TRIDENT UNITED WAY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRIDENT UNITED WAY INC (EIN 57-0314378)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-25
- IRS object ID
- 201742989349301369
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-25T14:44:24-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271780668 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBBARD DAVIS CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 LAKE HUNTER CIRCLE STE 207 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIDENT UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRID | BusinessNameControlTxt |
| Phone | 8437409000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 63305 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294193305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER KERRIGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8437409000 | PhoneNum |
| Signature | 2017-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZOE DAVIS | PreparerPersonNm |
| PTIN | P01057590 | PTIN |
| Phone | 8438813315 | PhoneNum |
| Preparation | 2017-10-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.223.0.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-25 | IPDt |
| IP Tm | 15:43:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D687F2D5A2F6D0A2D3F8E5BB2EE485A29C43EC1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D687F2D5A2F6D0A2D3F8E5BB2EE485A29C43EC1C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER KERRIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 63305 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294193305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,743,276 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TRIDENT UNITED WAY IS A CATALYST FOR MEASURABLE COMMUNITY TRANSFORMATION THROUGH COLLECTIVE IMPACT IN EDUCATION, FINANCIAL STABILITY AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 6877 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,100,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,869,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $370,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $577,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,104 | PYOtherRevenueAmt |
| CY Other Revenue | $13,366 | CYOtherRevenueAmt |
| PY Total Revenue | $10,475,295 | PYTotalRevenueAmt |
| CY Total Revenue | $10,539,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,906,286 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,369,511 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,101,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,188,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $62,734 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $73,332 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,690,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,761,251 | PYOtherExpensesAmt |
| CY Other Expenses | $1,680,027 | CYOtherExpensesAmt |
| PY Total Expenses | $10,832,034 | PYTotalExpensesAmt |
| CY Total Expenses | $9,311,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$356,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,227,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,801,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,671,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $949,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,104,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,851,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,566,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRIDENT UNITED WAY IS A CATALYST FOR MEASURABLE COMMUNITY TRANSFORMATION THROUGH COLLECTIVE IMPACT IN EDUATION, FINANCIAL STABILITY AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,746,748 | ExpenseAmt |
| Grant | $869,560 | GrantAmt |
| Revenue | $55,773 | RevenueAmt |
| Desc | FINANCIAL STABILITYIN 2010, THE CHAIRS OF INCOME AND SAFETYNET BEGAN TO WORK TOGETHER TO BETTER SUPPORT THE FRAMEWORK OF FINANCIAL STABILITY. THE INTEGRATION OF THESE TWO IMPACT AREAS INTO ONE RESULTED IN A MODEL OF CHANGE, WHICH CONSISTS OF INTERRELATED STEPS THAT BEGINS WITH ADDRESSING BASIC NEEDS, FOLLOWED BY INCREASING BASIC SKILLS, THEN INCREASING INCOME AND SAVINGS, AND FINALLY, GAINING AND SUSTAINING ASSETS. INITIATIVES THAT SUPPORT THE FINANCIAL STABILITY FRAMEWORK INCLUDE THE AMERICORPS FINANCIAL STABILITY PROJECT, PROSPERITY CENTERS IN BERKELEY AND DORCHESTER COUNTIES, SC THRIVE-THE BENEFIT BANK ONLINE APPLICATION TOOL, CHARITYTRACKER AND THE EMERGENCY FOOD AND SHELTER (EFSP) PROGRAM. HIGHLIGHTS OF THE ACCOMPLISHMENTS FOR 2016-2017 INCLUDE THE FOLLOWING:AMERICORPS - 739 INDIVIDUALS WERE SERVED, RECEIVING 4,593 SERVICES, 303 INDIVIDUALS DEMONSTRATED AN INCREASE IN BASIC FINANCIAL EDUCATION KNOWLEDGE OR SKILLS, EXCEEDING THE PROJECTION AND REACHING 135% OF THE TARGET BERKELEY AND DORCHESTER PROSPERITY CENTERS SERVED 3,873 CLIENTS, OF WHICH 1,487 WERE NEW THIS YEAR.EMERGENCY FOOD AND SHELTER (EFSP) PROGRAM - THROUGH TRIDENT UNITED WAY'S WORK WITH THE SAFETY NET ASSISTANCE NETWORK, EFSP AWARDED OVER $646,350 TO 66 PROGRAMS.CHARITYTRACKER - THROUGH THE 298 ORGANIZATIONS USING CHARITYTRACKER, 27,650 HOUSEHOLDS WERE ASSISTED WITH THE VALUE OF ASSISTANCE EQUALING $1,382,949. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,207,100 | ExpenseAmt |
