TRIDENT UNITED WAY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TRIDENT UNITED WAY INC (EIN 57-0314378)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-22
- IRS object ID
- 201532959349301113
- Schema version
- 2014v5.0
- 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 | 2015-10-22T11:36:06-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | CHRISTA DIVIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8437409000 | PhoneNum |
| Signature | 2015-10-22 | 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 | 2015-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTA DIVIS | 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 | $11,216,722 | 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 | TUW SERVES THE COMMUNITY THROUGH COMMUNITY INVESTMENTS, HEALTH, EDUCATION, FINANCIAL STABILITY, AND CONNECTING THE COMMUNITY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 7908 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,415,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,364,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,040 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $641,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $602,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,065 | PYOtherRevenueAmt |
| CY Other Revenue | $42,652 | CYOtherRevenueAmt |
| PY Total Revenue | $11,133,736 | PYTotalRevenueAmt |
| CY Total Revenue | $11,079,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,976,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,348,380 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,103,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,278,044 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,038 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,255,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,725,017 | PYOtherExpensesAmt |
| CY Other Expenses | $1,766,635 | CYOtherExpensesAmt |
| PY Total Expenses | $10,805,082 | PYTotalExpensesAmt |
| CY Total Expenses | $10,453,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $328,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $626,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,886,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,303,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $938,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $945,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,947,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,357,388 | 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 | $2,749,340 | ExpenseAmt |
| Grant | $2,091,546 | GrantAmt |
| Revenue | $60,000 | RevenueAmt |
| Desc | EDUCATIONTUW'S EDUCATION INITIATIVES ARE AIMED AT HELPING YOUNG CHILDREN TO ACHIEVE EDUCATIONAL SUCCESS AND GRADUATE HIGH SCHOOL PREPARE FOR A CAREER OR CONTINUING EDUCATION. TUW BELIEVE EDUCATION IS THE FIRST STEP TOWARD BECOMING HEALTHY, HAPPY AND PRODUCTIVE CITIZENS. TUW INVESTED $2.7 MILLION IN EDUCATION PROGRAMS, INCLUDING $1.4 MILLION IN ITS INNOVATIVE, RESEARCH-BASED LINKS TO SUCCESS INITIATIVE. THE INITIATIVE FOSTERS COLLABORATION BETWEEN AGENCIES AND "HIGH POTENTIAL" SCHOOLS AROUND A COMMON AGENDA AND SHARED METRICS. DURING THIS LAST PERIOD, 6,008 STUDENTS ATTENDED LINKS TO SUCCESS SCHOOLS. OF THOSE STUDENTS, 3,422 OR 57% RECEIVED "LINKING PARTNER SERVICES." FURTHER, 58% OF LINKS STUDENTS SCORED AT OR ABOVE PROFICIENCY IN ENGLISH LANGUAGE ARTS AND 53% WERE AT OR ABOVE PROFICIENCY IN MATH. "LINKING PARTNER SERVICES," SUCH AS WEEKEND FEEDING PROGRAMS FAMILY COUNSELING, AND FAMILY NAVIGATOR SERVICES PROVIDE CHILDREN AND FAMILIES NECESSARY SUPPORTS SO THAT CHILDREN CAN FOCUS ON LEARNING AND OVERCOMING CHALLENGES THAT PREVENTED THEM FROM ENTERING SCHOOL READY TO LEARN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,794,034 | ExpenseAmt |
| Grant | $1,852,441 | GrantAmt |
| Desc | COMMUNITY IMPACTTHE 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. IN 2015, TUW CREATED A STRATEGIC LEARNING AND EVALUATION SYSTEM DESIGNED TO ENSURE THAT THE ORGANIZATION CONTINUES TO ADD VALUE TO PARTNERS AND THE GREATER COMMUNITY WITH CONTINUOUS QUALITY IMPROVEMENT AND PROGRESS TOWARD GOALS. THE COMMUNITY INVESTMENT PROCESS, AN OPEN AND COMPETITIVE PROCESS GUIDED BY OVER 100 VOLUNTEERS, IS THE PROCESS THROUGH WHICH TUW VOLUNTEER LEADERSHIP DECIDES WHICH STRATEGIC INVESTMENTS ARE MOST LIKELY TO RESULT IN MEASURABLE CHANGE IN EACH OF ITS FOCUS AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. THE INVESTMENT PROCESS IS UNDERPINNED BY THREE PRINCIPLES THE GUIDE ALL INVESTMENTS: FISCAL