UNITED WAY OF GREENVILLE COUNTY INCORPORATED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREENVILLE COUNTY INCORPORATED (EIN 57-0362066)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349330312
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T20:06:57-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST COURT STREET SUITE 500 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570362066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREENVILLE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8644673333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EDINBURGH COURT | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296072529 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN BARP | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8644673333 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGHAN | PersonFirstNm |
| Person Last | BARP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 8642333981 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGHAN BARP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EDINBURGH COURT | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296072529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,076,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | BRINGING PEOPLE AND RESOURCES TOGETHER TO BUILD A CYCLE OF SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 3710 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,122,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,604,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $204,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,359,766 | PYTotalRevenueAmt |
| CY Total Revenue | $18,076,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,039,463 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,136,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,330,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,715,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,096,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,510,557 | PYOtherExpensesAmt |
| CY Other Expenses | $1,812,436 | CYOtherExpensesAmt |
| PY Total Expenses | $16,880,264 | PYTotalExpensesAmt |
| CY Total Expenses | $16,663,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,520,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,412,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,023,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,296,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,188,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,337,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,834,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,959,281 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE MOBILIZE PEOPLE AND RESOURCES TO IMPROVE LIVES, STRENGTHEN THE COMMUNITY AND ADVANCE EQUITY FOR THE BENEFIT OF ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,695,929 | ExpenseAmt |
| Grant | $10,136,350 | GrantAmt |
| Revenue | $268,146 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $13,695,929 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8644673335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EDINBURGH COURT | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JASON RICHARDS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CALVIN CALHOUN III | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMI MCKNEW | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH LONG | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YOBANY BANKS-MCKAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS BRAASCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY BREWSTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA DILLARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN DOGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER FINCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FOSTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDERSON GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE A GILL JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YUKICHI HAGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HARPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNMARIE HIGGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMI HUDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUMPHRIES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM MAZUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR W BURKE ROYSTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SARIA SACCOCIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BILL SCHMIDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINOR SHAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY PUGH SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL SOBOCINSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TRIPOLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY WALDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK WILKERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN WOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN BARP | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $274,036 | $0 | $16,591 | ||
| DEB STULL | |||||||
| CFO | 40.00 | Yes (X) | $116,281 | $0 | $9,203 | ||
| JENNIFER HARRILL | |||||||
| VP WORKPLACE RELATIONS | 40.00 | $114,419 | $0 | $10,887 | Yes (X) | ||
| DEBORAH MCKETTY | |||||||
| CHIEF IMPACT OFFICER | 40.00 | $131,541 | $0 | $9,704 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $636,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| FIND GREAT PEOPLE | |||||
| 15 BRENDAN WAY | GREENVILLE | SC | 29615 | TEMPORARY STAFF | $153,953 |
| ACUMEN | |||||
| 3620 PELHAM RD | GREENVILLE | SC | 29615 | IT SERVICES | $129,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,248,245 | GovernmentGrantsAmt |
| All Other Contributions | $13,356,160 | AllOtherContributionsAmt |
| Total Contributions | $17,604,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGNATION COSTS REIMBURSED | 561000 | $110,668 | $110,668 |
| EVENT INCOME | 900099 | $85,470 | $85,470 |
| PROGRAM FEES | 900099 | $36,525 | $36,525 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,483 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,179 | TotalRevenueColumnAmt |
| Exclusion | $204,179 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,076,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,179 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,439,648 | TotalAmt |
| Program Services | $7,439,648 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,702 | TotalAmt |
| Program Services | $2,696,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,111 | TotalAmt |
| Program Services | $137,382 | ProgramServicesAmt |
| Management And General | $149,930 | ManagementAndGeneralAmt |
| Fundraising | $128,799 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,041 | TotalAmt |
| Program Services | $1,990,560 | ProgramServicesAmt |
| Management And General | $318,557 | ManagementAndGeneralAmt |
| Fundraising | $1,163,924 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,609 | TotalAmt |
| Program Services | $74,792 | ProgramServicesAmt |
| Management And General | $3,784 | ManagementAndGeneralAmt |
| Fundraising | $44,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,633 | TotalAmt |
| Program Services | $251,873 | ProgramServicesAmt |
| Management And General | $28,069 | ManagementAndGeneralAmt |
| Fundraising | $152,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,743 | TotalAmt |
| Program Services | $156,249 | ProgramServicesAmt |
| Management And General | $19,306 | ManagementAndGeneralAmt |
| Fundraising | $95,188 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,795 | TotalAmt |
| Management And General | $39,795 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,420 | TotalAmt |
| Management And General | $50,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,403 | TotalAmt |
| Program Services | $229,966 | ProgramServicesAmt |
| Management And General | $59,576 | ManagementAndGeneralAmt |
| Fundraising | $73,861 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,575 | TotalAmt |
| Program Services | $63,378 | ProgramServicesAmt |
| Management And General | $6,758 | ManagementAndGeneralAmt |
| Fundraising | $32,439 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,063 | TotalAmt |
| Program Services | $174,172 | ProgramServicesAmt |
| Management And General | $26,293 | ManagementAndGeneralAmt |
| Fundraising | $47,598 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,194 | TotalAmt |
| Program Services | $65,081 | ProgramServicesAmt |
| Management And General | $11,932 | ManagementAndGeneralAmt |
| Fundraising | $28,181 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,074 | TotalAmt |
| Program Services | $7,778 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $1,216 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,023 | TotalAmt |
| Program Services | $31,853 | ProgramServicesAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
| Fundraising | $64,220 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,006 | TotalAmt |
| Program Services | $18,006 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,763 | TotalAmt |
| Program Services | $192,185 | ProgramServicesAmt |
| Management And General | $14,149 | ManagementAndGeneralAmt |
| Fundraising | $88,429 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,916 | TotalAmt |
| Program Services | $127,085 | ProgramServicesAmt |
| Management And General | $58,475 | ManagementAndGeneralAmt |
| Fundraising | $9,356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,645 | TotalAmt |
| Program Services | $14,956 | ProgramServicesAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
| Fundraising | $6,516 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DEFERRED GIVING | $69,585 | $69,585 | ||
| BANK AND MERCHANT FEES | $63,298 | $58,213 | $888 | $4,197 |
| RECRUITING AND MOVING | $58,519 | $213 | $3,004 | $55,302 |
| ORG/STAFF DEVELOPMENT | $31,311 | $11,771 | $14,764 | $4,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,846 | TotalAmt |
| Program Services | $5,607 | ProgramServicesAmt |
| Management And General | $14,120 | ManagementAndGeneralAmt |
| Fundraising | $20,119 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,663,923 | TotalAmt |
| Program Services | $13,695,929 | ProgramServicesAmt |
| Management And General | $871,642 | ManagementAndGeneralAmt |
| Fundraising | $2,096,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,965 | BOYAmt |
| EOY | $3,834,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,688 | BOYAmt |
| EOY | $2,867,206 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,348,896 | BOYAmt |
| EOY | $7,976,267 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,053 | BOYAmt |
| EOY | $2,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,758 | BOYAmt |
| EOY | $201,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,969,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,172,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805,237 | BOYAmt |
| EOY | $2,797,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,526,963 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,300 | BOYAmt |
| EOY | $7,573,877 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,855 | BOYAmt |
| EOY | $1,044,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,023,715 | BOYAmt |
| EOY | $26,296,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,795 | BOYAmt |
| EOY | $858,225 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256,753 | BOYAmt |
| EOY | $2,788,699 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,389 | BOYAmt |
| EOY | $250,753 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,907 | BOYAmt |
| EOY | $21,210 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,000 | BOYAmt |
| EOY | $418,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,844 | BOYAmt |
| EOY | $4,337,407 | 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 | $4,660,281 | BOYAmt |
| EOY | $5,855,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,174,590 | BOYAmt |
| EOY | $16,104,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,834,871 | BOYAmt |
| EOY | $21,959,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,023,715 | BOYAmt |
| EOY | $26,296,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,412,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $711,603 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $16,704,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,363,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,768,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,122,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,604,405 | CurrentTaxYearAmt |
| Total | $84,564,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,704,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,363,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,768,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,122,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,604,405 | CurrentTaxYearAmt |
| Total | $84,564,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,822,806 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,741,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,179 | CurrentTaxYearAmt |
| Total | $933,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,498,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $268,146 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92200 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,003,260 | BeginningYearBalanceAmt |
| Contributions | $32,078 | ContributionsAmt |
| Investment Earnings Or Losses | $834,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $251,566 | OtherExpendituresAmt |
| End Year Balance | $8,618,092 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,086,879 | BeginningYearBalanceAmt |
| Contributions | $167,116 | ContributionsAmt |
| Investment Earnings Or Losses | $1,152,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $403,584 | OtherExpendituresAmt |
| End Year Balance | $8,003,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,436,569 | BeginningYearBalanceAmt |
| Contributions | $21,879 | ContributionsAmt |
| Investment Earnings Or Losses | -$371,569 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,086,879 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,631,543 | BeginningYearBalanceAmt |
| Contributions | $188,678 | ContributionsAmt |
| Investment Earnings Or Losses | $809,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,193,181 | OtherExpendituresAmt |
| End Year Balance | $7,436,569 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,721,461 | BeginningYearBalanceAmt |
| Contributions | -$621,861 | ContributionsAmt |
| Investment Earnings Or Losses | $531,943 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,631,543 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,723 | OtherCostOrOtherBasisAmt |
| Book Value | $364,723 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,075,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,621 | DepreciationAmt |
| Book Value | $2,143,106 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,304,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,027,041 | DepreciationAmt |
| Book Value | $277,617 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,582 | DepreciationAmt |
| Book Value | $11,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,797,223 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENTS HELD BY THE COMMUNITY FOUNDATION | Desc |
| Book Value | $7,573,877 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,573,877 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,410,867 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $711,603 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $711,603 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,699,264 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,420 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,327,046 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,377,466 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,076,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,286,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,286,457 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,420 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,327,046 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,377,466 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,663,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD FOR OTHERS REPRESENT PUBLIX EMERGENCY FUND GRANTS THAT ARE USED TO MEET BASIC NEEDS SUCH AS RENT OR MORTGAGE, UTILITIES, AND OTHER EXPENSES AS DEEMED NECESSARY AND APPROVED BY THE ORGANIZATION PROVIDING THE ASSISTANCE. |
| PART V, LINE 4: | THE COMMUNITY FOUNDATION MANAGES ENDOWMENT FUNDS OF $7,573,877 AT DECEMBER 31, 2020, FROM WHICH THE INCOME IS DESIGNATED FOR UNITED WAY. UNDER THE TERMS OF THIS AGREEMENT, THE COMMUNITY FOUNDATION WILL ADMINISTER THE ENDOWMENT AS PART OF ITS ASSETS. UNITED WAY CAN UTILIZE FUND INCOME FOR BOARD DESIGNATED AND ENDOWMENT PURPOSES WITH THE APPROVAL OF ITS BOARD. THE ENDOWMENT ALSO INCLUDES $1,044,215 IN LIFE INSURANCE POLICIES. |
| PART X, LINE 2: | UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. UNITED WAY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 1,327,046. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 1,327,046. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (116 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A CHILD'S HAVEN INC | ||||||||
| 20 MARTIN DRIVE | GREENVILLE | SC | 29617 | 570893712 | 501(C)(3) | $103,169 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| ABLE SOUTH CAROLINA | ||||||||
| 720 GRACERN ROAD SUITE 106 | COLUMBIA | SC | 29210 | 582336332 | 501(C)(3) | $23,321 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| ALSTON WILKES SOCIETY | ||||||||
| 3519 MEDICAL DRIVE | COLUMBIA | SC | 29203 | 570477907 | 501(C)(3) | $28,264 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| ALZHEIMER'S ASSOCIATION SC CHAPTER-UPSTATE SC BRANCH | ||||||||
| 301 UNIVERSITY RIDGE SUITE 500 | GREENVILLE | SC | 29601 | 133039601 | 501(C)(3) | $31,032 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| AMERICAN HEART ASSOCIATION-MID ATLANTIC CHAPTER | ||||||||
| 4217 PARK PLACE COURT | GLEN ALLEN | VA | 23060 | 135613797 | 501(C)(3) | $5,136 | DONOR DESIGNATION | |
| AMERICAN RED CROSS OF UPSTATE SOUTH CAROLINA | ||||||||
| PO BOX 9035 STATION A | GREENVILLE | SC | 29604 | 530196605 | 501(C)(3) | $52,766 | DONOR DESIGNATION | |
| ASSOCIATION HISPANO-AMERICANA DE MUJERES (AHAM) | ||||||||
| PO BOX 17674 | GREENVILLE | SC | 29606 | 571081637 | 501(C)(3) | $21,000 | DONOR DESIGNATION | |
| BELLXCEL | ||||||||
| 601 EAST 5TH STREET SUITE A | GREENVILLE | SC | 29601 | 043182053 | 501(C)(3) | $187,773 | PROGRAM GRANTS | |
| BETHANY CHRISTIAN SERVICES | ||||||||
| PO BOX 294 | GRAND RAPIDS | MI | 49501 | 381405282 | 501(C)(3) | $19,285 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| BIG BROTHERS BIG SISTERS OF THE UPSTATE INC | ||||||||
| 620 N MAIN STREET SUITE 102 | GREENVILLE | SC | 29601 | 204243553 | 501(C)(3) | $46,367 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| BIRTHRIGHT OF GREENVILLE INC | ||||||||
| 21 ELLISON ST | GREENVILLE | SC | 29607 | 570718210 | 501(C)(3) | $7,719 | DONOR DESIGNATION | |
| BON SECOURS ST FRANCIS FOUNDATION | ||||||||
| 1 ST FRANCIS DRIVE | GREENVILLE | SC | 29601 | 582504530 | 501(C)(3) | $14,226 | DONOR DESIGNATION | |
| BOY SCOUTS OF AMERICA BLUE RIDGE COUNCIL | ||||||||
| 1 PARK PLAZA | GREENVILLE | SC | 29607 | 570314427 | 501(C)(3) | $54,477 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| CANCER SOCIETY OF GREENVILLE COUNTY | ||||||||
| 113 MILLS AVENUE | GREENVILLE | SC | 29605 | 570471686 | 501(C)(3) | $45,708 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| CAROLINA COPS | ||||||||
| 7 WADE HAMPTON DR | BEAUFORT | SC | 29907 | 570923437 | 501(C)(3) | $5,982 | DONOR DESIGNATION | |
| CATHOLIC CHARITIES OF SC | ||||||||
| 2300 OLD BUNCOMBE ROAD | GREENVILLE | SC | 29609 | 570314369 | 501(C)(3) | $12,541 | DONOR DESIGNATION | |
| CENTER FOR COMMUNITY SERVICES | ||||||||
| 1102 HOWARD DRIVE BUILDING 7 | SIMPSONVILLE | SC | 29681 | 571059164 | 501(C)(3) | $61,424 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| CENTER FOR DEVELOPMENTAL SERVICES INC | ||||||||
| 29 NORTH ACADEMY STREET | GREENVILLE | SC | 29601 | 570988275 | 501(C)(3) | $72,184 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| CENTRO DE FAMILIAOPERA | ||||||||
| 301 PINEY MOUNTAIN ROAD | GREENVILLE | SC | 29609 | 455480844 | 501(C)(3) | $14,100 | DONOR DESIGNATION | |
| CHILD EVANGELISM FELLOWSHIP-GREENVILLE PIEDMONT DISTRICT | ||||||||
| PO BOX 575 | TAYLORS | SC | 29687 | 570567186 | 501(C)(3) | $15,841 | DONOR DESIGNATION | |
| CITY OF GREENVILLE PARKS & RECREATION | ||||||||
| 206 SOUTH MAIN STREET 6TH FLOOR | GREENVILLE | SC | 29601 | 576000356 | GOV | $26,775 | PROGRAM GRANTS, PROGRAM ALLOCATION | |
| CLARITY INC | ||||||||
| 29 NORTH ACADEMY STREET | GREENVILLE | SC | 29601 | 570331635 | 501(C)(3) | $94,075 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| CLEMSON UNIVERSITY-FRIENDS OF MOMENTUM BIKE CLUBS | ||||||||
| 225 SOUTH PLEASANTBURG DRIVE SUITE | GREENVILLE | SC | 29607 | 471777235 | 501(C)(3) | $29,414 | DONOR DESIGNATION, PROGRAM ALLOCATION | E3 |
| COMMUNITIES IN SCHOOLS | ||||||||
| PO BOX 10308 | GREENVILLE | SC | 29603 | 570931840 | 501(C)(3) | $703,118 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| COMMUNITY FOUNDATION OF GREENVILLE INC | ||||||||
| 630 EAST WASHINGTON STREET SUITE A | GREENVILLE | SC | 29601 | 576019318 | 501(C)(3) | $84,053 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| COMMUNITYWORKS INC | ||||||||
| PO BOX 17826 101 WEST ANTRIM DRIVE | GREENVILLE | SC | 29607 | 260421563 | 501(C)(3) | $147,924 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| COMPASS OF CAROLINA | ||||||||
| STONE PLAZA CENTER 1100 RUTHERFORD | GREENVILLE | SC | 29609 | 570381870 | 501(C)(3) | $122,082 | DONOR DESIGNATION, PROGRAM ALLOCATION | ROAD |
| DAILY BREAD MINISTRIES | ||||||||
| PO BOX 2344 | GREER | SC | 29652 | 570947109 | 501(C)(3) | $7,778 | DONOR DESIGNATION | |
| FAMILY CONNECTION OF SOUTH CAROLINA INC | ||||||||
| 1800 ST JULIAN PLACE SUITE 104 | COLUMBIA | SC | 29204 | 570901467 | 501(C)(3) | $13,901 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| FAVOR GREENVILLE | ||||||||
| 355 WOODRUFF RD STE 303 | GREENVILLE | SC | 29607 | 201724061 | 501(C)(3) | $16,835 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| FOOTHILLS FAMILY RESOURCES | ||||||||
| PO BOX 246 | SLATER | SC | 29683 | 570823752 | 501(C)(3) | $65,846 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| FOSTERING GREAT IDEAS | ||||||||
| 321 PIMLICO ROAD | GREENVILLE | SC | 29607 | 274622960 | 501(C)(3) | $32,043 | DONOR DESIGNATION | |
| FOUNTAIN INN KIDS ENRICHMENT PROGRAM | ||||||||
| PO BOX 1816 | FOUNTAIN INN | SC | 29644 | 460888873 | 501(C)(3) | $5,039 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| FURMAN UNIVERSITY | ||||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 29613 | 570314395 | 501(C)(3) | $187,992 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| GATEWAY HOUSE INC | ||||||||
| PO BOX 4241 | GREENVILLE | SC | 29608 | 570767465 | 501(C)(3) | $32,121 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| GIRL SCOUTS OF SOUTH CAROLINA-MOUNTAINS TO MIDLANDS INC | ||||||||
| 5 INDEPENDENCE POINTE SUITE 120 | GREENVILLE | SC | 29615 | 570314433 | 501(C)(3) | $47,985 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| GOLDEN STRIP EMERGENCY RELIEF & RESOURCES | ||||||||
| 1102 HOWARD DR | SIMPSONVILLE | SC | 29681 | 570692631 | 501(C)(3) | $21,834 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SC INC | ||||||||
| 115 HAYWOOD ROAD | GREENVILLE | SC | 29607 | 570564001 | 501(C)(3) | $96,552 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| GREATER GREENVILLE CHAMBER OF COMMERCE | ||||||||
| 550 S MAIN STREET SUITE 550 | GREENVILLE | SC | 29601 | 570173240 | 501(C)(6) | $5,800 | DONOR DESIGNATION | |
| GREENVILLE COUNTY FIRST STEPS | ||||||||
| 700 NORTH PLEASANTBURG DRIVE | GREENVILLE | SC | 29607 | 571097814 | 501(C)(3) | $106,073 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| GREENVILLE COUNTY HUMAN RELATIONS COMMISSION | ||||||||
| 301 UNIVERSITY RIDGE SUITE 1600 | GREENVILLE | SC | 29601 | 576000356 | GOV | $95,092 | PROGRAM ALLOCATION | |
| GREENVILLE COUNTY PARKS RECREATION & TOURISM | ||||||||
| 4806 OLD SPARTANBURG ROAD | TAYLORS | SC | 29687 | 576000356 | GOV | $76,810 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| GREENVILLE COUNTY RECREATION DISTRICT | ||||||||
| 4806 OLD SPARTANBURG ROAD | TAYLORS | SC | 29687 | 576000356 | GOV | $33,966 | DONOR DESIGNATION, PROGRAM ALLOCAITON, PROGRAM GRANTS | |
| GREENVILLE COUNTY SCHOOL DISTRICT | ||||||||
| 301 E CAMPERDOWN WAY PO BOX 2848 | GREENVILLE | SC | 29602 | 576000234 | GOV | $332,371 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| GREENVILLE COUNTY SCHOOLS-LIFELONG LEARNING | ||||||||
| PO BOX 2848 | GREENVILLE | SC | 29602 | 576000234 | GOV | $45,916 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| GREENVILLE FREE MEDICAL CLINIC | ||||||||
| PO BOX 8993 | GREENVILLE | SC | 29604 | 570855205 | 501(C)(3) | $128,193 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| GREENVILLE HOUSING FUND LLC | ||||||||
| PO BOX 17532 | GREENVILLE | SC | 29606 | 842931315 | 501(C)(3) | $10,000 | DONOR DESIGNATION | |
| GREENVILLE HUMANE SOCIETY | ||||||||
| 305 AIRPORT ROAD | GREENVILLE | SC | 29607 | 576000563 | 501(C)(3) | $12,503 | PROGRAM GRANTS, PROGRAM ALLOCATION | |
| GREENVILLE LITERACY ASSOCIATION | ||||||||
| 225 SOUTH PLEASANTBURG DRIVE | GREENVILLE | SC | 29607 | 570521414 | 501(C)(3) | $90,385 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| GREENVILLE TECHNICAL COLLEGE | ||||||||
| 506 S PLEASANTBURG DRIVE | GREENVILLE | SC | 29607 | 570565961 | GOV | $20,724 | DONOR DESIGNATION | |
| GREENVILLE TECHNICAL COLLEGE FOUNDATION | ||||||||
| 225 S PLEASANTBURG DR SUITE E-11 | GREENVILLE | SC | 29607 | 570565961 | 501(C)(3) | $16,892 | DONOR DESIGNATION | |
| GREER RELIEF AND RESOURCES | ||||||||
| PO BOX 1303 | GREER | SC | 29652 | 570370331 | 501(C)(3) | $51,343 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| HABITAT FOR HUMANITY-GREENVILLE | ||||||||
| PO BOX 1206 | GREENVILLE | SC | 29602 | 570827063 | 501(C)(3) | $35,064 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| HARVEST HOPE FOOD BANK | ||||||||
| PO BOX 451 | COLUMBIA | SC | 29202 | 570725560 | 501(C)(3) | $25,103 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| HISPANIC ALLIANCEALIANZA HISPANA | ||||||||
| PO BOX 17934 | GREENVILLE | SC | 29606 | 271041624 | 501(C)(3) | $67,930 | PROGRAM GRANTS | |
| HOMES OF HOPE INC | ||||||||
| 3 DUNEAN STREET | GREENVILLE | SC | 29611 | 571069688 | 501(C)(3) | $62,948 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| INSTITUTE FOR CHILD SUCCESS | ||||||||
| 613 E MCBEE AVE | GREENVILLE | SC | 29601 | 271904900 | 501(C)(3) | $132,401 | DONOR DESIGNATION, PROGRAM GRANTS | |
| JASMINE ROAD | ||||||||
| PO BOX 25452 | GREENVILLE | SC | 29616 | 814552155 | 501(C)(3) | $7,361 | DONOR DESIGNATION | |
| JESUS EL REY | ||||||||
| 2499 EAST NORTH ST | GREENVILLE | SC | 29616 | 943453781 | 501(C)(3) | $50,000 | DONOR DESIGNATION | |
| JULIE VALENTINE CENTER | ||||||||
| 2905 WHITE HORSE ROAD | GREENVILLE | SC | 29611 | 570655611 | 501(C)(3) | $130,250 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| JUNIOR ACHIEVEMENT OF GREENVILLE | ||||||||
| 530 HOWELL ROAD SUITE 103 | GREENVILLE | SC | 29615 | 570547967 | 501(C)(3) | $8,489 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| LEAD ACADEMY | ||||||||
| 804 MAULDIN ROAD | GREENVILLE | SC | 29607 | 270264738 | 501(C)(3) | $15,951 | PROGRAM GRANTS, PROGRAM ALLOCATION | |
| LEGACY EARLY COLLEGE | ||||||||
| PO BOX 1832 | GREENVILLE | SC | 29602 | 205257052 | 501(C)(3) | $22,730 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| LITTLE STEPS | ||||||||
| PO BOX 5285 | GREENVILLE | SC | 29606 | 202637422 | 501(C)(3) | $31,607 | PROGRAM GRANTS | |
| LOAVES & FISHES | ||||||||
| GREEN GATE OFFICE PARK 25 WOODS | GREENVILLE | SC | 29607 | 570931804 | 501(C)(3) | $52,337 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | LAKE ROAD STE 810 |
| MEALS ON WHEELS-GREENVILLE | ||||||||
| 15 OREGON STREET | GREENVILLE | SC | 29605 | 570531378 | 501(C)(3) | $108,808 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| MENTAL HEALTH AMERICA-GREENVILLE COUNTY | ||||||||
| 429 NORTH MAIN STREET SUITE 2 | GREENVILLE | SC | 29601 | 570955844 | 501(C)(3) | $82,903 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| MEYER CENTER FOR SPECIAL CHILDREN | ||||||||
| 1132 RUTHERFORD ROAD | GREENVILLE | SC | 29609 | 570361503 | 501(C)(3) | $183,300 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| MILL COMMUNITY MINISTRIES | ||||||||
| 8 LOIS AVENUE | GREENVILLE | SC | 29611 | 900854058 | 501(C)(3) | $60,704 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| MIRACLE HILL MINISTRIES INC | ||||||||
| PO BOX 2546 | GREENVILLE | SC | 29602 | 570425826 | 501(C)(3) | $32,826 | DONOR DESIGNATION | |
| NEIGHBORHOOD FOCUS | ||||||||
| PO BOX 9127 | GREENVILLE | SC | 29604 | 204280877 | 501(C)(3) | $32,829 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| NEW HORIZON FAMILY HEALTH SERVICES | ||||||||
| PO BOX 287 | GREENVILLE | SC | 29602 | 570932597 | 501(C)(3) | $65,421 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| NEW MIND HEALTH AND CARE INC | ||||||||
| PO BOX 205 | MAULDIN | SC | 29662 | 453802288 | 501(C)(3) | $26,030 | PROGRAM GRANTS, PROGRAM ALLOCATION | |
| PENDLETON PLACE INC | ||||||||
| 1133 PENDLETON ST | GREENVILLE | SC | 29601 | 570624421 | 501(C)(3) | $113,781 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| PHILLIS WHEATLEY ASSOCIATION | ||||||||
| PO BOX 17126 | GREENVILLE | SC | 29607 | 570327895 | 501(C)(3) | $39,073 | DONOR DESIGNATION | |
| PHOENIX CENTER FOR BEHAVIORAL HEALTH | ||||||||
| PO BOX 1948 | GREENVILLE | SC | 29602 | 571129751 | 501(C)(3) | $85,490 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| PIEDMONT WOMEN'S CENTER | ||||||||
| 1143 GROVE ROAD | GREENVILLE | SC | 29605 | 570932285 | 501(C)(3) | $29,553 | DONOR DESIGNATION | |
| PLANNED PARENTHOOD HEALTH SYSTEMS-SOUTH CAROLINA | ||||||||
| 2712 MIDDLEBURG DRIVE SUITE 1107 | COLUMBIA | SC | 29204 | 576025077 | 501(C)(3) | $5,347 | DONOR DESIGNATION | |
| PLEASANT VALLEY CONNECTION | ||||||||
| 510 OLD AUGUSTA ROAD | GREENVILLE | SC | 29605 | 571127237 | 501(C)(3) | $39,144 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| PRIDE LINK | ||||||||
| 316 WEST STONE AVENUE | GREENVILLE | SC | 29609 | 831095678 | 501(C)(3) | $12,000 | DONOR DESIGNATION | |
| PRISMA HEALTH-ACCESS HEALTH GREENVILLE | ||||||||
| 300 EAST MCBEE AVENUE SUITE 501 | GREENVILLE | SC | 29601 | 822595551 | 501(C)(3) | $27,884 | DONOR DESIGNATION | |
| PRISMA HEALTH-HELP ME GROW | ||||||||
| 701 GROVE ROAD | GREENVILLE | SC | 29605 | 822595551 | 501(C)(3) | $21,070 | DONOR DESIGNATION | |
| PRISMA HEALTH-OFFICE OF PHILANTHROPY & PARTNERSHIP | ||||||||
| 300 MCBEE STREET SUITE 200 | GREENVILLE | SC | 29601 | 822595551 | 501(C)(3) | $51,423 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| PROJECT HOPE FOUNDATION INC | ||||||||
| 400 SPRING FOREST WAY | GREENVILLE | SC | 29615 | 582324540 | 501(C)(3) | $30,678 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| PROJECT HOST | ||||||||
| PO BOX 345 | GREENVILLE | SC | 29602 | 570728041 | 501(C)(3) | $53,667 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| PUBLIC EDUCATION PARTNERS | ||||||||
| 225 S PLEASANTBURG DR SUITE E6 | GREENVILLE | SC | 29607 | 570769637 | 501(C)(3) | $103,723 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| REACH OUT AND READ INC | ||||||||
| 56 ROLAND STREET SUITE 100D | BOSTON | MA | 02129 | 043481253 | 501(C)(3) | $12,753 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| REBUILD UPSTATE | ||||||||
| PO BOX 8693 | GREENVILLE | SC | 29604 | 208296408 | 501(C)(3) | $5,820 | DONOR DESIGNATION | |
| REFLIGHT LLC | ||||||||
| 172 INGLEOAK LANE | GREENVILLE | SC | 29615 | 453802288 | 501(C)(3) | $96,667 | DONOR DESIGNATION | |
| ROOT & REBOUND | ||||||||
| 1730 FRANKLIN ST STE 300 | OAKLAND | CA | 94612 | 463876220 | 501(C)(3) | $10,000 | DONOR DESIGNATION | |
| SAFE HARBOR | ||||||||
| PO BOX 174 | GREENVILLE | SC | 29602 | 571014137 | 501(C)(3) | $76,516 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| SC CHILDREN'S THEATRE | ||||||||
| PO BOX 9340 | GREENVILLE | SC | 29604 | 570856956 | 501(C)(3) | $11,632 | DONOR DESIGNATION | |
| SENIOR ACTION | ||||||||
| 50 DIRECTORS DRIVE | GREENVILLE | SC | 29615 | 570507961 | 501(C)(3) | $146,255 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| SHARE-SUNBELT HUMAN ADVANCEMENT RESOURCES INC | ||||||||
| PO BOX 10204 | GREENVILLE | SC | 29603 | 576028253 | 501(C)(3) | $98,250 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| SOTERIA WORLD OUTREACH MINISTRIES | ||||||||
| 210 SHAW STREET | GREENVILLE | SC | 29609 | 582475280 | 501(C)(3) | $13,000 | DONOR DESIGNATION | |
| ST ANTHONY'S OF PADUA CATHOLIC SCHOOL | ||||||||
| 309 GOWER STREET | GREENVILLE | SC | 29611 | 570427729 | 501(C)(3) | $43,191 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| STRIDES-SYSTEMATIC TUTORING | ||||||||
| 109 NEW PERRY ROAD | GREENVILLE | SC | 29617 | 331118586 | 501(C)(3) | $12,519 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| TAYLORS FREE MEDICAL CLINIC | ||||||||
| 400 W MAIN STREET | TAYLORS | SC | 29687 | 201715911 | 501(C)(3) | $20,755 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| THE SALVATION ARMY OF GREENVILLE COUNTY | ||||||||
| PO BOX 1237 | GREENVILLE | SC | 29602 | 580660607 | 501(C)(3) | $111,210 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| THE SALVATION ARMY OF GREENVILLE COUNTY-BOYS & GIRLS CLUB-GREENVILLE | ||||||||
| 424 WESTFIELD STREET | GREENVILLE | SC | 29601 | 580660607 | 501(C)(3) | $33,148 | DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | |
| THE URBAN LEAGUE OF THE UPSTATE INC | ||||||||
| 15 REGENCY HILL DRIVE | GREENVILLE | SC | 29607 | 570541039 | 501(C)(3) | $112,750 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| THRIVE UPSTATE | ||||||||
| PO BOX 17467 | GREENVILLE | SC | 29606 | 570537749 | 501(C)(3) | $19,126 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| TRIUNE MERCY CENTER | ||||||||
| 222 RUTHERFORD STREET PO BOX 3844 | GREENVILLE | SC | 29608 | 200503624 | 501(C)(3) | $23,616 | DONOR DESIGNATION | |
| UNITED HOUSING CONNECTIONS | ||||||||
| 135 EDINBURGH CT STE 201 | GREENVILLE | SC | 29607 | 571032202 | 501(C)(3) | $105,000 | PROGRAM ALLOCATION | |
| UNITED MINISTRIES | ||||||||
| 606 PENDLETON STREET | GREENVILLE | SC | 29601 | 570511977 | 501(C)(3) | $298,774 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| UNITED WAY OF ANDERSON COUNTY | ||||||||
| 604 NORTH MURRAY AVENUE | ANDERSON | SC | 29625 | 570510602 | 501(C)(3) | $72,694 | DONOR DESIGNATION, PROGRAM GRANTS | |
| UNITED WAY OF LAURENS COUNTY | ||||||||
| PO BOX 544 | CLINTON | SC | 29325 | 237011064 | 501(C)(3) | $20,772 | DONOR DESIGNATION, PROGRAM GRANTS | |
| UNITED WAY OF OCONEE COUNTY | ||||||||
| 409 EN FIRST STREET SUITE A | SENECA | SC | 29678 | 570479292 | 501(C)(3) | $31,355 | DONOR DESIGNATION | |
| UNITED WAY OF PICKENS COUNTY | ||||||||
| PO BOX 96 | EASLEY | SC | 29641 | 570476249 | 501(C)(3) | $95,398 | DONOR DESIGNATION, PROGRAM GRANTS | |
| UNITED WAY OF THE PIEDMONT | ||||||||
| PO BOX 5624 | SPARTANBURG | SC | 29304 | 570314377 | 501(C)(3) | $94,368 | DONOR DESIGNATION, PROGRAM GRANTS | |
| UNITY HEALTH ON MAIN | ||||||||
| 505C NORTH MAIN ST | GREENVILLE | SC | 29601 | 811080067 | 501(C)(3) | $6,000 | DONOR DESIGNATION | |
| UPSTATE CIRCLE OF FRIENDS | ||||||||
| PO BOX 25236 | GREENVILLE | SC | 29616 | 204593516 | 501(C)(3) | $12,000 | DONOR DESIGNATION | |
| UPSTATE FATHERHOOD COALITION | ||||||||
| 730 S PLEASANTBURG STE 205 | GREENVILLE | SC | 29607 | 300200022 | 501(C)(3) | $15,960 | DONOR DESIGNATION, PROGRAM ALLOCATION | |
| UPSTATE WARRIOR SOLUTION | ||||||||
| PO BOX 27232 | GREENVILLE | SC | 29617 | 461699670 | 501(C)(3) | $25,804 | DONOR DESIGNATION, PROGRAM ALLOCAITON, PROGRAM GRANTS | |
| YMCA-GREATER GREENVILLE | ||||||||
| 723 CLEVELAND STREET | GREENVILLE | SC | 29601 | 237305147 | 501(C)(3) | $58,061 | DONOR DESIGNATION, PROGRAM ALLOCAITON, PROGRAM GRANTS | |
| YOUTHBASE INC | ||||||||
| 813 HAMPTON AVE | GREENVILLE | SC | 29601 | 412216434 | 501(C)(3) | $56,337 | DONOR DESIGNATION, PROGRAM ALLOCAITON, PROGRAM GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED BASED ASSISTANCE | GrantTypeTxt |
| Recipient | 50000 | RecipientCnt |
| Cash Grant | $2,696,702 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF GREENVILLE COUNTY CONDUCTS A MULTI-STEP PROCESS IN ORDER TO MONITOR THE FIDELITY OF FUNDED PROGRAMS. UNITED WAY OF GREENVILLE COUNTY CURRENTLY PROVIDES FUNDING IN ONE-YEAR CYCLES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND VIBRANT AND EQUITABLE COMMUNITIES. AGENCIES ARE REQUIRED TO REPORT PROGRAMMATICALLY AND FINANCIALLY TWICE PER YEAR. REPORTS ARE FIRST REVIEWED BY PARTNER RELATIONS STAFF IN ORDER TO DETERMINE ACCURACY, SUBMISSIONS, AND PRELIMINARY DATA AND THEN SHARED WITH THE COMMUNITY IMPACT COMMITTEE OF THE BOARD OF DIRECTORS. ALL INFORMATION IS MAINTAINED IN CRM SOFTWARE. FOR INDIVIDUALS OR FAMILIES RECEIVING ASSISTANCE THROUGH THE GREENVILLE COUNTY RESOURCE LINE, UNITED WAY OF GREENVILLE COUNTY VERIFIES IDENTITY, EMPLOYMENT STATUS, AND REASON AND AREAS OF NEED. BASED ON THE INFORMATION PROVIDED, UNITED WAY VERIFIED NEED DIRECTLY WITH VENDORS (UTILITIES AND RENT) AND FUNDS WERE PAID DIRECTLY TO THOSE VENDORS. INFORMATION WAS TRACKED AND SECURED THROUGH THE ORGANIZATION'S DATA MANAGEMENT SYSTEM. ASSISTANCE WAS PROVIDED TO OVER 50,000 INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN BARP | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $245,036 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $23,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,864 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,727 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $290,627 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | UNITED WAY OF GREENVILLE COUNTY COVERS INITIATION FEES/DUES FOR THE PRESIDENT/CEO IN CONNECTION WITH FULFILLING PROFESSIONAL RESPONSIBILITIES FOR THE ORGANIZATION. FOR THIS REASON, THESE AMOUNTS ARE TREATED AS NONTAXABLE. |
| PART I, LINE 7 | IN 2020, THE PRESIDENT/CEO RECEIVED AN INCENTIVE BONUS THAT WAS APPROVED BY THE EXECUTIVE COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS | UNITED WAY OF GREENVILLE COUNTY FIGHTS FOR THE EDUCATION, INCOME AND HEALTH OF EVERY PERSON IN OUR COMMUNITY. AS A FUNDER, PARTNER AND CONVENER, WE WORK WITH THE ENTIRE COMMUNITY TO BRING TOGETHER RESOURCES, FOCUS INVESTMENTS, AND FOSTER PARTNERSHIPS THAT CREATE LASTING SOLUTIONS TO OUR COMMUNITY'S MOST PRESSING PROBLEMS. IN 2020, UNITED WAY OF GREENVILLE COUNTY INVESTED IN 67 LOCAL PROGRAMS AND INITIATIVES THROUGH THE 2020 REQUEST FOR PROPOSALS GRANT CYCLE, WORKING HAND-IN-HAND TO ADDRESS THE BIG CHALLENGES THAT NO SINGLE ORGANIZATION CAN SOLVE ON ITS OWN. APPROXIMATELY 100,000 PEOPLE BENEFITED FROM THESE DONOR-SUPPORTED PROGRAMS AND INITIATIVES, RECEIVING ASSISTANCE IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND VIBRANT AND EQUITABLE COMMUNITIES. COVID-19 COMMUNITY RELIEF FUND IN ADDITION TO THE 2020 RFP, UWGC, IN PARTNERSHIP WITH FIVE LOCAL COMMUNITY FOUNDATIONS, LAUNCHED THE COVID-19 COMMUNITY RELIEF FUND ON MARCH 15, 2020 TO ASSIST GREENVILLE COUNTY'S MOST VULNERABLE NEIGHBORS WITH THE RESOURCES THEY NEED IN FOOD, HOUSING, UTILITIES AND OTHER BASIC NEEDS. ONE YEAR LATER, NEARLY $4M HAS BEEN DEPLOYED INTO THE COMMUNITY, INCLUDING OVER $2.5M TO OVER 3,700 HOUSEHOLDS TO KEEP THEIR LIGHTS ON. RESPONDING TO THE INCREASED NEEDS, UNITED WAY LOCALIZED THE GREENVILLE COUNTY RESOURCE LINE, WHICH RECEIVED NEARLY 44,000 CALLS OF INDIVIDUALS REQUESTING EMERGENCY RESOURCES WITH FOOD, HOUSING, UTILITIES, AND OTHER BASIC NEEDS (AS COMPARED TO 5,000 CALLS IN THE PREVIOUS YEAR). OF THE CALLS RECEIVED, 42% ARE FOR UTILITY ASSISTANCE AND 33% ARE FOR HOUSING ASSISTANCE. PROGRAMS AT A GLANCE AMERICORPS UNITED WAY ADMINISTERS AMERICORPS NATIONAL SERVICE PROGRAMS IN THE UPSTATE, COLLABORATING WITH 19 PARTNER SITES IN GREENVILLE, ANDERSON, LAURENS AND PICKENS COUNTIES. OVER THE LAST THREE YEARS, AMERICORPS MEMBERS HAVE PROVIDED FINANCIAL STABILITY AND RESOURCE SERVICES TO NEARLY 11,000 CLIENTS. ONTRACK GREENVILLE UNITED WAY'S INNOVATIVE GRADUATION INITIATIVE, ONTRACK GREENVILLE, REACHES MORE THAN 5,000 GREENVILLE COUNTY STUDENTS AT SIX MIDDLE AND HIGH SCHOOLS IN GREENVILLE COUNTY. THE EARLY WARNING AND RESPONSE SYSTEM COMPONENT, WHICH IDENTIFIES STUDENTS WHO ARE FLAGGED FOR ATTENDANCE ISSUES, BEHAVIOR ISSUES AND POOR COURSE PERFORMANCE, HAS BEEN SCALED DISTRICTWIDE TO 77,000 STUDENTS IN GREENVILLE COUNTY. SCHOLARSHIPS UNITED WAY WOMEN'S LEADERSHIP JOBS TO CAREERS SCHOLARSHIP PROGRAM CONTINUES TO HELP GREENVILLE COUNTY WOMEN IMPROVE THEIR FINANCIAL STABILITY BY TRANSITIONING FROM PAYCHECK-TO-PAYCHECK JOBS TO MORE STABLE, LONG-TERM CAREERS. THE PROGRAM HAS GRADUATED 45 WOMEN IN THE LAST NINE YEARS WITH MANY MORE ON THE WAY. IN 2020, UNITED WAY'S AFRICAN AMERICAN LEADERSHIP GREENVILLE (AALG) ANNOUNCED ONE-TIME SCHOLARSHIPS THAT SUPPORT FOUR (4) $2500 AWARDS TO AFRICAN-AMERICAN HIGH SCHOOL GRADUATES IN THE UPSTATE ATTENDING 2- OR 4-YEAR COLLEGES. FAITH-BASED ROUNDTABLE REPRESENTATIVES FROM A CROSS-SECTION OF GREENVILLE COUNTY'S FAITH COMMUNITY MEET UNDER THE UNITED WAY UMBRELLA TO BUILD A GREATER KNOWLEDGE OF THE HEALTH AND HUMAN SERVICE ISSUES MANY IN OUR COMMUNITY ARE FACING, AND TO DEVELOP NEW INTER-FAITH AND NONPROFIT CONNECTIONS AND PARTNERSHIPS TO ADDRESS THEM. GREENVILLE DREAMS' GRASSROOT LEADERSHIP DEVELOPMENT THIS PARTNERSHIP WITH THE CITY OF GREENVILLE AND THE GREENVILLE COUNTY REDEVELOPMENT AUTHORITY SERVES TO EDUCATE AND DEPLOY NEIGHBORHOOD LEADERS FROM SPECIAL EMPHASIS NEIGHBORHOODS IN GREENVILLE COUNTY. THE INITIATIVE SERVES TO CONNECT NEIGHBORHOOD LEADERSHIP IN SPECIAL EMPHASIS NEIGHBOHOODS TO RESOURCES THAT SUPPORT THE ENHANCEMENT OF THEIR FINANCIAL, SOCIAL, AND HUMAN CAPITAL. THE LEADERSHIP DEVELOPMENT PROGRAM HAS TRAINED MORE THAN 150 NEIGHBORHOOD LEADERS OVER THE LAST DECADE. GREENVILLE REENTRY COALITION AS A MEMBER OF THE COALITION, UNITED WAY WORKS TO IDENTIFY AND DEVELOP RESOURCES FOR RETURNING MEMBERS OF THE COMMUNITY, OR THOSE WITH EXTENSIVE CRIMINAL HISTORIES, IN ORDER TO INCREASE THE QUALITY OF LIFE IN THE AREAS OF HOUSING, EMPLOYMENT, FINANCIAL STABILITY AND EDUCATION. VOLUNTEER ENGAGEMENT EACH YEAR, UNITED WAY VOLUNTEERS ROLL UP THEIR SLEEVES AND DONATE THEIR TIME TO MAKE A DIFFERENCE FOR OTHERS. WHETHER IT'S THE UPSTATE'S LARGEST SINGLE DAY OF SERVICE OR ANY OF THE THOUSANDS OF VOLUNTEER NEEDS WE HELP MEET ALL YEAR LONG AT HTTPS://VOLUNTEER.UNITEDWAYGC.ORG, UNITED WAY VOLUNTEERS ARE CHANGING LIVES AND CREATING A STRONGER COMMUNITY FOR ALL OF US. WE ALSO DEVELOP AND LEAD SPECIAL VOLUNTEER PROJECTS FOR OUR CORPORATE PARTNERS. VOLUNTEER INCOME TAX ASSISTANCE FOR MORE THAN A DECADE, THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM, OR VITA, HAS BEEN ONE OF UNITED WAY OF GREENVILLE COUNTY'S MOST SUCCESSFUL FINANCIAL STABILITY INITIATIVES. IN 2020, 10,037 RETURNS WERE FILED IN-PERSON AND ONLINE, SAVING MORE THAN $2 MILLION IN TAX PREP FEES FOR UPSTATE TAXPAYERS. IN ADDITION, UPSTATE TAXPAYERS RECEIVED OVER $15 MILLION IN FEDERAL AND STATE TAX REFUNDS. RACIAL EQUITY AND ECONOMIC MOBILITY (REEM) COMMISSION THE COMMISSION IS COMPRISED OF 35 COMMUNITY LEADERS FROM DIVERSE BACKGROUNDS AND INDUSTRIES WHO SHARE A COMMITMENT TO CREATING CHANGE IN GREENVILLE COUNTY. BY COMING TOGETHER TO LISTEN, ANALYZE, UNDERSTAND AND LEARN, THE COMMISSION AIMS TO IDENTIFY STRATEGIES AND DEVELOP PARTNERSHIPS THAT ERADICATE RACE-BASED DISPARITIES AND INEQUITIES IMPACTING THE BLACK COMMUNITY IN GREENVILLE COUNTY. FOOD SECURITY COALITION UNITED WAY OF GREENVILLE COUNTY CO-LAUNCHED THE GREENVILLE COUNTY FOOD SECURITY COALITION. THIS NETWORK OF DIRECT SERVICE PROVIDERS AND INTERMEDIARIES COLLABORATED ON GRANT APPLICATIONS, A NEW FOOD INSECURITY GIS MAP, WEEKEND FEEDING, AND MOTEL FEEDING BETWEEN MARCH OF 2020 AND THE END OF THE YEAR IN RESPONSE TO COVID-19. 1,095 BOXES OF FOOD WERE DISTRIBUTED TO FAMILIES ACROSS THE COUNTY. THIS EQUATES TO OVER 4,000 INDIVIDUALS RECEIVING SUPPLEMENTAL FOOD DURING THE HEIGHT OF THE COVID-19 PANDEMIC. THIS COST A TOTAL OF $11,472. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL TO THE AUDIT COMMITTEE AND THEN TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNITED WAY OF GREENVILLE COUNTY'S AUDIT COMMITTEE CHARTER REQUIRES THAT THE COMMITTEE REVIEW BOARD AND STAFF CONFLICT OF INTEREST DISCLOSURES (BOTH ANNUALLY AND AS THEY ARISE) AND REPORT RESULTS TO THE BOARD AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PRESIDENT/CEO, THE EXECUTIVE COMMITTEE USES A DOCUMENTED ASSESSMENT OF THE PRESIDENT TOOL FOR PERFORMANCE EVALUATION. THE PRESIDENT/CEO'S COMPENSATION IS BASED ON ORGANIZATIONAL ACHIEVEMENT AND COMPARISONS TO INDIVIDUAL UNITED WAYS OF SIMILAR SIZE AS WELL AS UNITED WAY WORLDWIDE COMPENSATION SURVEY DATA. THE CFO'S COMPENSATION IS SET BY THE PRESIDENT/CEO IN CONJUNCTION WITH HR USING MARKET DATA. ALL SALARIES ARE APPROVED AS PART OF THE ANNUAL BUDGET PROCESS BY THE BOARD ALTHOUGH THE INFORMATION IS PROVIDED TO THE BOARD IN SUMMARY FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND BY REQUEST. |