UNITED WAY OF THE MIDLANDS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 57-0314396)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201543209349311204
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T14:59:58-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570306533 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRICK STUBBS & STITH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HAMPTON STREET 1ST FLOOR | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | 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 | 570314396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8037335400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MAIN ST | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET NICHOLS | PersonNm |
| Person Title | VP FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 8037335405 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN F GRIMSLEY CPA | PreparerPersonNm |
| PTIN | P00557082 | PTIN |
| Phone | 8037995810 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET NICHOLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MAIN STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,576,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN THE MIDLANDS. UNITED WAY INVESTS IN A BROAD RANGE OF COMMUNITY PROGRAMS THAT INCREASE ACCESS TO HEALTH CARE, IMPROVE STUDENT SUCCESS, ASSIST PEOPLE IN CRISIS TO ACHIEVE LONG TERM STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,476,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,986,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | $446,024 | PYOtherRevenueAmt |
| CY Other Revenue | $532,708 | CYOtherRevenueAmt |
| PY Total Revenue | $12,983,269 | PYTotalRevenueAmt |
| CY Total Revenue | $15,557,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,735,849 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,966,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,142,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,391,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,635,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,799,462 | PYOtherExpensesAmt |
| CY Other Expenses | $1,917,796 | CYOtherExpensesAmt |
| PY Total Expenses | $12,678,309 | PYTotalExpensesAmt |
| CY Total Expenses | $13,275,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $304,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,281,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,571,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,486,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,750,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,409,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,820,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,076,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN THE MIDLANDS. UNITED WAY INVESTS IN A BROAD RANGE OF COMMUNITY PROGRAMS THAT INCREASE ACCESS TO HEALTH CARE, IMPROVE STUDENT SUCCESS, ASSIST PEOPLE IN CRISIS TO ACHIEVE LONG TERM STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,473,339 | ExpenseAmt |
| Grant | $3,473,339 | GrantAmt |
| Desc | DONOR DESIGNATIONS-AS A CONVENIENCE TO ITS DONORS, UNITED WAY OF THE MIDLANDS ALLOWS DIRECT UNRESTRICTED CONTRIBUTIONS TO OTHER UNITED WAYS OR SPECIFIC AGENCIES WITH THESE DESIGNATIONS. THE ORGANIZATION SUPPORTS MORE THAN 90 PARTNER AGENCIES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. THE ORGANIZATION DOES NOT REQUIRE THE RECEPIENT ORGANIZATIONS TO PROVIDE INFORMATION RELATIVE TO THE USE AND RESULTS OF THESE CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,527,652 | ExpenseAmt |
| Grant | $2,340,633 | GrantAmt |
| Desc | FINANCIAL STABILITY AND BASIC NEEDS INITIATIVES- UNITED WAY OF THE MIDLANDS PROGRAMS AND INVESTMENTS SUPPORT PROGRAMS THAT ASSIST PEOPLE IN CRISIS AND OFFER OPPORTUNITIES FOR LONG-TERM FINANCIAL STABILITY. UNITED WAY ADMINISTERED $267,068 IN FEDERAL EMERGENCY FOOD AND SHELTER FUNDS, PROVIDED SHELTER FOR 1915 HOMELESS PEOPLE, AND SUPPORTED THE PLACEMENT OF MORE THAN 1400 PEOPLE INTO HOUSING. THE 211 SYSTEM PROVIDED MORE THAN 30,000 CALLERS WITH REFERRALS TO PROGRAMS IN THE MIDLANDS. UWM ALSO SUPPORTED FREE TAX PREPARATION, CREATING 2.5 MILLION IN TAX REFUNDS, INCLUDING MORE THAN 1MILLION IN EARNED INCOME TAX CREDITS. IN 2010 UWM CREATED A NEW RESOURCE FOR THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING- THE MIDLANDS HOUSING TRUST FUND (MHTF). TO DATE MHTF HAS SUPPORTED DEVELOPMENT OF 78 UNITS OF AFFORDABLE HOUSING AND NEARLY $1 MILLION IN RESOURCES. ANOTHER 125 AFFORDABLE HOUSING UNITS ARE IN DEVELOPMENT. FOR THE PAST EIGHT YEARS, UWM HAS ASSISTED THE MIDLANDS AREA CONSORTIUM FOR THE HOMELESS (MACH), A CONTINUUM OF CARE COALITION SERVING 14 COUNTIES. UWM SERVES AS THE LEAD AGENCY COORDINATING AND SUBMITTING AN ANNUAL HUD FUNDING APPLICATION AND ADMINISTERS THE COMMUNITY'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), A FEDERALLY REQUIRED INTERNET-BASED CLIENT AND BED MANAGEMENT SYSTEM FOR HOMELESS AND AT-RISK POPULATIONS SERVED BY THE CONTINUUM OF CARE COALITION. THE SYSTEM SUPPORTS NEARLY 100 AGENCY USERS WHICH REPRESENT A MIX OF HOMELESS HOUSING, SHELTER, AND SERVICE PROVIDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,582,891 | ExpenseAmt |
| Grant | $770,696 | GrantAmt |
| Desc | HEALTH INITIATIVES- UWM PROMOTES ACCESS TO PRIMARY HEALTH CARE AS WELL AS DENTAL AND EYE CARE FOR PEOPLE WHO ARE UNDERINSURED OR LACK INSURANCE AT ALL. UNITED WAY PROGRAMS AND INVESTMENTS HELPED MORE THAN 3000 PEOPLE ACCESS HEALTH CARE AND HELPED ANOTHER 3646 CHILDREN AND ADULTS OBTAIN DENTAL CARE. MORE THAN 1200 SENIORS WERE ABLE TO PARTICIPATE IN HOME-DELIVERED OR CONGREGATE MEAL PROGRAMS SUPPORTED BY UNITED WAY. THIS SUPPORT RESULTED IN MORE THAN 200,000 MEALS FOR MIDLANDS SENIORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,550,098 | ExpenseAmt |
| Grant | $1,382,027 | GrantAmt |
| Desc | EDUCATION INITIATIVES-EDUCATION IS KEY TO AN INDIVIDUAL'S LONG-TERM SUCCESS AND FINANCIAL STABILITY. UWM FOCUSES ON EARLY EDUCATION AND KEY TRANSITIONS IN SCHOOL TO IMPROVE ON-TIME GRADUATION. THROUGH SCHOOL READINESS AND PARENT ENGAGEMENT PROGRAMS MORE THAN 3400 PARENTS DEMONSTRATED INCREASED KNOWLEDGE ABOUT THEIR CHILDREN'S DEVELOPMENT. IN THE AREA OF READING, UWM MATCHED READING TUTORS WITH 531 CHILDREN IN MORE THAN 15 SCHOOL AND CHILD CARE CENTERS. ASSESSMENT RESULTS GENERALLY SHOWED IMPROVED LITERACY SKILLS AMONG CHILDREN. UWM ALSO SUPPORTED CHILDREN IN AFTER SCHOOL AND SCHOOL-BASED PROGRAMS. OF 2258 STUDENTS ENROLLED IN UWM SUPPORTED PROGRAMS, 97% PROGRESSED ON TIME TO THE NEXT GRADE. UWM SUPPORTED SEVEN EDUCATION PROGRAMS DURING THE SUMMER OF 2015. THESE PROGRAMS INCLUDE HOME VISITING PROGRAMS THAT PREPARED CHILDREN TO ENTER KINDERGARTEN, AND SCHOOL-BASED PROGRAMS DESIGNED TO INHIBIT "SUMMER SLIDE."ORGANIZATIONAL DEVELOPMENT INITIATIVES-UNITED WAY OF THE MIDLANDS ALSO STRENGTHENS THE COMMUNITY BY SUPPORTING VOLUNTEERISM AND PROVIDING RESOURCES AND TRAINING TO HEALTH AND HUMAN SERVICE AGENCIES MEETING NEEDS IN THE COMMUNITY. UNITED WAY PLACED 7 AMERICORPS VISTA WORKERS AND FIVE WORK STUDY STUDENTS IN LOCAL AGENCIES AND PROGRAMS, RECRUITED AND INVOLVED 3832 VOLUNTEERS IN SERVICE AND TRAINED 19 EMERGING LEADERS IN NONPROFIT GOVERNANCE THROUGH THE BLUEPRINT FOR LEADERSHIP PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,550,098 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,382,027 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,133,980 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET NICHOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8037335405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MAIN STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAUL K DUANE CPA | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R JASON CASKEY CPA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J SEEZEEN ESQ | |||||||