RESPONSIBILITY, MEASURABLE RESULTS AND ALIGNMENT. VOLUNTEERS ARE TRAINED BY STAFF TO INVEST COMMUNITY DOLLARS IN PROGRAMS THAT MEASURABLY IMPROVE LIVES AND ALIGN WITH TUW PRIORITIES. THIS IS THE LAST YEAR OF A THREE-YEAR INVESTMENT PROCESS (2012-2014) FOCUSED ON SUPPORTING HUMAN SERVICES ORGANIZATIONS ALIGNED WITH COMMUNITY IMPACT GOALS OUTLINED IN THE 2011 AGENDA FOR COMMUNITY IMPACT. TRIDENT UNITED WAY INVESTS APPROXIMATELY $7 MILLION IN MISSION-RELATED SERVICES ANNUALLY. THE ORGANIZATION ALSO PROCESS APPROXIMATELY $2 MILLION IN PASS-THROUGH GIFTS DESIGNATED BY DONORS TO OTHER ORGANIZATIONS, WHICH ARE NOT VETTED THROUGH THE COMMUNITY INVESTMENT PROCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,736,813 | ExpenseAmt |
| Grant | $1,071,881 | GrantAmt |
| Desc | FINANCIAL STABILITYTUW'S FINANCIAL STABILITY INITIATIVES ARE AIMED AT HELPING FAMILIES TO BECOME FINANCIALLY STABLE THROUGH STEPPED ACCESS TO BASIC NEEDS SUPPORTS, BASIC SKILLS EDUCATION, TOOLS TO INCREASE INCOME AND SAVINGS, AND ULTIMATELY TOOLS TO HELP GAIN AND SUSTAIN ASSETS. EACH OF THESE STEPS IS UNDERPINNED BY FINANCIAL EDUCATION. TUW INVESTED $1.7 MILLION DOLLARS IN PROGRAMS THAT HELP PEOPLE BUILD FINANCIAL ASSETS. CRITICAL TO THIS WORK IS COLLECTIVE IMPACT, EXEMPLIFIED BY THE BERKELEY AND DORCHESTER PROSPERITY CENTERS IN MONCKS CORNER AND SUMMERVILLE. AT THESE SITES, PALMETTO GOODWILL, FAMILY SERVICES, INC., AND TUW PROVIDE COORDINATED, COMPREHENSIVE FINANCIAL STABILITY SERVICES DESIGNED TO HELP FAMILIES MOVE THEMSELVES UP THE LADDER TO SELF-SUFFICIENCY. EACH ORGANIZATION PROVIDES A DIFFERENT SET OF SERVICES. TUW PROVIDES ADMINISTRATIVE OVERSIGHT AND COORDINATES BASIC NEEDS ASSISTANCE; FAMILY SERVICES OFFERS FINANCIAL EDUCATION AND HOME OWNERSHIP CLASSES; AND GOODWILL FOCUSES ON EMPLOYMENT AND WORKFORCE READINESS SKILLS. TUW ALSO SERVES AS THE BACKBONE ORGANIZATION, CREATING A COMMON AGENDA AND SHARED METRICS. THE RESULTS SO FAR HAVE BEEN IMPRESSIVE. THE PROSPERITY CENTERS AND FINANCIAL STABILITY FUNDED PARTNERS PROVIDED 14,943 INDIVIDUALS FINANCIAL STABILITY SERVICES IN 2015. INDIVIDUALS ACCESSING EMPLOYMENT AND EMPLOYMENT TRAINING SERVICES GREW FROM 30% TO 49% AND FREE TAX PREPARATION SERVICES GREW FROM 12% TO 14%. WHEN THE CENTERS OPENED, 78% OF TOTAL CLIENTS WERE REQUESTING ACCESS TO BASIC NEEDS SERVICES. NOW THE MIX IS SUCH THAT 23% OF TOTAL CLIENTS ARE REQUESTING BASIC NEEDS SUPPORTS. THIS REDUCTION IN PROPORTIONATE DEMAND FOR BASIC NEEDS SERVICES, IN COMPARISON TO INCREASE DEMAND IN SERVICES THAT STRENGTHEN INCOME AND STABILITY, SUGGESTS THAT THE INDIVIDUALS ACCESSING CENTER SERVICES ARE MOVING DOWN A DEVELOPMENTAL PATH TOWARD GREATER FINANCIAL STABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,566,579 | ExpenseAmt |
| Grant | $332,512 | GrantAmt |
| Revenue | $9,850 | RevenueAmt |
| Desc | CONNECTING THE COMMUNITYTUW INFORMS AND MOBILIZES THE COMMUNITY, WITH PARTICULAR EMPHASIS ON VOLUNTEERISM IN THE TRI-COUNTY REGION. ITS CONNECTING THE COMMUNITY FOCUS IS ANCHORED BY 2-1-1 HOTLINE, WHICH ALLOWS RESIDENTS OF THE LOWCOUNTRY TO GET OR GIVE HELP 24-HOURS-A-DAY. EMPLOYING THE STATE'S MOST COMPREHENSIVE AND UP-TO-DATE DATABASE OF COMMUNITY RESOURCES, 2-1-1 HOTLINE IS FREE AND CONFIDENTIAL, AND RECEIVED 37,710 CALLS IN 2015. MOST OF THE CALLS ARE FOR HELP WITH BASIC NEEDS, BUT 2-1-1 ALSO ANSWERS FOR OTHER COMMUNITY SERVICES. IN 2015, TUW'S CONNECTING THE COMMUNITY'S LARGEST EPISODIC ONE-DAY VOLUNTEER EFFORT WAS ITS ANNUAL DAY OF CARING EVENT, WHICH INVOLVED OVER 6,800 PEOPLE FROM 145 COMPANIES THROUGHOUT THE TRI-COUNTY REGION. HEALTHTUW'S HEALTH INVESTMENTS FOCUS ON HELPING PEOPLE MAKE GOOD HEALTH CHOICES AND ON REDUCING THE INCIDENCE OF PREVENTABLE CHRONIC DISEASES. IN 2015, 10,025 INDIVIDUALS RECEIVED HEALTH SERVICES FROM PARTNERS FUNDED BY TUW. ONE NOTABLE EXAMPLE IS TUW'S PARTNERSHIP WITH MUSC CHILDREN'S CARE NETWORK TO PROVIDE PREVENTATIVE CARE FOR LOW-INCOME, UNINSURED CHILDREN IN THE LOWCOUNTRY. THE CLINIC IS STRATEGICALLY LOCATED ON A BUS LINE, ACCEPTS WALK-IN APPOINTMENTS, AND HAS A BI-LINGUAL STAFF. THE PROGRAM IS DEMONSTRATING MEASURABLE RESULTS: 92% OF ALL NEW PATIENTS CORRECTLY IDENTIFY A PRIMARY CARE PROVIDER AFTER SIX MONTHS AND 79.5% MAINTAINED MEDICAL HOME RELATIONSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,566,579 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $332,512 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,850 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,846,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 96 | 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTA DIVIS | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NELLA G BARKLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BRAMS | ||||||
