UNITED WAY OF THE MIDLANDS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 57-0314396)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201413239349300121
- Schema version
- 2013v3.0
- 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 | 2014-11-17T10:52:37-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HAMPTON STREET 1ST FLOOR | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET NICHOLS | PersonNm |
| Person Title | INTERIM VICE PRESIDENT, FINANCE | PersonTitleTxt |
| Phone | 8037335405 | PhoneNum |
| Signature | 2014-11-19 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,102,842 | 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 | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$5,087 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,087 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,697,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,476,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,604 | CYInvestmentIncomeAmt |
| PY Other Revenue | $241,941 | PYOtherRevenueAmt |
| CY Other Revenue | $446,024 | CYOtherRevenueAmt |
| PY Total Revenue | $11,986,424 | PYTotalRevenueAmt |
| CY Total Revenue | $12,983,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,678,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,735,849 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,030,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,142,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,402,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,728,993 | PYOtherExpensesAmt |
| CY Other Expenses | $1,799,462 | CYOtherExpensesAmt |
| PY Total Expenses | $12,438,092 | PYTotalExpensesAmt |
| CY Total Expenses | $12,678,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$451,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $304,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,432,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,571,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,965,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,750,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,467,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,820,950 | 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 | $3,423,266 | ExpenseAmt |
| Grant | $3,423,266 | 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 | $1,780,238 | ExpenseAmt |
| Grant | $1,216,416 | 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 $274,548 IN FEDERAL EMERGENCY FOOD AND SHELTER FUNDS, PROVIDED SHELTER FOR 3035 HOMELESS PEOPLE AND SENT 300 STUDENTS HOME WITH FOOD FOR WEEKENDS, THE 211 SYSTEM PROVIDED MORE THAN 50,000 CALLERS WITH REFERRALS TO PROGRAMS IN THE MIDLANDS. UWM ALSO SUPPORTED FREE TAX PREPARATION FOR 3842 HOUSEHOLDS CREATING 2.7 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. 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 | $1,499,230 | ExpenseAmt |
| Grant | $1,334,301 | 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. UWM PROGRAMS MATCHED READING TUTORS WITH 531 CHILDREN. ACCORDING TO TEACHER SURVEYS, 90% OF STUDENTS WERE OBSERVED TO HAVE "DEFINITELY" OR "SOMEWHAT" IMPROVED READING SKILLS AND 93% OF STUDENTS WERE OBSERVED AS HAVING AN INCREASED INTEREST IN READING. UWM SUPPORTED CHILDREN IN AFTER SCHOOL AND SCHOOL-BASED PROGRAMS- 2206 IMPROVED OR MAINTAINED GOOD GRADES WHILE IN THESE PROGRAMS, AND 97% OF STUDENTS PROGRESSED ON TIME TO THE NEXT GRADE. SOUTH CAROLINA DEPARTMENT OF EDUCATION, THE OFFICE OF INSTRUCTIONAL PRACTICES AND EVALUATION UWM PARTNERED WITH UWM FOR A SECOND YEAR IN THE STATEWIDE BOOK DISTRIBUTION & SUMMER READING PROJECT TO PREVENT SUMMER LEARNING LOSS. ALL PRE-KINDERGARTEN THROUGH FIFTH GRADE STUDENTS AT 15 SCHOOLS INVOLVED WITH UWM TUTORING WERE ABLE TO SELECT 8-10 BOOKS TO KEEP AND TO READ DURING THE SUMMER. OVER 6400 YOUNG STUDENTS ADDED A TOTAL 51,500 BOOKS TO THEIR HOME LIBRARIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,070,079 | ExpenseAmt |
