2012-11-15T12:02:57-08:00 2012-06-30 Moore Beauston & Woodham LLP 150 N Ninth Street West Columbia SC 29169 990 2011-07-01 570314396 United Way of the Midlands UNIT 8037335400 1800 Main Street Columbia SC 29201 Richard Butcher 2012-11-15 true Chanda D Horne CPA 8037917472 2011 2016-02-24 21:20:13Z 13545428 false false X www.uway.org X 1955 SC 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. 40 40 61 796 5345 4345 13298366 12467716 0 74007 53781 257412 218420 13629785 12739917 11339480 8029310 0 2464284 2568424 0 1312879 1229487 1391577 15033251 11989311 -1403466 750606 12192473 10899463 5111039 3086005 7081434 7813458 X 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. false false 3767767 3767767 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. United Way of the Midlands supports more than 85 partner agencies in the areas of Education, Financial Stability and Health. United Way of the Midlands does not require the recipient organizations to provide information relative to the use and results of these contributions. 2211647 Organizational Development Initiatives - United Way of the Midlands also strengthens the community by supporting volunteerism and providing resources and training to health and human service agencies meeting the needs of our community. United Way placed ten Americorps Vista workers in local agencies and programs; recruited and placed 2,500 volunteers in service and trained 26 emerging leaders in nonprofit governance through the Blueprint for Leadership program. 1999883 1530352 Financial Stability & Basic Needs Initiatives - United Way of the Midlands programs and investments support programs that assist people in crisis and offer opportunities for long term financial stability. United Way administered $297,113 in federal Emergency Food and Shelter funds, provided shelter for 485 homeless people and sent 358 students home with food for weekends; the 211 system provided more than 34,000 referrals to programs in the Midlands. UWM also supported free tax preparation for 2,793 people generating $2,194,145 in tax refunds including $845,984 in Earned Income Tax Credits and created a new resource for the development and preservation of affordable housing-the Midlands Housing Trust Fund. 2201980 660979 10181277 true true false true false false false false false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false true true false false false false false false false false false true 31 0 true 61 true true true false false false false false false false false false 0 false false false false false false false false false false false X 40 40 false false false false false false false true true false false false true true true true true true true false false false X X X Richard Butcher 8037586995 1800 Main Street Columbia SC 29201 J Hagood Tighe 0.00 0 0 0 Terrence Green 0.00 0 0 0 Sara Fawcett 0.00 0 0 0 Anita Floyd 40.00 0 0 0 David Campbell 0.00 0 0 0 Barbara Blau 0.00 0 0 0 Stacey Atkinson 0.00 0 0 0 Melissa Albergotti 0.00 0 0 0 Karen Sproles Addy 0.00 0 0 0 Mike Gray 40.00 0 0 0 Kathy A Howell 0.00 X 0 0 0 Howard D Hill PhD 0.00 X 0 0 0 JoAnn M Turnquist 0.00 X 0 0 0 Hildy Teegen PhD 0.00 X 0 0 0 Ann Marie Stieritz 0.00 X 0 0 0 Lila Anna Sauls 0.00 X 0 0 0 Suzanne Sanders MPH CHES 0.00 X 0 0 0 W Scott Shockley 0.00 X 0 0 0 Mary Staton 0.00 X 0 0 0 Michael J Seezen Esq 0.00 X 0 0 0 Mark Pittman 0.00 X 0 0 0 Stephen G Morrison Esq 0.00 X 0 0 0 Percy A Mack PhD 0.00 X 0 0 0 Lee S McElveen 0.00 X 0 0 0 Kevin W Lindler 0.00 X 0 0 0 James K Lehman Esq 0.00 X 0 0 0 Pamela P Lackey 0.00 X 0 0 0 Charlene Keys 0.00 X 0 0 0 Mary M Kennemur 0.00 X 0 0 0 Charles B Jackson Jr 0.00 X 0 0 0 Nicole Holland 0.00 X 0 0 0 James E Hazel Jr CPA 0.00 X 0 0 0 Carl W Hawkins Jr 0.00 X 0 0 0 Henry B Haitz III 0.00 X 0 0 0 Patrice T Green 0.00 X 0 0 0 Noble P Cooper Jr DDS 0.00 X 0 0 0 Paul K Duane CPA 0.00 X 0 0 0 Judith M Davis JD 0.00 X 0 0 0 J Holt Chetwood 0.00 X 0 0 0 Sarena D Burch JD 0.00 X 0 0 0 Cynthia M Bennett 0.00 X 0 0 0 Antonio B Boyd 0.00 X 0 0 0 Richard Butcher 40.00 X 0 0 0 James Bennett 40.00 X 152987 0 27807 152987 27807 1 false true false 0 45069 828478 11594169 299136 12467716 0 54468 54468 0 0 98615 84555 14060 14060 8190 5345 525 720269 720000 956 269 -956 -687 -687 0 0 0 Pledge Processing Fee 561000 150646 150646 Miscellaneous Income 561499 53714 53714 204360 12739917 212550 5345 54306 8029310 8029310 0 0 0 521439 208916 133786 178737 0 1494373 737473 173433 583467 118475 78593 4006 35876 273911 125837 39383 108691 160226 75096 24175 60955 0 0 0 0 0 0 139267 75976 40727 22564 0 76939 34800 14810 27329 0 0 90985 37794 18306 34885 0 0 0 0 99522 84514 4110 10898 81414 33819 16380 31215 6532 3380 1085 2067 Staff Development 82914 49743 6853 26318 Printing and Publications 467726 309257 1963 156506 Membership expense 41349 38229 363 2757 Equipment/Building Maintenance 35181 20525 4977 9679 Community Events 216330 213690 146 2494 53418 24325 10652 18441 11989311 10181277 495155 1312879 2750447 2473093 1381911 1661658 6073869 4773853 239505 159303 0 0 0 0 165867 125716 2980485 1623823 1231463 1356662 0 0 0 0 349411 349178 12192473 10899463 594979 594429 4503693 2479209 12367 12367 5111039 3086005 X 5302734 7413071 1778700 400387 7081434 7813458 12192473 10899463 X 750606 -18582 X false true true X false false X 13797710 17270008 16050661 13298366 12467716 72884461 0 0 13797710 17270008 16050661 13298366 12467716 72884461 0 72884461 58590 45410 64356 74007 53781 296144 0 0 73180605 0.99600 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1428 5018 6446 10146889 10153335 657667 164417 false 785508 848169 818464 657667 3109808 4664712 1125 5655 3471 6446 16697 196377 212042 204616 164417 777452 1166178 1125 3026 1231 1428 6810 193723 5000 -2078 4620 2008 190017 165300 35103 4670 2010 193723 153348 18497 4680 1865 165300 1.00000 true false false 344102 344102 2018784 1305598 713186 617599 318225 299374 1356662 Refundable Deposits 7367 Deferred Revenue 5000 12367 12739917 11989311 750606 -18582 -18582 732024 9095323 -18582 57200 84555 123173 8972150 3767767 3767767 12739917 8363299 57200 84555 141755 8221544 3767767 3767767 11989311 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations Paid $3767767 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $84555 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations Received $3767767 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expenses $84555 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. As of June 30, 2012 $101,211 is designated to Women in Philanthropy. This amount is shown on the balance sheet as Endowed Funds held for others, asset and related liability. The remainder of the funds $88,806 will be used for program services which have not yet been determined. true See Attached List See Attached List Columbia SC 29201 7844213 160715 Fair Market Value 1 0 Grantmaker's Description of How Grants are Used 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. X X X X false false false false false false false false false false James Bennett 145596 4391 3000 13173 14634 180794 Blue Cross Blue Shield of SC Board Member 276112 Employee Health Insurance false X 12 82598 FMV X Other 3 11660 FMV X Newspaper Ad 1 116062 FMV X Billboard Ad 1 88816 FMV false true true Part I, Line 32, Hire and Use of Third Parties Several investment companies are used to handle the transfer of any stock contributions received. These companies sell the contributed stock in the name of the organziation and proved the funds to the organizations minus a small fee. 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 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 11 Form 990, Part VI, Line 11: 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. United Way of the Midlands supports more than 85 partner agencies in the areas of Education, Financial Stability and Health. United Way of the Midlands does not require the recipient organizations to provide information relative to the use and results of these contributions. OTHER PROGRAM SERVICES 5: Organizational Development Initiatives - United Way of the Midlands also strengthens the community by supporting volunteerism and providing resources and training to health and human service agencies meeting the needs of our community. United Way placed ten Americorps Vista workers in local agencies and programs; recruited and placed 2,500 volunteers in service and trained 26 emerging leaders in nonprofit governance through the Blueprint for Leadership program.