UNITED WAY OF THE MIDLANDS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 57-0314396)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201303199349310210
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T14:42:38-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moore Beauston & Woodham LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N Ninth Street | AddressLine1 |
| City | West Columbia | City |
| State | SC | State |
| ZIP Code | 29169 | 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 | 570314396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Midlands | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8037335400 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Butcher | Name |
| Title | CFO | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chanda D Horne CPA | Name |
| PTIN | P00850102 | PTIN |
| Phone | 8037917472 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12392667 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 5380 | TotalNbrVolunteers |
| Total Gross UBI | -11597 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11597 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12467716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11697684 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46799 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 218420 | OtherRevenuePriorYear |
| Other Revenue Current Year | 241941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12739917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11986424 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8029310 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7678959 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2568424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3030140 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1354195 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1391577 | OtherExpensePriorYear |
| Other Expenses Current Year | 1728993 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11989311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12438092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 750606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -451668 | RevenuesLessExpensesCY |
| Total Assets BOY | 10899463 | TotalAssetsBOY |
| Total Assets EOY | 10432980 | TotalAssetsEOY |
| Total Liabilities BOY | 3086005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2965759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7813458 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7467221 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3508991 | Expense |
| Grants | 3508991 | Grants |
| Description | 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 recipient organizations to provide information relative to the use and results of these contributions. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1670062 | Expense |
| Grants | 1534353 | Grants |
| Description | Health Initiatives - United Way of the Midlands promotes access to primary health care as well as dental and eye care for people who are underinsured or lack insurance at all. United Way programs and investments helped 3000 people access health care and helped another 2000 children and adults obtain dental care. The Organization and partners also facilitated Mission 2012 - a two day health event offering health, dental and vision services. One million dollars in medical services were delivered to 2000 people at Mission 2012. More than 900 seniors were able to participate in home-delivered or congregate meal programs supported by the Orgnaization. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1604887 | Expense |
| Grants | 1381513 | Grants |
| Description | Education Initiatives - Education is key to an individual's long term success and financial stability. United Way of the Midlands focuses on early education and key transitions in school to improve on-time graduation. The Organization programs and community investments trained 1,125 child care professionals; matched 308 reading tutors with 424 children K-2nd grade. Teachers (90%) said tutors were effective at improving their students' reading ability. The Organization supported children in after school and school-based programs - 3,143 improved or maintained good grades while in these programs, 17% more than expected. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3798414 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1254102 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 10582354 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard Butcher | NamePerson |
| Telephone Number | 8037586995 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| J Hagood Tighe | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Kathy A Howell | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Howard D Hill PhD | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Terrence Green | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| JoAnn M Turnquist | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Hildy Teegen PhD | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Ann Marie Stieritz | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Weaver | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| W Scott Shockley | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Mary Staton | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael J Seezen Esq | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Mark Pittman | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Stephen G Morrison Esq | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| David Campbell | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Barbara Blau | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Percy A Mack PhD | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Lee S McElveen | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Kevin W Lindler | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| James K Lehman Esq | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Pamela P Lackey | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Stacey Atkinson | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Charlene Keys | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Paula Vinson | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Kim Hutzell | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| R Jason Caskey CPA | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Nicole Holland | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Sharon Bryant | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Carl W Hawkins Jr | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Henry B Haitz III | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Patrice T Green | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Karen Sproles Addy | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Noble P Cooper Jr DDS | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Paul K Duane CPA | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Judith M Davis JD | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| J Holt Chetwood | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Sarena D Burch JD | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Cynthia M Bennett | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Shannon Ashford | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Antonio B Boyd | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Richard Butcher | |||||||
| CFO | 40.00 | 0.00 | 106199 | 0 | 13706 | X | |
| James Bennett | |||||||
| CEO | 40.00 | 0.00 | 153186 | 0 | 33145 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 259385 | TotalReportableCompFromOrg |
| Total Other Compensation | 46851 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 26289 | FederatedCampaigns |
| Government Grants | 501016 | GovernmentGrants |