| BOARD CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY FOLSOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MARIE STIERITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO B BOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO PEREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BLAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS RUIZ RABAGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAKISSE NEWTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE KEYS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA M BENNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG STONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DEBRA HAMM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GRETA S HARPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HILDY TEEGEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PATRICE T GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PERCY A MACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUNIKA SIMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J HOLT CHETWOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMIAH DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN BRADY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN M TURNQUIST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH M DAVIS JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SPROLES ADDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN M BRASCHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN W LINDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK PITTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE HOLLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA P LACKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL C HORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W FOSTER JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZALYNN GOODWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA FAWCETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARENA DBURCH JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY ATKINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LEDBETTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GRAY | |||||||
| SENIOR VP RESOURCE DEVELOPMENT | 40.00 | $105,798 | $0 | $17,192 | Yes (X) | ||
| ANITA FLOYD | |||||||
| SENIOR VP COMMUNITY IMPACT | 40.00 | $105,804 | $0 | $17,076 | Yes (X) | ||
| JAMES BENNETT | |||||||
| CEO | 40.00 | Yes (X) | $169,239 | $0 | $32,194 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $380,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $71,005 | FederatedCampaignsAmt |
| Government Grants | $995,991 | GovernmentGrantsAmt |
| All Other Contributions | $13,919,685 | AllOtherContributionsAmt |
| Total Contributions | $14,986,681 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,382 | TotalRevenueColumnAmt |
| Exclusion | $53,382 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,300 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,313 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $18,604 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,313 | SecuritiesAmt |
| Other | -$18,604 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15,291 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLEDGE PROCESSING REVENUE | 561000 | $202,983 | $202,983 |
| SPONSORSHIP REVENUE | 900099 | $150,325 | $150,325 |
| MISCELLANEOUS INCOME | 900099 | $113,100 | $113,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $466,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,557,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $517,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,382 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,966,695 | TotalAmt |
| Program Services | $7,966,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,841 | TotalAmt |
| Program Services | $217,079 | ProgramServicesAmt |
| Management And General | $38,084 | ManagementAndGeneralAmt |
| Fundraising | $125,678 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,229 | TotalAmt |
| Program Services | $1,249,500 | ProgramServicesAmt |
| Management And General | $211,390 | ManagementAndGeneralAmt |
