UNITED WAY OF THE PIEDMONT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE PIEDMONT INC (EIN 57-0314377)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-18
- IRS object ID
- 202540499349301699
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-18T17:51:23-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522212837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE FINNEY CAULEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 N MAIN ST | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE PIEDMONT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8645827556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5624 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE STEPHENSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8645822964 | PhoneNum |
| Signature | 2025-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER S CAULEY | PreparerPersonNm |
| PTIN | P00534004 | PTIN |
| Phone | 8642258713 | PhoneNum |
| Preparation | 2025-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAIGE STEPHENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5624 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,297,072 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWPIEDMONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CONNECT, ENGAGE AND INSPIRE PEOPLE TO TRANSFORM OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 871 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,045,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,181,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $231,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,764 | PYOtherRevenueAmt |
| CY Other Revenue | $8,863 | CYOtherRevenueAmt |
| PY Total Revenue | $13,287,779 | PYTotalRevenueAmt |
| CY Total Revenue | $5,293,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,040,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,456,656 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,042,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,833,342 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $264,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,869,653 | PYOtherExpensesAmt |
| CY Other Expenses | $838,662 | CYOtherExpensesAmt |
| PY Total Expenses | $13,953,442 | PYTotalExpensesAmt |
| CY Total Expenses | $5,128,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$665,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,314,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,279,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,439,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,240,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,874,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,039,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER WE ARE STRENGTHENING EDUCATIONAL OPPORTUNITY, ECONOMIC MOBILITY, AND ACCESS TO HEALTHCARE FOR FAMILIES ACROSS SPARTANBURG, CHEROKEE, AND UNION COUNTIES IN SOUTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,848,609 | ExpenseAmt |
| Grant | $1,834,923 | GrantAmt |
| Revenue | $24,278 | RevenueAmt |
| Desc | COMMUNITY INVESTMENT - UNITED WAY INVESTS OUR FINANCIAL RESOURCES IN CRITICAL PROGRAMS AND SERVICES THROUGHOUT OUR THREE-COUNTY REGION THROUGH THE COMMUNITY INVESTMENT PROCESS. VOLUNTEERS REPRESENTING UNITED WAY'S DONOR BASE REVIEW AGENCY PROGRAM APPLICATIONS AND RECOMMEND FUNDING LEVELS TO THE BOARD OF DIRECTORS IN THE AREAS OF EDUCATION, ECONOMIC MOBILITY, AND HEALTH. WE INVESTED APPROXIMATELY 1.5 MILLION IN 49 AGENCIES AND ABOUT 77 PROGRAMS IN THE INVESTMENT PROCESS. IN ADDITION, DURING THE PERIOD ENDING MARCH 31, 2024, UNITED WAY COORDINATED APPROXIMATELY 195,000 IN FUNDS DESIGNATED TO SPECIFIC AGENCIES BY OUR DONORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,525,713 | ExpenseAmt |
