UNITED WAY ASSOCIATION OF SOUTH CAROLINA INC: Form 990, tax year 2022
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- Organization
- UNITED WAY ASSOCIATION OF SOUTH CAROLINA INC (EIN 57-0515275)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202303139349305355
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T15:50:26-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570515275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY ASSOCIATION OF SOUTH CAROLINA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8039291000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 RICHLAND STREET A201 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MARK BELL | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 8039291000 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | MARK BELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MARK BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 RICHLAND STREET A201 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,066,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWASC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO MAXIMIZE THE CAPACITY AND EFFECTIVENESS OF LOCAL UNITED WAYS, AND TO PROVIDE LEADERSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,952,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,909,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,067,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,153,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,557 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,027,661 | PYTotalRevenueAmt |
| CY Total Revenue | $17,066,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,402,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,041,052 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $827,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $988,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $832,887 | PYOtherExpensesAmt |
| CY Other Expenses | $1,188,425 | CYOtherExpensesAmt |
| PY Total Expenses | $5,063,424 | PYTotalExpensesAmt |
| CY Total Expenses | $16,217,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $848,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,734,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,946,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,014,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,377,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $720,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,568,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF UNITED WAY ASSOCIATION OF SOUTH CAROLINA IS TO MAXIMIZE THE CAPACITY AND EFFECTIVENESS OF LOCAL UNITED WAYS AND TO PROVIDE LEADERSHIP ON ISSUES OF SIGNIFICANCE TO THE UNITED WAY SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $759,366 | ExpenseAmt |
| Grant | $499,832 | GrantAmt |
| Revenue | $17,339,855 | RevenueAmt |
| Desc | UNITED WAY ASSOCIATION OF SOUTH CAROLINA CONTINUED OUR WORK TO IMPROVE THE LIVES AND WELL-BEING OF SOUTH CAROLINA RESIDENTS IN 2022. RESOURCES AND INITIATIVES UNDERWAY IN THE ORGANIZATION INCLUDE VARIOUS GRANTS AND INITIATIVES TO PROMOTE QUALITY CHILDCARE POLICY, HOUSING ASSISTANCE FUNDING AND SERVICE COORDINATION. THIS IS IN ADDITION TO OUR CORE WORK AS A MEMBER SERVICES ORGANIZATION FACILITATING AND IMPROVING THE OPERATIONS OF OUR 25 LOCAL UNITED WAY CHAPTERS SERVED IN THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,466,937 | ExpenseAmt |
| Grant | $13,541,220 | GrantAmt |
| Desc | THE SC SERVICE COMMISSION AWARDED FUNDING TO AMERICORPS PROGRAMS. THESE PROGRAMS WILL PROVIDE SERVICES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, ENVIRONMENT, AND DISASTER RECOVERY. THE COMMISSION RECEIVED FUNDING FOR A PLANNING GRANT TO IDENTIFY AND ASSIST ORGANIZATIONS IN DEVELOPING A PROGRAM AROUND SAFER COMMUNITIES BY CONNECTING LAW ENFORCEMENT AND COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $666,132 | ExpenseAmt |