| Fundraising | $702,339 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,477 | TotalAmt |
| Program Services | $106,862 | ProgramServicesAmt |
| Management And General | $18,748 | ManagementAndGeneralAmt |
| Fundraising | $61,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,849 | TotalAmt |
| Program Services | $215,959 | ProgramServicesAmt |
| Management And General | $40,840 | ManagementAndGeneralAmt |
| Fundraising | $191,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,691 | TotalAmt |
| Program Services | $120,081 | ProgramServicesAmt |
| Management And General | $22,348 | ManagementAndGeneralAmt |
| Fundraising | $69,262 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,248 | TotalAmt |
| Program Services | $111,628 | ProgramServicesAmt |
| Management And General | $44,489 | ManagementAndGeneralAmt |
| Fundraising | $53,131 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,324 | TotalAmt |
| Program Services | $105,789 | ProgramServicesAmt |
| Management And General | $15,282 | ManagementAndGeneralAmt |
| Fundraising | $28,253 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,566 | TotalAmt |
| Program Services | $81,262 | ProgramServicesAmt |
| Management And General | $14,257 | ManagementAndGeneralAmt |
| Fundraising | $47,047 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,111 | TotalAmt |
| Program Services | $105,717 | ProgramServicesAmt |
| Management And General | $29,813 | ManagementAndGeneralAmt |
| Fundraising | $54,581 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,849 | TotalAmt |
| Program Services | $10,615 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
| Fundraising | $7,739 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $471,086 | $407,020 | $1,081 | $62,985 |
| STAFF DEVELOPMENT | $192,401 | $143,528 | $9,482 | $39,391 |
| COMMUNITY EVENTS | $192,213 | $70,416 | $1,339 | $120,458 |
| EQUIPMENT & BUILDING MA | $114,787 | $77,699 | $11,947 | $25,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,211 | TotalAmt |
| Program Services | $144,130 | ProgramServicesAmt |
| Management And General | $42,779 | ManagementAndGeneralAmt |
| Fundraising | $46,302 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,275,578 | TotalAmt |
| Program Services | $11,133,980 | ProgramServicesAmt |
| Management And General | $506,374 | ManagementAndGeneralAmt |
| Fundraising | $1,635,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,836 | BOYAmt |
| EOY | $1,815,464 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,689 | BOYAmt |
| EOY | $1,509,400 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,725,194 | BOYAmt |
| EOY | $6,095,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,707 | BOYAmt |
| EOY | $204,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,324 | BOYAmt |
| EOY | $253,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,064,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,979,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,779 | BOYAmt |
| EOY | $2,085,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,200 | BOYAmt |
| EOY | $522,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,571,729 | BOYAmt |
| EOY | $12,486,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,871 | BOYAmt |
| EOY | $562,777 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,541 | BOYAmt |
| EOY | $1,837,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,367 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,779 | BOYAmt |
| EOY | $2,409,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,412,338 | BOYAmt |
| EOY | $7,990,806 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,612 | BOYAmt |
| EOY | $2,086,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,820,950 | BOYAmt |
| EOY | $10,076,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,571,729 | BOYAmt |