| Grant | $961,975 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATIONTRIDENT UNITED WAY (TUW) SUPPORTS PROGRAMS AND LEADS COLLABORATIVE PARTNERSHIPS THAT AIM TO PROMOTE EARLY READINESS AND INTERVENTION AND ELIMINATE ACADEMIC PERFORMANCE GAPS BETWEEN THE HIGHEST AND LOWEST PERFORMING STUDENTS IN ENGLISH LANGUAGE ARTS AND MATHEMATICS. TO HELP REACH OUR EDUCATION GOAL, TUW LEADS SEVERAL EFFORTS. THE FIRST IS THE CONVENING OF THE KINDERGARTEN READINESS NETWORK FOR THE TRI-COUNTY CRADLE TO CAREER COLLABORATIVE, WHICH PRIORITIZES SCHOOL READINESS OUTCOMES FOR CHILDREN BIRTH THROUGH AGE FIVE. SECONDLY, TUW IS WORKING COLLABORATIVELY WITH MULTIPLE SCHOOL A DISTRICT AND COMMUNITY PARTNERS TO LAUNCH A READING BY THIRD LITERACY INITIATIVE, A NEW AND INNOVATIVE LITERACY INVESTMENT FUND WITH THE GOAL OF HELPING CHILDREN ACHIEVE THE BENCHMARK OF READING AT GRADE-LEVEL BY THIRD GRADE AND SCALING EFFECTIVE PRACTICES. HIGHLIGHTS OF ACCOMPLISHMENTS FOR 2016-2017 INCLUDE THE FOLLOWING:KINDERGARTEN READINESS - ESTABLISHMENT OF THE COMMON AGENDA AND DEFINITION OF KINDERGARTEN READINESS, THE IDENTIFICATION OF TWO CATALYTIC PROJECTS, FAMILY RESOURCE HUB AND ACCESS TO CARE THROUGH CHILDCARE VOUCHERS, AND THE ELECTION OF THE FAMILY RESOURCE HUB AS A FOCUS, AND THE CONVENING OF APPROXIMATELY 60 COMMUNITY MEMBERS REPRESENTING A VARIETY OF AGENCIES, ORGANIZATIONS AND SCHOOLS IN JUNE 2017.LINKS 2.0 - SERVING 1,261 STUDENTS. THE STUDENTS RECEIVED 45,934 SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,136,191 | ExpenseAmt |
| Grant | $966,975 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTHIN 2015, TUW ADOPTED THE COUNTY HEALTH RANKINGS & ROADMAPS HEALTH FRAMEWORK, WHICH DEFINES HEALTH BROADLY AND TAKES INTO ACCOUNT NOT ONLY ACCESS TO CARE AND PATTERNS OF PERSONAL BEHAVIOR, BUT ALSO THE SURROUNDING ENVIRONMENTAL AND SOCIO-ECONOMIC CONDITIONS AND POLICIES THAT SHAPE AND FOSTER LIFELONG MENTAL, PHYSICAL AND SOCIAL WELL-BEING. IN MAY 2016, TUW ENTERED INTO A COACHING PARTNERSHIP WITH COUNTY HEALTH RANKINGS & ROADMAPS. THROUGH THIS OPPORTUNITY, TUW'S GUIDING TEAM FOR HEALTH WILL WORK WITH AN EXPERT COACH TO IDENTIFY THE MOST EFFECTIVE PROCESSES AND APPROACHES FOR BROAD-BASED IMPACT ON THE HEALTH OF INDIVIDUALS IN THE TRI-COUNTY.HIGHLIGHTS OF ACCOMPLISHMENTS FOR 2016-2017 INCLUDE COMPLETION OF THE COMMUNITY HEALTH NEEDS ASSESSMENT OF OVER 1500 INDIVIDUALS, REPRESENTING THE SOCIO-ECONOMIC AN DEMOGRAPHIC LANDSCAPE OF THE TRI-COUNTY AREA, LAUNCH OF HEALTHY TRI-COUNTY MULTI-SECTOR INITIATIVE TO IMPROVE HEALTH OUTCOMES BY 2025, FORMATION OF TRI-COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) WORKGROUP TO CREATE A COMMUNITY PLAN , SELECTION AND FINALIZATION OF CHIP/MAPP METHODOLOGY, IDENTIFICATION AND SELECTION OF CHIP PRIORITIES, AND APPROVAL OF HEALTH IMPROVEMENT PLAN FOCUS AREAS TRI-COUNTY CHIP BY EXECUTIVE COMMITTEE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,197,504 | ExpenseAmt |
| Grant | $1,571,001 | GrantAmt |
| Revenue | $23,325 | RevenueAmt |
| Desc | COMMUNITY IMPACTCOMMUNITY IMPACT WORKS TO STRENGTHEN OUR COMMUNITY BY FOCUSING ON EDUCATION, FINANCIAL STABILITY AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE--A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY AND GOOD HEALTH. WE SEE THESE AREAS AS INTEGRATED AND WORK PROACTIVELY AND COLLABORATIVELY TO CREATE LONG-LASTING CHANGE IN BERKELEY, CHARLESTON AND DORCHESTER COUNTIES. THE COMMUNITY CHANGE LED BY TUW IS SUPPORTED THROUGH HUNDREDS OF WORKPLACE GIVING CAMPAIGNS, INDIVIDUAL GIVING, CORPORATE AND FOUNDATION GRANTS, FEDERAL AND STATE GRANTS, AND FEES FOR SERVICES. MAJOR INITIATIVES INCLUDED STRATEGIC LEARNING & EVALUATION, EFFORTS TO OUTCOMES, AND PARTNER AGENCY INVESTMENT MANAGEMENT. HIGHLIGHTED OUTCOMES OF COMMUNITY IMPACT INCLUDED: EFFORTS TO OUTCOMES IMPLEMENTED AUTOMATED REFERRALS PROCESS AT BERKELEY PROSPERITY, COMPLETED PREPARATION FOR IMPLEMENTATION OF ETO FOR AMERICORPS PROGRAM REPORTING, AND SELECTED ETO AS DATA COLLECTION SYSTEM FOR TRI-COUNTY READING BY THIRD PROJECT.STRATEGIC LEARNING & EVALUATION WAS CRITICAL IN THE IMPLEMENTATION OF THE EXECUTION OF THE YEAR 1 OF THE INVESTMENT PROCESS. QUARTERLY DATA DIVES WERE HELD, WHEREBY PROGRAM INVESTMENT PARTNERS COULD REVIEW DE-IDENTIFIED DATA OF SIMILAR PROGRAMS TO DISCUSS TRENDS, CHALLENGES AND BEST-PRACTICE SOLUTIONS, AS WELL AS HEAR ABOUT TOOLS AND/OR INFORMATION TO BUILD CAPACITY, STRENGTHEN PARTNERSHIPS AND IMPROVE SYSTEMS. PARTNER AGENCY INVESTMENT MANAGEMENT INCLUDED GUIDING OVER 100 HUNDRED VOLUNTEERS IN THE REVIEW OF THE FUNDED PARTNERS ON A QUARTERLY BASIS. THE INVESTMENT PROCESSES ARE UNDERPINNED BY THREE PRINCIPLES THAT GUIDE ALL INVESTMENTS: FISCAL RESPONSIBILITY, MEASURABLE RESULTS AND ALIGNMENT. INVESTMENTS ARE MADE IN THE FOCUS AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY.CONNECTING THE COMMUNITYCONNECTING THE COMMUNITY INCLUDES INITIATIVES THAT DIRECTLY SERVE THE TRI-COUNTY REGION. THE PRIMARY INITIATIVES ARE STRATEGIC VOLUNTEER ENGAGEMENT, COMMUNICATION, AND THE 2-1-1 HELPLINE. A BRIEF DESCRIPTION FOR EACH FOLLOW.STRATEGIC VOLUNTEER ENGAGEMENTSTRATEGIC VOLUNTEER ENGAGEMENT SUPPORTS BOTH INTERNAL AND EXTERNAL VOLUNTEER ENGAGEMENT TO PROVIDE SUPPORTIVE VOLUNTEER MATCHING BETWEEN TUW FUNDED PARTNERS AND CORPORATE PARTNERS; CREATES A PIPELINE OF VOLUNTEERS FOR TUW IN ALL LEVELS OF ENGAGEMENT; AND SUPPORTS THE STRATEGIC GROWTH OF DAY OF CARING. 