| Grant | $621,733 | GrantAmt |
| Revenue | $25,641 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT/EDUCATION - 1) UNITED WAY SEEKS TO ENGAGE COMMUNITY CITIZENS IN GIVING, ADVOCACY, AND VOLUNTEERISM. WE EDUCATE OUR CITIZENS ABOUT SOCIAL AND ECONOMIC CONCERNS THAT FACE OUR REGION AND THEN CHANNEL THEIR INTEREST INTO THE APPROPRIATE VENUE. MUCH OF OUR ADVOCACY IS ROOTED IN OUR PARTNERSHIPS WITH FOUNDATIONS AND PUBLIC ENTITIES ON THE COMMUNITY INDICATORS PROJECTS. 2) OUR VOLUNTEER CENTER PROVIDES VOLUNTEER MATCHING SERVICES FOR INDIVIDUALS AND GROUPS. IN FY 2023-2024, WE COORDINATED APPROXIMATELY 28,000 HOURS OF SERVICE. OUR VOLUNTEER INCOME TAX ASSISTANCE INITIATIVE PREPARED TAX RETURNS FREE OF CHARGE FOR NEARLY 1,900 AREA FAMILIES, RETURNING MORE THAN 2.9 MILLION IN REFUNDS AND 539,000 IN CREDITS TO OUR COMMUNITY, AS WELL AS SAVING OVER 378,000 IN FILING FEES. 3) UNITED WAY LEADS THE BEHAVIORAL HEALTH TASK FORCE, WHICH INVOLVES NUMEROUS COMMUNITY LEADERS WHOSE FOCUS IS ON INCREASING THE NUMBER OF INDIVIDUALS IN OUR COMMUNITY WHO HAVE ACCESS TO NEEDED BEHAVIORAL HEALTH SERVICES, INVESTING FUNDS AND STAFF TIME TOWARD THIS EFFORT. 4) UNITED WAY LEADS AN ECONOMIC MOBILITY INITIATIVE INVOLVING NUMEROUS COMMUNITY LEADERS TO BETTER ADDRESS ISSUES RELATED TO POVERTY. AREAS OF FOCUS INCLUDE TRANSPORTATION; JOB TRAINING AND EMPLOYMENT; CRIMINAL BACKGROUND CHECKS AND DRUG SCREENINGS FOR EMPLOYMENT; AFFORDABLE, QUALITY SECOND AND THIRD SHIFT CHILDCARE; PERSONAL MOTIVATION AND ACCOUNTABILITY; FINANCIAL LITERACY; AND SAFE, AFFORDABLE HOUSING. THE BOLD GOAL IS TO DECREASE THE NUMBER OF INDIVIDUALS BELOW SELF-SUFFICIENCY BY 10% IN 10 YEARS. 5) UNITED WAY OF THE PIEDMONT MANAGES TWO NONPROFIT PARTNERSHIP CENTERS IN CHEROKEE AND UNION COUNTIES. THIS EFFORT GIVES LOCAL AGENCIES THAT ARE ANCHORED IN SPARTANBURG COUNTY, BUT SERVE THE TWO OUTLYING COUNTIES, THE OPPORTUNITY TO HAVE A PHYSICAL PRESENCE AND PROVIDE SERVICES TO THE RESIDENTS OF THESE TWO COUNTIES. 6) UNITED WAY'S 2-1-1 HELPLINE PROVIDES INFORMATION AND REFERRALS TO INDIVIDUALS IN NEED. ANNUALLY, UNITED WAY PROVIDED 16,287 REFERRALS TO COMMUNITY ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,374,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS NEELY | PersonNm |
| Phone | 8645827556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST MAIN STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PAIGE STEPHENSON | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $150,458 | $0 | $9,032 | |
| CHRIS NEELY | ||||||
| VP FINANCE & | 40.00 | Yes (X) | $104,932 | $0 | $3,455 | |
| MITCH KENNEDY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EARL ALEXANDER | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB BARRETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE BEERS-KIEPPER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAY BEESON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN BINGHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONDA BISHOP | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN BRADY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REED BROWN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER CASH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARQUICE CLARK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PARKES COGGINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KURT DALLAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHAUNTE EVANS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANA FALL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SKY FOSTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOEY FOWLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANA GOTTMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA HALSTEAD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BENNIE HARRIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG HAYDAMACK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE HENDERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD HORNE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH KEIM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH LANCASTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA MOORE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GIA QUINONES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LANCE RADFORD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA BARBAS-RHODEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS SANTORO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM SHANK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIMIKA WILSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,390 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $3,392,983 | FederatedCampaignsAmt |
| Government Grants | $840,128 | GovernmentGrantsAmt |
| All Other Contributions | $948,480 | AllOtherContributionsAmt |
| Noncash Contributions | $35,446 | NoncashContributionsAmt |
| Total Contributions | $5,181,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN FEES | 561000 | $24,278 | $24,278 |
| AFFILIATE RENTAL INCOME | 531120 | $21,775 | $21,775 |
| COMMUNITY EVENTS | 999999 | $3,866 | $3,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,834 | TotalRevenueColumnAmt |
| Exclusion | $52,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,986 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,865 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,121 | TotalRevenueColumnAmt |
| Exclusion | $6,121 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS/REIMBURSEMENTS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $2,742 | TotalRevenueColumnAmt |
| Exclusion | $2,742 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,742 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,293,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,919 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61,697 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,267 | TotalAmt |
| Program Services | $2,284,267 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,389 | TotalAmt |
| Program Services | $172,389 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,167 | TotalAmt |
| Program Services | $26,458 | ProgramServicesAmt |
| Management And General | $239,927 | ManagementAndGeneralAmt |
| Fundraising | $7,782 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,762 | TotalAmt |
| Program Services | $1,016,871 | ProgramServicesAmt |
| Management And General | $89,575 | ManagementAndGeneralAmt |
| Fundraising | $163,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,890 | TotalAmt |
| Program Services | $32,591 | ProgramServicesAmt |
| Management And General | $4,401 | ManagementAndGeneralAmt |
| Fundraising | $3,898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,489 | TotalAmt |
| Program Services | $107,332 | ProgramServicesAmt |
| Management And General | $14,532 | ManagementAndGeneralAmt |
| Fundraising | $12,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,034 | TotalAmt |
| Program Services | $78,280 | ProgramServicesAmt |
| Management And General | $23,240 | ManagementAndGeneralAmt |