| Revenue | $643,748 | RevenueAmt |
| Desc | SC 2-1-1 PROVIDES A SINGLE POINT OF ACCESS FOR PEOPLE IN NEED, FACILITATING FINDING RESOURCES MORE EFFICIENTLY. FURTHER, SC 2-1-1 PROVIDES FOR EASIER MORE EFFICIENT HANDLING OF NEEDS BY SERVING AS LIASON TO SCREEN AND DIRECT PEOPLE IN NEED TO THE PROPER RESOURCE AND MAKING THE HANDLING OF CASES EASIER AND MORE EFFICIENT FOR THE AGENCIES PROVIDING THE RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,892,435 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAOMI LETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8036092560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 RICHLAND STREET A201 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLARENCE BATTS | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY CANNON | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOLANDA MCCRAY | ||||||
| CPO COUNCIL CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISSY SANTORUM | ||||||
| SC SERVICE COMMISSION CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL BURDETTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HAMMOND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PFIEFFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILLERCIN FIELDS WEEKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA CHANDLER MURPHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN BARP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CULLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE DOUTHAT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ECKENSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA FAWCETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISEL LOSA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MICKANOLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA MURPHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLO RAYMARK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE REICHANBACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE STEPHENSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY STOUDENMIRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNY SUPPLEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHLOE TONNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI TORFIN | ||||||
| CEO | 40.00 | Yes (X) | $115,853 | $0 | $7,446 | |
| JOHN MARK BELL | ||||||
| COO | 40.00 | Yes (X) | $89,099 | $0 | $6,132 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,952 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSPERITY | |||||
| 6100 FAIRVIEW ROAD SUITE 750 | CHARLOTTE | NC | 28210 | PEO PAYROLL SERVICE PROVIDER | $994,666 |
| AIKEN COUNTY HELPLINE | |||||
| 237 PARK AVE SW STE 224 | AIKEN | SC | 29801 | OUTSOURCED CALL CENTER | $361,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $309,757 | MembershipDuesAmt |
| Government Grants | $14,844,773 | GovernmentGrantsAmt |
| All Other Contributions | $755,101 | AllOtherContributionsAmt |
| Total Contributions | $15,909,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 2-1-1 PROGRAM INCOME | 900099 | $653,498 | $653,498 |
| STATEWIDE CHILDCARE CO | 900099 | $499,832 | $499,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,153,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,359 | TotalRevenueColumnAmt |
| Exclusion | $3,359 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,066,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,153,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,359 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,041,052 | TotalAmt |
| Program Services | $14,041,052 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,952 | TotalAmt |
| Management And General | $204,952 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,114 | TotalAmt |
| Program Services | $676,114 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,644 | TotalAmt |