| FINANCE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANITA ZUCKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY SAAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD GALLATI | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL TURNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE HOFFMAN | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DWAYNE CARTWRIGHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CAWLEY MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MITCHELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLINTON LUCAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH SEEGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MARINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB FEI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MOONEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LT GEN JOHN ROSA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEB CAMPEAU | ||||||
| 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 | |
| MARK FITTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS GREGORY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN DHAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH C LANE JR | ||||||
| DIRECTOR | 2.00 | 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 | |
| MATTHEW J SEVERANCE | ||||||
| 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 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES PATRICK JR | ||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD A ROSE III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PJ BROWNING | ||||||
| DIRECTOR | 2.00 | 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 | |
| FLEETWOOD S HASSELL | ||||||
| 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 | |
| TIM SEASE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL FINN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY SOLOMON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GIFFIN DAUGHTRIDGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GRAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM THOMAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE HALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BROWN III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIS PUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER KERRIGAN | ||||||
| PRESIDENT | 50.00 | $198,520 | $0 | $73,496 | Yes (X) | |
| CHRISTA DIVIS | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $12,260 | $0 | $0 | Yes (X) | |
| MARK CARMICHAEL | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $110,210 | $0 | $11,804 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $320,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSG INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
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) |
|---|---|---|
| Services | CONTRACTOR | ServicesDesc |
| Compensation | $191,598 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $360,393 | GovernmentGrantsAmt |
| All Other Contributions | $10,003,800 | AllOtherContributionsAmt |
| Total Contributions | $10,364,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $69,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,695 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,728 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,173 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,555 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,555 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355,159 | 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 | $355,159 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,159 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $97 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,079,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $715,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,348,380 | TotalAmt |
| Program Services | $5,348,380 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,631 | TotalAmt |
| Program Services | $280,588 | ProgramServicesAmt |
| Management And General | $33,810 | ManagementAndGeneralAmt |
| Fundraising | $92,233 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,481 | TotalAmt |
| Program Services | $1,427,316 | ProgramServicesAmt |
| Management And General | $171,987 | ManagementAndGeneralAmt |
| Fundraising | $469,178 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,234 | TotalAmt |