| Fundraising | $12,514 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203 | TotalAmt |
| Management And General | $1,203 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,513 | TotalAmt |
| Program Services | $226,902 | ProgramServicesAmt |
| Management And General | $4,901 | ManagementAndGeneralAmt |
| Fundraising | $12,710 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549 | TotalAmt |
| Program Services | $1,217 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,932 | TotalAmt |
| Program Services | $25,670 | ProgramServicesAmt |
| Management And General | $8,621 | ManagementAndGeneralAmt |
| Fundraising | $4,641 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,387 | TotalAmt |
| Program Services | $26,180 | ProgramServicesAmt |
| Management And General | $7,284 | ManagementAndGeneralAmt |
| Fundraising | $3,923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,291 | TotalAmt |
| Program Services | $94,857 | ProgramServicesAmt |
| Management And General | $15,882 | ManagementAndGeneralAmt |
| Fundraising | $8,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,602 | TotalAmt |
| Program Services | $17,362 | ProgramServicesAmt |
| Management And General | $3,406 | ManagementAndGeneralAmt |
| Fundraising | $1,834 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,531 | TotalAmt |
| Program Services | $2,592 | ProgramServicesAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,102 | TotalAmt |
| Program Services | $46,014 | ProgramServicesAmt |
| Management And General | $13,707 | ManagementAndGeneralAmt |
| Fundraising | $7,381 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,069 | TotalAmt |
| Program Services | $3,476 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,698 | TotalAmt |
| Program Services | $20,365 | ProgramServicesAmt |
| Management And General | $6,067 | ManagementAndGeneralAmt |
| Fundraising | $3,266 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $80,462 | $55,602 | $16,159 | $8,701 |
| 2-1-1 PROGRAM | $39,996 | $39,996 | ||
| DUES AND SUBSCRIPTIONS | $6,315 | $5,933 | $248 | $134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,512 | TotalAmt |
| Program Services | $89,968 | ProgramServicesAmt |
| Management And General | $21,156 | ManagementAndGeneralAmt |
| Fundraising | $11,388 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128,660 | TotalAmt |
| Program Services | $4,374,322 | ProgramServicesAmt |
| Management And General | $490,320 | ManagementAndGeneralAmt |
| Fundraising | $264,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,976 | BOYAmt |
| EOY | $463,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,939 | BOYAmt |
| EOY | $58,668 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,260 | BOYAmt |
| EOY | $1,593,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,812 | BOYAmt |
| EOY | $7,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,275 | BOYAmt |
| EOY | $64,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $308,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $292,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,589 | BOYAmt |
| EOY | $15,915 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,602 | BOYAmt |
| EOY | $1,076,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,453 | BOYAmt |
| EOY | $3,279,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,494 | BOYAmt |
| EOY | $197,629 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,838 | BOYAmt |
| EOY | $490,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,495 | BOYAmt |
| EOY | $551,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,827 | BOYAmt |
