2024-05-15T15:49:05-05:00 2023-06-30 582479335 Anne Marie Hanna CPA LLC 1801-C W Evans Street Florence SC 29501 990 2022-07-01 570368721 UNITED WAY OF FLORENCE COUNTY UNIT 8436622407 1621 W PALMETTO STREET FLORENCE SC 29501 CAMERON CAMPBELL PRESIDENT 8436622407 2024-05-15 1 CAMERON CAMPBELL XXX-XX-XXXX 1 Anne Marie Hanna CPA P00377369 8436739700 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAMERON CAMPBELL 1621 W PALMETTO ST FLORENCE SC 29501 1795449 0 X www.unitedwayflorence.org X 1954 SC TO UNITE OUR COMMUNITY TO IMPROVE PEOPLES' LIVES AND BUILD A VITAL, CARING COMMUNITY. 24 24 4 75 0 0 728151 937491 28136 154730 239245 217265 1175 250 996707 1309736 599280 805849 0 0 198147 219531 0 0 43044 135257 108077 932684 1133457 64023 176279 3127628 3424243 2508 4101 3125120 3420142 X To provide community leadership and resource development to positively impact the needs of our community by strengthening relationships, programs and services that produce measurable results and improve the quality of life. To be recognized as the leading health and human services support agency in the Pee Dee through resource development and community impact initiatives. 0 0 998311 805849 154730 THE UNITED WAY PROVIDES PROGRAM SUPPORT AND FUNDING FOR LOCAL NON-PROFIT ORGANIZATIONS IN SIX COMMUNITY FOCUS AREAS. THESE FOCUS AREAS ARE YOUTH SERVICES, FAMILY SERVICES, SPECIAL NEEDS, EMERGENCY SERVICES, ABUSE, AND ELDERLY SERVICES. 998311 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X ANNE MARIE HANNA CPA LLC 8436739700 1801-C W EVANS ST FLORENCE SC 29501 LES WARD BOARD CHAIR 0.00 X 0 0 0 DWAYNE BROCKINGTON TREASURER 0.00 X 0 0 0 MACKENZIE WEBB SECRETARY 0.00 X 0 0 0 QUINCY KENNEDY COMMUNITY INVESTMENT CHAIR 0.00 X 0 0 0 JAMES L AIKENS JR BOARD MEMBER 0.00 X 0 0 0 JEANETTE ALTMAN CAMPAIGN CHAIR 0.00 X 0 0 0 KAY ANDREWS BOARD MEMBER 0.00 X 0 0 0 MATTHEW LANGSTON BOARD MEMBER 0.00 X 0 0 0 JILL LEWIS NOMINATIONS COMMITTEE CO-C 0.00 X 0 0 0 JAMIE FLOYD BOARD MEMBER 0.00 X 0 0 0 IRBY WILSON NOMINATIONS COMMITTEE CO-C 0.00 X 0 0 0 ASHLEY CHRISTENBURY BOARD MEMBER 0.00 X 0 0 0 BOONE AIKEN IV BOARD MEMBER 0.00 X 0 0 0 BRYAN BRADDOCK BOARD MEMBER 0.00 X 0 0 0 CHIPPER SMITH BOARD MEMBER 0.00 X 0 0 0 RICH ROWLETT BOARD MEMBER 0.00 X 0 0 0 SARAH DUBY BOARD MEMBER 0.00 X 0 0 0 SAVANNAH STANLEY BOARD MEMBER 0.00 X 0 0 0 DR LAURA HICKSON BOARD MEMBER 0.00 X 0 0 0 TROY JEMISON BOARD MEMBER 0.00 X 0 0 0 CAMERON COKER BOARD MEMBER 0.00 X 0 0 0 MICHAEL HEMINGWAY BOARD CHAIR 0.00 X 0 0 0 STEPHEN DOWNS BOARD CHAIR 0.00 X 0 0 0 CAMERON CAMPBELL PRESIDENT 37.50 X 80000 0 0 80000 0 0 0 0 0 0 0 277124 660367 937491 SHOP FOR A GOOD CAUSE 561000 129675 129675 SPECIAL EVENT 561000 11980 11980 CO-SPONSORSHIP 561000 7800 7800 MISCELLANEOUS 516000 2967 2967 SERVICE FEE INCOME 561000 2058 2058 250 250 154730 60256 60256 250 0 250 250 250 642722 485713 157009 157009 157009 1309736 154730 0 217515 805849 805849 80000 55000 15000 10000 108415 75208 16104 17103 15180 10170 2884 2126 15936 12112 2072 1752 29180 8754 20426 15457 15457 2226 2226 2058 1646 103 309 1306 784 391 131 13546 5715 7004 