| Program Services | $172,669 | ProgramServicesAmt |
| Management And General | $20,806 | ManagementAndGeneralAmt |
| Fundraising | $56,759 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,026 | TotalAmt |
| Program Services | $235,319 | ProgramServicesAmt |
| Management And General | $28,355 | ManagementAndGeneralAmt |
| Fundraising | $77,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,672 | TotalAmt |
| Program Services | $146,060 | ProgramServicesAmt |
| Management And General | $17,600 | ManagementAndGeneralAmt |
| Fundraising | $48,012 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,952 | TotalAmt |
| Program Services | $191,598 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,444 | TotalAmt |
| Program Services | $17,690 | ProgramServicesAmt |
| Management And General | $9,754 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,569 | TotalAmt |
| Program Services | $14,297 | ProgramServicesAmt |
| Management And General | $1,559 | ManagementAndGeneralAmt |
| Fundraising | $10,713 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,038 | TotalAmt |
| Fundraising | $60,038 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,699 | TotalAmt |
| Program Services | $75,699 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,530 | TotalAmt |
| Program Services | $191,357 | ProgramServicesAmt |
| Management And General | $19,889 | ManagementAndGeneralAmt |
| Fundraising | $89,284 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,007 | TotalAmt |
| Program Services | $81,538 | ProgramServicesAmt |
| Management And General | $6,436 | ManagementAndGeneralAmt |
| Fundraising | $25,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,585 | TotalAmt |
| Program Services | $39,471 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $45,845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,867 | TotalAmt |
| Program Services | $113,922 | ProgramServicesAmt |
| Management And General | $5,710 | ManagementAndGeneralAmt |
| Fundraising | $6,235 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,193 | TotalAmt |
| Program Services | $80,899 | ProgramServicesAmt |
| Management And General | $56,753 | ManagementAndGeneralAmt |
| Fundraising | $20,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,467 | TotalAmt |
| Program Services | $17,118 | ProgramServicesAmt |
| Management And General | $2,272 | ManagementAndGeneralAmt |
| Fundraising | $19,077 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,033 | TotalAmt |
| Program Services | $60,344 | ProgramServicesAmt |
| Management And General | $8,174 | ManagementAndGeneralAmt |
| Fundraising | $57,515 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,320 | TotalAmt |
| Program Services | $80,890 | ProgramServicesAmt |
| Management And General | $14,714 | ManagementAndGeneralAmt |
| Fundraising | $30,716 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,165 | TotalAmt |
| Program Services | $88,618 | ProgramServicesAmt |
| Management And General | $39,889 | ManagementAndGeneralAmt |
| Fundraising | $28,658 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,984 | TotalAmt |
| Program Services | $25,384 | ProgramServicesAmt |
| Management And General | $5,320 | ManagementAndGeneralAmt |
| Fundraising | $9,280 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & PRINTING | $129,241 | $68,253 | $2,047 | $58,941 |
| OTHER DUES | $41,112 | $28,367 | $3,289 | $9,456 |
| TRAINING | $39,350 | $26,367 | $4,830 | $8,153 |
| PRINTING | $5,618 | $454 | $5,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$41,501 | TotalAmt |
| Program Services | $34,168 | ProgramServicesAmt |
| Management And General | -$107,990 | ManagementAndGeneralAmt |
| Fundraising | $32,321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,453,097 | TotalAmt |
| Program Services | $8,846,766 | ProgramServicesAmt |
| Management And General | $350,991 | ManagementAndGeneralAmt |
| Fundraising | $1,255,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,677 | BOYAmt |
| EOY | $1,948,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,811 | BOYAmt |
| EOY | $597,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,314,640 | BOYAmt |
| EOY | $4,714,942 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,885 | BOYAmt |
| EOY | $109,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,813 | BOYAmt |
| EOY | $125,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,872,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,053,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,093 | BOYAmt |