| EOY | $1,240,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,626 | BOYAmt |
| EOY | $2,039,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,626 | BOYAmt |
| EOY | $2,039,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,453 | BOYAmt |
| EOY | $3,279,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $164,547 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,988 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $12,680,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,230,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,990,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,045,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,181,591 | CurrentTaxYearAmt |
| Total | $61,128,104 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,680,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,230,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,990,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,045,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,181,591 | CurrentTaxYearAmt |
| Total | $61,128,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,242,789 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,885,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,834 | CurrentTaxYearAmt |
| Total | $82,090 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,863 | CurrentTaxYearAmt |
| Total | $7,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,218,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,617,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,985 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,936 | DepreciationAmt |
| Book Value | $520 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,395 | OtherCostOrOtherBasisAmt |
| Book Value | $15,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,915 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD | Desc |
| Book Value | $1,076,007 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,076,007 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATIONS AND DESIGNATIONS PAYABLE | Desc |
| Amt | $551,836 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $551,836 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| URBAN LEAGUE OF THE UPSTATE | |||||||
| 15 REGENCY HILL DRIVE | GREENVILLE | SC | 29607 | 570541039 | 501C3 | $8,600 | PROGRAM OPERATIONS |
| UPSTATE WARRIOR SOLUTION INC | |||||||
| 101 W SAINT JOHN ST STE E11 | SPARTANBURG | SC | 29306 | 461699670 | 501C3 | $44,855 | PROGRAM OPERATIONS |
| UPSTATE FATHERHOOD COALITION | |||||||
| 730 S PLEASANTBURG DR STE 105 | GREENVILLE | SC | 29607 | 300200022 | 501C3 | $51,634 | PROGRAM OPERATIONS |
| UPSTATE FAMILY RESOURCE CENTER | |||||||
| 1850 OLD FURNACE RD | BOILING SPRINGS | SC | 29316 | 061806404 | 501C3 | $130,473 | PROGRAM OPERATIONS |
| UNITED WAY ASSOCIATION OF SC | |||||||
| 118 BLANDING STREET | COLUMBIA | SC | 29201 | 570515275 | 501C3 | $39,996 | 2-1-1 PROGRAM |
| UNION COUNTY PREGNANCY CENTER | |||||||
| PO BOX 1064 | UNION | SC | 29379 | 571070841 | 501C3 | $10,406 | PROGRAM OPERATIONS |
| TOTAL MINISTRIES OF SPARTANBURG | |||||||
| 976 S PINE STREET | SPARTANBURG | SC | 29302 | 570771620 | 501C3 | $16,388 | PROGRAM OPERATIONS |
| THE HAVEN | |||||||
| 852 EAST MAIN STREET | SPARTANBURG | SC | 29302 | 570809732 | 501C3 | $13,842 | PROGRAM OPERATIONS |
| THE BRIDGE AT GREEN STREET | |||||||
| 317 GREEN STREET | SPARTANBURG | SC | 29303 | 570339440 | 501C3 | $36,228 | PROGRAM OPERATIONS |
| THE BETHLEHEM CENTER | |||||||
| PO BOX 3501 | SPARTANBURG | SC | 29304 | 570314367 | 501C3 | $72,931 | PROGRAM OPERATIONS |