2-1-1 HELPLINE211 IS AN INFORMATION HOTLINE THAT PROVIDES RESOURCES AND REFERRALS USING LIVE CALL-CENTER REPRESENTATIVES. TRIDENT UNITED WAY CONTRACTS WITH THE UNITED WAY OF ASSOCIATION OF SC, WHICH MANAGES THE CALL CENTER AND PROVIDES UP-TO-DATE, TIMELY, LOCAL INFORMATION ABOUT RESOURCES IN THE TRI-COUNTY TO TRI-COUNTY CALLERS. 211 IS ALSO PART OF THE SUICIDE PREVENTION NETWORK AND THERE ARE TRAINED REPRESENTATIVES WHO MANAGE CALLERS IN CRISIS SITUATIONS. HIGHLIGHTS OF SERVICES IN FY17 INCLUDE 4,494 CALLS RECEIVED AND 6,928 REFERRALS MADE.COMMUNICATIONCOMMUNICATION WITH CONSTITUENTS IS A YEAR-ROUND EFFORT, STARTING WITH QUARTERLY EMAIL NEWSLETTERS. TUW UPDATES ITS WEBSITE WEEKLY AND POSTS NEW INFORMATION DAILY ON ITS FACEBOOK, AND TWITTER ACCOUNTS. THROUGH THESE VARIOUS TOOLS, TUW AIMS TO ENGAGE WITH AUDIENCES AND REPORT ON ITS WORK TO DONORS, POTENTIAL DONORS, AND THE COMMUNITY-AT-LARGE AND TO RAISE AWARENESS OF THE MYRIAD COMMUNITY RESOURCES AVAILABLE TO THOSE IN NEED AND SEEKING THE SUPPORT OF THOSE WHO HAVE THE ABILITY TO HELP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,197,504 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,571,001 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $23,325 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,287,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | Yes (1) | 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 | CHRISTOPHER KERRIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437409000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 63305 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29419 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL MOONEY | |||||||
| STRAEGIC PLANNING CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY BRAMS | |||||||
| FINANCE CHAIR & TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANITA ZUCKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE C DOVE | |||||||
| INVESTMENT CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE HOFFMAN | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL TURNER III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD A ROSE III | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRENDA BLACKBURN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK CAWLEY MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM SEASE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK C DICKSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE L HOWARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB FEI | |||||||
| COMMUNITY IMPACT CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LT GEN JOHN ROSA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN MACLVER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAPTAIN THOMAS W BAILEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANINE MCMANUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS GREGORY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA L MELVIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH C LANE JR | |||||||
| SOCIAL INNOVATION BOARD CH | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERVETTE BROADNAX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE K SURRETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LONNIE CARTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WALSH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN NELSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE POLSTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY THORNLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WERTIMER | |||||||
| MARKETING & COMMUNICATIONS CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PJ BROWNING | |||||||
| INCOMING BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FLEETWOOD S HASSELL | |||||||
| CAMPAIGN CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN K DEWOLF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SWANSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TED LEGASEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THAD BELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN HUNTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF GREGORY G MULLEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN L OLSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER KERRIGAN | |||||||