| Grant | $1,761,866 | 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 $274,548 IN FEDERAL EMERGENCY FOOD AND SHELTER FUNDS, PROVIDED SHELTER FOR 3035 HOMELESS PEOPLE AND SENT 300 STUDENTS HOME WITH FOOD FOR WEEKENDS, THE 211 SYSTEM PROVIDED MORE THAN 50,000 CALLERS WITH REFERRALS TO PROGRAMS IN THE MIDLANDS. UWM ALSO SUPPORTED FREE TAX PREPARATION FOR 3842 HOUSEHOLDS CREATING 2.7 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. 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 COMMUNITYS 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,070,079 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,761,866 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,772,813 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8037335405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MAIN STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANTONIO B BOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA M BENNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARENA DBURCH JD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J HOLT CHETWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH M DAVIS JD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL K DUANE CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SPROLES ADDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICE T GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE HOLLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R JASON CASKEY CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE KEYS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY ATKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA P LACKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN W LINDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PERCY A MACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BLAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PITTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J SEEZEEN ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MARIE STIERITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILDY TEEGEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN M JURNQUIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA FAWCETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY FOLSOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W FOSTER JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROZALYNN GOODWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN BRADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN M BRASCHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LEDBETTER | ||||||
| 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 | |
| EUNIKA SIMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAKISSE NEWTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL C HORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO PEREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS RUIZ RABAGO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BENNETT | ||||||
| CEO | 40.00 | $164,412 | $0 | $35,608 | Yes (X) | |
| RICHARD BUTCHER | ||||||
| CFO | 40.00 | $114,128 | $0 | $16,144 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,752 | 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 | COMPUTER PARAMEDICS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602D EAST MAIN STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | SC | State |
| ZIP Code | 29072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES | ServicesDesc |
| Compensation | $125,263 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $44,006 | FederatedCampaignsAmt |
| Government Grants | $498,224 | GovernmentGrantsAmt |
| All Other Contributions | $11,934,411 | AllOtherContributionsAmt |
| Noncash Contributions | $151,519 | NoncashContributionsAmt |
| Total Contributions | $12,476,641 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,926 | TotalRevenueColumnAmt |
| Exclusion | $58,926 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,243 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,030 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,787 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,087 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,221 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,543 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,221 | SecuritiesAmt |
| Other | -$3,543 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,678 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLEDGE PROCESSING REVENUE | 561000 | $253,584 | $253,584 |