| ST LUKE'S FREE MEDICAL CLINIC | |||||||
| PO BOX 3466 | SPARTANBURG | SC | 29304 | 570943232 | 501C3 | $34,000 | PROGRAM OPERATIONS |
| SPARTANBURG REGIONAL HOSPITAL | |||||||
| 1692 SKYLYN DRIVE | SPARTANBURG | SC | 29307 | 273380653 | 501C3 | $31,303 | PROGRAM OPERATIONS |
| SPARTANBURG METHODIST COLLEGE | |||||||
| 1750 POWELL MILL ROAD | SPARTANBURG | SC | 29301 | 570314415 | 501C3 | $15,000 | PROGRAM OPERATIONS |
| SPARTANBURG COUNTY FIRST STEPS | |||||||
| 900 S PINE STREET | SPARTANBURG | SC | 29302 | 571097869 | 501C3 | $17,420 | PROGRAM OPERATIONS |
| SOUTH CAROLINA LEGAL SERVICES | |||||||
| 148 E MAIN STREET | SPARTANBURG | SC | 29306 | 570485205 | 501C3 | $15,397 | PROGRAM OPERATIONS |
| SENIOR CENTERS OF CHEROKEE COUNTY | |||||||
| 499 W RUTLEDGE AVENUE | GAFFNEY | SC | 29341 | 570619799 | 501C3 | $9,581 | PROGRAM OPERATIONS |
| SENIOR CENTERS OF CHEROKEE COUNTY | |||||||
| 499 W RUTLEDGE AVENUE | GAFFNEY | SC | 29341 | 570619799 | 501C3 | $18,000 | ERA2 FUNDS |
| SAFE HOMESRAPE CRISIS COALITION | |||||||
| 236 UNION STREET | SPARTANBURG | SC | 29306 | 570760599 | 501C3 | $129,980 | PROGRAM OPERATIONS |
| PROJECT HOPE FOUNDATION | |||||||
| 751 E GEORGIA ROAD | WOODRUFF | SC | 29388 | 582324540 | 501C3 | $80,761 | PROGRAM OPERATIONS |
| NEW DAY INC OF SPARTANBURG | |||||||
| PO BOX 1869 | SPARTANBURG | SC | 29304 | 570840012 | 501C3 | $28,852 | PROGRAM OPERATIONS |
| MIDDLE TYGER COMMUNITY CENTER | |||||||
| 84 GROCE ROAD | LYMAN | SC | 29365 | 571077940 | 501C3 | $160,740 | PROGRAM OPERATIONS |
| HUB CITY FARMERS' MARKET | |||||||
| 298 MAGNOLIA STREET | SPARTANBURG | SC | 29306 | 562370088 | 501C3 | $20,407 | PROGRAM OPERATIONS |
| HOPE CENTER FOR CHILDREN | |||||||
| PO BOX 1731 | SPARTANBURG | SC | 29304 | 570601487 | 501C3 | $103,874 | PROGRAM OPERATIONS |
| HELPING HANDS MINISTRIES | |||||||
| PO BOX 483 | WOODRUFF | SC | 29388 | 570953825 | 501C3 | $16,694 | PROGRAM OPERATIONS |
| HEALTHY SMILES OF SPARTANBURG INC | |||||||
| PO BOX 1441 | SPARTANBURG | SC | 29304 | 030529473 | 501C3 | $45,814 | PROGRAM OPERATIONS |
| HABITAT FOR HUMANITY OF SPARTANBURG | |||||||
| 2270 S PINE STREET | SPARTANBURG | SC | 29302 | 570849669 | 501C3 | $47,182 | PROGRAM OPERATIONS |
| GREER RELIEF & RESOURCES AGENCY | |||||||
| PO BOX 1303 | GREER | SC | 29652 | 570370331 | 501C3 | $48,039 | PROGRAM OPERATIONS |
| FAITH HOME SPARTANBURG | |||||||
| PO BOX 39 | GREENWOOD | SC | 29648 | 576034112 | 501C3 | $19,348 | PROGRAM OPERATIONS |
| EMERGE COUNSELING AND TRAINING | |||||||
| 138 DILLON DRIVE | SPARTANBURG | SC | 29307 | 570979351 | 501C3 | $25,405 | PROGRAM OPERATIONS |
| CHILDRENS MUSEUM OF THE UPSTATE | |||||||
| 130 MAGNOLIA STREET | SPARTANBURG | SC | 29306 | 571025453 | 501C3 | $19,155 | PROGRAM OPERATIONS |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 100 WASHINGTON PLACE | SPARTANBURG | SC | 29302 | 570987436 | 501C3 | $60,433 | PROGRAM OPERATIONS |
| CHEROKEE COUNTY MEALS ON WHEELS | |||||||
| PO BOX 1886 | GAFFNEY | SC | 29342 | 570773044 | 501C3 | $11,198 | PROGRAM OPERATIONS |
| CHEROKEE COUNTY MEALS ON WHEELS | |||||||
| 403 W MONTGOMERY STREET | GAFFNEY | SC | 29341 | 570773044 | 501C3 | $18,000 | ERA2 FUNDS |
| CHEROKEE CHILDRENS HOME | |||||||
| PO BOX 1896 | GAFFNEY | SC | 29342 | 570843347 | 501C3 | $9,027 | PROGRAM OPERATIONS |
| CANCER ASSOCIATION OF SPARTANBURG | |||||||
| PO BOX 1582 | SPARTANBURG | SC | 29304 | 570526068 | 501C3 | $26,340 | PROGRAM OPERATIONS |
| C4 SERVICES INC | |||||||
| 109 S CHURCH STREET | UNION | SC | 29379 | 852387907 | 501C3 | $18,000 | ERA2 FUNDS |
| BROTHERS RESTORING URBAN HOPE INC | |||||||