| EOY | $12,486,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,281,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,939 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,298,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,467,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,697,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,476,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,986,681 | CurrentTaxYearAmt |
| Total | $64,927,088 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,298,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,467,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,697,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,476,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,986,681 | CurrentTaxYearAmt |
| Total | $64,927,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,927,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,382 | CurrentTaxYearAmt |
| Total | $286,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,213,983 | TotalSupportAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,240 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,240 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,129,740 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,133,980 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $706,699 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,675 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $657,667 | CurrentYearMinus3Amt |
| Current Year Minus2 | $679,121 | CurrentYearMinus2Amt |
| Current Year Minus1 | $688,641 | CurrentYearMinus1Amt |
| Current Year | $706,699 | CurrentYearAmt |
| Total | $2,732,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,098,192 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,446 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,863 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,475 | CurrentYearMinus1Amt |
| Current Year | $4,240 | CurrentYearAmt |
| Total | $17,024 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,417 | CurrentYearMinus3Amt |
| Current Year Minus2 | $169,780 | CurrentYearMinus2Amt |
| Current Year Minus1 | $172,160 | CurrentYearMinus1Amt |
| Current Year | $176,675 | CurrentYearAmt |
| Total | $683,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,024,548 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,428 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68 | CurrentYearMinus2Amt |
| Total | $1,496 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $508,686 | BeginningYearBalanceAmt |
| Contributions | $25,360 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,042 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,429 | AdministrativeExpensesAmt |
| End Year Balance | $522,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $432,144 | BeginningYearBalanceAmt |
| Contributions | $64,970 | ContributionsAmt |
| Investment Earnings Or Losses | $12,668 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,096 | AdministrativeExpensesAmt |
| End Year Balance | $508,686 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,017 | BeginningYearBalanceAmt |
| Contributions | $222,150 | ContributionsAmt |
| Investment Earnings Or Losses | $22,893 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,916 | AdministrativeExpensesAmt |
| End Year Balance | $432,144 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,723 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,620 | OtherExpendituresAmt |
| Administrative Expenses | $2,008 | AdministrativeExpensesAmt |
| End Year Balance | $190,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,670 | OtherExpendituresAmt |
| Administrative Expenses | $2,010 | AdministrativeExpensesAmt |
| End Year Balance | $193,723 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $797,375 | OtherCostOrOtherBasisAmt |
| Book Value | $797,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,018,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,475,922 | DepreciationAmt |
| Book Value | $542,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $503,631 | DepreciationAmt |
| Book Value | $419,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,586 | OtherCostOrOtherBasisAmt |