| SPONSORSHIP REVENUE | 900099 | $115,655 | $115,655 |
| MISCELLANEOUS INCOME | 900099 | $81,572 | $81,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $450,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,983,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,087 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,926 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,735,849 | TotalAmt |
| Program Services | $7,735,849 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,540 | TotalAmt |
| Program Services | $161,553 | ProgramServicesAmt |
| Management And General | $28,968 | ManagementAndGeneralAmt |
| Fundraising | $88,019 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,598 | TotalAmt |
| Program Services | $1,225,787 | ProgramServicesAmt |
| Management And General | $221,100 | ManagementAndGeneralAmt |
| Fundraising | $670,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,786 | TotalAmt |
| Program Services | $92,333 | ProgramServicesAmt |
| Management And General | $22,791 | ManagementAndGeneralAmt |
| Fundraising | $59,662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,109 | TotalAmt |
| Program Services | $197,629 | ProgramServicesAmt |
| Management And General | $48,782 | ManagementAndGeneralAmt |
| Fundraising | $127,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,965 | TotalAmt |
| Program Services | $114,619 | ProgramServicesAmt |
| Management And General | $21,591 | ManagementAndGeneralAmt |
| Fundraising | $61,755 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,762 | TotalAmt |
| Program Services | $98,706 | ProgramServicesAmt |
| Management And General | $61,455 | ManagementAndGeneralAmt |
| Fundraising | $30,601 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,796 | TotalAmt |
| Program Services | $42,713 | ProgramServicesAmt |
| Management And General | $16,943 | ManagementAndGeneralAmt |
| Fundraising | $30,140 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,472 | TotalAmt |
| Program Services | $117,653 | ProgramServicesAmt |
| Management And General | $5,483 | ManagementAndGeneralAmt |
| Fundraising | $15,336 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,200 | TotalAmt |
| Program Services | $81,841 | ProgramServicesAmt |
| Management And General | $24,239 | ManagementAndGeneralAmt |
| Fundraising | $43,120 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,895 | TotalAmt |
| Program Services | $6,482 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $4,574 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL INITIATIVES | $344,270 | $344,270 | ||
| PRINTING AND PUBLICATIO | $274,929 | $205,629 | $1,066 | $68,234 |
| COMMUNITY EVENTS | $170,174 | $64,710 | $1,421 | $104,043 |
| EQUIPMENT & BUILDING MA | $110,421 | $75,521 | $10,730 | $24,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,543 | TotalAmt |
| Program Services | $207,518 | ProgramServicesAmt |
| Management And General | $35,133 | ManagementAndGeneralAmt |
| Fundraising | $74,892 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,678,309 | TotalAmt |
| Program Services | $10,772,813 | ProgramServicesAmt |
| Management And General | $502,541 | ManagementAndGeneralAmt |
| Fundraising | $1,402,955 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,033 | BOYAmt |
| EOY | $1,809,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,853 | BOYAmt |
| EOY | $1,488,689 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,399,188 | BOYAmt |
| EOY | $4,725,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,710 | BOYAmt |
| EOY | $227,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,016 | BOYAmt |
| EOY | $268,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,297,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,919,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,080 | BOYAmt |
| EOY | $1,377,779 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,100 | BOYAmt |
| EOY | $674,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,432,980 | BOYAmt |
| EOY | $10,571,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,858 | BOYAmt |
| EOY | $550,871 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,534 | BOYAmt |
| EOY | $2,177,541 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,367 | BOYAmt |
