TRIDENT UNITED WAY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRIDENT UNITED WAY INC (EIN 57-0314378)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-23
- IRS object ID
- 201302969349300440
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-23T12:30:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271780668 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBBARD DAVIS CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 LAKE HUNTER CIRCLE STE 207 | AddressLine1 |
| City | MOUNT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIDENT UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRID | NameControl |
| Phone | 8437409000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 63305 | AddressLine1 |
| City | NORTH CHARLESTON | City |
| State | SC | State |
| ZIP Code | 294193305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS KERRIGAN | Name |
| Title | PRESIDENT | Title |
| Phone | 8437409000 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZOE DAVIS | Name |
| PTIN | P01057590 | PTIN |
| Phone | 8438813315 | Phone |
| Date Prepared | 2013-10-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS KERRIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 63305 | AddressLine1 |
| City | NORTH CHARLESTON | City |
| State | SC | State |
| ZIP Code | 294193305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12966288 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TUW SERVES THE COMMUNITY THROUGH COMMUNITY INVESTMENTS, HEALTH, EDUCATION, FINANCIAL STABILITY, AND CONNECTING THE COMMUNITY PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 10490 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11414976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12237210 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19247 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21200 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 299603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 506442 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6838 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11726988 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12842911 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2551504 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2696077 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3381061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3479859 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1318731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5379871 | OtherExpensePriorYear |
| Other Expenses Current Year | 5606621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11312436 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11782557 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 414552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1060354 | RevenuesLessExpensesCY |
| Total Assets BOY | 17101668 | TotalAssetsBOY |
| Total Assets EOY | 18394937 | TotalAssetsEOY |
| Total Liabilities BOY | 1108520 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1316769 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15993148 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17078168 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TRIDENT UNITED WAY (THE ORGANIZATION) ESTABLISHES A COMMUNITY STRATEGY AND IMPLEMENTS SOCIAL SERVICES AGENDA IN FOUR (4) PROGRAM AREAS: HEALTH, EDUCATION, FINANCIAL STABILITY, AND CONNECTING THE COMMUNITY. IN ADDITION, FINANCIAL SUPPORT TO PROGRAMS PROVIDING HEALTH AND HUMAN SERVICES DIRECTLY ALIGNED TO THE AGENDA ARE DISTRIBUTED THROUGH THE COMMUNITY INVESTMENTS PROCESS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH AN ANNUAL CAMPAIGN WITH LOCAL EMPLOYERS, INDIVIDUALS, FEDERAL AND STATE GRANTS, FEES FOR SERVICES, AND THE OTHER UNITED WAY ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4499342 | Expense |
| Revenue | 4499342 | Revenue |
| Description | COMMUNITY INVESTMENTCOMMUNITY INVESTMENT IS THE PROCESS BY WHICH TRIDENT UNITED WAY, GUIDED BY HUNDREDS OF VOLUNTEERS, DETERMINES HOW BEST TO INVEST THE FINANCIAL RESOURCES CONTRIBUTED BY DONORS IN PROGRAMS THAT HELP PEOPLE IN NEED IN THE TRI-COUNTY COMMUNITY. TRIDENT UNITED WAY IS FOCUSED ON THE ISSUES OF EDUCATION, FINANCIAL STABILITY AND HEALTH. THESE ARE THE BUILDING BLOCKS OF A GOOD LIFE - A QUALITY EDUCATION THAT LEADS TO A STABLE JOB THAT PROVIDES ENOUGH INCOME TO RAISE A FAMILY AND MAINTAIN GOOD HEALTH. HUNDREDS OF VOLUNTEERS AND PARTNER ORGANIZATIONS FROM THROUGHOUT BERKELEY, CHARLESTON AND DORCHESTER COUNTIES WORKED WITH TRIDENT UNITED WAY ON OUR EFFORTS AROUND BROAD COMMUNITY GOALS. THESE GOALS TO INCREASE THE GRADUATION RATE FROM 70% TO 88%, REDUCE THE NUMBER OF PEOPLE AT OR NEAR POVERTY BY 30% AND BOOST THE NUMBER OF PEOPLE LIVING HEALTHY LIFESTYLES AND AVOIDING CHRONIC DISEASES BY 25%, ALL BY 2020 FORM THE BEDROCK OF TRIDENT UNITED WAYS WORK. TRIDENT UNITED WAY HAS AN UNWAVERING COMMITMENT TO THREE PRINCIPLES THAT UNDERLIE ALL COMMUNITY INVESTMENTS: FISCAL RESPONSIBILITY, MEASURABLE RESULTS AND ALIGNMENT. VOLUNTEERS ARE TRAINED BY STAFF TO INVEST COMMUNITY DOLLARS IN PROGRAMS THAT MEASURABLY IMPROVE PEOPLES LIVES AND ALIGN WITH TRIDENT UNITED WAY PRIORITIES.TRIDENT UNITED WAY INVESTS ABOUT $6 MILLION IN PROGRAMS MEASURABLY HELPING PEOPLE IN NEED IN OUR COMMUNITY. THE ORGANIZATION ALSO FORWARDS ROUGHLY $2.6 MILLION IN GIFTS DESIGNATED BY DONORS TO OTHER ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1251244 | Expense |
