
| Book Value | $903,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $903,562 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE | Desc |
| Amt | $7,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,300 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,279,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,885 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,885 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,273,848 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,567,652 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,567,652 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,841,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,016,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,016,082 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,567,652 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,567,652 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,583,734 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAID 2,388,955. DESIGNATED GRANTS 1,178,697. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAID 2,388,955. DESIGNATED GRANTS 1,178,697. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ABLE SOUTH CAROLINA | ||||||||||
| 720 GRACERN ROAD SUITE 106 | COLUMBIA | SC | 29210 | 582336332 | 501 (C) (3) | $33,400 | PROGRAM FUNDING | |||
| ALSTON WILKES SOCIETY | ||||||||||
| 3519 MEDICAL DRIVE | COLUMBIA | SC | 29203 | 570447907 | 501 (C) (3) | $23,000 | PROGRAM FUNDING | |||
| BABCOCK CENTER | ||||||||||
| 2725 BANNY JONES AVE | WEST COLUMBIA | SC | 29171 | 570512733 | 501 (C) (3) | $7,500 | PROGRAM FUNDING | |||
| BOYS FARM INC | ||||||||||
| 6655 SC HIGHWAY 34/121 | NEWBERRY | SC | 29108 | 570446897 | 501 (C) (3) | $50,000 | PROGRAM FUNDING | |||
| BOYS & GIRLS CLUB OF THE MIDLANDS | ||||||||||
| 500 GRACERN ROAD SUITE 100 | COLUMBIA | SC | 29210 | 570399808 | 501 (C) (3) | $300,000 | PROGRAM FUNDING | |||
| BROOKLAND FOUNDATION | ||||||||||
| 1218 BATCHELOR ST | WEST COLUMBIA | SC | 29169 | 570994150 | 501 (C) (3) | $7,500 | PROGRAM FUNDING | |||
| CALHOUN COUNTY FIRST STEPS | ||||||||||
| PO BOX 195 | ST MATTHEWS | SC | 29135 | 571097781 | 501 (C) (3) | $21,150 | PROGRAM FUNDING | |||
| CALHOUN COUNTY LIBRARY | ||||||||||
| 102 COURTHOUSE DR | ST MATTHEWS | SC | 29135 | 576000314 | $25,000 | PROGRAM FUNDING | ||||
| COMMUNITIES IN SCHOOLS OF THE MIDLANDS | ||||||||||
| PO BOX 8884 | COLUMBIA | SC | 29202 | 570855391 | 501 (C) (3) | $156,435 | PROGRAM FUNDING | |||
| COMMUNITY PARTNERS OF THE MIDLANDS DBA WELLPARTNERS | ||||||||||
| 1818 BLANDING STREET | COLUMBIA | SC | 29201 | 460744183 | 501 (C) (3) | $1,179,421 | PROGRAM FUNDING | |||
| EDISTO HABITAT FOR HUMANITY | ||||||||||
| PO BOX 2489 | ORANGEBURG | SC | 29116 | 570916444 | 501 (C) (3) | $22,500 | PROGRAM FUNDING | |||
| FAIRFIELD COUNTY FIRST STEPS | ||||||||||