| EOY | $1,818,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,405,157 | BOYAmt |
| EOY | $9,988,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,886,076 | BOYAmt |
| EOY | $19,303,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,329 | BOYAmt |
| EOY | $945,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,329 | BOYAmt |
| EOY | $945,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,157,066 | BOYAmt |
| EOY | $13,922,212 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171,272 | BOYAmt |
| EOY | $3,820,250 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,409 | BOYAmt |
| EOY | $614,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,947,747 | BOYAmt |
| EOY | $18,357,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,886,076 | BOYAmt |
| EOY | $19,303,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $626,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$216,811 | 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 | $10,912,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,434,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,258,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,420,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,364,193 | CurrentTaxYearAmt |
| Total | $55,389,354 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,912,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,434,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,258,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,420,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,364,193 | CurrentTaxYearAmt |
| Total | $55,389,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,388,591 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,000,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,423 | CurrentTaxYearAmt |
| Total | $2,190,627 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$6,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,065 | CurrentTaxYearMinus1YearAmt |
| Total | $162,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,742,700 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,898,749 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96220 | 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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,869,998 | BeginningYearBalanceAmt |
| Contributions | $103,156 | ContributionsAmt |
| Investment Earnings Or Losses | -$155,853 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$31,128 | OtherExpendituresAmt |
| End Year Balance | $3,786,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,049,669 | BeginningYearBalanceAmt |
| Contributions | $1,190,562 | ContributionsAmt |
| Investment Earnings Or Losses | $673,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$44,191 | OtherExpendituresAmt |
| End Year Balance | $3,869,998 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $2,115,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,330 | DepreciationAmt |
| Book Value | $1,250,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,653 | DepreciationAmt |
| Book Value | $57,640 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,217 | DepreciationAmt |
| Book Value | $20,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,818,986 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,071,770 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$216,812 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $137,173 | OtherRevenueAmt |
| Revenue Not Reported | -$79,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,151,409 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,699 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,852,441 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,928,140 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,079,549 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,662,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $137,173 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $137,173 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,524,956 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,699 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,852,441 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,928,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,453,096 | 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 137,173. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 1,852,441. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COMMERCIAL RENTAL EXPENSES 137,173. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 1,852,441. |