| Revenue | 1251244 | Revenue |
| Description | CONNECTING THE COMMUNITYTRIDENT UNITED WAY CREATES SYSTEMS TO INFORM AND MOBILIZE THE COMMUNITY, WITH PARTICULAR EMPHASIS ON PROMOTING VOLUNTEERISM IN THE TRI-COUNTY REGION. THE CONNECTING THE COMMUNITY PROGRAM AREA IS ANCHORED BY 2-1-1 HOTLINE, WHICH ALLOWS RESIDENTS OF THE LOWCOUNTRY TO GET OR GIVE HELP 24-HOURS-A-DAY. EMPLOYING THE STATES MOST COMPREHENSIVE AND UP-TO-DATE DATABASE OF COMMUNITY RESOURCES, 2-1-1 HOTLINE IS FREE AND CONFIDENTIAL, AND SERVED ABOUT 50,000 CALLERS IN 2012. MOST OF THE CALLS ARE FOR HELP WITH BASIC NEEDS, BUT 2-1-1 ALSO ANSWERS CALLS ABOUT CHILD ABUSE, SUICIDE AND OTHER CRISES. IN 2012, TRIDENT UNITED WAY INITIATED 2-1-1 HOTLINE CHAT, WHEREBY PEOPLE IN NEED COULD COMMUNICATE VIA COMPUTER. MOST OF THESE CALLS WERE SUICIDE RELATED.THE VOLUNTEER ASPECT OF 2-1-1 HOTLINES WORK STARTS WITH TRIDENT UNITED WAYS DAY OF CARING, CONSISTENTLY ONE OF THE LARGEST DAY OF CARING IN THE NATION. IN 2012, 8,500 PEOPLE VOLUNTEERED IN EARLY SEPTEMBER AT 400 PROJECTS THROUGHOUT THE THREE-COUNTY AREA. THAT OUTPOURING OF SUPPORT IS WORTH $1.7 MILLION IN LABOR AND SUPPLIES AND HAS BEEN DOCUMENTED TO INCITE FURTHER VOLUNTEERISM THROUGHOUT THE YEAR BY BOTH COMPANIES AND INDIVIDUALS. THOSE INTERESTED IN OTHER VOLUNTEER OPPORTUNITIES CAN DIAL 2-1-1, SEARCH ONLINE, OR CONSULT THE GO VOLUNTEER GUIDE, A COMPREHENSIVE VOLUNTEER OPPORTUNITY COMPENDIUM PUBLISHED ANNUALLY BY TRIDENT UNITED WAY. TRIDENT UNITED WAY ALSO ORGANIZES TRI-COUNTY YOUTH SERVICE DAY, A DAY OF CARING FOR TEENS, IN APRIL. ALMOST 4,000 YOUTH PARTICIPATED IN 2012. RESEARCH SHOWS THAT CHILDREN WHO VOLUNTEER IN THEIR COMMUNITY ARE SIGNIFICANTLY MORE LIKELY TO CONTINUE VOLUNTEERING INTO ADULTHOOD. TRIDENT UNITED WAY CORPORATE VOLUNTEER COUNCIL (CVC) COMPRISES 50 COMPANY REPRESENTATIVES AND BOASTS A NATIONAL AWARD FROM THE POINTS OF LIGHT FOUNDATION. CVC IS A ROBUST EFFORT TO HELP LOCAL COMPANIES MAKE COMMUNITY SERVICE PART OF THEIR CORPORATE CULTURE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 614782 | Expense |
| Revenue | 614782 | Revenue |
| Description | EDUCATIONTRIDENT UNITED WAYS EDUCATION INITIATIVES ARE AIMED AT HELPING YOUNG CHILDREN PREPARE TO SUCCEED IN SCHOOL AND GRADUATE HIGH SCHOOL. THESE TWIN GOALS ARE THE FIRST STEP IN BECOMING HEALTHY, HAPPY AND PRODUCTIVE CITIZENS. TRIDENT UNITED WAY INVESTED $2.2 MILLION IN EDUCATION PROGRAMS, INCLUDING $1.4 MILLION IN ITS INNOVATIVE LINKS TO SUCCESS, A RESEARCH-SUPPORTED ACADEMIC SUCCESS INITIATIVE BUILT ON THE COLLECTIVE IMPACT MODEL IN WHICH PARTNERING AGENCIES AND SCHOOLS INTEGRATE THEIR WORK AROUND A COMMON AGENDA AND SHARED METRICS. THE INITIATIVE HAS PRODUCED IMPRESSIVE RESULTS - 87% OF THE CHILDREN IN THE PROGRAMS HAVE IMPROVED THEIR READING TEST SCORES AND 83% IMPROVED THEIR MATH TEST SCORES BECAUSE MULTIPLE PARTNER ORGANIZATIONS WORK CLOSELY WITH THE SCHOOLS THEMSELVES TO DELIVER SPECIFIC SERVICES DIRECTLY TO AT-RISK CHILDREN. A SPECIAL SERVICE PROVIDED BY TRIDENT UNITED WAY FOR THE LAST DECADE IS CHILD CARE RESOURCE & REFERRAL (CCR&R), WHICH WORKS WITH CHILD CARE PROVIDERS TO IMPROVE THE QUALITY OF THEIR SERVICES AND HELPS THOUSANDS OF FAMILIES FIND THE CHILD CARE THATS RIGHT FOR THEM. CCR&R HAS HELPED LOCAL CHILD CARE PROVIDERS EARN NATIONAL ACCREDITATION.OUR PARTNERS ACHIEVED NOTABLE QUANTIFIABLE RESULTS. AT THE BIG BROTHER BIG SISTERS PROGRAM, OPERATED BY CAROLINA YOUTH DEVELOPMENT CENTER, 73% OF AT-RISK LITTLES ABSTAINED FROM ANTI-SOCIAL BEHAVIOR. NEARLY ALL OF THE GIRLS AT FLORENCE CRITTENTONS RESIDENTIAL PROGRAM IMPROVED BOTH THEIR MATH AND READING SCORES. ALL OF THE WOMEN IN MUSCS FAMILY LITERACY PROGRAM INCREASED THE AMOUNT OF TIME THEY SPENT READING WITH THEIR BABIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3745987 | Expense |
| Revenue | 6477543 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3745987 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6477543 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10111355 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 104 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CARMICHAEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8437409000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 63305 | AddressLine1 |
| City | NORTH CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29419 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NELLA G BARKLEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CINDY BRAMS | ||||||||
| FINANCE CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| GIFF DAUGHTRIDGE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CAROL FISHMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TODD GALLATI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES W GRAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE W HOFFMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | ||
| DON E KASSING | ||||||||