| EOY | $22,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965,759 | BOYAmt |
| EOY | $2,750,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,141,441 | BOYAmt |
| EOY | $7,412,338 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,780 | BOYAmt |
| EOY | $408,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,467,221 | BOYAmt |
| EOY | $7,820,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,432,980 | BOYAmt |
| EOY | $10,571,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $304,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,769 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,050,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,298,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,467,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,697,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,476,641 | CurrentTaxYearAmt |
| Total | $65,991,068 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,050,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,298,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,467,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,697,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,476,641 | CurrentTaxYearAmt |
| Total | $65,991,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,991,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,926 | CurrentTaxYearAmt |
| Total | $297,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,288,937 | TotalSupportAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | 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 | $2,475 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,475 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,770,338 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,772,813 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $688,641 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,160 | 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 | $818,464 | CurrentYearMinus3Amt |
| Current Year Minus2 | $657,667 | CurrentYearMinus2Amt |
| Current Year Minus1 | $679,121 | CurrentYearMinus1Amt |
| Current Year | $688,641 | CurrentYearAmt |
| Total | $2,843,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,265,840 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,471 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,446 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,863 | CurrentYearMinus1Amt |
| Current Year | $2,475 | CurrentYearAmt |
| Total | $16,255 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $204,616 | CurrentYearMinus3Amt |
| Current Year Minus2 | $164,417 | CurrentYearMinus2Amt |
| Current Year Minus1 | $169,780 | CurrentYearMinus1Amt |
| Current Year | $172,160 | CurrentYearAmt |
| Total | $710,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,066,460 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,231 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,428 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68 | CurrentYearMinus1Amt |
| Total | $2,727 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,680 | OtherExpendituresAmt |
| Administrative Expenses | $1,865 | AdministrativeExpensesAmt |
| End Year Balance | $165,300 | 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 | $344,102 | OtherCostOrOtherBasisAmt |
| Book Value | $344,102 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,018,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,421,985 | DepreciationAmt |
| Book Value | $596,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $934,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,480 | DepreciationAmt |
| Book Value | $436,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,377,779 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWED FUNDS | $508,686 |
| OTHER INVESTMENTS | $165,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $674,200 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $15,000 |
| REFUNDABLE DEPOSITS | $7,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,367 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,296,764 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $48,773 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $116,028 | OtherRevenueAmt |