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 | $500,000 | GrossReceiptsAmt |
| Retained By Contractor | $60,038 | RetainedByContractorAmt |
| Net To Organization | $439,962 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $500,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,038 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $439,962 | TotalNetToOrganizationAmt |
| Licensed States | SC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (110 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF THE CHARLESTON AREA INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $603,477 | GRANTEE |
| LOWCOUNTRY FOOD BANK | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $328,672 | GRANTEE |
| ONE80 PLACE (FKA CRISIS MINISTRIES) | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $210,360 | GRANTEE |
| TRICOUNTY FAMILY MINISTRIES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $189,007 | GRANTEE |
| WINGS FOR KIDS INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $185,821 | GRANTEE |
| DEE NORTON LOWCOUNTRY CHILDREN'S CENTER | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $174,288 | GRANTEE |
| CHILDREN IN CRISIS OF DORCHESTER COUNTY | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $159,079 | GRANTEE |
| FLORENCE CRITTENTON PROGRAMS OF SC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $155,539 | GRANTEE |
| CHARLESTONDORCHESTER MENTAL HEALTH CTR | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $153,333 | GRANTEE |
| MUSC FOUNDATION | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $141,222 | GRANTEE |
| FAMILY SERVICES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $125,731 | GRANTEE |
| ROPER ST FRANCIS FOUNDATION | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $122,527 | GRANTEE |
| ST JAMES SOUTH SANTEE COMMUNITY CENTER | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $120,088 | GRANTEE |
| CAROLINA YOUTH DEVELOPMENT CENTER | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $114,822 | GRANTEE |
| DORCHESTER SENIORS INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $106,265 | GRANTEE |
| LOWCOUNTRY AIDS SERVICES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $98,792 | GRANTEE |
| METANOIA COMMUNITY DEVELOPMENT CORP | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $96,103 | GRANTEE |
| EAST COOPER COMMUNITY OUTREACH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $93,127 | GRANTEE |
| TRIDENT LITERACY ASSOCIATION INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $90,952 | GRANTEE |
| READING PARTNERS CHARLESTON | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $88,796 | GRANTEE |
| COMMUNITY HEALTH CHARITIES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $71,173 | GRANTEE |
| SOUTH CAROLINA OFFICE OF RURAL HEALTH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $66,667 | GRANTEE |
| BERKELEY SENIORS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $61,498 | GRANTEE |
| BERKELEY CMHC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $55,000 | GRANTEE |
| ALSTON WILKES SOCIETY | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $44,186 | GRANTEE |
| AMERICAN CANCER SOCIETY HOPE LODGE | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $42,010 | GRANTEE |
| WOUNDED WARRIOR PROJECT | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $41,329 | GRANTEE |
| ANIMAL CHARITIES OF AMERICA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $40,793 | GRANTEE |
| HELPING HANDS OF GOOSE CREEK | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $38,667 | GRANTEE |
| CHRISTIAN SERVICE CHARITIES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $34,462 | GRANTEE |
| MILITARY FAMILY & VETERANS SERVICE ORGANIZATIONS OF AMERICA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $33,006 | GRANTEE |
| MUSC FAMILY LITERACY CENTER | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $32,583 | GRANTEE |
| CHARLESTON COUNTY SCHOOL DISTRICT - AE | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $32,120 | GRANTEE |
| AMERICAN HEART ASSOCIATION SC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $31,862 | GRANTEE |
| OUR LADY OF MERCY COMMUNITY OUTREACH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $30,257 | GRANTEE |
| HEALTH AND MEDICAL RESEARCH CHARITIES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $30,176 | GRANTEE |
| COMMUNITY HEALTH CHARITIES OF SC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $29,702 | GRANTEE |
| ACCESSHEALTH TRI-COUNTY NETWORK | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $28,750 | GRANTEE |