| Program Services | $45,644 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,805 | TotalAmt |
| Program Services | $61,805 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856 | TotalAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,140 | TotalAmt |
| Management And General | $48,140 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,249 | TotalAmt |
| Program Services | $559,249 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,621 | TotalAmt |
| Program Services | $140,621 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,179 | TotalAmt |
| Program Services | $106,179 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,665 | TotalAmt |
| Program Services | $74,665 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,779 | TotalAmt |
| Program Services | $40,779 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,239 | TotalAmt |
| Program Services | $66,239 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,044 | TotalAmt |
| Program Services | $39,044 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,578 | TotalAmt |
| Program Services | $6,578 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,966 | TotalAmt |
| Program Services | $19,966 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $13,109 | $2,500 | $10,609 |
| IT ALLOCATIONS | $12,000 | $12,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,217,992 | TotalAmt |
| Program Services | $15,892,435 | ProgramServicesAmt |
| Management And General | $325,557 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,601 | BOYAmt |
| EOY | $2,244,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,050 | BOYAmt |
| EOY | $50,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,540 | BOYAmt |
| EOY | $1,545,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,856 | BOYAmt |
| EOY | $48,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,765 | BOYAmt |
| EOY | $25,219 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925 | BOYAmt |
| EOY | $32,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,737 | BOYAmt |
| EOY | $3,946,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,744 | BOYAmt |
| EOY | $1,296,675 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,809 | BOYAmt |
| EOY | $1,051,274 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,553 | BOYAmt |
| EOY | $2,377,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,151 | BOYAmt |
| EOY | $1,518,898 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,033 | BOYAmt |
| EOY | $49,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,184 | BOYAmt |
| EOY | $1,568,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,737 | BOYAmt |
| EOY | $3,946,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $848,328 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,120,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,538,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,118,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,952,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,826,914 | CurrentTaxYearAmt |
| Total | $33,557,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,120,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,538,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,118,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,952,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,826,914 | CurrentTaxYearAmt |
| Total | $33,557,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,557,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,359 | CurrentTaxYearAmt |
| Total | $6,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $557,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,120,425 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,977,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR THE ORGANIZATION HIRED A LOBBYING FIRM TO ASSIST. THE ORGANIZAITON PAID $60,000 TO THIS FIRM IN 2022. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,462 | DepreciationAmt |