| PRESIDENT & CEO | 50.00 | $215,368 | $0 | $80,134 | Yes (X) | ||
| CHRISTA DIVIS | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $100,178 | $0 | $18,564 | Yes (X) | ||
| MERRIDITH CROWE | |||||||
| CHIEF OPERATING OFFICER | 45.00 | $112,834 | $0 | $22,294 | Yes (X) | ||
| AMANDA LAWRENCE | |||||||
| VP OF COMM. IMPACT | 45.00 | $103,020 | $0 | $14,429 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED WAY ASOCIATION OF SC | |||||
| 400 ARBOR LAKE DR STE 500B | COLUMBIA | SC | 29223 | CONTRACTOR | $283,087 |
| OFFICE TEAM | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | CONTRACTOR | $128,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $302,617 | GovernmentGrantsAmt |
| All Other Contributions | $9,566,729 | AllOtherContributionsAmt |
| Total Contributions | $9,869,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $79,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,356 | TotalRevenueColumnAmt |
| Exclusion | $261,356 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $217,270 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $203,904 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,366 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,366 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,206 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,206 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,206 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,539,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,356 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369,511 | TotalAmt |
| Program Services | $4,369,511 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,119 | TotalAmt |
| Program Services | $168,806 | ProgramServicesAmt |
| Management And General | $44,614 | ManagementAndGeneralAmt |
| Fundraising | $194,699 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,641 | TotalAmt |
| Program Services | $1,364,479 | ProgramServicesAmt |
| Management And General | $148,593 | ManagementAndGeneralAmt |
| Fundraising | $702,569 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,489 | TotalAmt |
| Program Services | $38,247 | ProgramServicesAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
| Fundraising | $23,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,699 | TotalAmt |
| Program Services | $180,764 | ProgramServicesAmt |
| Management And General | $19,778 | ManagementAndGeneralAmt |
| Fundraising | $100,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,635 | TotalAmt |
| Program Services | $114,653 | ProgramServicesAmt |
| Management And General | $15,245 | ManagementAndGeneralAmt |
| Fundraising | $70,737 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,948 | TotalAmt |
| Program Services | $1,210 | ProgramServicesAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
| Fundraising | $4,496 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,821 | TotalAmt |
| Program Services | $10,099 | ProgramServicesAmt |
| Management And General | $5,231 | ManagementAndGeneralAmt |
| Fundraising | $10,491 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,332 | TotalAmt |
| Fundraising | $73,332 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,548 | TotalAmt |
| Program Services | $74,548 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,141 | TotalAmt |
| Program Services | $438,661 | ProgramServicesAmt |
| Management And General | $18,385 | ManagementAndGeneralAmt |
| Fundraising | $107,095 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,236 | TotalAmt |
| Program Services | $55,131 | ProgramServicesAmt |
| Management And General | -$583 | ManagementAndGeneralAmt |
| Fundraising | $59,688 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,167 | TotalAmt |
| Program Services | $25,241 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
| Fundraising | $26,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,945 | TotalAmt |
| Program Services | $91,320 | ProgramServicesAmt |
| Management And General | $8,868 | ManagementAndGeneralAmt |
| Fundraising | $41,757 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,788 | TotalAmt |
| Program Services | $31,825 | ProgramServicesAmt |
| Management And General | $4,851 | ManagementAndGeneralAmt |
| Fundraising | $24,112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,424 | TotalAmt |
| Program Services | $86,607 | ProgramServicesAmt |
| Management And General | $20,145 | ManagementAndGeneralAmt |
| Fundraising | $77,672 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,857 | TotalAmt |
| Program Services | $75,847 | ProgramServicesAmt |
| Management And General | $10,975 | ManagementAndGeneralAmt |
| Fundraising | $47,035 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,093 | TotalAmt |
| Program Services | $59,023 | ProgramServicesAmt |
| Management And General | $12,052 | ManagementAndGeneralAmt |
| Fundraising | $30,018 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,657 | TotalAmt |