| COASTAL COMMUNITY FOUNDATION OF SC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $28,710 | GRANTEE |
| MARCH OF DIMES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $28,597 | GRANTEE |
| JOHN ANCRUM SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $28,350 | GRANTEE |
| SEACOAST CHRISTIAN COMMUNITY CHURCH INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $28,337 | GRANTEE |
| SOUTH CAROLINA AQUARIUM | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $28,242 | GRANTEE |
| CANCERCURE OF AMERICA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $27,296 | GRANTEE |
| CHRISTIAN CHARITIES USA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $26,768 | GRANTEE |
| CHARLESTON PROMISE NEIGHBORHOOD | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $24,949 | GRANTEE |
| THE HEALING SPECIES INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $24,243 | GRANTEE |
| CHILDREN'S CHARITIES OF AMERICA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $23,642 | GRANTEE |
| CALLEN-LACEY CENTER FOR CHILDREN | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $23,459 | GRANTEE |
| GLOBAL IMPACT | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $23,078 | GRANTEE |
| CHRIST EPISCOPAL CHURCH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $22,365 | GRANTEE |
| MUSC CHILDRENS HOSPITAL CTR FOR CHILD | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $19,482 | GRANTEE |
| MILITARY SUPPORT GROUPS OF AMERICA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $19,239 | GRANTEE |
| CHILDREN'S MEDICAL CHARITIES OF AMERICA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $19,235 | GRANTEE |
| MY SISTER'S HOUSE INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $18,594 | GRANTEE |
| COASTAL CAROLINA COUNCIL BSA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $17,787 | GRANTEE |
| LUTHERAN SOCIAL SERVICES OF THE GREATER CHARLESTON AREA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $16,620 | GRANTEE |
| METANOIA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $15,792 | GRANTEE |
| AMERICA'S CHARITIES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $15,625 | GRANTEE |
| MEDICAL RESEARCH CHARITIES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $15,300 | GRANTEE |
| 13302 AMERICAN RED CROSS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $15,142 | GRANTEE |
| CHILDREN FIRST - AMERICA'S CHARITIES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $15,099 | GRANTEE |
| WATER MISSIONS INTERNATIONAL | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $14,932 | GRANTEE |
| 40048 CAROLINA LOWCOUNTRY CHAPTER OF THE AMERICAN RED CROSS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $14,871 | GRANTEE |
| CAROLINA CANINES FOR SERVICE INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $12,955 | GRANTEE |
| JUNIOR ACHIEVEMENT OF COASTAL SC INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $12,742 | GRANTEE |
| SPOLETO FESTIVAL | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $12,325 | GRANTEE |
| LOWCOUNTRY PREGNANCY CENTER | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $12,305 | GRANTEE |
| CHANGED LIVES MINISTRY | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $12,260 | GRANTEE |
| CHARITIES UNDER 1 OVERHEAD | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $12,252 | GRANTEE |
| EARTH SHARE | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $11,947 | GRANTEE |
| HEALTH FIRST - AMERICA'S CHARITIES | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $11,652 | GRANTEE |
| MEALS ON WHEELS OF SUMMERVILLE INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $10,842 | GRANTEE |
| EAST COOPER BAPTIST CHURCH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $10,621 | GRANTEE |
| READING PARTNERS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $10,346 | GRANTEE |
| CHARLESTON ANIMAL SOCIETY | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $10,159 | GRANTEE |
| REDEEMER PRESBYTERIAN CHURCH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $9,253 | GRANTEE |
| RONALD MCDONALD HOUSE CHARLESTON | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $9,251 | GRANTEE |
| CHARLESTON BAPTIST CHURCH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $9,017 | GRANTEE |
| BROWNSVILLE COMMUNITY CHURCH OF GOD | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $8,921 | GRANTEE |
| ST PETERS CHURCH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $8,399 | GRANTEE |
| WOMEN CHILDREN & FAMILY SERVICE CHARITIES OF AMERICA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $8,258 | GRANTEE |