| 161 E KENNEDY STREET | SPARTANBURG | SC | 29306 | 204793140 | 501C3 | $25,669 | PROGRAM OPERATIONS |
| BOYS & GIRLS CLUBS OF THE UPSTATE | |||||||
| PO BOX 2794 | SPARTANBURG | SC | 29304 | 204243553 | 501C3 | $75,560 | PROGRAM OPERATIONS |
| BOY SCOUTS OF AMERICA PALMETTO | |||||||
| 420 S CHURCH STREET | SPARTANBURG | SC | 29306 | 570314450 | 501C3 | $16,326 | PROGRAM OPERATIONS |
| BLOOM UPSTATE INC | |||||||
| 349 OAK GROVE ROAD | SPARTANBURG | SC | 29301 | 822158330 | 501C3 | $16,266 | PROGRAM OPERATIONS |
| BIRTHMATTERS | |||||||
| 501 HOWARD STREET STE A | SPARTANBURG | SC | 29303 | 454900759 | 501C3 | $21,589 | PROGRAM OPERATIONS |
| BIG BROTHERS BIG SISTERS UPSTATE | |||||||
| 620 N MAIN STREET | GREENVILLE | SC | 29601 | 204243553 | 501C3 | $21,893 | PROGRAM OPERATIONS |
| ANGELS CHARGE MINISTRY | |||||||
| 95 ASHLEY STREET | SPARTANBURG | SC | 29307 | 821763094 | 501C3 | $25,652 | PROGRAM OPERATIONS |
| ADULT LEARNING CENTER INC | |||||||
| 145 N CHURCH STREET 82 | SPARTANBURG | SC | 29306 | 571006834 | 501C3 | $50,901 | PROGRAM OPERATIONS |
| ACADEMIC TECHNOLOGY AND WELLNESS | |||||||
| 122 E ROBINSON STREET | GAFFNEY | SC | 29340 | 461048520 | 501C3 | $5,250 | PROGRAM OPERATIONS |
| ACADEMIC TECHNOLOGY AND WELLNESS | |||||||
| 122 E ROBINSON STREET | GAFFNEY | SC | 29340 | 461048520 | 501C3 | $18,000 | ERA2 FUNDS |
| ABLE SOUTH CAROLINA | |||||||
| 720 GRACERN ROAD STE 106 | COLUMBIA | SC | 29210 | 582336332 | 501C3 | $15,447 | PROGRAM OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOMELESSNESS PREVENTION | GrantTypeTxt |
| Recipient | 108 | RecipientCnt |
| Cash Grant | $172,389 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AGENCIES ARE REQUIRED TO SUBMIT A DETAILED ANNUAL REPORT FOR THE USE OF GRANT FUNDS. THE REPORT IS AUDITED AND REVIEWED AGAINST THE GRANT AWARD DOCUMENTATION TO VERIFY THAT THE FUNDS WERE UTILIZED FOR THE PURPOSE OF THE GRANT. FOR ASSISTANCE TO INDIVIDUALS, COMMUNITY RESOURCE COORDINATORS PROVIDE INTENSIVE CASE MANAGEMENT TO FAMILIES, HELPING THEM TO FIND LONGER-TERM SOLUTIONS TO STABILITY SUCH AS AFFORDABLE HOUSING, RELIABLE TRANSPORTATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES. TO ENHANCE FINANCIAL STABILITY, THESE IDENTIFIED FUNDS ARE PAID ON BEHALF OF THE CLIENTS DIRECTLY TO THIRD PARTY VENDORS TO ENSURE PAYMENTS ARE USED IN ACCORDANCE WITH THE PROGRAM'S INTENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE STEPHENSON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $140,458 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $10,000 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,249 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $4,783 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $159,490 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE OF HIGH AND LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 3 | IN PREVIOUS YEARS, THE UNITED WAY OF THE PIEDMONT HAD A RELATIONSHIP WITH A NATIONAL RETAILER WHERE IT RECEIVED DONATED GOODS IT COULD THEN DISTRIBUTE TO NON-PROFIT ORGANIZATIONS. THE TYPES OF GOODS BEING RECEIVED CHANGED OVER THE YEARS MAKING THE PROGRAM LESS VIABLE SO THE UNITED WAY ENDED THAT DISTRIBUTION PROGRAM TO MORE EFFECTIVELY ALLOCATE ITS RESOURCES. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY ENGAGEMENT/EDUCATION - 1) UNITED WAY SEEKS TO ENGAGE COMMUNITY CITIZENS IN GIVING, ADVOCACY, AND VOLUNTEERISM. WE EDUCATE OUR CITIZENS ABOUT SOCIAL AND ECONOMIC CONCERNS THAT FACE OUR REGION AND THEN CHANNEL THEIR INTEREST INTO THE APPROPRIATE VENUE. MUCH OF OUR ADVOCACY IS ROOTED IN OUR PARTNERSHIPS WITH FOUNDATIONS AND PUBLIC ENTITIES ON THE COMMUNITY INDICATORS PROJECTS. 