| PO BOX 215 | WINNSBORO | SC | 29180 | 571097810 | 501 (C) (3) | $6,700 | PROGRAM FUNDING | |||
| FREE MEDICAL CLINIC | ||||||||||
| 1875 HARDEN STREET | COLUMBIA | SC | 29204 | 570779279 | 501 (C) (3) | $185,000 | PROGRAM FUNDING | |||
| FREE MEDICAL CLINIC OF NEWBERRY | ||||||||||
| PO BOX 783 | NEWBERRY | SC | 29108 | 200390941 | 501 (C) (3) | $29,000 | PROGRAM FUNDING | |||
| GIRL SCOUTS OF EASTERN SOUTH CAROLINA | ||||||||||
| 181 E EVANS ST BTC103 STE 400 | FLORENCE | SC | 29506 | 570341216 | 501 (C) (3) | $9,667 | PROGRAM FUNDING | |||
| GIRL SCOUTS OF SC - MOUNTAINS TO MIDLANDS | ||||||||||
| 5 INDEPENDENCE POINTE STE 120 | GREENVILLE | SC | 29615 | 570314433 | 501 (C) (3) | $92,000 | PROGRAM FUNDING | |||
| GOOD SAMARITAN CLINIC | ||||||||||
| 7915 OLD PERCIVAL ROAD | COLUMBIA | SC | 29223 | 571109766 | 501 (C) (3) | $29,897 | PROGRAM FUNDING | |||
| HARVEST HOPE FOOD BANK | ||||||||||
| 2220 SHOP RD | COLUMBIA | SC | 29201 | 570725560 | 501 (C) (3) | $10,000 | PROGRAM FUNDING | |||
| HOMELESS NO MORE | ||||||||||
| 2400 WAITES ROAD | COLUMBIA | SC | 29204 | 570898981 | 501 (C) (3) | $163,194 | PROGRAM FUNDING | |||
| LEXINGTON COUNTY FIRST STEPS | ||||||||||
| 101 WEST COLUMBIA AVE | BATEBURGLEESVILLE | SC | 29006 | 571097821 | 501 (C) (3) | $10,000 | PROGRAM FUNDING | |||
| MISSION LEXINGTON | ||||||||||
| 216 HARMON ST | LEXINGTON | SC | 29072 | 570813856 | 501 (C) (3) | $85,000 | PROGRAM FUNDING | |||
| LEXINGTON SCHOOL DISTRICT TWO | ||||||||||
| 715 S NINTH STREET | WEST COLUMBIA | SC | 29169 | 570670772 | $20,000 | PROGRAM FUNDING | ||||
| MENTAL ILLNESS RECOVERY CENTER | ||||||||||
| PO BOX 4246 | COLUMBIA | SC | 29240 | 570984185 | 501 (C) (3) | $305,000 | PROGRAM FUNDING | |||
| MIDLANDS HOUSING ALLIANCE | ||||||||||
| 2025 MAIN STREET | COLUMBIA | SC | 29201 | 203524141 | 501 (C) (3) | $463,254 | PROGRAM FUNDING | |||
| MIDLANDS HOUSING TRUST FUND | ||||||||||
| 4300 NORTH MAIN ST | COLUMBIA | SC | 29203 | 274149384 | 501 (C) (3) | $25,000 | PROGRAM FUNDING | |||
| NEWBERRY COUNTY COUNCIL ON AGING | ||||||||||
| 1300 HUNT STREET | NEWBERRY | SC | 29108 | 237079450 | 501 (C) (3) | $58,000 | PROGRAM FUNDING | |||
| NEWBERRY HOUSING AUTHORITY | ||||||||||
| 35589 GRANT AVE PO DRAWER 737 | NEWBERRY | SC | 29108 | 570520575 | $20,000 | PROGRAM FUNDING | ||||
| ONE80 PLACE | ||||||||||
| 35 WALNUT ST | CHARLESTON | SC | 29403 | 570789483 | 501 (C) (3) | $53,334 | PROGRAM FUNDING | |||
| ORANGEBURG COUNTY FIRST STEPS | ||||||||||
| PO BOX 451 | ORANGEBURG | SC | 29116 | 571097868 | 501 (C) (3) | $20,000 | PROGRAM FUNDING | |||
| ORANGEBURG-CALHOUN FREE MEDICAL CLINIC | ||||||||||
| PO BOX 505 | ORANGEBURG | SC | 29116 | 263762573 | 501 (C) (3) | $21,000 | PROGRAM FUNDING | |||
| ORANGEBURG COUNTY COUNCIL ON AGING | ||||||||||
| PO BOX 1301 | ORANGEBURG | SC | 29116 | 570563459 | 501 (C) (3) | $29,000 | PROGRAM FUNDING | |||