| Book Value | $325,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,085,272 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE | Desc |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,380,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,939 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,939 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,406,151 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,151,329 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,151,329 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,557,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,124,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,124,249 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,151,329 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,151,329 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,275,578 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAID 3,473,339. DESIGNATED GRANTS 677,990. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAID 3,473,339. DESIGNATED GRANTS 677,990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ALSTON WILKES SOCIETY | ||||||||||
| 3519 MEDICAL DRIVE | COLUMBIA | SC | 29203 | 570477907 | 501 (C) (3) | $75,000 | PROGRAM FUNDING | |||
| BABCOCK CENTER | ||||||||||
| PO BOX 4389 | WEST COLUMBIA | SC | 29171 | 570512733 | 501 (C) (3) | $6,944 | PROGRAM FUNDING | |||
| BIG BROTHERS & BIG SISTERS OF GREATER COLUMBIA | ||||||||||
| 4300 N MAIN STREET STE | COLUMBIA | SC | 29203 | 570570422 | 501 (C) (3) | $65,000 | PROGRAM FUNDING | |||
| BOY SCOUTS-INDIAN WATER COUNCIL | ||||||||||
| PO BOX 144 | COLUMBIA | SC | 29202 | 570314440 | 501 (C) (3) | $30,000 | PROGRAM FUNDING | |||
| BOYS FARM INC | ||||||||||
| SC HIGHWAY 34/121 SOUTH PO BOX 713 | NEWBERRY | SC | 29108 | 570446897 | 501 (C) (3) | $25,000 | PROGRAM FUNDING | |||
| BOYS & GIRLS CLUB OF THE MIDLANDS | ||||||||||
| 500 GRACERN ROAD SUITE 100 | COLUMBIA | SC | 29210 | 570399808 | 501 (C) (3) | $250,000 | PROGRAM FUNDING | |||
| CALHOUN COUNTY FIRST STEPS | ||||||||||
| PO BOX 195 ST MATTHEWS | ST MATTHEWS | SC | 29135 | 571097781 | 501 (C) (3) | $14,900 | PROGRAM FUNDING | |||
| CENTRAL CAROLINA COMMUNITY FOUNDATION | ||||||||||
| 2711 MIDDLEBURG DRIVE SUITE 213 | COLUMBIA | SC | 29204 | 570793960 | 501 (C) (3) | $35,436 | PROGRAM FUNDING | |||
| COMMUNITIES IN SCHOOLS OF THE MIDLANDS | ||||||||||
| PO BOX 8884 | COLUMBIA | SC | 29202 | 570855391 | 501 (C) (3) | $160,000 | PROGRAM FUNDING | |||
| COMMUNITY PARTNERS OF THE MIDLANDS | ||||||||||
| 1800 MAIN STREET | COLUMBIA | SC | 29201 | 460744183 | 501 (C) (3) | $677,991 | PROGRAM FUNDING | |||
| CORPORATION FOR NATIONAL AND COMMUNITY SERVICE | ||||||||||
| 8TH FLOOR 1201 NY AVENUE NW | WASHINGTON | DC | 20525 | $19,172 | PROGRAM FUNDING | |||||
| EDISTO HABITAT FOR HUMANITY | ||||||||||
| PO BOX 2489 | ORANGEBURG | SC | 29116 | 570916444 | 501 (C) (3) | $15,000 | PROGRAM FUNDING | |||
| EDVENTURE CHILDREN'S MUSEUM | ||||||||||
| 211 GERVAIS STREET | COLUMBIA | SC | 29201 | 571013857 | 501 (C) (3) | $34,500 | PROGRAM FUNDING | |||
| FAIRFIELD COUNTY FIRST STEPS | ||||||||||
| PO BOX 215 | WINNSBORO | SC | 29180 | 570619759 | 501 (C) (3) | $6,100 | PROGRAM FUNDING | |||
| FAMILY CONNECTION OF SC INC | ||||||||||
| 2712 MIDDLEBURG DRIVE SUITE 103-B | COLUMBIA | SC | 29204 | 570901457 | 501 (C) (3) | $7,967 | PROGRAM FUNDING | |||
| FREE MEDICAL CLINIC | ||||||||||
| 1875 HARDEN STREET | COLUMBIA | SC | 29204 | 570779279 | 501 (C) (3) | $212,671 | PROGRAM FUNDING | |||
| FREE MEDICAL CLINIC OF NEWBERRY | ||||||||||
| PO BOX 783 | NEWBERRY | SC | 29108 | 200390941 | 501 (C) (3) | $25,000 | PROGRAM FUNDING | |||
| GIRL SCOUTS OF SC-MOUNTAINS | ||||||||||
| 5 INDEPENDENCE POINTE STE 120 | GREENVILLE | SC | 29615 | 570314433 | 501 (C) (3) | $60,000 | PROGRAM FUNDING | |||
| GOOD SAMARITAN CLINIC | ||||||||||
| 7915 OLD PERCIVAL ROAD | COLUMBIA | SC | 29223 | 571109766 | 501 (C) (3) | $22,150 | PROGRAM FUNDING | |||
| GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SC | ||||||||||