| Program Services | $14,054 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
| Fundraising | $8,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & PRINTING | $121,717 | $61,557 | $1,954 | $58,206 |
| MISCELLANEOUS | $21,937 | $2,078 | $3,522 | $16,337 |
| BANK CHARGES | $11,756 | $3,148 | $8,608 | |
| DUES, SUBSCRIPTIONS, AN | $8,674 | $1,394 | $3,328 | $3,952 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,318 | TotalAmt |
| Program Services | $2,488 | ProgramServicesAmt |
| Management And General | $6,522 | ManagementAndGeneralAmt |
| Fundraising | $1,308 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,311,453 | TotalAmt |
| Program Services | $7,287,543 | ProgramServicesAmt |
| Management And General | $332,984 | ManagementAndGeneralAmt |
| Fundraising | $1,690,926 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,281 | BOYAmt |
| EOY | $3,266,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,788 | BOYAmt |
| EOY | $425,129 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264,903 | BOYAmt |
| EOY | $4,354,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,109 | BOYAmt |
| EOY | $84,643 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,873 | BOYAmt |
| EOY | $153,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,043,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,323,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,220 | BOYAmt |
| EOY | $1,719,894 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,927,337 | BOYAmt |
| EOY | $10,667,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,801,511 | BOYAmt |
| EOY | $20,671,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,975 | BOYAmt |
| EOY | $1,104,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,975 | BOYAmt |
| EOY | $1,104,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,550,488 | BOYAmt |
| EOY | $16,117,858 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,733,997 | BOYAmt |
| EOY | $2,841,265 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,051 | BOYAmt |
| EOY | $607,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,851,536 | BOYAmt |
| EOY | $19,566,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,801,511 | BOYAmt |
| EOY | $20,671,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,227,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $487,355 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,258,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,420,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,364,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,100,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,869,346 | CurrentTaxYearAmt |
| Total | $53,013,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,258,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,420,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,364,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,100,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,869,346 | CurrentTaxYearAmt |
| Total | $53,013,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,295,897 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,717,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,562 | CurrentTaxYearAmt |
| Total | $2,523,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $79,098 | CurrentTaxYearAmt |
| Total | $229,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,765,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,257,869 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94360 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $20,000 | PoliticalExpendituresAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTRACTED WITH UWASC TO INFLUENCE THE LEGISLATIVE CLIMATE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,777,285 | BeginningYearBalanceAmt |
| Contributions | $220,836 | ContributionsAmt |
| Investment Earnings Or Losses | $624,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$271,609 | OtherExpendituresAmt |
| End Year Balance | $5,350,746 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,106,308 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$68,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$260,683 | OtherExpendituresAmt |
| End Year Balance | $4,777,285 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,921,621 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $215,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$31,172 | OtherExpendituresAmt |
| End Year Balance | $5,106,308 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,205,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $746,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$31,150 | OtherExpendituresAmt |
| End Year Balance | $4,921,621 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,786,173 | BeginningYearBalanceAmt |
| Contributions | $48,600 | ContributionsAmt |
| Investment Earnings Or Losses | $399,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$28,800 | OtherExpendituresAmt |