| PALMETTO PLACE CHILDREN & YOUTH SERVICES | ||||||||||
| PO BOX 3395 | COLUMBIA | SC | 29230 | 576029097 | 501 (C) (3) | $79,000 | PROGRAM FUNDING | |||
| PRISMA HEALTH | ||||||||||
| 293 GREYSTONE BLVD NO 2ND FL | COLUMBIA | SC | 29210 | 582296052 | 501 (C) (3) | $40,000 | PROGRAM FUNDING | |||
| REACH OUT AND READ INC | ||||||||||
| 18 PLOTT DR | SYLVA | NC | 28779 | 043481253 | 501 (C) (3) | $50,000 | PROGRAM FUNDING | |||
| RICHLAND LIBRARY | ||||||||||
| 1431 ASSEMBLY STREET | COLUMBIA | SC | 29201 | 576000396 | 501 (C) (3) | $77,917 | PROGRAM FUNDING | |||
| SALVATION ARMY | ||||||||||
| PO DRAWER 2786 | COLUMBIA | SC | 29202 | 580660607 | 501 (C) (3) | $363,058 | PROGRAM FUNDING | |||
| SENIOR RESOURCES | ||||||||||
| 2817 MILLWOOD AVE | COLUMBIA | SC | 29205 | 570484965 | 501 (C) (3) | $55,000 | PROGRAM FUNDING | |||
| SISTERCARE | ||||||||||
| 1820 MORLAINE DR | COLUMBIA | SC | 29033 | 570722427 | 501 (C) (3) | $72,200 | PROGRAM FUNDING | |||
| THE COOPERATIVE MINISTRY | ||||||||||
| 3821 WEST BELTLINE BLVD | COLUMBIA | SC | 29204 | 570825025 | 501 (C) (3) | $75,000 | PROGRAM FUNDING | |||
| UNITED WAY ASSOCIATION OF SC | ||||||||||
| PO BOX 5655 | COLUMBIA | SC | 29205 | 570515275 | 501 (C) (3) | $148,224 | PROGRAM FUNDING | |||
| VITAL CONNECTIONS OF THEMIDLANDS | ||||||||||
| 4801 COLONIAL DR | COLUMBIA | SC | 29203 | 141854297 | 501 (C) (3) | $316,500 | PROGRAM FUNDING | $34,539 | FAIR MARKET VALUE OF COMPARABLE RENT AND SERVICES | RENT FREE USE OF FACILITIES |
| DONOR DESIGNATIONS | ||||||||||
| 1818 BLANDING STREET | COLUMBIA | SC | 29201 | 501 (C) (3) | $2,388,954 | PROGRAM FUNDING | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ANNUALLY REVIEWS ALL PARTNER AGENCIES' 990, ANNUAL REPORT, AND REGISTRATION WITH THE SC SECRETARY OF STATE TO ASSURE PARTNERS ARE MEETING MINIMUM LEGAL AND REGULATORY REQUIREMENTS. WHEN THE ORGANIZATION ISSUES PROGRAM GRANTS, THESE AGENCIES MUST ALSO SUBMIT QUARTERLY EXPENSE REPORTS AND RESULTS REPORTS EVERY 12 MONTHS THEREAFTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA FAWCETT | ||||||||||||||
| CEO | $191,291 | $0 | $7,187 | $0 | $6,084 | $0 | $18,036 | $0 | $13,907 | $0 | $236,505 | $0 | $0 | $0 |
| DR TAMARA STOCKTON | ||||||||||||||
| DENTIST | $0 | $146,235 | $0 | $4,878 | $0 | $40 | $0 | $14,980 | $0 | $17,652 | $0 | $183,785 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 - NON-FIXED PAYMENTS NOT LISTED | FormAndLineReferenceDesc |