| 115 HAYWOOD ROAD | GREENVILLE | SC | 29607 | 570564001 | 501 (C) (3) | $105,000 | PROGRAM FUNDING | |||
| LEXINGTON COUNTY FIRST STEPS | ||||||||||
| 101 WEST COLUMBIA AVE | BATESBURGLEESVILLE | SC | 29006 | 571097821 | 501 (C) (3) | $10,000 | PROGRAM FUNDING | |||
| LEXINGTON INTERFAITH COMMUNITY | ||||||||||
| 216 HARMON ST | LEXINGTON | SC | 29072 | 570813856 | 501 (C) (3) | $70,000 | PROGRAM FUNDING | |||
| LEXINGTON & RICHLAND SCHOOL DISTRICT 5 | ||||||||||
| 1020 DUTCH FORK RD | IRMO | SC | 29063 | 570671609 | $20,547 | PROGRAM FUNDING | ||||
| LEXINGTON SCHOOL DISTRICT 2 | ||||||||||
| 715 S NINTH STREET | WEST COLUMBIA | SC | 29169 | 570670772 | $6,666 | PROGRAM FUNDING | ||||
| MENTAL ILLNESS RECOVERY CENTER | ||||||||||
| PO BOX 4246 | COLUMBIA | SC | 29240 | 570984185 | 501 (C) (3) | $250,000 | PROGRAM FUNDING | |||
| MIDLANDS HOUSING ALLIANCE | ||||||||||
| 2025 MAIN STREET | COLUMBIA | SC | 29201 | 203524141 | 501 (C) (3) | $375,532 | PROGRAM FUNDING | |||
| MIDLANDS HOUSING TRUST FUND | ||||||||||
| 4300 NORTH MAIN STREET | COLUMBIA | SC | 29203 | 274149384 | 501 (C) (3) | $120,000 | PROGRAM FUNDING | |||
| NEWBERRY COUNTY COUNCIL ON AGING | ||||||||||
| 1300 HUNT STREET | NEWBERRY | SC | 29108 | 237079450 | 501 (C) (3) | $70,000 | PROGRAM FUNDING | |||
| NEWBERRY COUNTY LITERACY COUNCIL | ||||||||||
| PO BOX 566 | NEWBERRY | SC | 29108 | 570877749 | 501 (C) (3) | $80,500 | PROGRAM FUNDING | |||
| ORANGEBURG COUNTY FIRST STEPS | ||||||||||
| PO BOX 451 | ORANGEBURG | SC | 29116 | 571087576 | 501 (C) (3) | $5,000 | PROGRAM FUNDING | |||
| ORANGEBURG-CALHOUN FREE MEDICAL CENTER | ||||||||||
| PO BOX 505 | ORANGEBURG | SC | 29116 | 263762573 | 501 (C) (3) | $25,120 | PROGRAM FUNDING | |||
| ORANGEBURG COUNTY COUNCIL ON AGING | ||||||||||
| PO BOX 1301 | ORANGEBURG | SC | 29116 | 570563459 | 501 (C) (3) | $17,500 | PROGRAM FUNDING | |||
| PALMETTO PLACE CHILDREN'S SHELTER | ||||||||||
| PO BOX 3395 | COLUMBIA | SC | 29230 | 576029097 | 501 (C) (3) | $41,500 | PROGRAM FUNDING | |||
| PRESSLEY HOUSE | ||||||||||
| PO BOX 30386 | COLUMBIA | SC | 29230 | 461186159 | 501 (C) (3) | $37,651 | PROGRAM FUNDING | |||
| REACH OUT AND READ INC | ||||||||||
| 18 PLOTT DR | SYLVA | NC | 28779 | 433481253 | 501 (C) (3) | $100,000 | PROGRAM FUNDING | |||
| RICHLAND COUNTY SCHOOL DISTRICT 1 | ||||||||||
| 1616 RICHLAND STREET | COLUMBIA | SC | 29201 | 576002433 | $37,592 | PROGRAM FUNDING | ||||
| RICHLAND LIBRARY | ||||||||||
| 1431 ASSEMBLY STREET | COLUMBIA | SC | 29201 | 576000396 | 501 (C) (3) | $109,000 | PROGRAM FUNDING | |||
| RICHLAND COUNTY SCHOOL DISTRICT 2 | ||||||||||
| 6831 BROOKFIELD RD | COLUMBIA | SC | 29206 | 570478185 | $10,810 | PROGRAM FUNDING | ||||
| THE SALVATION ARMY | ||||||||||
| PO DRAWER 2786 | COLUMBIA | SC | 29202 | 560543227 | 501 (C) (3) | $271,432 | PROGRAM FUNDING | |||
| SCHOOL TIME BIBLE OF SC | ||||||||||
| PO BOX 5618 | COLUMBIA | SC | 29250 | 272780006 | 501 (C) (3) | $7,000 | PROGRAM FUNDING | |||
| SENIOR RESOURCES | ||||||||||
| 2817 MILLWOOD AVE | COLUMBIA | SC | 29205 | 570484965 | 501 (C) (3) | $75,500 | PROGRAM FUNDING | |||
| THE COOPERATIVE MINISTRY | ||||||||||
| 3821 WEST BELTLINE BLVD | COLUMBIA | SC | 29204 | 570825025 | 501 (C) (3) | $70,000 | PROGRAM FUNDING | |||
| THE FAMILY SHELTER | ||||||||||
| 2411 TWO NOTCH ROAD | COLUMBIA | SC | 29204 | 570699091 | 501 (C) (3) | $71,500 | PROGRAM FUNDING | |||
| THE LOURIE CENTER | ||||||||||
| 1650 PARK CIRCLE | COLUMBIA | SC | 29201 | 570773691 | 501 (C) (3) | $17,000 | PROGRAM FUNDING | |||
| THE NURTURING CENTER | ||||||||||
| 1332 PICKENS ST | COLUMBIA | SC | 29201 | 570875498 | 501 (C) (3) | $37,282 | PROGRAM FUNDING | |||
| TRINITY HOUSING CORPORATION | ||||||||||
| 2400 WAITES ROAD | COLUMBIA | SC | 29204 | 570898981 | 501 (C) (3) | $40,000 | PROGRAM FUNDING | |||
| UNITED WAY ASSOCIATION OF SC | ||||||||||
| PO BOX 5655 | COLUMBIA | SC | 29205 | 570515275 | 501 (C) (3) | $211,135 | PROGRAM FUNDING | |||
