Form 990 for tax year 2022
Filed by UNITED WAY OF GREENVILLE COUNTY INCORPORATED.
Totals
- Total revenue
- $10,236,435
- Total expenses
- $11,607,583
- Contributions and grants received
- $9,947,393
- Grants paid
- $4,475,667
- Program service revenue
- $34,574
- Investment income
- $254,468
- Other revenue
- $0
- Total assets, end of year
- $24,034,959
- Total liabilities, end of year
- $3,083,687
- Net assets or fund balances, end of year
- $20,951,272
- Program services expenses (Part IX)
- $8,539,312
- Management and general expenses
- $995,348
- Fundraising expenses
- $2,072,923
- Program service expenses (Part III)
- $8,539,312
Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,308,111
-
1f · All other contributions, gifts and grants
$8,639,282
-
1g · Noncash contributions included above
$5,660
-
2a · Program service revenue: PROGRAM FEES
total $18,557 · related or exempt $18,557
-
2b · Program service revenue: EVENT INCOME
total $12,426 · related or exempt $12,426
-
2f · All other program service revenue
total $3,591 · related or exempt $3,591
-
3 · Investment income
total $254,468 · excluded $254,468
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,395,334 · program services $4,395,334
-
2 · Grants to domestic individuals
total $80,333 · program services $80,333
-
5 · Compensation of officers, directors and key employees
total $327,121 · program services $163,561 · management and general $98,136 · fundraising $65,424
-
7 · Other salaries and wages
total $3,422,757 · program services $1,938,851 · management and general $400,602 · fundraising $1,083,304
-
8 · Pension plan contributions
total $183,942 · program services $104,021 · management and general $22,010 · fundraising $57,911
-
9 · Other employee benefits
total $395,188 · program services $222,305 · management and general $50,528 · fundraising $122,355
-
10 · Payroll taxes
total $319,403 · program services $179,197 · management and general $42,150 · fundraising $98,056
-
11c · Fees: accounting
total $49,729 · management and general $49,729
-
11f · Fees: investment management
total $57,233 · management and general $57,233
-
11g · Fees: other
total $410,071 · program services $299,789 · fundraising $110,282
-
12 · Advertising and promotion
total $63,997 · program services $11,307 · management and general $407 · fundraising $52,283
-
13 · Office expenses
total $112,742 · program services $75,249 · management and general $18,145 · fundraising $19,348
-
14 · Information technology
total $433,295 · program services $234,877 · management and general $121,712 · fundraising $76,706
-
16 · Occupancy
total $110,542 · program services $77,490 · management and general $18,362 · fundraising $14,690
-
17 · Travel
total $24,579 · program services $20,492 · management and general $366 · fundraising $3,721
-
19 · Conferences, conventions and meetings
total $360,597 · program services $89,521 · management and general $5,960 · fundraising $265,116
-
20 · Interest
total $20,337 · program services $20,337
-
21 · Payments to affiliates
total $321,978 · program services $230,950 · management and general $50,571 · fundraising $40,457
-
22 · Depreciation, depletion and amortization
total $188,145 · program services $120,413 · management and general $37,629 · fundraising $30,103
-
23 · Insurance
total $31,482 · program services $20,216 · management and general $6,259 · fundraising $5,007
-
24a · Other expenses: ORG/STAFF DEVELOPMENT
total $96,643 · program services $78,937 · management and general $8,720 · fundraising $8,986
-
24b · Other expenses: OTHER DIRECT EXPENSE
total $63,281 · program services $63,281 · management and general $0 · fundraising $0
-
24c · Other expenses: RECRUITING AND MOVING
total $28,375 · program services $19,044 · management and general $5,184 · fundraising $4,147
-
24d · Other expenses: MEMBERSHIP DUES
total $14,175 · program services $8,308 · management and general $1,645 · fundraising $4,222
-
24e · All other expenses
total $96,304 · program services $85,499 · fundraising $10,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,344,349 · end of year $1,008,542
-
2 · Savings and temporary cash investments
beginning of year $2,877,013 · end of year $5,288,500
-
3 · Pledges and grants receivable
beginning of year $6,592,304 · end of year $6,618,122
-
4 · Accounts receivable
beginning of year $15,430 · end of year $18,422
-
9 · Prepaid expenses and deferred charges
beginning of year $209,097 · end of year $206,006
-
10a · Land, buildings and equipment: cost or other basis
$5,091,604
-
10b · Land, buildings and equipment: accumulated depreciation
$2,557,309
-
10c · Land, buildings and equipment, net
beginning of year $2,646,025 · end of year $2,534,295
-
12 · Investments: other securities
beginning of year $8,654,728 · end of year $7,229,222
-
15 · Other assets
beginning of year $1,059,195 · end of year $1,131,850
-
17 · Accounts payable and accrued expenses
beginning of year $395,547 · end of year $437,347
-
18 · Grants payable
beginning of year $1,548,550 · end of year $1,674,004
-
19 · Deferred revenue
beginning of year $113,780 · end of year $545,618
-
21 · Escrow or custodial account liability
beginning of year $15,656 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $409,418 · end of year $399,851
-
25 · Other liabilities
beginning of year $0 · end of year $26,867
-
27 · Net assets without donor restrictions
beginning of year $5,549,794 · end of year $4,960,111
-
28 · Net assets with donor restrictions
beginning of year $18,365,396 · end of year $15,991,161
Mission and programs · 2022
Mission
WE MOBILIZE PEOPLE AND RESOURCES TO IMPROVE LIVES, STRENGTHEN THE COMMUNITY AND ADVANCE EQUITY FOR THE BENEFIT OF ALL.
-
THE VISION OF UNITED WAY OF GREENVILLE COUNTY IS TO SEE GREENVILLE COUNTY BECOME A PLACE WHERE ALL PEOPLE HAVE ACCESS TO THE OPPORTUNITIES TO ACHIEVE THEIR FULL POTENTIAL. SEE SCHEDULE O FOR HOW THE UNITED WAY WORKED TOWARDS THIS VISION IN 2022.
Expenses $8,539,312 · Grants $4,475,667 · Revenue $34,574
-
OPORTUNITY CENTER:THE OPPORTUNITY CENTER IS UNITED WAY OF GREENVILLE COUNTY'S RESOURCE HUB, CONNECTING OUR NEIGHBORS WITH LOCAL PARTNERS WHO CAN PROVIDE FINANDIAL COUNSELING, ACCESS TO AFFORDABLE LOANS, MATCHED SAVINGS PROGRAMS FOR ASSET BUILDING AND INCOME SUPPORT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carl SobocinskiCARL SOBOCINSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Saria SaccocioDR SARIA SACCOCIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Baynes-DunningKAREN BAYNES-DUNNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tami McKnewTAMI MCKNEW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Calvin Calhoun IIICALVIN CALHOUN III
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Sean DoganPASTOR SEAN DOGAN
COMMUNITY IMPACT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie AdairJAMIE ADAIR
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jim AkerhielmJIM AKERHIELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yobany Banks-McKayYOBANY BANKS-MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin BenfieldJUSTIN BENFIELD
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Caroline CaldwellDR CAROLINE CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Elizabeth DavisDR ELIZABETH DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chandra DillardCHANDRA DILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FosterDAVID FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anderson GarciaANDERSON GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yukichi HaginsYUKICHI HAGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken HarperKEN HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blaine HartBLAINE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julio HernandezJULIO HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annmarie HigginsANNMARIE HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cal HurstCAL HURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KellyMIKE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray LattimoreRAY LATTIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy LinsinAMY LINSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LominackDAVID LOMINACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb LongDEB LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam MurphyADAM MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos PhillipsCARLOS PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue PriesterSUE PRIESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Burke RoysterDR BURKE ROYSTER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Minor ShawMINOR SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ShiSUSAN SHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane SmockDIANE SMOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TripoliJOHN TRIPOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WaldenWENDY WALDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan WeidenbennerDAN WEIDENBENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick WilkersonDICK WILKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WoodRYAN WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan BarpMEGHAN BARP
PRESIDENT AND CEO
- Total calculated
- $327,121
- From this org
- $303,995
- From related orgs
- $0
- Other
- $23,126
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $271,385
- Bonus
- $26,250
- Other
- $6,360
- Deferred
- $13,471
- Nontaxable benefits
- $9,655
- Filer's total
- $327,121
-
Edward AndersonEDWARD ANDERSON
ONTRACK GREENVILLE EXECUTI
- Total calculated
- $126,105
- From this org
- $113,717
- From related orgs
- $0
- Other
- $12,388
- Hours/week
- 37.5
-
Stacey MillsSTACEY MILLS
EXECUTIVE DIRECTOR OF REEM COMMISSION
- Total calculated
- $118,480
- From this org
- $107,744
- From related orgs
- $0
- Other
- $10,736
- Hours/week
- 37.5
-
Kirsten Naomi ChapmanKIRSTEN NAOMI CHAPMAN
VP OF SYSTEM CHANGE AND INNVOVATION
- Total calculated
- $119,912
- From this org
- $102,723
- From related orgs
- $0
- Other
- $17,189
- Hours/week
- 37.5
-
Nalisha HenryNALISHA HENRY
VP OF COMMUNITY IMPACT
- Total calculated
- $125,306
- From this org
- $113,073
- From related orgs
- $0
- Other
- $12,233
- Hours/week
- 37.5
-
Gregory Van De VoordeGREGORY VAN DE VOORDE
VP OF MARKETING AND COMMUNICATIONS
- Total calculated
- $124,800
- From this org
- $111,448
- From related orgs
- $0
- Other
- $13,352
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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 2022, THE PRESIDENT/CEO RECEIVED AN INCENTIVE BONUS THAT WAS APPROVED BY THE EXECUTIVE COMMITTEE. THIS BONUS WAS BASED ON PERFORMANCE AND WAS APPROVED BY THE PRESIDENT/CEO
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$125,000
DONOR DESIGNATION, PROGRAM ALLOCATION
-
$122,738
DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
-
$120,000
DONOR DESIGNATION, PROGRAM ALLOCATION
-
GREENVILLE COUNTY SCHOOL DISTRICT
$120,000
DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
-
DONOR DESIGNATION, PROGRAM ALLOCATION
-
PHOENIX CENTER FOR BEHAVIORAL HEALTH
$115,200
DONOR DESIGNATION, PROGRAM ALLOCATION
-
$83,928
DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
-
$82,757
DONOR DESIGNATION, PROGRAM GRANTS
-
GREENVILLE COUNTY HUMAN RELATIONS
$82,000
PROGRAM GRANTS, PROGRAM ALLOCATION
-
GREENVILLE LITERACY ASSOCIATION
$80,000
DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349301879
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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