| Explanation | THE PLAN IS NOT RELATED TO ECONOMIC PERFORMANCE BUT TO THE ACHIEVEMENT OF CERTAIN MEASURABLE GOALS SET FORTH ANNUALLY THAT SUPPORT THE ATTAINMENT OF THE ORGANIZATION'S STRATEGIC PLAN AND OBJECTIVES WHICH IS UPDATED EVERY THREE YEARS AND APPROVED BY THE BOARD. EACH YEAR THE ORGANIZATION'S STAFF DEFINES BOTH ORGANIZATIONAL AND DEPARTMENTAL GOALS CONSISTENT WITH THE PLAN. THESE GOALS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF AND WHEN APPROVED, THESE GOALS ARE INCORPORATED INTO EACH EMPLOYEE'S ANNUAL GOALS. EACH FISCAL YEAR, INDIVIDUAL DEPARTMENTS AND THE ORGANIZATION REPORT ON WHETHER OR NO THEY HAVE ACHIEVED SOME OR EACH ONE OF THESE GOALS. IF EVIDENCE INDICATES THAT A GIVEN ORGANIZATIONAL OR DEPARTMENTAL GOAL IS ACHIEVED, THEN THE BOARD REVIEWS THESE REPORTS AND DECIDES, BASED ON THE ORGANIZATION'S FINANCIAL CAPACITY, TO EITHER FUND OR NOT FUND INCENTIVE PAY EARNED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF SC | |||
| BOARD MEMBER | $409,700 | EMPLOYEE HEALTH INSURANCE | 0 |
| COLONIAL LIFE | |||
| BOARD MEMBER | $46,628 | LONG-TERM DISABILITY AND LIFE INSURANCE. | 0 |
| FREE MEDICAL CLINIC | |||
| BOARD MEMBER | $201,603 | BOARD MEMBER IS THE EXECUTIVE DIRECTOR OF THE FREE MEDICAL CLINIC, WHICH IS A UNITED WAY OF THE MIDLANDS PARTNER AGENCY AND GRANTEE. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $435,940 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE SOME BUSINESS RELATIONSHIPS WITHIN THE BOARD. THERE ARE TWO BOARD MEMBERS WHO WORK IN THE HEALTH INSURANCE INDUSTRY WHILE TWO BOARD MEMBERS WORK FOR LOCAL HEALTH PROVIDERS. THE BOARD ALSO INCLUDES THE PRESIDENTS OF TWO BANKING INSTITUTIONS. SEVERAL OTHER BOARD MEMBERS MAY UTILIZE THESE BANKS FOR THEIR PERSONAL OR BUSINESS FINANCIAL NEEDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DIRECTORS WERE E-MAILED A COPY OF THE RETURN, ASKED TO REVIEW, AND RESPOND WITH ANY QUESTIONS THEY HAD REGARDING THE INFORMATION THEREIN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL POTENTIAL CONFLICTS, REGARDLESS OF TYPE AND AMOUNT, WERE REQUIRED TO BE DISCLOSED. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CODE OF ETHICS DOCUMENT. IF A MEMBER IS DEEMED TO HAVE A CONFLICT OF INTEREST, THAT MEMBER WILL REFRAIN FROM VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HR AND COMPENSATION COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED WITH A WRITTEN PERFORMANCE REPORT OF THE CHIEF EXECUTIVE OFFICER. THEY ARE ALSO PROVIDED WITH COMPARABLE SALARY INFORMATION FROM UNITED WAY WORLDWIDE AND LOCAL/REGIONAL PEER ORGANIZATIONS. THE HR AND COMPENSATION COMMITTEE MEETS INDEPENDENTLY TO STUDY THE PERFORMANCE REPORT AND SALARY INFORMATION AND DEVELOP A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS VOTES ON WHETHER TO ACCEPT OR MODIFY THE RECOMMENDATIONS OF THE HR AND COMPENSATION COMMITTEE. THIS PROCESS IS FOLLOWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS OF THE MIDLANDS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 BLANDING STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460744183 | EIN |
| Primary Activities | FREE DENTAL AND EYE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $1,545,167 | TotalIncomeAmt |
| End Of Year Assets | $1,233,581 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1Txt |