| VITAL CONNECTIONS OF THE MIDLANDS | ||||||||||
| 4801 COLONIAL DR | COLUMBIA | SC | 29203 | 141854297 | 501 (C) (3) | $302,000 | PROGRAM FUNDING | $67,974 | FAIR MARKET VALUE OF COMPARABLE RENT AND SERVICES | USE OF RENT FREE FACILITIES, I/T AND ADMINISTRATIVE SUPPORT SERVICES |
| DONOR DESIGNATIONS | ||||||||||
| 1800 MAIN STREET | COLUMBIA | SC | 29202 | 501 (C) (3) | $3,473,339 | PROGRAM FUNDING | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ANNUALLY REVIEWS ALL PARTNER AGENCIES' 990, ANNUAL REPORT, AND REGISTRATION WITH THE SC SECREATARY OF STATE TO ASSURE PARTNERS ARE MEETING MINIMUM LEGAL AND REGULATORY REQUIREMENTS. WHEN THE ORGANIZATION ISSUES PROGRAM GRANTS, THESE AGENCIES MUST ALSO SUBMIT QUARTERLY EXPENSE REPORTS, SIX MONTH INTERIM REPORTS, AND RESULTS REPORTS EVERY 12 MONTHS THEREAFTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BENNETT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $160,106 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,133 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $32,194 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,433 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 - NON-FIXED PAYMENTS NOT LISTED | FormAndLineReferenceDesc |
| Explanation | THE PLAN IS NOT RELATED TO ECONOMIC PERFORMANCE BUT TO THE ACHIEVEMENT OF CERTAIN MEASURABLE GOALS SET FORTH ANNUALLY THAT SUPPORT THE ATTAINMENT OF THE ORGANIZATION'S STRATEGIC PLAN AND OBJECTIVES WHICH IS UPDATED EVERY THREE YEARS AND APPROVED BY THE BOARD. EACH YEAR THE ORGANIZATIONS STAFF DEFINES BOTH ORGANIZATIONAL AND DEPARTMENTAL GOALS CONSISTENT WITH THE PLAN. THESE GOALS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF AND WHEN APPROVED, THESE GOALS ARE INCORPORATED INTO EACH EMPLOYEE'S ANNUAL GOALS. EACH FISCAL YEAR, INDIVIDUAL DEPARTMENTS AND THE ORGANIZATION REPORT ON THE WHETHER OR NOT THEY HAVE ACHIEVED SOME OR EACH ONE OF THESE GOALS. IF EVIDENCE INDICATES THAT A GIVEN ORGANIZATIONAL OR DEPARTMENTAL GOAL IS ACHIEVED, THEN THE BOARD REVIEWS THESE REPORTS AND DECIDES, BASED ON THE ORGANIZATION'S FINANCIAL CAPACITY, TO EITHER FUND OR NOT FUND THE INCENTIVE PAY EARNED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE CROSS BLUE SHIELD OF SC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $362,831 | TransactionAmt |
| Transaction | EMPLOYEE HEALTH INSURANCE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,338 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DIRECTORS WERE E-MAILED A COPY OF THE RETURN, ASKED TO REVIEW, AND RESPOND WITH ANY QUESTIONS THEY HAD REGARDING THE INFORMATION THEREIN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL POTENTIAL CONFLICTS, REGARDLESS OF TYPE AND AMOUT, WERE REQUIRED TO BE DISCLOSED. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CODE OF ETHICS DOCUMENT. IF A MEMBER IS DEEMED TO HAVE A CONFLICT OF INTEREST, THAT MEMBER WILL REFRAIN FROM VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS IS PROVIDED WITH A WRITTEN PERFORMANCE REPORT OF THE CHIEF EXECUTIVE OFFICER. THEY ARE ALSO PROVIDED WITH COMPARABLE SALARY INFORMATION FROM UNITED WAY WORLDWIDE. THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY TO STUDY THE INFORMATION,DISCUSS, AND MAKE A RECCOMENDATION. THE CHAIRMAN OF THE BOARD REVIEWS THE RECCOMENDATION AND RELATED INFORMATION AND THE FULL BOARD OF DIRECTORS VOTES ON WHETHER OR NOT TO APPROVE THE RECOMMENDATION. SUBSTANTIATION OF DELIBERATION IS RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAIALBLE THROUGH THE ORGANIZATION'S WEBSITE AND ARE ALSO PUBLISHED IN LOCAL PAPERS UPON COMPLETION OF THE ORGANIZATION'S ANNUAL AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS OF THE MIDLANDS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MAIN STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460744183 | EIN |
| Primary Activities | DENTAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $679,231 | TotalIncomeAmt |
| End Of Year Assets | $544,717 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1Txt |
Comments