| CONSERVATION & PRESERVATION CHAR AM | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $8,209 | GRANTEE |
| SC THRIVE | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $7,917 | GRANTEE |
| HUMAN CARE CHARITIES OF AMERICA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $7,810 | GRANTEE |
| EDUCATE AMERICA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $7,695 | GRANTEE |
| SALVATION ARMY | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $7,359 | GRANTEE |
| MT ENNON BAPTIST CHURCH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $7,119 | GRANTEE |
| CATHEDRAL OF ST JUDE THE APOSTLE | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $7,113 | GRANTEE |
| TRIDENT TECHNICAL COLLEGE FOUNDATION | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $7,107 | GRANTEE |
| NEWSPRING CHURCH-KANSAS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $7,091 | GRANTEE |
| AMERICAN RED CROSS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,990 | GRANTEE |
| ROSCOE READING PROGRAM | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,987 | GRANTEE |
| CHARLESTON ORPHAN HOUSE INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,836 | GRANTEE |
| EAST COOPER MEALS ON WHEELS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,757 | GRANTEE |
| VETERANS ON DECK | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,672 | GRANTEE |
| FIRST BAPTIST CHURCH OF MONCKS CORNER | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,578 | GRANTEE |
| BERKELEY COUNTY RESCUE SQUAD | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,510 | GRANTEE |
| CHATHAM HALL | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,479 | GRANTEE |
| USO INC | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,448 | GRANTEE |
| ST JOHN THE BELOVED CATHOLIC CHURCH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,229 | GRANTEE |
| PET HELPERS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,209 | GRANTEE |
| LIFE COVENANT CHURCH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,204 | GRANTEE |
| SPORTS CHARITIES USA | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $6,012 | GRANTEE |
| THE CITADEL FOUNDATION | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $5,901 | GRANTEE |
| PROVIDENCE BAPTIST CHURCH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $5,848 | GRANTEE |
| ST BERNARDS CATHOLIC CHURCH | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | $5,072 | GRANTEE |
| (no name) | |||||
| GRANTEE | |||||
| (no name) | |||||
| GRANTEE | |||||
| (no name) | |||||
| 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 | TitleTxt |
| Base Compensation Filing Org | $178,600 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,860 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,060 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $60,067 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,429 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $272,016 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARY THORNLEY IS THE PRESIDENT OF TRIDENT TECHNICAL COLLEGE WHICH PROVIDES TRAINING AND HOSTS EVENTS FOR TRIDENT UNITED WAY. TODD GALLATI IS A BOARD MEMBER OF TRIDENT TECHNICAL FOUNDATION. TRIDENT TECHINICAL COLLEGE PROVIDES TRAINING AND HOSTS EVENTS FOR TRIDENT UNITED WAY. PETER WERTIMER IS THE OWNER OF CHERNOFF NEWMAN AND PROVIDES ADVERTISING FOR THE ORGANIZATION. THE AMOUNT FOR ADVERTISING WAS $39,833. TED LEGASEY IS THE DATA COMMITTEE CHAIR FOR TRI-COUNTY CRADLE TO CAREER AND HAS A PARTNERSHIP WITH TRIDENT UNITED WAY. PJ BROWNING IS THE PUBLISHER FOR THE POST AND COURIER. THE POST AND COURIER WAS UTILIZED FOR ADVERTISING IN THE AMOUNT OF $38,910. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE AND THE CHIEF FINANCIAL OFFICER 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 15A | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWED THE CEO COMPENSATION AGAINST AN INDEPENDENT CONSULTANT ANALYSIS. THE EXECUTIVE COMMITTEE APPROVES ALL CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC ON THE NATIONAL WEBSITE AND FINANCIAL INFORMATION IS AVAILABLE THROUGH GUIDESTAR.ORG WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC ON THE NATIONAL WEBSITE AND FINANCIAL INFORMATION IS AVAILABLE THROUGH GUIDESTAR.ORG WEBSITE. |
| PART VI, SECTION B, LINE 15B | THE CFO AND OTHER SENIOR LEADERSHIP COMPENSATION IS APPROVED SPECIFICALLY BY THE CEO AND BY THE BOARD GENERALLY AS PART OF THE ANNUAL BUDGET PROCESS. IN ADDITION, A COMPENSATION STUDY WAS PERFORMED ON ALL EMPLOYEE COMPENSATION. |
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