| Book Value | $25,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,219 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LEASE LIABILITY | Desc |
| Amt | $29,794 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,794 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,983,603 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $917,283 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $917,283 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,066,320 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,066,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,135,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $917,283 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $917,283 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,217,992 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,217,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE STATUTES OF THE STATE OF SOUTH CAROLINA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ASSOCIATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2022 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABLE SOUTH CAROLINA | ||||||||
| 720 GRACERN RD SUITE 106 | COLUMBIA | SC | 29210 | 582336332 | 501(C)(3) | $127,829 | $0 | OPERATIONAL SUPPORT |
| ANDERSON INTERFAITH MINISTRIES | ||||||||
| 1206 SOUTH MURRAY AVENUE | ANDERSON | SC | 29624 | 570896524 | 501(C)(3) | $83,952 | $0 | OPERATIONAL SUPPORT |
| BARNWELL COUNTY UW | ||||||||
| 660 JOEY ZORN BOULEVARD | BARNWELL | SC | 29812 | 237331931 | 501(C)(3) | $312,700 | $0 | OPERATIONAL SUPPORT |
| BLACK RIVER UW | ||||||||
| 515 FRONT STREET | GEORGETOWN | SC | 29440 | 570526145 | 501(C)(3) | $451,789 | $0 | OPERATIONAL SUPPORT |
| BROOKLAND CENTER FOR COMMUNITY ECONOMIC CHANGE | ||||||||
| 1218 BATCHELOR STREET | WEST COLUMBIA | SC | 29169 | 571183699 | 501(C)(3) | $59,180 | $0 | OPERATIONAL SUPPORT |
| BROOKLAND FOUNDATION | ||||||||
| 1218 BATCHELOR STREET | WEST COLUMBIA | SC | 29169 | 570994150 | 501(C)(3) | $98,000 | $0 | OPERATIONAL SUPPORT |
| CITY OF ROCK HILL | ||||||||
| 155 JOHNSTON STREET | ROCK HILL | SC | 29730 | 270150054 | 501(C)(3) | $500,000 | $0 | OPERATIONAL SUPPORT |
| CITY YEAR COLUMBIA | ||||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | 222882549 | 501(C)(3) | $224,899 | $0 | OPERATIONAL SUPPORT |
| CLEVELAND ACADEMYSPARTANBURG SCHOOL DISTRICT 7 | ||||||||
| 610 DUPRE DRIVE | SPARTANBURG | SC | 29307 | 576000942 | 501(C)(3) | $117,306 | $0 | OPERATIONAL SUPPORT |
| COMMUNITY FAITHWORKS | ||||||||
| 8310 RIVERS AVENUE | NORTH CHARLESTON | SC | 29406 | 204676766 | 501(C)(3) | $29,531 | $0 | OPERATIONAL SUPPORT |
| COMMUNITY INITIATIVES INC | ||||||||
| 201 CHURCH AVE | GREENWOOD | SC | 29646 | 943255070 | 501(C)(3) | $25,500 | $0 | OPERATIONAL SUPPORT |
| FAIRFIELD COUNTY COUNCIL ON AGING | ||||||||
| 210 EAST WASHINGTON STREET | WINNSBORO | SC | 29180 | 570778839 | 501(C)(3) | $20,000 | $0 | OPERATIONAL SUPPORT |
| FURMAN UNIVERSITY | ||||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 29613 | 570314395 | 501(C)(3) | $84,945 | $0 | OPERATIONAL SUPPORT |
| GEORGETOWN COUNTY | ||||||||
| PO BOX 421270 | GEORGETOWN | SC | 29442 | 570941239 | 501(C)(3) | $25,158 | $0 | OPERATIONAL SUPPORT |
| HEALTHY LEARNERS | ||||||||
| 2749 LAUREL STREET | COLUMBIA | SC | 29204 | 571127197 | 501(C)(3) | $163,534 | $0 | OPERATIONAL SUPPORT |
| HOPE CENTER FOR CHILDREN | ||||||||
| 202 HUDSON L BARKSDALE BLVD | SPARTANBURG | SC | 29306 | 570601487 | 501(C)(3) | $6,633 | $0 | OPERATIONAL SUPPORT |
| LAKELANDS UW | ||||||||
| 929 PHEONIX ST | GREENWOOD | SC | 29646 | 576005943 | 501(C)(3) | $719,450 | $0 | OPERATIONAL SUPPORT |
| LATINO COMMUNICATIONS CDC | ||||||||
| 1805 CLEMSON ROAD 292021 | COLUMBIA | SC | 29229 | 270291442 | 501(C)(3) | $150,000 | $0 | OPERATIONAL SUPPORT |
| MARION COUNTY LONG-TERM RECOVERY GROUP | ||||||||
| 2523 EAST HIGHWAY 76 | MARION | SC | 29571 | 611940802 | 501(C)(3) | $250,000 | $0 | OPERATIONAL SUPPORT |
| MENTAL HEALTH AMERICA OF GREENVILLE COUNTY | ||||||||
| 429 N MAIN ST SUITE 2 | GREENVILLE | SC | 29601 | 570955844 | 501(C)(3) | $66,862 | $0 | OPERATIONAL SUPPORT |
| MISSION LEXINGTON | ||||||||
| 216 HARMON ST | LEXINGTON | SC | 29072 | 570813856 | 501(C)(3) | $17,290 | $0 | OPERATIONAL SUPPORT |
| MULTIPLYING GOOD | ||||||||
| 15 WEST 38TH STREET SUITE 1210 | NEW YORK | NY | 10018 | 520959336 | 501(C)(3) | $28,391 | $0 | OPERATIONAL SUPPORT |
| ONE80 PLACE | ||||||||
| 35 WALNUT STREET | CHARLESTON | SC | 29403 | 570789483 | 501(C)(3) | $150,000 | $0 | OPERATIONAL SUPPORT |
| PALMETTO CONSERVATION FOUNDATION | ||||||||
| 722 KING STREET | COLUMBIA | SC | 29205 | 570907043 | 501(C)(3) | $137,523 | $0 | OPERATIONAL SUPPORT |
| PATTISON'S ACADEMY | ||||||||
| 721 WAPPOO ROAD | CHARLESTON | SC | 29407 | 263721539 | 501(C)(3) | $106,506 | $0 | OPERATIONAL SUPPORT |
| PEE DEE COALITION AGAINST DOMESTIC AND SEXUAL ASSAULT | ||||||||
| 220 S IRBY STREET | FLORENCE | SC | 29503 | 570830844 | 501(C)(3) | $100,000 | $0 | OPERATIONAL SUPPORT |
| ROOT AND REBOUND | ||||||||
| 222 RUTHERFORD STREET 3RD FLOOR | GREENVILLE | SC | 29609 | 463876220 | 501(C)(3) | $190,000 | $0 | OPERATIONAL SUPPORT |
| SC STATE CONFERENCE NAACP | ||||||||
| 6111 N MAIN STREET | COLUMBIA | SC | 29203 | 570327661 | 501(C)(3) | $500,000 | $0 | OPERATIONAL SUPPORT |
| SOUTH CAROLINA APPLESEED LEGAL JUSTICE CENTER | ||||||||
| 1518 WASHINGTON STREET | COLUMBIA | SC | 29201 | 571035023 | 501(C)(3) | $250,000 | $0 | OPERATIONAL SUPPORT |
| SOUTH CAROLINA ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT | ||||||||
| 8570 RIVERS AVE SUITE 130 | NORTH CHARLESTON | SC | 29406 | 562049813 | 501(C)(3) | $1,000,000 | $0 | OPERATIONAL SUPPORT |
| SOUTH CAROLINA COMMISSION ON HIGHER EDUCATION | ||||||||
| 1122 LADY STREET SUITE 400 | COLUMBIA | SC | 29201 | 570674590 | 501(C)(3) | $72,691 | $0 | OPERATIONAL SUPPORT |
| SOUTH CAROLINA FIRST STEPS | ||||||||
| 1300 SUMTER ST STE 100 | COLUMBIA | SC | 29201 | 571087576 | 501(C)(3) | $295,593 | $0 | OPERATIONAL SUPPORT |
| SOUTH CAROLINA LEGAL SERVICES | ||||||||
| 701 SOUTH MAIN STREET | GREENVILLE | SC | 29601 | 570485205 | 501(C)(3) | $650,000 | $0 | OPERATIONAL SUPPORT |
| TEACH FOR AMERICA | ||||||||
| 635 RUTLEDGE AVE SUITE 201 | CHARLESTON | SC | 29403 | 133541913 | 501(C)(3) | $37,017 | $0 | OPERATIONAL SUPPORT |
| THE SAMARITAN HOUSE OF ORANGEBURG | ||||||||
| 1580 STATE ROAD S-38-211 | ORANGEBURG | SC | 29115 | 571112777 | 501(C)(3) | $30,000 | $0 | OPERATIONAL SUPPORT |
| TRIDENT UW | ||||||||
| 6296 RIVERS AVE STE 200 | NORTH CHARLESTON | SC | 29406 | 570314378 | 501(C)(3) | $992,913 | $0 | OPERATIONAL SUPPORT |
| UNITED WAY OF FLORENCE COUNTY SC | ||||||||
| 1621 W PALMETTO ST | FLORENCE | SC | 29501 | 570368721 | 501(C)(3) | $279,320 | $0 | OPERATIONAL SUPPORT |
| UW OF AIKEN COUNTY | ||||||||
| 235 BARNWELL AVE NW | AIKEN | SC | 29801 | 570360086 | 501(C)(3) | $379,020 | $0 | OPERATIONAL SUPPORT |
| UW OF ANDERSON COUNTY | ||||||||
| 604 NORTH MURRAY AVENUE | ANDERSON | SC | 29625 | 570510602 | 501(C)(3) | $406,898 | $0 | OPERATIONAL SUPPORT |
| UW OF CHESTER COUNTY | ||||||||
| 109 GADSDEN STREET | CHESTER | SC | 29706 | 232131877 | 501(C)(3) | $100,000 | $0 | OPERATIONAL SUPPORT |
| UW OF CHESTERFIELD & MARLBORO | ||||||||
| 203 PERRY WILEY WAY | CHESTERFIELD | SC | 29709 | 570919420 | 501(C)(3) | $70,000 | $0 | OPERATIONAL SUPPORT |
| UW OF GREENVILLE COUNTY | ||||||||
| 105 EDINBURGH CT | GREENVILLE | SC | 29607 | 570362066 | 501(C)(3) | $292,822 | $0 | OPERATIONAL SUPPORT |
| UW OF HORRY COUNTY | ||||||||