| Revenue Not Reported | $164,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,131,963 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,851,306 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,851,306 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,983,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,943,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $116,028 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $116,028 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,827,003 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,851,306 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,851,306 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,678,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UBT RENTAL EXPENSE 116,028. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAID 3,423,266. DESIGNATED GRANTS 428,040. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UBT RENTAL EXPENSE 116,028. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAID 3,423,266. DESIGNATED GRANTS 428,040. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALSTON WILKES SOCIETY | |||||||||||
| 3519 MEDICAL DRIVE | COLUMBIA | SC | 29203 | 570477907 | 501(C)(3) | $133,690 | PROGRAM FUNDING | ||||
| AMERICAN RED CROSS | |||||||||||
| PO BOX 91 | COLUMBIA | SC | 29202 | 570314362 | 501(C)(3) | $63,750 | PROGRAM FUNDING | ||||
| BIG BROTHERS & BIG SISTERS OF GREATER COLUMBIA INC | |||||||||||
| 4300 N MAIN STREET STE 200 | COLUMBIA | SC | 29203 | 570570422 | 501(C)(3) | $105,200 | PROGRAM FUNDING | ||||
| BOYS & GIRLS CLUB OF THE MIDLANDS INC | |||||||||||
| 500 GRACERN ROAD SUITE 100 | COLUMBIA | SC | 29210 | 570399808 | 501(C)(3) | $319,000 | PROGRAM FUNDING | ||||
| CITY YEAR COLUMBIA | |||||||||||
| 1122 LADY STREET SUITE 600 | COLUMBIA | SC | 29201 | 222882549 | 501(C)(3) | $20,000 | PROGRAM FUNDING | ||||
| COMMUNITIES IN SCHOOLS OF THE MIDLANDS | |||||||||||
| PO BOX 8884 | COLUMBIA | SC | 29202 | 570855391 | 501(C)(3) | $224,321 | PROGRAM FUNDING | ||||
| COOPERATIVE MINISTRY | |||||||||||
| 3821 WEST BELTLINE BLVD | COLUMBIA | SC | 29204 | 570825025 | 501(C)(3) | $80,000 | PROGRAM FUNDING | ||||
| CORPORATION FOR NATIONAL AND COMMUNITY SERVICE | |||||||||||
| 8TH FLOOR 1201 NY AVENUE NW | WASHINGTON | DC | 20525 | $30,669 | PROGRAM FUNDING | WASHINGTON DC 20525 | |||||
| EAU CLAIRE COOPERATIVE HEALTH CENTER INC | |||||||||||
| 1228 HARDEN STREET | COLUMBIA | SC | 29204 | 570965445 | 501(C)(3) | $298,875 | PROGRAM FUNDING | ||||
| HABITAT FOR HUMANITY INTERNATIONAL INC - EDISTO | |||||||||||
| PO BOX 2489 | ORANGEBURG | SC | 29116 | 570916444 | 501(C)(3) | $10,000 | PROGRAM FUNDING | ||||
| EDVENTURE INC | |||||||||||
| 211 GERVAIS STREET COLUMBIA SC | COLUMBIA | SC | 29201 | 571013857 | 501(C)(3) | $28,925 | PROGRAM FUNDING | 29201 | |||
| FAIRFIELD BEHAVIORAL HEALTH CENTER | |||||||||||
| PO BOX 388 | WINNSBORO | SC | 29180 | 570619759 | 501(C)(3) | $15,390 | PROGRAM FUNDING | ||||
| FAMILY SHELTER INC | |||||||||||
| 2411 TWO NOTCH ROAD | COLUMBIA | SC | 29204 | 570699091 | 501(C)(3) | $83,000 | PROGRAM FUNDING | ||||
| GIRLS SCOUTS OF SOUTH CAROLINA - MOUNTAINS TO THE MIDLANDS | |||||||||||
| 5 INDEPENDENCE POINTE STE 120 | GREENVILLE | SC | 29615 | 570314433 | 501(C)(3) | $25,000 | PROGRAM FUNDING | ||||
| GOODWILL INDUSTRIES | |||||||||||
| 115 HAYWOOD ROAD | GREENVILLE | SC | 29607 | 570564001 | 501 (C) (3) | $50,000 | PROGRAM FUNDING | ||||
| GRACE CHRISTIAN CHURCH | |||||||||||
| 5010 MONTICELLO ROAD | COLUMBIA | SC | 29203 | 570856880 | 501 (C) (3) | $13,392 | PROGRAM FUNDING | ||||
| COLUMBIA FREE MEDICAL CLINIC | |||||||||||
| 1875 HARDEN STREET | COLUMBIA | SC | 29204 | 570779279 | 501 (C) (3) | $245,941 | PROGRAM FUNDING | ||||
| HARVEST HOPE FOOD BANK | |||||||||||
| 2220 SHOP ROAD | COLUMBIA | SC | 29201 | 570725560 | 501 (C) (3) | $75,000 | PROGRAM FUNDING | ||||
| MENTAL ILLNESS RECOVERY CENTER INC | |||||||||||
| PO BOX 4246 | COLUMBIA | SC | 29240 | 570984185 | 501 (C) (3) | $200,000 | PROGRAM FUNDING | ||||
| MIDLANDS HOUSING ALLIANCE | |||||||||||
| 2025 MAIN STREET | COLUMBIA | SC | 29201 | 203524141 | 501 (C) (3) | $251,097 | PROGRAM FUNDING | $72,380 | FAIR MARKET VALUE OF SERVICES PROVIDED | I/T, ADMINISTRATION, AND ACCOUNTING SERVICES | |
| MIDLANDS HOUSING TRUST FUND | |||||||||||
| 4300 NORTH MAIN STREET | COLUMBIA | SC | 29203 | 274149384 | 501 (C) (3) | $25,000 | PROGRAM FUNDING | $5,687 | FAIR MARKET VALUE OF SERVICES PROVIDED | I/T, ADMINISTRATION, AND ACCOUNTING SERVICES | |
| NEWBERRY COUNTY COUNCIL ON AGING | |||||||||||
| 1300 HUNT STREET | NERBERRY | SC | 29108 | 237079450 | 501 (C) (3) | $81,000 | PROGRAM FUNDING | ||||
| NEWBERRY COUNTY LITERACY COUNCIL | |||||||||||
| PO BOX 566 | NERBERRY | SC | 29108 | 570877749 | 501 (C) (3) | $67,841 | PROGRAM FUNDING | ||||
| ORANGEBURG BOYS AND GIRLS CLUB | |||||||||||
| PO BOX 2783 | ORANGEBURG | SC | 29116 | 570834510 | 501 (C) (3) | $11,500 | PROGRAM FUNDING | ||||
| ORANGEBURG COUNCIL ON AGING | |||||||||||
| PO BOX 1301 | ORANGEBURG | SC | 29116 | 570563459 | 501 (C) (3) | $12,500 | PROGRAM FUNDING | ||||
| ORANGEBURG COUNTY FIRST STEPS | |||||||||||
| PO BOX 451 | ORANGEBURG | SC | 29116 | 571087576 | 501 (C) (3) | $10,000 | PROGRAM FUNDING | ||||
| PALMETTO PLACE | |||||||||||
| PO BOX 3395 | COLUMBIA | SC | 29230 | 576029097 | 501 (C) (3) | $23,000 | PROGRAM FUNDING | ||||
| PRESSLEY HOUSE | |||||||||||
| PO BOX 30386 | COLUMBIA | SC | 29230 | 461186159 | 501 (C) (3) | $6,233 | PROGRAM FUNDING | ||||
| REACH OUT AND READ INC | |||||||||||
| 18 PLOTT DR | SYLVA | NC | 28779 | 434812533 | 501 (C) (3) | $50,000 | PROGRAM FUNDING | ||||
| RICHLAND COUNTY FIRST STEPS | |||||||||||
| PO BOX 5100 | COLUMBIA | SC | 29250 | 571097865 | 501 (C) (3) | $16,000 | PROGRAM FUNDING | ||||
| RICHLAND COUNTY SCHOOL DISTRICT 1 | |||||||||||
| 1616 RICHLAND STREET | COLUMBIA | SC | 29201 | 576002433 | 501 (C) (3) | $25,084 | PROGRAM FUNDING | ||||
| RICHLAND LIBRARY | |||||||||||
| 1431 ASSEMBLY STREET | COLUMBIA | SC | 29201 | 576000396 | 501 (C) (3) | $56,170 | PROGRAM FUNDING | ||||
| SALVATION ARMY | |||||||||||
| PO DRAWER 2786 | COLUMBIA | SC | 29202 | 560543227 | 501 (C) (3) | $195,000 | PROGRAM FUNDING | ||||
| SENIOR RESOURCES | |||||||||||
| 2817 MILLWOOD AVE | COLUMBIA | SC | 29205 | 570484965 | 501 (C) (3) | $168,736 | PROGRAM FUNDING | ||||
| SOUTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES | |||||||||||
| PO BOX 8297 | COLUMBIA | SC | 29202 | 570859576 | 501 (C) (3) | $114,059 | PROGRAM FUNDING | ||||
| THE LOURIE CENTER | |||||||||||
| 1650 PARK CIRCLE | COLUMBIA | SC | 29201 | 570773691 | 501 (C) (3) | $38,350 | PROGRAM FUNDING | ||||
| TRINITY HOUSING CORPORATION | |||||||||||
| 2400 WAITES ROAD | COLUMBIA | SC | 29204 | 570898981 | 501 (C) (3) | $44,322 | PROGRAM FUNDING | ||||
| UNITED WAY ASSOCIATION OF SOUTH CAROLINA | |||||||||||
| PO BOX 5655 | COLUMBIA | SC | 29205 | 570515275 | 501 (C) (3) | $222,000 | PROGRAM FUNDING | ||||
| UNIVERSITY OF SOUTH CAROLINA | |||||||||||
| COLUMBIA SOUTH CAROLINA | COLUMBIA | SC | 29205 | 576017985 | 501 (C) (3) | $18,384 | PROGRAM FUNDING | ||||
| VITAL CONNECTIONS | |||||||||||
| 4801 COLONIAL DR | COLUMBIA | SC | 29203 | 141854297 | 501 (C) (3) | $279,080 | PROGRAM FUNDING | $79,339 | FAIR MARKET VALUE OF COMPARABLE RENT AND SERVICES | USE OF RENT FREE FACILITIES, I/T AND ADMINISTRATIVE SUPPORT SERVICES | |
| DONOR DESIGNATIONS | |||||||||||
| 1800 MAIN ST | COLUMBIA | SC | 29202 | 570314396 | 501 (C) (3) | $3,423,266 | PROGRAM FUNDING | ||||
| CORPORATION FOR ECONOMIC OPPURTUNITY | |||||||||||
| 116 WILDWOOD CLUB COURT | COLUMBIA | SC | 29223 | 341998447 | 501 (C) (3) | $23,765 | 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 | $155,279 | 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 | $35,608 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,020 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $362,441 | 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 | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,139 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FIXED ASSETS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,232 | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MAIN STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DENTAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $535,233 | TotalIncomeAmt |
| End Of Year Assets | $303,550 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1 |
Comments