| End Year Balance | $4,205,784 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,000 | OtherCostOrOtherBasisAmt |
| Book Value | $490,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,312,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,098,393 | DepreciationAmt |
| Book Value | $1,213,789 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,075 | DepreciationAmt |
| Book Value | $16,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,719,894 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,636,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $487,355 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $203,904 | OtherRevenueAmt |
| Revenue Not Reported | $691,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,945,020 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $74,548 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,519,804 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,594,352 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,539,372 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,921,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $203,904 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $203,904 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,717,101 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $74,548 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,519,804 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,594,352 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,311,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENT IS HELD IN PERPETUITY TO PROVIDE FOR ANNUAL DISTRIBUTIONS IN SUPPORT OF THE ANNUAL CAMPAIGN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COMMERCIAL RENTAL EXPENSES 203,904. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 1,519,804. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COMMERCIAL RENTAL EXPENSES 203,904. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 1,519,804. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE TEAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 COLLECTIONS CENTER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | LOANED EXECUTIVES | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $535,000 | GrossReceiptsAmt |
| Retained By Contractor | $73,332 | RetainedByContractorAmt |
| Net To Organization | $461,668 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $535,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $73,332 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $461,668 | TotalNetToOrganizationAmt |
| Licensed States | SC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CAROLINA LOWCOUNTRY CHAPTER OF THE AMERICAN RED CROSS | ||||||
| 2424 CITY HALL LANE SUITE A | NORTH CHARLESTON | SC | 294066538 | $12,453 | GRANTEE | |
| ADDLESTONE HEBREW ACADEMY | ||||||
| 1639 WALLENBURG BLVD | CHARLESTON | SC | 29407 | $9,850 | GRANTEE | |
| ALDERSGATE UNITED METHODIST CHURCH | ||||||
| 1444 REMOUNT ROAD | NORTH CHARLESTON | GA | 29406 | $23,479 | GRANTEE | |
| AMERICAN CANCER SOCIETY INC | ||||||
| 250 WILLIAMS STREET NW | ATLANTA | NY | 30303 | $35,085 | GRANTEE | |
| AMERICAN RED CROSS | ||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | $32,309 | GRANTEE | |
| AMERICA'S CHARITIES | ||||||
| 14150 NEWBROOK DR SUITE 110 | CHANTILLY | VA | 20151 | $11,109 | GRANTEE | |
| ANIMAL CHARITIES OF AMERICA | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $26,991 | GRANTEE | 340 |
| BERKELEY CMHC | ||||||
| PO BOX 1030 | MONCKS CORNER | SC | 29461 | $45,000 | GRANTEE | |
| BERKELEY SENIORS | ||||||
| 103 GULLEDGE STREET | MONCKS CORNER | SC | 29461 | $65,229 | GRANTEE | |
| CALVARY CHAPEL OF BOISE INC | ||||||
| 123 AUTO DRIVE | BOISE | ID | 83709 | $5,600 | GRANTEE | |
| CANCERCURE OF AMERICA | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $14,422 | GRANTEE | 340 |
| CAPITAL AREA UNITED WAY | ||||||
| 700 LAUREL STREET | BATON ROUGE | LA | 70802 | $10,048 | GRANTEE | |
| CATHOLIC SERVICE ORGANIZATIONS OF AMERICA | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $21,920 | GRANTEE | 340 |
| CHANGED LIVES MINISTRY | ||||||
| 470 REID HILL ROAD | MONCKS CORNER | SC | 29461 | $9,754 | GRANTEE | |
| CHARITIES UNDER 1 OVERHEAD | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $6,591 | GRANTEE | 340 |
| CHARLESTON ANIMAL SOCIETY | ||||||
| 2455 REMOUNT RD | NORTH CHARLESTON | SC | 29406 | $45,435 | GRANTEE | |
| CHARLESTON BAPTIST CHURCH | ||||||
| 13 SAN MIGUEL RD | CHARLESTON | SC | 29414 | $16,750 | GRANTEE | |
| CHARLESTON COUNTY SCHOOL DISTRICT - AE | ||||||
| 3999 BRIDGE VIEW DRIVE | NORTH CHARLESTON | SC | 29405 | $32,500 | GRANTEE | |
| CHARLESTON DORCHESTER COMMUNITY MENTAL HEALTH CTR | ||||||
| 2100 CHARLIE HALL BLVD | CHARLESTON | SC | 29414 | $120,053 | GRANTEE | |
| CHARLESTON ORPHAN HOUSE INC | ||||||
| 5055 LACKAWANNA BLVD | NORTH CHARLESTON | SC | 29406 | $72,231 | GRANTEE | |
| CHARLESTON PROMISE NEIGHBORHOOD | ||||||
| 1819 MEETING STREET RD STE B | CHARLESTON | SC | 29405 | $113,890 | GRANTEE | |
| CHILDREN FIRST - AMERICA'S CHARITIES | ||||||
| 14150 NEWBROOK DR SUITE 110 | CHANTILLY | VA | 20151 | $10,570 | GRANTEE | |
| CHILDREN IN CRISIS OF DORCHESTER COUNTY INC DBA DORCHESTER CHILDREN'S CEN | ||||||
| 303 E RICHARDSON ST | SUMMERVILLE | SC | 29483 | $117,743 | GRANTEE | |
| CHILDREN'S CHARITIES OF AMERICA | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $13,771 | GRANTEE | 340 |
| CHILDREN'S MEDICAL CHARITIES OF AMERICA | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $8,797 | GRANTEE | 340 |
| CHRIST EPISCOPAL CHURCH | ||||||
| 2304 HIGHWAY 17 | MOUNT PLEASANT | SC | 29466 | $21,719 | GRANTEE | |
| CHRISTIAN CHARITIES USA | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $5,567 | GRANTEE | 340 |
| CHRISTIAN CHILDREN'S CHARITIES | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | $25,101 | GRANTEE | |
| CLEMSON UNIVERSITY FOUNDATION | ||||||
| PO BOX 1889 | CLEMSON | SC | 29633 | $10,004 | GRANTEE | |
| COASTAL COMMUNITY CHURCH | ||||||
| 460 ARLINGTON DRIVE | CHARLESTON | SC | 29414 | $5,173 | GRANTEE | |
| COMMUNITIES IN SCHOOLS OF THE CHARLESTON AREA INC | ||||||
| 1090 E MONTAGUE AVE | CHARLESTON | SC | 29403 | $130,817 | GRANTEE | |
| COMMUNITY HEALTH CHARITIES | ||||||
| PO BOX 75153 | BALTIMORE | MD | 21275 | $64,126 | GRANTEE | |
| CONSERVATION & PRESERVATION CHAR AM | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $5,296 | GRANTEE | 340 |
| DEE NORTON LOWCOUNTRY CHILDREN'S CENTER | ||||||
| 1061 KING STREET | CHARLESTON | SC | 29403 | $146,081 | GRANTEE | |
| DORCHESTER SENIORS INC | ||||||
| 312 N LAUREL STREET | SUMMERVILLE | SC | 29483 | $76,085 | GRANTEE | |
| EAST COOPER BAPTIST CHURCH | ||||||
| 361 EGYPT ROAD | MT PLEASANT | SC | 29464 | $9,101 | GRANTEE | |
| EAST COOPER COMMUNITY OUTREACH | ||||||
| 1145 SIX MILE ROAD | MT PLEASANT | SC | 29464 | $74,640 | GRANTEE | |
| EDUCATE AMERICA | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $6,361 | GRANTEE | 340 |
| FAMILY SERVICES INC | ||||||
| 4925 LACROSS ROAD SUITE 215 | NORTH CHARLESTON | SC | 294066513 | $133,061 | GRANTEE | |
| FLORENCE CRITTENTON PROGRAMS OF SOUTH CAROLINA | ||||||
| 19 SAINT MARGARET STREET | CHARLESTON | SC | 29403 | $123,087 | GRANTEE | |
| GLOBAL IMPACT | ||||||
| PO BOX 409616 | ATLANTA | GA | 303849616 | $21,604 | GRANTEE | |
| HABITAT FOR HUMANITY OF BERKELEY COUNTY | ||||||
| 1 BELKNAP ROAD | GOOSE CREEK | SC | 294453441 | $28,032 | GRANTEE | |
| HEALTH AND MEDICAL RESEARCH CHARITIES | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $22,706 | GRANTEE | 340 |
| HELPING HANDS OF GOOSE CREEK | ||||||
| PO BOX 992 | GOOSE CREEK | SC | 294450992 | $53,871 | GRANTEE | |
| SC HOSPITAL RESEARCH AND EDUCATION FOUNDATION | ||||||
| ACCESSHEALTH SC | COLUMBIA | SC | 29210 | $7,500 | GRANTEE | |
| LIFE COVENANT CHURCH | ||||||
| 4200 E 2ND ST | EDMOND | OK | 73034 | $10,200 | GRANTEE | |
| LOWCOUNTRY AIDS SERVICES INC | ||||||
| 3547 MEETING STREET ROAD | NORTH CHARLESTON | SC | 29405 | $68,317 | GRANTEE | |
| LOWCOUNTRY FOOD BANK INC | ||||||
| 2864 AZALEA DR | CHARLESTON | SC | 29405 | $519,860 | GRANTEE | |
| LOWCOUNTRY PREGNANCY CENTER | ||||||
| 7481 NORTHSIDE DR SUITE C | NORTH CHARLESTON | SC | 29420 | $8,397 | GRANTEE | |
| LUTHERAN SOCIAL SERVICES OF THE GREATER CHARLESTON AREA DBA TRICOUNTY FAMIL | ||||||
| 3349 RIVERS AVENUE | NORTH CHARLESTON | SC | 29405 | $138,250 | GRANTEE | |
| MARCH OF DIMES FOUNDATION | ||||||
| 1275 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | $22,789 | GRANTEE | |
| RIDGEVILLE COMMUNITY RESOURCE CENTER | ||||||
| PO BOX 214 | RIDGEVILLE | SC | 29472 | $25,000 | GRANTEE | |
| MEALS ON WHEELS OF SUMMERVILLE INC | ||||||
| PO BOX 592 | SUMMERVILLE | SC | 29484 | $5,444 | GRANTEE | |
| MEDICAL RESEARCH CHARITIES | ||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 01970 | $8,016 | GRANTEE | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA FOUNDATION | ||||||
| 18 BEE ST MSC 450 | CHARLESTON | SC | 29425 | $25,609 | GRANTEE | |
| METANOIA COMMUNITY DEVELOPMENT CORP | ||||||
| 2005 REYNOLDS AVENUE | NORTH CHARLESTON | SC | 29405 | $137,942 | GRANTEE | |
| MILITARY FAMILY & VETERANS SERVICE ORGANIZATIONS OF AMERICA | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $30,311 | GRANTEE | 340 |
| MILITARY SUPPORT GROUPS OF AMERICA | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $12,065 | GRANTEE | 340 |
| READING PARTNERS | ||||||
| 180 GRAND AVENUE SUITE 800 | OAKLAND | CA | 94612 | $63,651 | GRANTEE | |
| POINT NORTH CHURCH | ||||||
| 110 BILO DRIVE SUITE C | MONCKS CORNER | SC | 29461 | $25,000 | GRANTEE | |
| MY SISTER'S HOUSE INC | ||||||
| PO BOX 71171 | NORTH CHARLESTON | SC | 294151171 | $19,544 | GRANTEE | |
| ONE-EIGHTY PLACE | ||||||
| PO BOX 20038 | CHARLESTON | SC | 294130038 | $182,328 | GRANTEE | |
| OUR LADY OF MERCY COMMUNITY OUTREACH SERVICES INC | ||||||
| PO BOX 607 | JOHNS ISLAND | SC | 29457 | $38,007 | GRANTEE | |
| PALMETTO COMMUNITY ACTION PARTNERSHIP | ||||||
| PO DRAWER 20968 | CHARLESTON | SC | 294130038 | $10,000 | GRANTEE | |
| PALMETTO PROJECT INC | ||||||
| 6296 RIVERS AVE SUITE 100 | NORTH CHARLESTON | SC | 29406 | $10,210 | GRANTEE | |
| PALMETTO WARRIOR CONNECTION | ||||||
| 2150 EAGLE DR BUILDING 100 | NORTH CHARLESTON | CA | 29406 | $17,138 | GRANTEE | |
| PROVIDENCE BAPTIST CHURCH | ||||||
| 294 SEVEN FARMS DR | CHARLESTON | SC | 29492 | $5,610 | GRANTEE | |
| RONALD MCDONALD HOUSE CHARITIES OF CHARLESTON SOUTH CAROLINA | ||||||
| 81 GADSDEN STREET | CHARLESTON | SC | 29401 | $10,607 | GRANTEE | |
| ROPER ST FRANCIS FOUNDATION | ||||||
| 125 DOUGHTY ST SUITE 790 | CHARLESTON | SC | 29403 | $76,090 | GRANTEE | |
| SC THRIVE | ||||||
| 107 SALUDA POINTE DR | LEXINGTON | SC | 29072 | $50,000 | GRANTEE | |
| SEACOAST CHRISTIAN COMMUNITY CHURCH INC | ||||||
| 750 LONG POINT ROAD | MOUNT PLEASANT | SC | 294648217 | $42,925 | GRANTEE | |
| SOUTH SANTEE SENIOR AND COMMUNITY CENTER | ||||||
| 710 SOUTH SANTEE ROAD | MCCLELLANVILLE | SC | 29458 | $15,000 | GRANTEE | |
| SPOLETO FESTIVAL USA | ||||||
| 14 GEORGE ST | CHARLESTON | SC | 294011524 | $11,067 | GRANTEE | |
| TWO RIVERS PRESBYTERIAN CHURCH | ||||||
| 1082 EAST MONTAGUE AVENUE | NORTH CHARLESTON | SC | 29405 | $8,860 | GRANTEE | |
| ST JAMES SOUTH SANTEE SENIOR COMMUNITY CENTER | ||||||
| 710 SOUTH SANTEE ROAD | MCCLELLANVILLE | SC | 29458 | $9,720 | GRANTEE | |
| SUMMERVILLE FAMILY YMCA | ||||||
| 140 SOUTH CEDAR STREET | SUMMERVILLE | SC | 29483 | $6,081 | GRANTEE | |
| TEMPLE BAPTIST CHURCH OF SPARTANBURG | ||||||
| 215 FIELDCREST LN | SPARTANBURG | SC | 29301 | $8,500 | GRANTEE | |
| TRIDENT TECHNICAL COLLEGE FOUNDATION | ||||||
| 5416-B RIVERS AVENUE | NORTH CHARLESTON | SC | 29406 | $8,106 | GRANTEE | |
| TRI-COUNTY CRADLE TO CAREER COLLABORATIVE | ||||||
| 6296 RIVERS AVENUE | NORTH CHARLESTON | SC | 29406 | $8,671 | GRANTEE | |
| TRI-COUNTY FAMILY MINISTRIES | ||||||
| 3349 RIVERS AVE | NORTH CHARLESTON | SC | 29406 | $73,671 | GRANTEE | |
| TRIDENT LITERACY ASSOCIATION INC | ||||||
| 5416-B RIVERS AVENUE | NORTH CHARLESTON | SC | 29406 | $10,509 | GRANTEE | |
| UNIQUE AND NOTEWORTY CHARITIES | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $5,185 | GRANTEE | 340 |
| VETERANS ON DECK | ||||||
| 131 RIVERLAND DR | CHARLESTON | SC | 29414 | $9,139 | GRANTEE | |
| WATER MISSIONS INTERNATIONAL | ||||||
| PO BOX 31258 | CHARLESTON | SC | 29417 | $14,995 | GRANTEE | |
| WINDWOOD FAMILY SERVICES | ||||||
| 4857 WINDWOOD FARM ROAD | AWENDAW | SC | 294295951 | $47,862 | GRANTEE | |
| WINGS FOR KIDS INC | ||||||
| 476 MEETING ST STE E | CHARLESTON | SC | 294034841 | $122,449 | GRANTEE | |
| WOMEN CHILDREN & FAMILY SERVICE CHARITIES OF AMERICA | ||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | $6,865 | GRANTEE | 340 |
| WOUNDED WARRIOR PROJECT | ||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | $32,026 | GRANTEE | |
| YOUTH EMPOWERMENT SERVICES INC | ||||||
| 3790 ASHLEY PHOSPHATE ROAD | NORTH CHARLESTON | SC | 294188560 | $9,238 | GRANTEE | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SOME FUNDS ARE DESIGNATED BY THE DONORS AND SOME FUNDS ARE MANAGED BY THE COMMUNITY INVESTMENT COMMITTEE MADE UP OF COMMUNITY LEADERS THAT SELECT GRANT RECIPIENTS BASED ON APPLICATIONS AND PROGRAM MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER KERRIGAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $178,600 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $27,058 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $9,710 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $55,389 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,745 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $295,502 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HUGH LANE JR. AND FLEETWOOD HASSELL ARE BOTH KEY EMPLOYEES WITH THE BANK OF SOUTH CAROLINA. ED ROSE AND CHRISTIAN MACIVER WERE BOTH EMPLOYED WITH INGEVITY. PATRICK CAWLEY AND THAD BELL ARE BOTH EMPLOYED WITH MUSC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND RECOMMEND ITS APPROVAL TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY REQUIRES THE BOARD OF DIRECTORS TO FILL OUT A CONFLICT OF INTEREST STATEMENT EACH YEAR AND DISCLOSE ALL RELATED PARTY TRANSACTIONS WITH THE ORGANIZATION AND OTHER BOARD OF DIRECTOR MEMBERS. THESE ARE RETAINED ON FILE FOR ONE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWED THE CEO COMPENSATION AGAINST AN INDEPENDENT CONSULTANT ANALYSIS IN 2016. THE EXECUTIVE COMMITTEE APPROVES ALL CEO COMPENSATION. 15B: FINANCE COMMITTEE REVIEWS STAFF COMPENSATION ANALYSIS, INCLUDING KEY STAFF IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S LATEST AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS, FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE AT REQUEST FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S LATEST AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS, FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE AT REQUEST FROM THE ORGANIZATION. |
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