2) OUR VOLUNTEER CENTER PROVIDES VOLUNTEER MATCHING SERVICES FOR INDIVIDUALS AND GROUPS. IN FY 2023-2024, WE COORDINATED APPROXIMATELY 28,000 HOURS OF SERVICE. OUR VOLUNTEER INCOME TAX ASSISTANCE INITIATIVE PREPARED TAX RETURNS FREE OF CHARGE FOR NEARLY 1,900 AREA FAMILIES, RETURNING MORE THAN 2.9 MILLION IN REFUNDS AND 539,000 IN CREDITS TO OUR COMMUNITY, AS WELL AS SAVING OVER 378,000 IN FILING FEES. 3) UNITED WAY LEADS THE BEHAVIORAL HEALTH TASK FORCE, WHICH INVOLVES NUMEROUS COMMUNITY LEADERS WHOSE FOCUS IS ON INCREASING THE NUMBER OF INDIVIDUALS IN OUR COMMUNITY WHO HAVE ACCESS TO NEEDED BEHAVIORAL HEALTH SERVICES, INVESTING FUNDS AND STAFF TIME TOWARD THIS EFFORT. 4) UNITED WAY LEADS AN ECONOMIC MOBILITY INITIATIVE INVOLVING NUMEROUS COMMUNITY LEADERS TO BETTER ADDRESS ISSUES RELATED TO POVERTY. AREAS OF FOCUS INCLUDE TRANSPORTATION; JOB TRAINING AND EMPLOYMENT; CRIMINAL BACKGROUND CHECKS AND DRUG SCREENINGS FOR EMPLOYMENT; AFFORDABLE, QUALITY SECOND AND THIRD SHIFT CHILDCARE; PERSONAL MOTIVATION AND ACCOUNTABILITY; FINANCIAL LITERACY; AND SAFE, AFFORDABLE HOUSING. THE BOLD GOAL IS TO DECREASE THE NUMBER OF INDIVIDUALS BELOW SELF-SUFFICIENCY BY 10% IN 10 YEARS. 5) UNITED WAY OF THE PIEDMONT MANAGES TWO NONPROFIT PARTNERSHIP CENTERS IN CHEROKEE AND UNION COUNTIES. THIS EFFORT GIVES LOCAL AGENCIES THAT ARE ANCHORED IN SPARTANBURG COUNTY, BUT SERVE THE TWO OUTLYING COUNTIES, THE OPPORTUNITY TO HAVE A PHYSICAL PRESENCE AND PROVIDE SERVICES TO THE RESIDENTS OF THESE TWO COUNTIES. 6) UNITED WAY'S 2-1-1 HELPLINE PROVIDES INFORMATION AND REFERRALS TO INDIVIDUALS IN NEED. ANNUALLY, UNITED WAY PROVIDED 16,287 REFERRALS TO COMMUNITY ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF THE FORM 990, THE VP OF FINANCE AND THE PRESIDENT/CEO REVIEW THE RETURN. THEN FORM 990 IS DISTRIBUTED ELECTRONICALLY TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD MEMBERS ARE REQUESTED TO REPLY WITH ANY QUESTIONS AND COMMENTS. IF NECESSARY, REVISIONS ARE MADE TO FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE, IN ADVANCE, ANY POTENTIAL CONFLICTS OF INTEREST BY LISTING THE ORGANIZATIONS WITH WHOM THEY HAVE A RELATIONSHIP THAT CURRENTLY RECEIVES FUNDING FROM UNITED WAY OF THE PIEDMONT. IN ADDITION, BOARD MEMBERS LIST FAMILY AND BUSINESS RELATIONS THAT ARE OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF UNITED WAY OF THE PIEDMONT. BOARD MEMBERS ARE REQUIRED TO LEAVE THE MEETING ROOM PRIOR TO FINAL DISCUSSION AND VOTE ON MATTERS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE MANAGEMENT COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM AREA NON-PROFIT ORGANIZATIONS AND BENCHMARKS WITH UNITED WAY WORLDWIDE SALARY SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT/CEO REVIEWS VARIOUS SALARY SURVEYS FROM AREA NON-PROFIT ORGANIZATIONS AND UNITED WAY WORLDWIDE TO ESTABLISH SALARY RANGES FOR THE ORGANIZATION'S OTHER OFFICER POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UNITED WAY OF THE PIEDMONT'S WEBSITE INCLUDES THE FOLLOWING DOCUMENTS: ANNUAL AUDITED FINANCIAL STATEMENTS, ANNUAL FORM 990, IRS LETTER OF DETERMINATION OF EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONFLICT OF INTEREST POLICY, AND CODE OF ETHICS POLICY. COPIES OF THE DOCUMENTS ARE ALSO AVAILABLE IN OUR OFFICE, UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT -4,988 |
| FORM 990, PAGE 12, PART XII, LINE 3B | THE ORGANIZATION'S PREVIOUS AUDITORS DID NOT HAVE THE BANDWIDTH TO FINALIZE AUDITS. THE ORGANIZATION HAS RECENTLY ENGAGED A NEW FIRM AND THE SINGLE SOURCE AUDIT WILL BE COMPLETED. |
Comments