827 591 532 29 30 6821 408 6413 10321 10321 4856 3691 631 534 7169 358 6811 TEMPORARY HELP 8298 6224 2074 PRINTING & PUBLICATION 2886 2886 SUPPLIES 2657 1594 797 266 MEMBERSHIP DUES 1493 1493 -788 -1873 418 667 1133457 998311 92102 43044 456464 458136 216054 163253 3222 3409 218988 174543 49300 44445 2402588 2755000 3127628 3424243 2508 4101 2508 4101 X 3125120 3420142 3125120 3420142 3127628 3424243 176279 118743 0 X X 0 1 X 1 0 X 895338 919123 671963 728151 937491 4152066 895338 919123 671963 728151 937491 4152066 660636 3491430 136633 112778 19084 53892 60506 382893 24873 14493 18453 28136 154730 240685 4775644 0.73110 0.80610 X Schedule A, Part II, Line 10, Explanation of Other Income: SERVICE FEES MISCELLANEOUS - 2018 Amount: $ 6,637. 2019 Amount: $ 14,273. 2020 Amount: $ 9,203. 2021 Amount: $ 13,136. 2022 Amount: $ 146,680. BURN LEARN - 2018 Amount: $ 18,236. 2019 Amount: $ 220. RENTAL INCOME - 2020 Amount: $ 250. CO-SPONSORSHIPS - 2020 Amount: $ 6,500. 2021 Amount: $ 5,750. 2022 Amount: $ 7,800. 211 SPONSORSHIP - 2020 Amount: $ 2,500. 2021 Amount: $ 9,250. 2022 Amount: $ 250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2182232 380198 100000 2462430 2705942 -423710 100000 2182232 2077509 728433 100000 2705942 2182091 -104582 2077509 2089754 92337 2182091 1.00000 0 0 10143 10143 146416 113101 33315 62429 61442 987 44445 INVESTMENTS - BOARD DESIGNATED ENDOWMENT 2462427 F INVESTMENTS - COMMUNITY INVESTMENT 292573 F 2755000 X 1366495 118743 118743 1247752 15457 46527 61984 1309736 1071473 0 1071473 15457 46527 61984 1133457 Part V, Line 4: The board of directors has designated funds to function as a quasi-endowment fund. Since the fund is internally designated and is not donor restricted, it is classified and reported as unrestricted net assets. Part X, Line 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXEMPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Part XI, Line 4b - Other Adjustments: DONOR DESIGNATIONS 46,527. Part XII, Line 4b - Other Adjustments: DONOR DESIGNATIONS 46,527. 1 BOYS & GIRLS CLUB OF THE PEE DEE PO BOX 93 FLORENCE SC 29503 576026677 501(C)(3) 43852 0 PROGRAM OPERATING COSTS BOYS & GIRLS CLUB OF THE PEE DEE PO BOX 93 FLORENCE SC 29503 576026677 501(C)(3) 4633 0 DONOR DESIGNATED FOR GENERAL SUPPORT CARE HOUSE OF THE PEE DEE 1500 PATTEN DRIVE FLORENCE SC 29501 203852301 501(C)(3) 19556 0 PROGRAM OPERATING COSTS CARE HOUSE OF THE PEE DEE 1500 PATTEN DRIVE FLORENCE SC 29501 203852301 501(C)(3) 646 0 DONOR DESIGNATED FOR GENERAL SUPPORT CIRCLE PARK PO BOX 6196 FLORENCE SC 29502 570559761 501(C)(3) 14215 0 PROGRAM OPERATING COSTS CIRCLE PARK PO BOX 6196 FLORENCE SC 29502 570559761 501(C)(3) 331 0 DONOR DESIGNATED FOR GENERAL SUPPORT FLORENCE AREA LITERACY COUNCIL 240 S DARGAN STREET FLORENCE SC 29506 570735362 501(C)(3) 27777 0 PROGRAM OPERATING COSTS FLORENCE AREA LITERACY COUNCIL 240 S DARGAN STREET FLORENCE SC 29506 570735362 501(C)(3) 506 0 DONOR DESIGNATED FOR GENERAL SUPPORT FLORENCE COUNTY CHAPTER AMERICAN RED CROSS 1601-A WEST LUCAS ST FLORENCE SC 29501 570314426 501(C)(3) 14464 0 PROGRAM OPERATING COSTS FLORENCE COUNTY CHAPTER AMERICAN RED CROSS 1601-A WEST LUCAS ST FLORENCE SC 29501 570314426 501(C)(3) 1698 0 DONOR DESIGNATED FOR GENERAL SUPPORT SENIOR CITIZENS ASSOCIATION IN FLORENCE COUNTY PO BOX 12207 FLORENCE SC 29504 570515239 501(C)(3) 47242 0 PROGRAM OPERATING COSTS SENIOR CITIZENS ASSOCIATION IN FLORENCE COUNTY PO BOX 12207 FLORENCE SC 29504 570515239 501(C)(3) 1243 0 DONOR DESIGNATED FOR GENERAL SUPPORT FLORENCE COUNTY DISABILITIES & SPECIAL NEEDS BOARD 1211 NATIONAL CEMETERY RD FLORENCE SC 29506 570914939 501(C)(3) 23956 0 PROGRAM OPERATING COSTS FLORENCE COUNTY DISABILITIES & SPECIAL NEEDS BOARD 1211 NATIONAL CEMETERY RD FLORENCE SC 29506 570914939 501(C)(3) 287 0 DONOR DESIGNATED FOR GENERAL SUPPORT FLORENCE FAMILY YMCA 1700 S RUTHERFORD RD FLORENCE SC 29505 570516770 501(C)(3) 10978 0 PROGRAM OPERATING COSTS FLORENCE FAMILY YMCA 1700 S RUTHERFORD RD FLORENCE SC 29505 570516770 501(C)(3) 335 0 DONOR DESIGNATED FOR GENERAL SUPPORT GIRL SCOUT COUNCIL OF THE PEE DEE 2412 PISGAH ROAD FLORENCE SC 29501 570341216 501(C)(3) 2214 0 PROGRAM OPERATING COSTS GIRL SCOUT COUNCIL OF THE PEE DEE 2412 PISGAH ROAD FLORENCE SC 29501 570341216 501(C)(3) 210 0 DONOR DESIGNATED FOR GENERAL SUPPORT LIGHTHOUSE MINISTRIES 201 E ELM STREET FLORENCE SC 29506 571053570 501(C)(3) 33011 0 PROGRAM OPERATING COSTS LIGHTHOUSE MINISTRIES 201 E ELM STREET FLORENCE SC 29506 571053570 501(C)(3) 3352 0 DONOR DESIGNATED FOR GENERAL SUPPORT MERCY MEDICINE 514-E SOUTH DARGAN STREET FLORENCE SC 29506 311693093 501(C)(3) 43972 0 PROGRAM OPERATING COSTS MERCY MEDICINE 514-E SOUTH DARGAN STREET FLORENCE SC 29506 311693093 501(C)(3) 4512 0 DONOR DESIGNATED FOR GENERAL SUPPORT PEE DEE AREA BOY SCOUTS PO BOX 268 FLORENCE SC 29503 570314451 501(C)(3) 2096 0 PROGRAM OPERATING COSTS PEE DEE AREA BOY SCOUTS PO BOX 268 FLORENCE SC 29503 570314451 501(C)(3) 329 0 DONOR DESIGNATED FOR GENERAL SUPPORT PEE DEE COALITION AGAINST DOMESTIC & SEXUAL ASSAULT PO BOX 1351 FLORENCE SC 29503 570830844 501(C)(3) 44827 0 PROGRAM OPERATING COSTS PEE DEE COALITION AGAINST DOMESTIC & SEXUAL ASSAULT PO BOX 1351 FLORENCE SC 29503 570830844 501(C)(3) 3658 0 DONOR DESIGNATED FOR GENERAL SUPPORT PEE DEE SPEECH AND HEARING PO BOX 804 FLORENCE SC 29503 570514407 501(C)(3) 31926 0 PROGRAM OPERATING COSTS PEE DEE SPEECH AND HEARING PO BOX 804 FLORENCE SC 29503 570514407 501(C)(3) 397 0 DONOR DESIGNATED FOR GENERAL SUPPORT SALVATION ARMY PO BOX 4108 FLORENCE SC 29502 580660607 501(C)(3) 24701 0 PROGRAM OPERATING COSTS SALVATION ARMY PO BOX 4108 FLORENCE SC 29502 580660607 501(C)(3) 1157 0 DONOR DESIGNATED FOR GENERAL SUPPORT YOUTH MENTORS OF THE PEE DEE 110 TOLEDO SCALE RD FLORENCE SC 29505 570346791 501(C)(3) 44109 0 PROGRAM OPERATING COSTS YOUTH MENTORS OF THE PEE DEE 110 TOLEDO SCALE RD FLORENCE SC 29505 570346791 501(C)(3) 335 0 DONOR DESIGNATED FOR GENERAL SUPPORT CHILDREN'S CANCER PARTNERS 900 S PINE STREET STE F SPARTANBURG SC 29302 202511033 501(C)(3) 1314 0 PROGRAM OPERATING COSTS CHILDREN'S CANCER PARTNERS 900 S PINE STREET STE F SPARTANBURG SC 29302 202511033 501(C)(3) 1110 0 DONOR DESIGNATED FOR GENERAL SUPPORT CIVIL AIR PATROL 310 SPEARS STREET DARLINGTON SC 29532 756037853 501(C)(3) 878 0 PROGRAM OPERATING COSTS CIVIL AIR PATROL 310 SPEARS STREET FLORENCE SC 29501 756037853 501(C)(3) 334 0 DONOR DESIGNATED FOR GENERAL SUPPORT FOSTER CARE NETWORK 1811 IRBY STREET STE 107 FLORENCE SC 29505 811331343 501(C)(3) 4143 0 PROGRAM OPERATING COSTS HARVEST HOPE FOOD BANK 2220 SHOP ROAD COLUMBIA SC 29201 570725560 501(C)(3) 15387 0 PROGRAM OPERATING COSTS HARVEST HOPE FOOD BANK 2220 SHOP ROAD COLUMBIA SC 29201 570725560 501(C)(3) 774 0 DONOR DESIGNATED FOR GENERAL SUPPORT TENACIOUS GRACE 1512 W EVANS ST STE C-4 FLORENCE SC 29501 475023957 501(C)(3) 2020 0 PROGRAM OPERATING COSTS THE NAOMI PROJECT 709 S MCQUEEN STREET FLORENCE SC 29504 364611487 501(C)(3) 5399 0 PROGRAM OPERATING COSTS THE NAOMI PROJECT 709 S MCQUEEN STREET FLORENCE SC 29504 364611487 501(C)(3) 661 0 DONOR DESIGNATED FOR GENERAL SUPPORT TENACIOUS GRACE 1512 W EVANS ST STE C-4 FLORENCE SC 29501 475023957 501(C)(3) 0 0 DONOR DESIGNATED FOR GENERAL SUPPORT FOSTER CARE NETWORK 1811 IRBY STREET STE 107 FLORENCE SC 29505 811331343 501(C)(3) 301 0 DONOR DESIGNATED FOR GENERAL SUPPORT 22 Part I, Line 2: THE COMMUNITY INVESTMENT COMMITTEE (CIC), WHICH IS COMPOSED OF UNITED WAY STAFF, BOARD MEMBERS, AND COMMUNITY VOLUNTEERS OVERSEES THE REVIEW PROCESS AND ALLOCATION OF FUNDS TO THE PARTNER AGENCIES ANNUALLY. THE FUNDING YEAR RUNS FROM JULY 1ST TO JUNE 30TH. IN MARCH THE PARTNER AGENCIES SUBMIT APPLICATIONS FOR FUNDING REQUESTS. FOR EACH AGENCY, THE CIC MEMBERS REVIEW ORGANIZATIONAL DOCUMENTS INCLUDING: THE MOST RECENT AUDIT; FINANCIAL STATEMENTS; PROGRAM AND ORGANIZATIONAL BUDGETS; OUTCOME MEASUREMENT AND IMPROVEMENT; AND AN EXCUTIVE SUMMARY. THE CIC PERFORMS THESE REVIEWS TO ENSURE THAT THE PARTNER AGENCIES ARE MEETING IDENTIFIED COMMUNITY NEEDS AND ARE EFFICIENT AND EFFECTIVE. BASED ON THE EVALUATION RESULTS, THE CIC MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR THE ALLOCATION OF FUNDS TO EACH AGENCY BEGINNING IN JULY. AS A FOLLOW-UP TO THIS PROCESS, THE CIC PERFORMS A MID-YEAR REVIEW OF ALL THE PARTNER AGENCIES EVERY JANURAY. X X X 0 0 0 0 0 0 0 0 0 FIRST RELIANCE BANK BOARD MEMBER, DWAYNE BROCKINGTON, IS AN EMPLOYEE/OFFICER OF THIS BANK UNITED WAY MAINTAINS ITS OPERATING ACCOUNT AT THIS BANK. 0 Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR. UPON THEIR APPROVAL, A COPY IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE VIA E-MAIL. A COPY OF THE 990 IS ALSO AVAILABLE UPON REQUEST TO ANY BOARD MEMBER. Form 990, Part VI, Section B, line 12c ANNUALLY, STAFF AND VOLUNTEERS WHO SERVE ON COMMITTEES ARE REQUIRED TO COMPLETE A CODE OF ETHICS CERTIFICATE, WHICH REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS IS ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PRESIDENT'S PERFORMANCE AND SETS HIS COMPENSATION. THE EXECUTIVE COMMITTEE WITH INPUT FROM THE PRESIDENT ALSO REVIEWS EACH EMPLOYEE AND SETS THEIR COMPENSATION. 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 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FROM THE PRIOR YEAR.