| All Other Contributions | 11170379 | AllOtherContributions |
| Noncash Contributions | 192138 | NoncashContributions |
| Total Contributions | 11697684 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46799 | TotalRevenueColumn |
| Exclusion | $46,799 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 99075 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101497 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2422 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8600 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -11597 | UnrelatedBusinessRevenue |
| Exclusion | $575 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 304746 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 304746 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Pledge Processing Fee | 561000 | 158997 | 158997 |
| Miscellaneous Income | 561499 | 85366 | 85366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 244363 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11986424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 252963 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -11597 | UnrelatedBusinessRevenue |
| Exclusion | $47,374 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7678959 | Total |
| Program Services | 7678959 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315218 | Total |
| Program Services | 148491 | ProgramServices |
| Management And General | 58027 | ManagementAndGeneral |
| Fundraising | 108700 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002073 | Total |
| Program Services | 1162585 | ProgramServices |
| Management And General | 207005 | ManagementAndGeneral |
| Fundraising | 632483 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143375 | Total |
| Program Services | 64034 | ProgramServices |
| Management And General | 38928 | ManagementAndGeneral |
| Fundraising | 40413 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384728 | Total |
| Program Services | 229179 | ProgramServices |
| Management And General | 22977 | ManagementAndGeneral |
| Fundraising | 132572 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184746 | Total |
| Program Services | 102354 | ProgramServices |
| Management And General | 22521 | ManagementAndGeneral |
| Fundraising | 59871 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247740 | Total |
| Program Services | 167098 | ProgramServices |
| Management And General | 53374 | ManagementAndGeneral |
| Fundraising | 27268 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202371 | Total |
| Program Services | 164978 | ProgramServices |
| Management And General | 15596 | ManagementAndGeneral |
| Fundraising | 21797 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90733 | Total |
| Program Services | 38560 | ProgramServices |
| Management And General | 20282 | ManagementAndGeneral |
| Fundraising | 31891 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138076 | Total |
| Program Services | 117475 | ProgramServices |
| Management And General | 5568 | ManagementAndGeneral |
| Fundraising | 15033 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130395 | Total |
| Program Services | 70418 | ProgramServices |
| Management And General | 23348 | ManagementAndGeneral |
| Fundraising | 36629 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6695 | Total |
| Program Services | 2772 | ProgramServices |
| Management And General | 1593 | ManagementAndGeneral |
| Fundraising | 2330 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Staff Development | 122797 | 76859 | 13632 | 32306 |
| Printing and Publications | 176438 | 102863 | 787 | 72788 |
| Community Events | 218428 | 120433 | 974 | 97021 |
| Special Initiatives | 266782 | 266782 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128538 | Total |
| Program Services | 68514 | ProgramServices |
| Management And General | 16931 | ManagementAndGeneral |
| Fundraising | 43093 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12438092 | Total |
| Program Services | 10582354 | ProgramServices |
| Management And General | 501543 | ManagementAndGeneral |
| Fundraising | 1354195 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2473093 | BOY |
| EOY | 1873033 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661658 | BOY |
| EOY | 1667853 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4773853 | BOY |
| EOY | 4399188 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159303 | BOY |
| EOY | 166710 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125716 | BOY |
| EOY | 241016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3249843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1756763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356662 | BOY |
| EOY | 1493080 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349178 | BOY |
| EOY | 592100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10899463 | BOY |
| EOY | 10432980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594429 | BOY |
| EOY | 605858 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479209 | BOY |
| EOY | 2337534 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12367 | BOY |
| EOY | 22367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3086005 | BOY |
| EOY | 2965759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7413071 | BOY |
| EOY | 7141441 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400387 | BOY |
| EOY | 325780 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7813458 | BOY |
| EOY | 7467221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10899463 | BOY |
| EOY | 10432980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -451668 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 101211 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 4220 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 17270008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16050661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13298366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12467716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11697684 | CurrentTaxYear |
| Total | 70784435 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17270008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16050661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13298366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12467716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11697684 | CurrentTaxYear |
| Total | 70784435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70784435 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46799 | CurrentTaxYear |
| Total | 284353 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71068788 | TotalSupport |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3795 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3863 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10578559 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10582422 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 679121 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 169780 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 848169 | CurrentYearMinus3 |
| Current Year Minus2 | 818464 | CurrentYearMinus2 |
| Current Year Minus1 | 657667 | CurrentYearMinus1 |
| Current Year | 679121 | CurrentYear |
| Total | 3003421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,505,132 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5655 | CurrentYearMinus3 |
| Current Year Minus2 | 3471 | CurrentYearMinus2 |
| Current Year Minus1 | 6446 | CurrentYearMinus1 |
| Current Year | 3863 | CurrentYear |
| Total | 19435 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 212042 | CurrentYearMinus3 |
| Current Year Minus2 | 204616 | CurrentYearMinus2 |
| Current Year Minus1 | 164417 | CurrentYearMinus1 |
| Current Year | 169780 | CurrentYear |
| Total | 750855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,126,283 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3026 | CurrentYearMinus3 |
| Current Year Minus2 | 1231 | CurrentYearMinus2 |
| Current Year Minus1 | 1428 | CurrentYearMinus1 |
| Current Year | 68 | CurrentYear |
| Total | 5753 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 190017 | BeginningOfYearBalance |
| Contributions | 222150 | Contributions |
| Investment Earnings Or Losses | 22893 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2916 | AdministrativeExpenses |
| End Of Year Balance | 432144 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 193723 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -2078 | InvestmentEarningsOrLosses |
| Other Expenditures | 4620 | OtherExpenditures |
| Administrative Expenses | 2008 | AdministrativeExpenses |
| End Of Year Balance | 190017 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 165300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35103 | InvestmentEarningsOrLosses |
| Other Expenditures | 4670 | OtherExpenditures |
| Administrative Expenses | 2010 | AdministrativeExpenses |
| End Of Year Balance | 193723 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153348 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18497 | InvestmentEarningsOrLosses |
| Other Expenditures | 4680 | OtherExpenditures |
| Administrative Expenses | 1865 | AdministrativeExpenses |
| End Of Year Balance | 165300 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | -30189 | Contributions |
| Grants Or Scholarships | 4570 | GrantsOrScholarships |
| Other Expenditures | 1837 | OtherExpenditures |
| Administrative Expenses | 149348 | AdministrativeExpenses |
| End Of Year Balance | 149348 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 344102 | InvestmentCostOrOtherBasis |
| Book Value | 344102 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2018785 | InvestmentCostOrOtherBasis |
| Depreciation | 1367420 | Depreciation |
| Book Value | 651365 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 886956 | InvestmentCostOrOtherBasis |
| Depreciation | 389343 | Depreciation |
| Book Value | 497613 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1493080 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Investments | 159956 |
| Endowed Funds | 432144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 592100 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Deposits | $7,367 |
| Deferred Revenue | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22367 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8940323 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4220 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 357173 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 101497 | OtherRevenues |
| Revenue Not Rptd F990 | 462890 | RevenueNotRptdF990 |
| Revenue Subtotal | 8477433 | RevenueSubtotal |
| Other Revenues Not Included | 3508991 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3508991 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11986424 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9387771 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 357173 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 101497 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 458670 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8929101 | ExpensesSubtotal |
| Other Expenses Not Included | 3508991 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3508991 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12438092 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Donor Designations Paid $3508991 |
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | In-Kind Rental Expenses $101497 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Donor Designations Received $3508991 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | In-Kind Rental Revenue $101497 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attached List | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | See Attached List | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 7631922 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 167428 | AmountOfNonCashAssistance |
| Method Of Valuation | Fair Market Value | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The Organization annually reviews all partner agencies' 990, annual report, and registration with the SC Secretary 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James Bennett | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 148322 | BaseCompensationFilingOrg |
| Bonus Filing Org | 8589 | BonusFilingOrg |
| Nontaxable Benefits Filing Org | 33145 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 190056 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 7 | Identifier |
| Return Reference | Part I, Line 7: Non-Fixed payments not listed above | ReturnReference |
| 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 organizations 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 employees 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 organizations financial capacity, to either fund or not fund the incentive pay earned. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue Cross Blue Shield of SC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 305962 | AmountOfTransaction |
| Description Of Transaction | Employee Health Insurance | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91904 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Fixed Assets | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100234 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Net Unrealized Gain on Investment = $4220 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are made available through the Organization's website and are also published in local papers upon completion of the Organization's annual audit. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee of the Board of Directors is provided with a written performance report of the Executive Director. 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 recommendation. The Chairman of the Board reviews the recommendation and related information and the full Board of Directors votes on whether or not to approve the recommendation. Substantiation of the deliberation is recorded in the minutes of the Board of Directors. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board of directors are asked annually to complete a conflict of interest statement. All potential conflicts, regardless of type and amount, were required to be disclosed. All board memebers 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, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | 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 III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: 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 recipient organizations to provide information relative to the use and results of these contributions. OTHER PROGRAM SERVICES 5: Community Impact Initiative - United Way of the Midlands is the only nonprofit agency dedicated to the social fabric of the community. Its mission is to ensure that everyone has the opportunity to achieve a good quality of life and financial stability. The Organization uses the Community Impact model, working with individuals and organizations to make measurable improvements in the Midlands. Community Impact work and initiatives attend to issues and needs throughout the life span but focus on supporting academic success for children and assisting people who are homeless to secure stable and decent housing and stay out of homelessness. OTHER PROGRAM SERVICES 6: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS OF THE MIDLANDS LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Total Income | 450298 | TotalIncome |
| EOY Assets | 146343 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments