TRIDENT UNITED WAY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRIDENT UNITED WAY INC (EIN 57-0314378)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-03
- IRS object ID
- 202610939349301001
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-03T10:57:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824158464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1552 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIDENT UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRID | BusinessNameControlTxt |
| Phone | 8437409000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 63305 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294193305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DJ HAMPTON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8437409000 | PhoneNum |
| Signature | 2026-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZOE DAVIS | PreparerPersonNm |
| PTIN | P01057590 | PTIN |
| Phone | 8438813315 | PhoneNum |
| Preparation | 2026-04-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DJ HAMPTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 63305 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294193305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,678,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TRIDENT UNITED WAY IS UNITING THE TRI-COUNTY TO UPLIFT FAMILIES OUT OF POVERTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 3174 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,701,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,462,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,341 | CYProgramServiceRevenueAmt |
| PY Investment Income | $887,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $543,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$164,692 | PYOtherRevenueAmt |
| CY Other Revenue | $24,916 | CYOtherRevenueAmt |
| PY Total Revenue | $5,521,631 | PYTotalRevenueAmt |
| CY Total Revenue | $6,147,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,327,681 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,150,052 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,933,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,222,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,107,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,257,775 | PYOtherExpensesAmt |
| CY Other Expenses | $2,527,322 | CYOtherExpensesAmt |
| PY Total Expenses | $7,519,041 | PYTotalExpensesAmt |
| CY Total Expenses | $8,899,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,997,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,752,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,893,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,058,618 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,147,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,335,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,745,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,723,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRIDENT UNITED WAY IS UNITING THE TRI-COUNTY TO UPLIFT FAMILIES OUT OF POVERTY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,555,946 | ExpenseAmt |
| Grant | $320,048 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY IMPACTTRIDENT UNITED WAY EXISTS TO STRENGTHEN WORKING FAMILIES ACROSS BERKELEY, CHARLESTON, AND DORCHESTER COUNTIES. TODAY, MORE THAN ONE-THIRD OF HOUSEHOLDS IN OUR REGION ARE ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) - FAMILIES WHO WORK HARD YET STILL STRUGGLE TO AFFORD THE BASICS DUE TO RISING HOUSING COSTS, INCOME VOLATILITY, AND FINANCIAL SHOCKS. THESE INCLUDE CHILDCARE WORKERS, HOSPITALITY STAFF, MEDICAL ASSISTANTS, TEACHERS' AIDES, RETAIL EMPLOYEES, AND OTHER FRONTLINE WORKERS WHO KEEP OUR REGION RUNNING, YET REMAIN ONE UNEXPECTED EXPENSE AWAY FROM HARDSHIP. IN 2025, TRIDENT UNITED WAY ESTABLISHED A BOLD GOAL: UPLIFT 15,000 FAMILIES OUT OF POVERTY BY 2035. ACHIEVING THIS GOAL REQUIRES BUILDING A REGIONAL STABILITY INFRASTRUCTURE THAT SURROUNDS FAMILIES WITH COORDINATED, HUMAN-CENTERED SUPPORT ACROSS MULTIPLE ACCESS POINTS - WORKPLACES, SCHOOLS, HOUSING COMMUNITIES, AND NEIGHBORHOOD HUBS. THIS STRATEGY IS DELIVERED THROUGH THE STRONG FAMILIES, STRONG COMMUNITY INITIATIVE, WHICH BRINGS TOGETHER:1) CENTERS FOR STRONG FAMILIESCOMMUNITY-BASED HUBS IN MONCKS CORNER (500 S LIVE OAK DR, MONCKS CORNER, SC 29461) AND SUMMERVILLE (133 EAST 1ST NORTH ST, SUITE 3, SUMMERVILLE, SC 29483) SERVE AS TRUSTED ENTRY POINTS WHERE FAMILIES CONNECT WITH FINANCIAL COACHING, WORKFORCE NAVIGATION, STABILIZATION RESOURCES, AND COORDINATED REFERRALS. IN THE CENTERS ARE PROVIDED THROUGH A NETWORK OF COMMUNITY PARTNERS INCLUDING ADULT EDUCATION, CHARLESTON LEGAL ACCESS, CHARLESTON PRO BONO LEGAL SERVICES, FOODSHARE SOUTH CAROLINA, MEDICAL UNIVERSITY OF SOUTH CAROLINA, LOWCOUNTRY FOOD BANK, ORIGIN SC, PALMETTO COMMUNITY ACTION PARTNERSHIP, PALMETTO GOODWILL, ROPER SAINT FRANCIS, SALVATION ARMY, SC THRIVE, SC DEPARTMENT OF EMPLOYMENT AND WORKFORCE, SC WORKS, VOCATIONAL REHABILITATION, AND YOUNG MOMS TOGETHER. DURING FY 2024-2025, THE CENTERS FOR STRONG FAMILIES SERVED 6,219 HOUSEHOLDS COMPRISING 12,367 HOUSEHOLD MEMBERS AND PROVIDED 18,380 INSTANCES OF ASSISTANCE.2) THRIVE@ ACCESS POINTSTO REDUCE BARRIERS AND INCREASE ENGAGEMENT, TRIDENT UNITED WAY IS BUILDING A MULTI-ACCESS-POINT APPROACH THAT EMBEDS SERVICES WHERE FAMILIES ALREADY LIVE AND WORK. THIS INCLUDES THRIVE@WORK (SUPPORTING EMPLOYEES IN PARTNER COMPANIES), THRIVE@SCHOOL (SUPPORTING FAMILIES CONNECTED TO SCHOOL SYSTEMS), AND FUTURE PATHWAYS SUCH AS THRIVE@HOME AND THRIVE@WORSHIP, WHICH WILL EXTEND SUPPORT INTO HOUSING COMMUNITIES AND FAITH-BASED SETTINGS.3) CHANGEMAKER GRANTSTRIDENT UNITED WAY INVESTED OVER $500,000 IN CHANGEMAKER GRANTS SUPPORTING NONPROFIT PARTNERS ALIGNED WITH STRONG FAMILIES, STRONG COMMUNITY - STABILIZING FAMILIES, STRENGTHENING SERVICES, AND ADVANCING EQUITY FOR ALICE HOUSEHOLDS. 4) CHARITYTRACKER NETWORKTRIDENT UNITED WAY PROVIDES CHARITYTRACKER, A SECURE, COORDINATION TOOL CONNECTING MORE THAN 400 NONPROFIT PARTNERS AT NO COST. IN FY 2024-2025, THIS NETWORK SUPPORTED 13,844 HOUSEHOLDS, 27,189 INDIVIDUALS, AND 89,547 DOCUMENTED SERVICES. THIS COORDINATED APPROACH REDUCES DUPLICATION, IMPROVES ACCESS TO SUPPORT, AND STRENGTHENS LONG-TERM FAMILY STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,652,037 | ExpenseAmt |
| Grant | $87,887 | GrantAmt |
| Revenue | $116,341 | RevenueAmt |
| Desc | FINANCIAL STABILITYFINANCIAL STABILITY SUPPORT HELPS FAMILIES MAINTAIN INCOME, MANAGE EXPENSES, AND REDUCE FINANCIAL STRESS - ENSURING THAT SHORT-TERM CRISES DO NOT BECOME LONG-TERM SETBACKS. THIS WORK IS GROUNDED IN TRUSTED RELATIONSHIPS, COORDINATED REFERRAL SYSTEMS, AND FAMILY-CENTERED COACHING DELIVERED ACROSS MULTIPLE ACCESS POINTS IN THE STRONG FAMILIES, STRONG COMMUNITY INITIATIVE.1) FAMILY COACHING MODELAT THE CENTER OF TRIDENT UNITED WAY'S WORK IS A STRUCTURED COACHING APPROACH GROUNDED IN FINANCIAL EMPOWERMENT, GOAL-SETTING, AND ACCOUNTABILITY. FAMILY COACHES HELP HOUSEHOLDS STABILIZE INCOME, ACCESS RESOURCES, IMPROVE CREDIT, REDUCE EXPENSES, AND BUILD SAVINGS. COACHING IS DELIVERED ACROSS CENTERS FOR STRONG FAMILIES AND THRIVE@ ACCESS POINTS TO ENSURE SUPPORT IS AVAILABLE WHERE FAMILIES ALREADY ARE. 2) AMERICORPS FAMILY NAVIGATORSTRIDENT UNITED WAY'S AMERICORPS PROGRAM BUILDS LOCAL WORKFORCE CAPACITY IN HUMAN SERVICES WHILE DIRECTLY SERVING FAMILIES SEEKING FINANCIAL STABILITY. AMERICORPS FAMILY NAVIGATORS PROVIDE INDIVIDUALIZED COACHING, RESOURCE NAVIGATION, BENEFITS ACCESS, AND REFERRALS - STRENGTHENING THE REGIONAL INFRASTRUCTURE OF SUPPORT FOR ALICE HOUSEHOLDS. DURING FY 2024-2025, AMERICORPS MEMBERS CONNECTED FAMILIES TO COORDINATED SERVICES THAT ADDRESSED BASIC NEEDS, EMPLOYMENT BARRIERS, INCOME STABILIZATION, AND LONG-TERM FINANCIAL PLANNING. IN TOTAL, AMERICORPS MEMBERS SUPPORTED 2,025 HOUSEHOLDS - INCLUDING 4,325 INDIVIDUALS - AND CONNECTED THEM TO 5,261 SERVICES, 3,116 OF WHICH ADDRESSED IMMEDIATE BASIC NEEDS. THE PROGRAM ALSO HELPED DEVELOP A STRONG PIPELINE OF TRAINED PROFESSIONALS PREPARED TO CONTINUE CAREERS IN THE NONPROFIT AND HUMAN SERVICES SECTOR.3) BARRIERS TO EMPLOYMENTBARRIERS TO EMPLOYMENT PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO HELP INDIVIDUALS OVERCOME OBSTACLES THAT PREVENT THEM FROM FINDING OR KEEPING A JOB - SUCH AS TRANSPORTATION, CHILDCARE, UNIFORMS, EQUIPMENT, CERTIFICATION FEES, AND OTHER WORK-RELATED COSTS. THIS RESOURCE ALLOWS FAMILIES TO MAINTAIN STABLE EMPLOYMENT AND AVOID INCOME DISRUPTION DURING PERIODS OF FINANCIAL STRAIN.4) 2-1-1 INFORMATION & REFERRAL SERVICE2-1-1 PROVIDES FREE, CONFIDENTIAL, 24/7 CONNECTION TO ESSENTIAL HUMAN SERVICES VIA PHONE, TEXT, AND WEB. DURING FY 2024-2025, TRI-COUNTY RESIDENTS PLACED 17,084 CALLS, RESULTING IN 40,337 REFERRALS AND 19,515 WEBSITE VISITS FOR ASSISTANCE WITH HOUSING, UTILITIES, FOOD, AND EMPLOYMENT RESOURCES. TRIDENT UNITED WAY CONTRACTS WITH THE UNITED WAY OF ASSOCIATION OF SC, WHICH MANAGES THE CALL CENTER AND PROVIDES UP-TO-DATE, LOCAL INFORMATION ABOUT RESOURCES IN THE TRI-COUNTY TO TRI-COUNTY CALLERS.5) VOLUNTEER INCOME TAX ASSISTANCE (VITA)THROUGH PARTNERSHIP WITH THE IRS, FREE TAX PREPARATION SERVICES WERE PROVIDED TO INDIVIDUALS AND FAMILIES WITH LOW-TO-MODERATE INCOME. IN FY 2024-2025, MORE THAN 450 INDIVIDUALS RECEIVED FREE FEDERAL RETURNS GENERATING $354,514 IN REFUNDS INCLUDING $156,635 IN EARNED CREDITS. THESE SERVICES HELP FAMILIES KEEP MORE OF WHAT THEY EARN AND REDUCE RELIANCE ON HIGH-FEE TAX PREPARERS.6) FOODSHARE FOODSHARE EXPANDED ACCESS TO FRESH, AFFORDABLE PRODUCE ACROSS THE REGION BY ADDING NEW DISTRIBUTION PARTNERS AND STRENGTHENING RURAL DELIVERY POINTS, HELPING MORE FAMILIES STAY CONNECTED TO HEALTHY FOOD YEAR-ROUND. FOODSHARE BERKELEY COUNTY IS MAKING MEANINGFUL STRIDES IN ADDRESSING FOOD INSECURITY - DISTRIBUTING MORE THAN 70,000 POUNDS OF PRODUCE TO 1,041 CUSTOMERS, TOTALING OVER 4,300 BOXES IN FY 2024-2025, WITH SLIGHTLY MORE THAN 50% OF BOXES PURCHASED USING SNAP BENEFITS. THE PROGRAM ALSO IMPROVED CUSTOMER RETENTION AND LONG-TERM PARTICIPATION, REFLECTING STRONG SATISFACTION AND CONTINUED COMMUNITY DEMAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,210,038 | ExpenseAmt |
| Grant | $21,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CONNECTING THE COMMUNITYCONNECTING THE COMMUNITY INCLUDES INITIATIVES THAT PROVIDE MEANINGFUL COMMUNITY SERVICE OPPORTUNITIES AND CLEAR INFORMATION ABOUT THE WORK OF TRIDENT UNITED WAY ACROSS THE TRI-COUNTY REGION. THIS WORK CENTERS ON STRATEGIC VOLUNTEER ENGAGEMENT AND STAKEHOLDER AND COMMUNITY COMMUNICATIONS - CREATING MULTIPLE WAYS FOR INDIVIDUALS, COMPANIES, AND PARTNERS TO SUPPORT THE STRONG FAMILIES, STRONG COMMUNITY INITIATIVE.1) STRATEGIC VOLUNTEER ENGAGEMENTSTRATEGIC VOLUNTEER ENGAGEMENT IS DESIGNED TO ALIGN VOLUNTEER INTERESTS WITH COMMUNITY-IDENTIFIED NEEDS, CREATING HIGH-IMPACT SERVICE EXPERIENCES FOR CORPORATE PARTNERS, DONORS, AND INDIVIDUAL VOLUNTEERS. ENGAGEMENT RANGES FROM LEADERSHIP SERVICE ON COUNCILS AND COMMITTEES TO HANDS-ON COMMUNITY PROJECTS, OFFERING MULTIPLE ENTRY POINTS FOR COMMUNITY MEMBERS TO CONTRIBUTE. CORPORATE AND NONPROFIT PARTNERS ALSO PARTICIPATE IN CUSTOMIZED VOLUNTEER EXPERIENCES THROUGH TRIDENT UNITED WAY'S ENGAGE+ PLATFORM, WHICH SUPPORTS PLANNING, FACILITATION, AND IMPACT TRACKING.A CORNERSTONE OF THIS WORK IS DAYS OF CARING, THE REGION'S LARGEST VOLUNTEER ACTIVATION EVENT. OVER THREE DAYS OF SERVICE IN 2025, MORE THAN 2,000 VOLUNTEERS COMPLETED 151 PROJECTS AT 75 NONPROFITS, SCHOOLS, AND COMMUNITY AGENCIES, CONTRIBUTING OVER 8,000 VOLUNTEER HOURS AND GENERATING AN ESTIMATED $265,000 IN COMMUNITY BENEFIT. DAYS OF CARING CONTINUES TO SERVE AS A SIGNATURE PLATFORM FOR CORPORATE ENGAGEMENT, VOLUNTEER LEADERSHIP, AND LARGE-SCALE COMMUNITY MOBILIZATION.2) STAKEHOLDER AND COMMUNITY COMMUNICATIONS TRIDENT UNITED WAY ALSO MAINTAINS YEAR-ROUND COMMUNICATION WITH DONORS, PARTNERS, AND THE BROADER COMMUNITY THROUGH EMAIL NEWSLETTERS, THE ORGANIZATION'S WEBSITE, SOCIAL MEDIA PLATFORMS, AND MEDIA PARTNERSHIPS. THESE COMMUNICATIONS SHARE PROGRAM UPDATES, PROMOTE RESOURCES, HIGHLIGHT IMPACT, AND ENCOURAGE ONGOING COMMUNITY ENGAGEMENT - HELPING ENSURE THAT RESIDENTS, PARTNERS, AND SUPPORTERS REMAIN INFORMED AND CONNECTED TO THE MISSION OF STRONG FAMILIES, STRONG COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,687,771 | ExpenseAmt |
| Grant | $720,617 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,687,771 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $720,617 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,105,792 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SHELTON CHIEF FINANCIAL OFF | PersonNm |
| Phone | 8437407745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 63305 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29419 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CATHARINE ALMQUIST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITA BERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PJ BROWNING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC CRAINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH B FAULKNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FEI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS FRANK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLIE GORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY HABIB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HOWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEON JACKSON JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE KORNAHRENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD LANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LATTANZIO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE MCCRAVY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN NILAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV MARION PLATT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA PRICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELA RABENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCARAFILE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEONA SHAW JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME SMALLS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WARING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES WELCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY WILLITS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STUART E WOODCOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ZOBEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY STATON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J HAMPTON | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $262,429 | $0 | $55,846 | Yes (X) |
| DAVID J WASSERMAN | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $147,308 | $0 | $32,302 | Yes (X) | |
| NATASHA CHATMAN | ||||||
| CHIEF INNOVATION OFFICER | 50.00 | $118,160 | $0 | $30,357 | Yes (X) | |
| BRIDGET LAIRD | ||||||
| CHIEF ADVANCEMENT OFFICER | 50.00 | $40,916 | $0 | $2,107 | Yes (X) | |
| ILZE ASTAD | ||||||
| CHIEF IMPACT OFFICER | 50.00 | $110,305 | $0 | $16,509 | Yes (X) | |
| BARBARA MELVIN | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WENDY KOPP | ||||||
| ADVANCEMENT COMMITTEE CHAI | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELANIE STITH | ||||||
| BOARD CHAIR ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL SAMUEL | ||||||
| CAMPAIGN CABINET CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER GLENN | ||||||
| AUDIT COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUHAMAH GROOMS | ||||||
| AFRICAN AMERICAN LEADERSHIP COUNCIL CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COURTNEY HOWARD | ||||||
| COMMUNITY IMPACT COMMITTEE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAWAN GILLIANS | ||||||
| FINANCE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENDA SZYMANOWSKI | ||||||
| INVESTMENT COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER LAMOTTE | ||||||
| MARKETING & COMMUNICATIONS | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIANNA JOHNSON | ||||||
| WOMEN UNITED CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEE PARKER | ||||||
| YOUNG LEADERS UNITED CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $679,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,121 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESYSTEMS SOLUTIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 207 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INFORMATION TECHNOLOGY SERVICES | ServicesDesc |
| Compensation | $179,814 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,050 | FundraisingAmt |
| Government Grants | $302,425 | GovernmentGrantsAmt |
| All Other Contributions | $5,140,953 | AllOtherContributionsAmt |
| Total Contributions | $5,462,428 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOODSHARE BERKELEY COUNTY REVENUE | 561000 | $95,563 | $95,563 |
| AMERICORP PROGRAM SERVICE FEES | 561000 | $20,778 | $20,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,341 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $508,442 | TotalRevenueColumnAmt |
| Exclusion | $508,442 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,741 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $198,688 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,947 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,947 | TotalRevenueColumnAmt |
| Exclusion | -$5,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,345,756 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,310,612 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,144 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,144 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,757 | TotalRevenueColumnAmt |
| Exclusion | -$15,757 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,147,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,105 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $486,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,052 | TotalAmt |
| Program Services | $1,150,052 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,239 | TotalAmt |
| Program Services | $519,851 | ProgramServicesAmt |
| Management And General | $69,500 | ManagementAndGeneralAmt |
| Fundraising | $226,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494,279 | TotalAmt |
| Program Services | $2,225,458 | ProgramServicesAmt |
| Management And General | $297,524 | ManagementAndGeneralAmt |
| Fundraising | $971,297 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,393 | TotalAmt |
| Program Services | $114,266 | ProgramServicesAmt |
| Management And General | $15,256 | ManagementAndGeneralAmt |
| Fundraising | $49,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,284 | TotalAmt |
| Program Services | $268,947 | ProgramServicesAmt |
| Management And General | $35,956 | ManagementAndGeneralAmt |
| Fundraising | $117,381 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,840 | TotalAmt |
| Program Services | $197,333 | ProgramServicesAmt |
| Management And General | $26,382 | ManagementAndGeneralAmt |
| Fundraising | $86,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,367 | TotalAmt |
| Management And General | $68,367 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,158 | TotalAmt |
| Program Services | $713,953 | ProgramServicesAmt |
| Management And General | $108,719 | ManagementAndGeneralAmt |
| Fundraising | $427,486 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,915 | TotalAmt |
| Program Services | $111,813 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $6,053 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,134 | TotalAmt |
| Program Services | $119,602 | ProgramServicesAmt |
| Management And General | $4,270 | ManagementAndGeneralAmt |
| Fundraising | $33,262 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,556 | TotalAmt |
| Program Services | $244,982 | ProgramServicesAmt |
| Management And General | $10,173 | ManagementAndGeneralAmt |
| Fundraising | $32,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,852 | TotalAmt |
| Program Services | $31,046 | ProgramServicesAmt |
| Management And General | $6,419 | ManagementAndGeneralAmt |
| Fundraising | $9,387 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,598 | TotalAmt |
| Program Services | $79,267 | ProgramServicesAmt |
| Management And General | $15,838 | ManagementAndGeneralAmt |
| Fundraising | $21,493 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,257 | TotalAmt |
| Program Services | $124,942 | ProgramServicesAmt |
| Management And General | $10,882 | ManagementAndGeneralAmt |
| Fundraising | $51,433 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,678 | TotalAmt |
| Program Services | $27,686 | ProgramServicesAmt |
| Management And General | $3,145 | ManagementAndGeneralAmt |
| Fundraising | $13,847 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $100,128 | $59,074 | $7,900 | $33,154 |
| POSTAGE & PRINTING | $68,347 | $40,175 | $3,762 | $24,410 |
| EVENTS | $59,138 | $58,797 | $341 | |
| BANK CHARGES | $23,194 | $18,548 | $1,557 | $3,089 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,899,409 | TotalAmt |
| Program Services | $6,105,792 | ProgramServicesAmt |
| Management And General | $685,699 | ManagementAndGeneralAmt |
| Fundraising | $2,107,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,559 | BOYAmt |
| EOY | $1,085,328 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,240 | BOYAmt |
| EOY | $1,664,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,405 | BOYAmt |
| EOY | $1,475,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,339 | BOYAmt |
| EOY | $91,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,272 | BOYAmt |
| EOY | $60,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,300,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,397,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,724 | BOYAmt |
| EOY | $1,903,586 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,995,076 | BOYAmt |
| EOY | $10,471,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,555 | BOYAmt |
| EOY | $305,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,893,170 | BOYAmt |
| EOY | $17,058,618 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,703 | BOYAmt |
| EOY | $1,030,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,555 | BOYAmt |
| EOY | $305,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,258 | BOYAmt |
| EOY | $1,335,245 | 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 | $15,624,126 | BOYAmt |
| EOY | $13,152,091 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,786 | BOYAmt |
| EOY | $2,571,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,745,912 | BOYAmt |
| EOY | $15,723,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,893,170 | BOYAmt |
| EOY | $17,058,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,752,138 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $670,966 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $58,633 | DonatedServicesAndUseFcltsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $6,462,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,871,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,724,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,701,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,462,428 | CurrentTaxYearAmt |
| Total | $29,222,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,462,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,871,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,724,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,701,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,462,428 | CurrentTaxYearAmt |
| Total | $29,222,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,089,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,133,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,442 | CurrentTaxYearAmt |
| Total | $2,419,350 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,620 | CurrentTaxYearAmt |
| Total | $101,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,743,351 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $449,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88070 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,092,775 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $407,676 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,500,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,815,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $277,048 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,092,775 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,313,052 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $502,673 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,815,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,120,915 | BeginningYearBalanceAmt |
| Contributions | $21,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$792,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$36,982 | OtherExpendituresAmt |
| End Year Balance | $6,313,052 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,599,786 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,804,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$282,895 | OtherExpendituresAmt |
| End Year Balance | $7,120,915 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $490,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $490,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,392,037 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,009,057 | DepreciationAmt |
| Book Value | $1,382,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $405,531 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $388,061 | DepreciationAmt |
| Book Value | $17,470 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,136 | InvestmentCostOrOtherBasisAmt |
| Book Value | $13,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,903,586 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $190,521 |
| CURRENT PORTION LEASE LIABILITY | $114,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $305,126 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,629,107 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $670,966 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,633 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $198,688 | OtherRevenueAmt |
| Revenue Not Reported | $928,287 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,700,820 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,367 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $378,084 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $446,451 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,147,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,651,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $198,688 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $198,688 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,452,958 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,367 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $378,084 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $446,451 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,899,409 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TRIDENT UNITED WAY IS A LOCAL NON-PROFIT ORGANIZATION INVOLVED IN FUNDRAISING AND VOLUNTEERING IN A THREE-COUNTY REGION - CHARLESTON, BERKELEY, AND DORCHESTER COUNTIES. THE TRIDENT UNITED WAY ENDOWMENT FUND (THE FUND) HAS AN INVESTMENT POLICY STATEMENT THAT IS REVIEWED AT LEAST ANNUALLY. THE FUND PLACES EMPHASIS ON PROVIDING ANNUAL CASH INFUSIONS TO OPERATIONS TO HELP SUPPLEMENT OPERATING EXPENSES. |
| PART X, LINE 2: | INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COMMERCIAL RENTAL EXPENSES 198,688. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 399,941. EVENT EXPENSES -21,857. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COMMERCIAL RENTAL EXPENSES 198,688. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 399,941. EVENT EXPENSES -21,857. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STATE OF OUR FAMILIES | Event1Nm |
| Gross Receipts Event1 | $25,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,940 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,505 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,412 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,940 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,505 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,757 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A SECOND CHANCE RESOURCE CENTER NETWORK UNITED INC | |||||||||
| PO BOX 40605 | NORTH CHARLESTON | SC | 29423 | 810749656 | 501(C)(3) | $10,000 | $0 | GRANTEE | |
| ADDLESTONE HEBREW ACADEMY | |||||||||
| 1675 WALLENBERG BLVD | CHARLESTON | SC | 29407 | 570409223 | CHURCH | $8,339 | $0 | GRANTEE | |
| AMERICAN COLLEGE OF THE BUILDING ARTS | |||||||||
| 649 MEETING ST | CHARLESTON | SC | 29403 | 571075250 | 501(C)(3) | $5,000 | $0 | GRANTEE | |
| AMOR HEALING KITCHEN | |||||||||
| 944 PORTABELLA LN | CHARLESTON | SC | 29412 | 823998998 | 501(C)(3) | $15,000 | $0 | GRANTEE | |
| BARRIER ISLAND FREE MEDICAL CLINIC-103123-BARRIER ISLAND FREE MEDICAL CLINI | |||||||||
| 3226 MAYBANK HIGHWAY STE A-1 | JOHNS ISLAND | SC | 29455 | 205628911 | 501(C)(3) | $17,500 | $0 | GRANTEE | |
| BLACK RIVER UNITED WAY - GEORGETOWN SC | |||||||||
| PO BOX 1065 | GEORGETOWN | SC | 294401065 | 570526145 | 501(C)(3) | $13,871 | $0 | GRANTEE | |
| CENTER FOR BIRDS OF PREY AVIAN CONSERVATION CENTER | |||||||||
| PO BOX 1247 | CHARLESTON | SC | 29402 | 570966813 | 501(C)(3) | $5,500 | $0 | GRANTEE | |
| CHARLESTON HABITAT FOR HUMANITY | |||||||||
| 731 MEETING ST | CHARLESTON | SC | 29413 | 570889919 | 501(C)(3) | $15,000 | $0 | GRANTEE | |
| CHARLESTON LEGAL ACCESS | |||||||||
| 3775 SPRUILL AVESTE B | NORTH CHARLESTON | SC | 29405 | 811013976 | 501(C)(3) | $13,080 | $0 | GRANTEE | |
| CHARLESTON PRO BONO LEGAL SERVICES | |||||||||
| 111 CHURCH ST | CHARLESTON | SC | 29401 | 200737728 | 501(C)(3) | $10,000 | $0 | GRANTEE | |
| CHARLESTON TRIDENT URBAN LEAGUE | |||||||||
| 303 EAST RICHARDSON AVE | SUMMERVILLE | SC | 29483 | 271078099 | 501(C)(3) | $50,000 | $0 | GRANTEE | |
| CHILDREN IN CRISIS IN DORCHESTER COUNTY | |||||||||
| 570426335 | 501(C)(3) | $14,575 | $0 | GRANTEE | |||||
| CLEMSON UNIVERSITY FOUNDATION | |||||||||
| PO BOX 1889 | CLEMSON | SC | 29633 | 570426335 | 501(C)(3) | $9,221 | $0 | GRANTEE | |
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA | |||||||||
| 1691 TURNBULL AVE | NORTH CHARLESTON | SC | 29405 | 237390313 | 501(C)(3) | $6,078 | $0 | GRANTEE | |
| COLLEGE OF CHARLESTON FOUNDATION | |||||||||
| 66 GEORGE STSOTTILE HOUSE | CHARLESTON | SC | 29424 | 237069236 | 501(C)(3) | $10,032 | $0 | GRANTEE | |
| COMMUNITIES IN SCHOOLS OF SOUTH CAROLINA | |||||||||
| 1691 TURNBALL AVE | NORTH CHARLESTON | SC | 29405 | 570931840 | 501(C)(3) | $180,056 | $0 | GRANTEE | |
| CONGREGATION DOR TIKVAH | |||||||||
| PO BOX 80301 | NORTH CHARLESTON | SC | 29416 | 455626741 | CHURCH | $8,339 | $0 | GRANTEE | |
| DORCHESTER CHILDREN'S ADVOCACY CENTER | |||||||||
| 303 EAST RICHARDSON AVE | SUMMERVILLE | SC | 29483 | 571078099 | 501(C)(3) | $6,641 | $0 | GRANTEE | |
| DORCHESTER COUNTY COMMUNITY OUTREACH DBA LOWCOUNTRY HOME OF HOPE | |||||||||
| PO BOX 2994 | SUMMERVILLE | SC | 29484 | 473909720 | 501(C)(3) | $13,500 | $0 | GRANTEE | |
| DORCHESTER SENIORS INC | |||||||||
| 312 N LAUREL ST | SUMMERVILLE | SC | 29483 | 570703785 | 501(C)(3) | $15,000 | $0 | GRANTEE | |
| FAMILY SERVICES INC DBA ORIGIN SC | |||||||||
| PO BOX 118006 | CHARLESTON | SC | 29406 | 570324920 | 501(C)(3) | $66,431 | $0 | GRANTEE | |
| HELPING AND LENDING OUTREACH SUPPORT | |||||||||
| 4995 LACROSS RDSTE 1300 | NORTH CHARLESTON | SC | 29406 | 200858549 | 501(C)(3) | $16,303 | $0 | GRANTEE | |
| I AM VOICES | |||||||||
| 10070 DORCHESTER RD | SUMMERVILLE | SC | 29485 | 823159217 | 501(C)(3) | $15,000 | $0 | GRANTEE | |
| ICNA RELIEF USA - SHIFA FREE CLINIC IN MOUNT PLEASANT SC | |||||||||
| 68 MARINA DRUNIT A-5 | CHARLESTON | SC | 29492 | 043810161 | 501(C)(3) | $14,781 | $0 | GRANTEE | |
| JEWISH FAMILY OF SERVICES OF GREATER CHARLESTON | |||||||||
| 176 CROGHAN SPUR ROAD SUITE | CHARLESTON | SC | 29407 | 853901332 | 501(C)(3) | $20,000 | $0 | GRANTEE | 100ALBEMARLE POINTE CENTER |
| LANDMARKS FOR FAMILIES INC | |||||||||
| 5055 LACKAWANNA BLVD | NORTH CHARLESTON | SC | 29415 | 570669877 | 501(C)(3) | $6,753 | $0 | GRANTEE | |
| TRICOUNTY CRADLE TO CAREER COLLABORATIVE | |||||||||
| 2180 MCMILLAN AVE 71544 | NORTH CHARLESTON | SC | 29415 | 462902337 | 501(C)(3) | $5,000 | $0 | GRANTEE | |
| LOWCOUNTRY FOOD BANK INC | |||||||||
| 2864 AZALEA DR | CHARLESTON | SC | 29405 | 570751835 | 501(C)(3) | $8,511 | $0 | GRANTEE | |
| LOWCOUNTRY ORPHAN RELIEF | |||||||||
| PO BOX 70185 | NORTH CHARLESTON | SC | 29415 | 261108081 | 501(C)(3) | $6,581 | $0 | GRANTEE | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA FOUNDATION | |||||||||
| 18 BEE STMSC 450 | CHARLESTON | SC | 29425 | 576028985 | 501(C)(3) | $36,250 | $0 | GRANTEE | |
| MY SISTER'S HOUSE INC | |||||||||
| PO BOX 71171 | NORTH CHARLESTON | SC | 29415 | 570730861 | 501(C)(3) | $17,906 | $0 | GRANTEE | |
| NORTH CHARLESTON DENTAL OUTREACH | |||||||||
| 3625 AZALEA DR | NORTH CHARLESTON | SC | 29405 | 271629125 | 501(C)(3) | $15,000 | $0 | GRANTEE | |
| OUR LADY OF MERCY COMMUNITY OUTREACH SERVICES | |||||||||
| 1684 BROWNSWOOD RD | JOHNS ISLAND | SC | 29455 | 570905488 | 501(C)(3) | $15,000 | $0 | GRANTEE | |
| PALMETTO COMMUNITY CARE | |||||||||
| 3547 MEETING STREET RD | NORTH CHARLESTON | SC | 29405 | 570905550 | 501(C)(3) | $15,000 | $0 | GRANTEE | |
| PATTISON'S ACADEMY | |||||||||
| 1087 E MONTAGUE AVE | NORTH CHARLESTON | SC | 29405 | 203419262 | 501(C)(3) | $14,300 | $0 | GRANTEE | |
| STAR GOSPEL MISSION | |||||||||
| 474 MEETING ST | CHARLESTON | CA | 29403 | 576025786 | 501(C)(3) | $15,000 | $0 | GRANTEE | |
| TRIDENT LITERACY ASSOCIATION INC | |||||||||
| 5416-B RIVERS AVENUE | NORTH CHARLESTON | SC | 29406 | 570721308 | 501(C)(3) | $16,080 | $0 | GRANTEE | |
| UNITED CHARITABLE | |||||||||
| 44921 GEORGE WASHINGTON BLVDSTE 230 | ASHBURN | VA | 20147 | 204286082 | 501(C)(3) | $20,000 | $0 | GRANTEE | |
| UNITED WAY OF CENTRAL ALABAMA | |||||||||
| PO BOX 320189 | BIRMINGHAM | AL | 352320189 | 630288846 | 501(C)(3) | $7,447 | $0 | GRANTEE | |
| UNITED WAY OF CENTRAL FLORIDA | |||||||||
| PO BOX 1357 | HIGHLAND CITY | FL | 338461357 | 592116280 | 501(C)(3) | $5,613 | $0 | GRANTEE | |
| UNITED WAY OF GREATER RICHMOND AND PETERSBURG | |||||||||
| 7814 CAROUSEL LANE SUITE 400 | RICHMOND | VA | 23294 | 237375346 | 501(C)(3) | $15,819 | $0 | GRANTEE | |
| UNITED WAY OF GREENVILLE COUNTY | |||||||||
| 105 EDINBURGH COURT | GREENVILLE | SC | 296072529 | 570362066 | 501(C)(3) | $8,186 | $0 | GRANTEE | |
| UNITED WAY OF HORRY COUNTY | |||||||||
| PO BOX 673 | CONWAY | SC | 295260673 | 570558692 | 501(C)(3) | $5,163 | $0 | GRANTEE | |
| UNITED WAY OF THE CAPE FEAR AREA | |||||||||
| 127 GRACE STREET | WILMINGTON | NC | 28401 | 560529949 | 501(C)(3) | $5,567 | $0 | GRANTEE | |
| UNITED WAY MARION COUNTY INC | |||||||||
| 1401 NE 2ND ST | OCALA | FL | 344706837 | 590946642 | 501(C)(3) | $12,590 | $0 | GRANTEE | |
| UNITED WAY OF THE MIDLANDS | |||||||||
| PO BOX 202 | COLUMBIA | SC | 299010202 | 570314396 | 501(C)(3) | $16,463 | $0 | GRANTEE | |
| WAGNALLS MEMORIAL FOUNDATION | |||||||||
| PO BOX 217 | LITHOPOLIS | OH | 43136 | 314379589 | 501(C)(3) | $7,000 | $0 | GRANTEE | |
| WATER MISSIONS INTERNATIONAL | |||||||||
| 1150 MOLLY GREENE WAYBLDG 1605 | N CHARLESTON | SC | 29405 | 571116978 | 501(C)(3) | $15,338 | $0 | GRANTEE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE GRANTED FUNDS ARE A RESULT OF DIRECT DESIGNATIONS BY DONORS. IN THE CURRENT REPORTING YEAR THIS AMOUNT IS $399,941. A PORTION OF THE GRANTED FUNDS ARE A RESULT OF A FUNDING PROCESS OVERSEEN BY THE COMMUNITY IMPACT COMMITTEE. THE COMMUNITY IMPACT COMMITTEE, ALONG WITH THE SUBCOMMITTEES OF THE FINANCIAL REVIEW COMMITTEE AND PROGRAM REVIEW COMMITTEE, CONSISTS OF COMMUNITY VOLUNTEERS THAT SELECT GRANT RECIPIENTS BASED ON FORMAL APPLICATIONS AND PROGRAM MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID J HAMPTON | ||||||||||||||
| PRESIDENT & CEO | $262,429 | $0 | $0 | $0 | $0 | $0 | $22,998 | $0 | $32,848 | $0 | $318,275 | $0 | $0 | $0 |
| DAVID J WASSERMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $147,308 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $1,802 | $0 | $179,610 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PERSONS PARTICIPANTING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THERE ARE BALANCES IN A 457(B) AND 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF TRIDENT UNITED WAY FOR CHRISTOPHER F. KERRIGAN. THERE WERE NO CONTRIBUTIONS TO THESE PLANS DURING THE 2024-2025 FISCAL YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,576 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | PER THE TUW BYLAWS, THE PRESIDENT/CEO SERVES AS AN EX-OFFICIO, NON-VOTING MEMBER OF THE BOARD OF DIRECTORS, THUS 44 TOTAL AND 43 INDEPENDENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | DR. FRANCES WELCH AND DR. COURTNEY HOWARD ARE BOTH EMPLOYEES WITH COLLEGE OF CHARLESTON.BRENDA SZYMANOWSKI AND CASSANDRA PRICE ARE BOTH EMPLOYEES OF ASTENJOHNSON. MS. BARBARA MELVIN & MR. TRAVIS FRANK ARE BOTH EMPLOYEES OF THE SC PORTS AUTHORITY. MS. SHAWAN GILLIANS & MS. MOLLIE GORE ARE BOTH EMPLOYEES OF SANTEE COOPER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. A DETAILED REVIEW IS COMPLETED BY THE CHIEF FINANCIAL OFFICER OF TRIDENT UNITED WAY. THE COMPLETED FORM 990 IS PROVIDED TO ALL TRIDENT UNITED WAY BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY REQUIRES THE BOARD OF DIRECTORS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND DISCLOSE ALL RELATED PARTY TRANSACTIONS WITH THE ORGANIZATION AND OTHER BOARD OF DIRECTOR MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THREE YEARS OF AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE TUW.ORG WEBSITE. OTHER GOVERNING DOCUMENTS, FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE AT REQUEST FROM THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 713,953. MANAGEMENT AND GENERAL EXPENSES 108,719. FUNDRAISING EXPENSES 427,486. TOTAL EXPENSES 1,250,158. |