| IMMEDIATE PAST CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| NANCY J MCGINLEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LISA MITCHELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GENE OSWALT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KENNETH SEEGER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JASON WARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA WILSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANITA ZUCKER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM A FINN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CAPTAIN THOMAS W BAILEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK FITTS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JERRY L GOOD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WAYNE HALL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HUGH C LANE JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD E LEGASEY | ||||||||
| COMMUNITY IMPACT CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| FRANCIS JOHNSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JACK JONES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELIZABETH SAAL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW J SEVERANCE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD PIERCE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANNE K SURRETT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MIKE ROUSSEAU | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARY THORNLEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BILL WATSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER WERTIMER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES PATRICK JR | ||||||||
| BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| EDWARD A ROSE III | ||||||||
| CAMPAIGN CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| PJ BROWNING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BEN K DEWOLF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT F FEI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD FLETCHER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RAYMOND S GREENBURG MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| FLEETWOOD S HASSELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CAROLYN HUNTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHIEF GREGORY G MULLEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES I NEWSOME III | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KRISTEN L OLSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TIMOTHY THOMAS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELIZABETH H WARNER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS KERRIGAN | ||||||||
| PRESIDENT | 50.00 | 194326 | 0 | 77011 | X | X | ||
| BONNIE BELLA | ||||||||
| SENIOR VP OF COMMUNITY IMP | 50.00 | 110133 | 0 | 20769 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 304459 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97780 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CIS CHARLESTON | |||||
| 1090 EAST MONTAGUE AVE | CHARLESTON | SC | 29403 | EDUCATION LINKS TO SUCCESS | 581449 |
| LOWCOUNTRY FOOD BANK | |||||
| 2864 AZALEA DRIVE | CHARLESTON | SC | 29405 | PROGRAM SERVICES | 371247 |
| BLUECHOICE HEALTH PLAN OF SOUTH CAROLINA | |||||
| PO BOX 6000 | COLUMBIA | SC | 29260 | MEDICAL PREMIUMS | 304546 |
| CRISIS MINISTRIES | |||||
| 573 MEETING ST | CHARLESTON | SC | 29403 | PROGRAM SERVICES | 218629 |
| TRICOUNTY FAMILY MINISTRIES | |||||
| 3349 RIVERS AVE | N CHARLESTON | SC | 29405 | PROGRAM SERVICES | 205000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 977135 | GovernmentGrants |
| All Other Contributions | 11260075 | AllOtherContributions |
| Total Contributions | 12237210 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 519100 | BusinessCode |
| Total Revenue Column | 21200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21200 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229136 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 201436 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 123377 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78059 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78059 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 277306 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 277306 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277306 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12842911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 605701 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2696077 | Total |
| Program Services | 2696077 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271337 | Total |
| Program Services | 195363 | ProgramServices |
| Management And General | 10853 | ManagementAndGeneral |
| Fundraising | 65121 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399077 | Total |
| Program Services | 1736583 | ProgramServices |
| Management And General | 100523 | ManagementAndGeneral |
| Fundraising | 561971 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266049 | Total |
| Program Services | 191555 | ProgramServices |
| Management And General | 13302 | ManagementAndGeneral |
| Fundraising | 61192 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339994 | Total |
| Program Services | 244796 | ProgramServices |
| Management And General | 17000 | ManagementAndGeneral |
| Fundraising | 78198 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203402 | Total |
| Program Services | 146449 | ProgramServices |
| Management And General | 10170 | ManagementAndGeneral |
| Fundraising | 46783 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64672 | Total |
| Program Services | 64672 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565377 | Total |
| Program Services | 331827 | ProgramServices |
| Management And General | 51142 | ManagementAndGeneral |
| Fundraising | 182408 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102633 | Total |
| Program Services | 101761 | ProgramServices |
| Management And General | 284 | ManagementAndGeneral |
| Fundraising | 588 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133445 | Total |
| Program Services | 74576 | ProgramServices |
| Management And General | 4980 | ManagementAndGeneral |
| Fundraising | 53889 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251272 | Total |
| Program Services | 163538 | ProgramServices |
| Management And General | 68715 | ManagementAndGeneral |
| Fundraising | 19019 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61001 | Total |
| Program Services | 33235 | ProgramServices |
| Management And General | 4778 | ManagementAndGeneral |
| Fundraising | 22988 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243332 | Total |
| Program Services | 151544 | ProgramServices |
| Management And General | 17733 | ManagementAndGeneral |
| Fundraising | 74055 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165846 | Total |
| Program Services | 118271 | ProgramServices |
| Management And General | 22833 | ManagementAndGeneral |
| Fundraising | 24742 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28410 | Total |
| Program Services | 13795 | ProgramServices |
| Management And General | 10609 | ManagementAndGeneral |
| Fundraising | 4006 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOCATIONS | 3756753 | 3756753 | ||
| UW NATIONAL FEES | 221676 | 126483 | 8123 | 87070 |
| PRINTING | 110801 | 77162 | 6582 | 27057 |
| MISCELLANEOUS | 16020 | 4140 | 5835 | 6045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -114617 | Total |
| Program Services | -117225 | ProgramServices |
| Management And General | -991 | ManagementAndGeneral |
| Fundraising | 3599 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11782557 | Total |
| Program Services | 10111355 | ProgramServices |
| Management And General | 352471 | ManagementAndGeneral |
| Fundraising | 1318731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2421135 | BOY |
| EOY | 2276381 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942879 | BOY |
| EOY | 854137 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4126226 | BOY |
| EOY | 4705685 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52921 | BOY |
| EOY | 46970 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127106 | BOY |
| EOY | 133526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2822988 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 838015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983160 | BOY |
| EOY | 1984973 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7448241 | BOY |
| EOY | 8393265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17101668 | BOY |
| EOY | 18394937 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108520 | BOY |
| EOY | 1308649 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108520 | BOY |
| EOY | 1316769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10217305 | BOY |
| EOY | 11445614 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250137 | BOY |
| EOY | 5079941 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525706 | BOY |
| EOY | 552613 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15993148 | BOY |
| EOY | 17078168 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17101668 | BOY |
| EOY | 18394937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1060354 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 140916 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -116250 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10252152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10405783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10912090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11434223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12258410 | CurrentTaxYear |
| Total | 55262658 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10252152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10405783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10912090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11434223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12258410 | CurrentTaxYear |
| Total | 55262658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 55262658 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506442 | CurrentTaxYear |
| Total | 1798188 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -47377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -6838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78059 | CurrentTaxYear |
| Total | 48635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57109481 | TotalSupport |
| Public Support Pertcentage170 | 0.96770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 525706 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 54707 | InvestmentEarningsOrLosses |
| Other Expenditures | -27800 | OtherExpenditures |
| End Of Year Balance | 552613 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 559606 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2772 | InvestmentEarningsOrLosses |
| Other Expenditures | -31128 | OtherExpenditures |
| End Of Year Balance | 525706 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 467528 | BeginningOfYearBalance |
| Contributions | 20562 | Contributions |
| Investment Earnings Or Losses | 102707 | InvestmentEarningsOrLosses |
| Other Expenditures | -31191 | OtherExpenditures |
| End Of Year Balance | 559606 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 616784 | BeginningOfYearBalance |
| Contributions | 82032 | Contributions |
| Investment Earnings Or Losses | -3220 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -12000 | GrantsOrScholarships |
| Other Expenditures | -216068 | OtherExpenditures |
| End Of Year Balance | 467528 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 490000 | OtherCostOrOtherBasis |
| Book Value | 490000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2005213 | OtherCostOrOtherBasis |
| Depreciation | 677241 | Depreciation |
| Book Value | 1327972 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298611 | OtherCostOrOtherBasis |
| Depreciation | 151539 | Depreciation |
| Book Value | 147072 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29164 | OtherCostOrOtherBasis |
| Depreciation | 9235 | Depreciation |
| Book Value | 19929 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1984973 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 10346455 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 140916 | NetUnrealizedGainsInvestments |
| Other Revenues | 123377 | OtherRevenues |
| Revenue Not Rptd F990 | 264293 | RevenueNotRptdF990 |
| Revenue Subtotal | 10082162 | RevenueSubtotal |
| Investment Expenses Not Included | 64672 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2696077 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2760749 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12842911 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9145185 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 123377 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 123377 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9021808 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 64672 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2696077 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2760749 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11782557 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COMMERCIAL RENTAL EXPENSES |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COMMERCIAL RENTAL EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED |
| THE $189,949 IS COMMERICAL RENTAL EXPENSES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| TUW AND CFC DONOR DESIGNATIONS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | 2696077 | TUW AND CFC DONOR DESIGNATIONS FROM ANNUAL CAMPAIGN |
| TUW - BOARD DIRECTED ALLOCATIONS TO OTHER NOT-FOR-PROFITS | |||||
| PO BOX 63305 | NORTH CHARLESTON | SC | 29419 | 3756753 | COMMUNITY INVESTMENTS FROM TUW - SELECTED BY A COMMITTEE OF COMMUNITY LEADERS AND MONITORED BY TUW. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DONOR DESIGNATIONS AND THERE IS A COMMUNITY INVESTMENT COMMITTEE MADE UP OF COMMUNITY LEADERS THAT SELECT GRANT RECIPIENTS BASED ON APPLICATIONS AND PROGRAM MONITORING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS KERRIGAN | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 176816 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 17510 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 32958 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 44053 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 271337 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE AND THE VP OF FINANCE REVIEW THE FORM 990 AND RECOMMEND ITS APPROVAL TO THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY REQUIRES THE BOARD OF DIRECTORS TO FILL OUT A CONFLICT OF INTEREST STATEMENT EACH YEAR AND DISCLOSE ALL RELATED PARTY TRANSACTIONS WITH THE ORGANIZATION AND OTHER BOARD OF DIRECTOR MEMBERS. THESE ARE RETAINED ON FILE FOR ONE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTOR EXECUTIVE COMMITTEE HAS STAFF PROVIDE A SALARY COMPARISON TO OTHER UNITED WAYS. NATIONAL PROVIDES SIGNIFICANT INFORMATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC ON THE NATIONAL WEBSITE AND FINANCIAL INFORMATION IS AVAILABLE THROUGH GUIDESTAR.ORG WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC ON THE NATIONAL WEBSITE AND FINANCIAL INFORMATION IS AVAILABLE THROUGH GUIDESTAR.ORG WEBSITE. | |
| FORM 990, PART XI, LINE 9: | RECLASSIFICATION OF DEFERRED REVENUE -116250. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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