| 761 CENTURY CIR | CONWAY | SC | 29526 | 570558692 | 501(C)(3) | $8,967 | $0 | OPERATIONAL SUPPORT |
| UW OF LANCASTER COUNTY | ||||||||
| 109 SOUTH WYLIE STREET | LANCASTER | SC | 29720 | 231352093 | 501(C)(3) | $100,000 | $0 | OPERATIONAL SUPPORT |
| UW OF LAURENS COUNTY | ||||||||
| 16 PEACHTREE ST | CLINTON | SC | 29325 | 237011064 | 501(C)(3) | $355,896 | $0 | OPERATIONAL SUPPORT |
| UW OF OCONEE COUNTY | ||||||||
| 528 US 123 SUITE C | SENECA | SC | 29678 | 570479292 | 501(C)(3) | $100,000 | $0 | OPERATIONAL SUPPORT |
| UW OF PICKENS COUNTY | ||||||||
| 201 SOUTH 5TH STREET | EASLEY | SC | 29640 | 570476249 | 501(C)(3) | $550,160 | $0 | OPERATIONAL SUPPORT |
| UW OF PIEDMONT | ||||||||
| 203 E MAIN STREET 3RD FLOOR | SPARTANBURG | SC | 29306 | 570314377 | 501(C)(3) | $516,942 | $0 | OPERATIONAL SUPPORT |
| UW OF SUMTER CLARENDON AND LEE COUNTIES INC | ||||||||
| 215 N WASHINGTON ST | SUMTER | SC | 29150 | 570339446 | 501(C)(3) | $343,265 | $0 | OPERATIONAL SUPPORT |
| UW OF THE LOWCOUNTRY | ||||||||
| 1277 RIBAUT ROAD | BEAUFORT | SC | 29902 | 570405847 | 501(C)(3) | $1,382,587 | $0 | OPERATIONAL SUPPORT |
| UW OF THE MIDLANDS | ||||||||
| 1818 BLANDING ST | COLUMBIA | SC | 29201 | 570314396 | 501(C)(3) | $162,756 | $0 | OPERATIONAL SUPPORT |
| UW OF KERSHAW COUNTY | ||||||||
| 110 E DEKALB ST | CAMDEN | SC | 29020 | 570717334 | 501(C)(3) | $448,865 | $0 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UWASC SELECTION CRITERIA SUB-GRANTEES ARE ALSO USUALLY FUNDED ON A MULTI-YEAR CYCLE. HOWEVER, SUB-GRANTEES MUST REAPPLY EVERY YEAR FOR FUNDING. AVAILABILITY OF FUNDS IN THE SECOND AND THIRD YEAR IS CONTINGENT UPON A NUMBER OF FACTORS, INCLUDING THE AVAILABILITY OF FUNDS AND GRANT OPPORTUNITIES, SATISFACTORY PROGRESS IN RELATION TO THE APPROVED PERFORMANCE MEASURES, COMPLIANCE WITH FEDERAL, STATE AND OTHER REGULATIONS, SUBMISSION OF A CONTINUATION OR RENEWAL APPLICATION OUTLINING PROGRAMMATIC CHANGES, A DETAILED BUDGET FOR THE APPLICABLE PROGRAM YEAR, AND ANY OTHER CRITERIA ESTABLISHED IN THE ORIGINAL AWARD AGREEMENT. THE SELECTIN CRITERIA INCLUDES A REVIEW OF THE REQUESTING AGENCY'S PREVIOUS YEAR AUDITED FINANCIAL STATEMENTS AND IRS FORM 990. AFTER EACH CYCLE, ALL SUB-GRANTEES SEEKING TO CONTINUE MUST REAPPLY (RE-COMPETE) AS NEW PROGRAMS. SUB-GRANTEES WHO REAPPLY FOR THEIR SECOND OR 3RD YEAR ARE KNOWN AS "CONTINUATION" SUB-GRANTEES. THE GRANT REVIEW COMMITTEE WILL UTILIZE THE STAFF ASSESSMENT FORM TO EVALUATE EACH CONTINUATION APPLICANT'S CAPACITY TO COMPLY WITH THE EXPECTATIONS OF THE GRANTOR AND UWASC. CONTINUATION APPLICANTS WHO HAVE ADEQUATELY MET GRANT EXPECTATIONS WILL BE RECOMMENDED FOR CONTINUATION FUNDING WITHOUT FURTHER REVIEW. CONTINUATION REQUESTS WILL ONLY BE ENTERED INTO THE SECOND STAGE OF THE REVIEW PROCESS AND RESCORED ALONG WITH NEW AND RE-COMPETE APPLICANTS IF: 1)IT HAS BEEN DETERMINED BY THE GRANT REVIEW COMMITTEE THAT THE APPLICANT HAS NOT DEMONSTRATED THE CAPACITY TO COMPLY WITH THE EXPECTATIONS OF THE GRANT. 2)THE APPLICANT HAS PROPOSED SIGNIFICANT CHANGES IN THE PROGRAM'S DESIGN, PERFORMANCE MEASURES, BUDGET, OR SLOT REQUEST. 3)THE PROGRAM IS REQUESTING A SIGNIFICANT INCREASE IN FUNDING. 4)THE APPLICANT IS REQUESTING EXPANSION AND THERE ARE NOT ENOUGH RESOURCES AVAILABLE TO FUND CONTINUATION APPLICATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, CHAIR ELECT SECRETARY, TREASURER, AND THE IMEEDIATE PAST CHAIR, CHAIR OF THE CPO COUNCIL, AND CHAIR OF THE COMMISSION OF NATIONAL AND COMMUNITY SERVICE. THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWER AND AUTHORITY VESTED IN IT BY THE BYLAWS OR OTHERWISE, AND MAY ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN MEETINGS TO THE EXTENT PERMITTED BY LAW. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO MAKE RULES AND REGULATIONS FOR THE CONDUCT OF ITS BUSINESS. A MAJORITY SHALL CONSTITUTE A QUORUM, AND IN EVERY CASE THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL OF THE MEMBERS OF SUCH COMMITTEE SHALL BE NECESSARY FOR THE ADOPTION OF ANY RESOLUTION. THE EXECUTIVE COMMITTEE MEETINGS MAY BE HELD ON FORTY-EIGHT (48) HOURS NOTICE TO EACH MEMBER PERSONALLY, BY FACSIMILE OR E-MAIL. ANY ACTION PERMITTED TO BE TAKEN AT A MEETING OF THE COMMITTEE MAY BE TAKEN WITHOUT A MEETING VIA MAIL, FAX, OR ELECTRONIC BALLOT (TELECONFERENCE, OR IN PERSON ONLY, WITH ALL BEING ABLE TO HEAR EACH OTHER). NO LESS THAN 5 OR 60 PER CENT OF VOTING COMMITTEE MEMBERS MUST CAST A BALLOT TO CONSTITUTE A VALID ACTION AND A MAJORITY OF THOSE VOTING SHALL DETERMINE THE ACTION. THE DELIBERATION PERIOD FOR ALL COMMITTEE ACTION UNDERTAKEN WITHOUT MEETING IS NO LESS THAN ONE WEEK FROM THE DATE OF TRANSMISSION. THE PERSON CHARGED WITH TRANSMITTING THE BALLOT MAY BE REQUIRED TO PROVIDE AN AFFIDAVIT STATING THAT ALL VOTING MEMBERS WERE ISSUED THE NOTICE AND BALLOT. THE RESULTS OF SUCH ACTION WITHOUT MEETING WILL BE FILED WITH THE MINUTES OF PROCEEDINGS OF THE COMMITTEE AND BOARD. SUCH CONSENT SHALL HAVE THE SAME FORCE AND EFFECT AS A UNANIMOUS VOTE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE THOSE LOCAL UNITED WAY ORGANIZATIONS WHICH MEET THE ELIGIBILITY STANDARDS AND REQUIREMENTS AS SET FORTH IN UWW STANDARDS. |
| FORM 990, PART VI, SECTION A, LINE 7A | LUW DIRECTORS SHALL BE ELECTED BY THE MEMBERS. PRIOR TO EACH ANNUAL MEETING AT WHICH LUW DIRECTORS WILL BE ELECTED, THE GOVERNANCE/ NOMINATING COMMITTEE SHALL CONTACT ALL MEMBER ORGANIZATIONS AND ASK FOR NOMINATIONS OF VOLUNTEERS OF THE PARTICULAR LUW. UNLESS OTHERWISE DIRECTED BY THE BOARD OF DIRECTORS, EACH NOMINATION MUST BE SUBMITTED BY THE CHAIR/ PRESIDENT (AS APPLICABLE) OF THE GIVEN MEMBER ORGANIZATION. AT LEAST FORTY-FIVE (45) DAYS PRIOR TO THE ANNUAL MEETING, A FINAL SLATE OF NEW LUW DIRECTORS SHALL BE SELECTED BY THE GOVERNANCE/ NOMINATING COMMITTEE FROM THE POOL OF NOMINEES PROVIDED BY MEMBER ORGANIZATIONS AND FROM THE ROSTER OF MEMBER ORGANIZATION VOLUNTEERS. INCLUDED WITH THE NOTICE TO MEMBERS OF THE ANNUAL MEETING, THE SLATE SO SELECTED SHALL BE SUBMITTED TO EACH MEMBER. A PLURALITY OF VOTES CAST FOR A GIVEN SLATE OF LUW DIRECTORS AT THE ANNUAL MEETING SHALL DETERMINE THE NEW LUW DIRECTORS. WRITE-IN SLATES SHALL BE PERMITTED. AT-LARGE DIRECTORS SHALL BE ELECTED BY THE MEMBERS. PRIOR TO EACH ANNUAL MEETING AT WHICH THE AT-LARGE DIRECTORS WILL BE ELECTED, THE GOVERNANCE/ NOMINATING COMMITTEE SHALL CONTACT THE DIRECTORS AND ASK FOR NOMINATIONS FOR AT-LARGE DIRECTOR POSITIONS. AT LEAST FORTY-FIVE (45) DAYS PRIOR TO THE ANNUAL MEETING, A FINAL SLATE OF NEW AT-LARGE DIRECTORS SHALL BE SELECTED BY THE GOVERNANCE/ NOMINATING COMMITTEE FROM THE POOL OF NOMINEES PROVIDED BY THE DIRECTORS. INCLUDED WITH THE NOTICE TO MEMBERS OF THE ANNUAL MEETING, THE SLATE SO SELECTED SHALL BE SUBMITTED TO EACH MEMBER. A PLURALITY OF VOTES CAST FOR A GIVEN SLATE OF AT-LARGE DIRECTORS AT THE ANNUAL MEETING SHALL DETERMINE THE NEW AT-LARGE DIRECTORS. WRITE-IN SLATES SHALL BE PERMITTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CHIEF PROFESSION OFFICER GROUP HAS THE ABILITY TO PROPOSE TRANSCATION AND CHANGES TO THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND THEN REVIEWED BY THE PRESIDENT AND FINANCE STAFF. AFTERWARDS, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL BOARD MEETING WHEN NEW BOARD MEMBERS ARE SEATED (THE FIRST BOARD MEETING FOLLOWING THE ELECTION OF NEW MEMBERS), ALL BOARD MEMBERS SIGN THE WRITTEN CONFLICT OF INTEREST STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR COMPARES SALARIES WITH OTHER UNITED WAY STATE ORGANIZATIONS, SUBMITS THE FINDINGS TO THE EXECUTIVE COMMITTEE, AND THE BOARD APPROVES THE SALARY FOR THE PRESIDENT AS A SEPARATE BUDGET LINE ITEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |