Totals
- Total revenue
- $2,592,536
- Total expenses
- $2,411,810
- Contributions and grants received
- $2,316,548
- Grants paid
- $404,418
- Program service revenue
- $175,889
- Investment income
- $570
- Other revenue
- $99,529
- Total assets, end of year
- $1,936,012
- Total liabilities, end of year
- $525,192
- Net assets or fund balances, end of year
- $1,410,820
- Program services expenses (Part IX)
- $2,314,884
- Management and general expenses
- $51,340
- Fundraising expenses
- $45,586
- Program service expenses (Part III)
- $2,314,884
Program services were 96.0% 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.
-
1c · Fundraising events
$42,208
-
1e · Government grants (contributions)
$1,401,213
-
1f · All other contributions, gifts and grants
$873,127
-
1g · Noncash contributions included above
$196,792
-
2a · Program service revenue: UW HOLSTEN CENTER RENTAL
total $175,889 · related or exempt $175,889
-
3 · Investment income
total $570 · related or exempt $570
-
8a · Fundraising events: gross income
$28,287
-
8a · Fundraising events: contributions included on line 1c
$42,208
-
8b · Fundraising events: direct expenses
$28,287
-
11a · Other revenue: MISC INCOME
total $99,529 · related or exempt $99,529
-
11e · Other revenue, total
$99,529
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $404,418 · program services $404,418
-
7 · Other salaries and wages
total $198,280 · program services $162,750 · management and general $19,384 · fundraising $16,146
-
8 · Pension plan contributions
total $15,788 · program services $12,958 · management and general $1,544 · fundraising $1,286
-
9 · Other employee benefits
total $21,574 · program services $17,708 · management and general $2,109 · fundraising $1,757
-
10 · Payroll taxes
total $31,645 · program services $23,214 · management and general $4,372 · fundraising $4,059
-
11c · Fees: accounting
total $43,678 · program services $31,011 · management and general $6,552 · fundraising $6,115
-
13 · Office expenses
total $14,872 · program services $10,558 · management and general $2,232 · fundraising $2,082
-
16 · Occupancy
total $3,529 · program services $2,506 · management and general $529 · fundraising $494
-
19 · Conferences, conventions and meetings
total $12,233 · program services $8,686 · management and general $1,834 · fundraising $1,713
-
20 · Interest
total $14,802 · program services $14,802
-
21 · Payments to affiliates
total $7,174 · program services $7,174
-
22 · Depreciation, depletion and amortization
total $88,921 · program services $88,921
-
23 · Insurance
total $2,435 · program services $1,729 · management and general $365 · fundraising $341
-
24a · Other expenses: ERA 1 HOUSING STABILITY
total $252,586 · program services $252,586
-
24b · Other expenses: VEHICLE ACCESS NETWORK
total $219,936 · program services $219,936
-
24c · Other expenses: EMERGENCY SOLUTION
total $191,614 · program services $191,614
-
24d · Other expenses: MOBILE NUTRITION
total $182,067 · program services $182,067
-
24e · All other expenses
total $706,258 · program services $682,246 · management and general $12,419 · fundraising $11,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,979 · end of year $385,957
-
3 · Pledges and grants receivable
beginning of year $98,642 · end of year $234,730
-
4 · Accounts receivable
beginning of year $301,032 · end of year $288,647
-
9 · Prepaid expenses and deferred charges
beginning of year $64,512 · end of year $68,271
-
10a · Land, buildings and equipment: cost or other basis
$1,842,916
-
10b · Land, buildings and equipment: accumulated depreciation
$884,509
-
10c · Land, buildings and equipment, net
beginning of year $898,014 · end of year $958,407
-
17 · Accounts payable and accrued expenses
beginning of year $52,265 · end of year $93,016
-
19 · Deferred revenue
beginning of year $189,132 · end of year $102,385
-
25 · Other liabilities
beginning of year $354,688 · end of year $329,791
-
27 · Net assets without donor restrictions
beginning of year $1,230,094 · end of year $1,410,820
Mission and programs · 2022
Mission
MEET THE HUMAN AND SOCIAL NEEDS OF OUR COMMUNITY BY UNITING OUR HEARTS, MINDS AND RESOURCES.
-
THE UNITED WAY OF KERSHAW COUNTY RAISES AND DISTRIBUTES MONIES TO CHARITABLE, EDUCATIONAL, AND PHILANTHROPIC AGENCIES RECOGINZED BY SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE.
Expenses $2,314,884 · Grants $404,418
As filed on the 2022 return.
Listed in Part VII
-
DONNY SUPPLEE
EXECUTIVE DI
- Total calculated
- $106,266
- From this org
- $106,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
KATHERINE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
TYLER CATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
QUINTON CHAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
ANN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
KAREN ECKFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MELISSA EMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
KARLIN FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JAMIE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MELISSA KINLAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN LOMAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
GINA MARTHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DANIEL MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CHRISTOPHER MCKINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CATHY NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
BILL OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
FRANK SCHEFFEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
SUE SHUGART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
KELLY WARNOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MAURY WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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.
Grants on this return
-
KARE
$61,341
GENERAL SUPPORT
-
MENTAL HEALTH AMERICA
$55,000
GENERAL SUPPORT
-
COMMUNITY GARDEN
$41,657
GENERAL SUPPORT
-
KC COUNCIL ON AGING
$38,643
GENERAL SUPPORT
-
FOOD FOR THE SOUL
$30,887
GENERAL SUPPORT
-
CCM
$30,000
GENERAL SUPPORT
-
OTHER ASSISTANCE
$27,322
GENERAL SUPPORT
-
BOYS AND GIRLS CLUB
$25,000
GENERAL SUPPORT
-
SISTERCARE
$17,178
GENERAL SUPPORT
-
ALPHA CENTER
$15,535
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341649349301809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.