2024-05-15T14:24:52-04:00 2023-06-30 522212837 GREENE FINNEY CAULEY LLP 908 N MAIN ST ANDERSON SC 29621 990 2022-07-01 570862226 KIDS UPSTATE KIDS 8645834867 PO BOX 2794 SPARTANBURG SC 29304 GREG TOLBERT PRESIDENT 8645834867 2024-05-15 true GREG TOLBERT 999009999 false CHRISTOPHER S CAULEY P00534004 8642258713 2024-05-15 2022 2023-04-26 12:10:37Z GREG TOLBERT PO BOX 2794 SPARTANBURG SC 29304 6463354 false X WWW.KIDSUPSTATE.ORG X 1988 SC KIDS UPSTATE SEEKS TO ENGAGE YOUNG PEOPLE AFTER SCHOOL AND DURING THE SUMMER TO BUILD BELONGING, COMPETENCE AND PURPOSE INTO THEIR LIVES. 8 8 334 100 0 5295395 5111832 35184 36954 5105 45207 8452 4193 5344136 5198186 0 0 3056907 3323216 0 197667 1585036 2065338 4641943 5388554 702193 -190368 4883217 5041461 214625 370889 4668592 4670572 THE MISSION OF KIDS UPSTATE IS TO BUILD BELONGING, COMPETENCE, & PURPOSE INTO THE LIVES OF KIDS. false false 4824422 36954 KIDS UPSTATE OPERATES SCHOOL-BASED KIDS CLUBS IN SPARTANBURG AND CHEROKEE COUNTIES AFTER SCHOOL AND THROUGHOUT THE SUMMER. ALL SCHOOLS SERVED HAVE HIGH POVERTY RATES. ON A WEEKLY BASIS, CLUB MEMBERS SPEND THEIR TIME ENGAGED IN FOUR CORE PROGRAM AREAS ACCORDING TO THE FOLLOWING FORMULA - 10% LEADERSHIP, 40% EDUCATION, 10% ARTS, AND 40% FITNESS. WE BUILD BELONGING, COMPETENCE, AND PURPOSE IN THE LIVES OF KIDS AND IN TURN THEY DO BETTER ACADEMICALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY. WE HAVE 18 SCHOOL- BASED CLUB LOCATIONS THAT SERVE OVER 2,200 KIDS ANNUALLY. 22046 PATHWAYS IS A PROGRAM FOR YOUTH AGES 14 TO 18. THIS UNIQUE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN CAREER PREPARATION AND COMMUNITY SERVICE. WITH THE GUIDANCE OF AN ADULT ADVISOR, PATHWAYS CLUB AIMS TO POSITIVELY IMPACT TEENS, THEIR CLUB AND LOCAL COMMUNITIES. 4846468 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 22 0 true 334 true false false false false false true true false false false false false false X 8 8 false false false false false false false true false false false false true true true true true true true false SC X X MICHELLE BURNS 8645834867 PO BOX 2794 SPARTANBURG SC 29304 GREG TOLBERT PRESIDENT 40.00 X 205108 0 38971 MICHELLE BURNS CONTROLLER B 20.00 X 0 0 0 JIM SMITH CHAIR 0.25 X X 0 0 0 WANDA CHEEKS-HOLMES VICE CHAIR 0.25 X X 0 0 0 JANIS TURRENTINE SECRETARY 0.25 X X 0 0 0 PAUL BOPP TREASURER 0.25 X X 0 0 0 JOE DELANEY SR DIRECTOR 0.25 X 0 0 0 JUSTIN FOX DIRECTOR 0.25 X 0 0 0 SCOTT JONES DIRECTOR 0.25 X 0 0 0 ALONZO THOMPSON DIRECTOR 0.25 X 0 0 0 205108 38971 1 false true false HELP UP WORKS INC PO BOX 3084 SPARTANBURG SC 29304 LEASED EMPLOY. 230296 ATCHISON TRANSPORT 120 INTERSTATE PARKWAY SPARTANBURG SC 29304 TRANSPORTATION 182985 2 3850 4387369 720613 5111832 MEMBERSHIP AND CLUB FEES 624110 36954 36954 36954 44588 44588 1253455 8500 1261336 -7881 8500 619 619 8025 3850 3832 4193 4193 5198186 36954 49400 255790 99292 80139 76359 2625237 2495642 90351 39244 91611 88498 3113 98148 94685 2786 677 252430 229355 13980 9095 58632 53274 2679 2679 21750 21750 465837 405597 58217 2023 29502 29502 48251 40495 3878 3878 35406 31004 3843 559 14308 13000 654 654 36173 32867 1653 1653 35374 32140 1617 1617 68028 61810 3109 3109 ART & PROGRAM SUPPLIES 680417 680417 EVENTS AND FIELD TRIPS 433977 433977 REPAIRS AND MAINTENANCE 18798 17080 859 859 DUES AND SUBSCRIPTIONS 13261 12049 606 606 105624 25286 58298 22040 5388554 4846468 344419 197667 511948 366023 1604700 2101105 1083730 735672 2243 4051 32207 24929 1449618 1212233 272759 237385 1338503 1532672 37127 39624 4883217 5041461 214625 370889 214625 370889 X 4109033 4272775 559559 397797 4668592 4670572 4883217 5041461 -190368 192348 X false true X true true true X 3205709 3012397 2532900 5295395 5111832 19158233 1084382 925121 999708 1736769 2399080 7145060 4290091 3937518 3532608 7032164 7510912 26303293 26303293 32810 32488 25639 45683 44588 181208 3193 3193 2624 10661 6500 8452 28237 26515931 168375 0.99200 0.99180 X PART II, LINE 10 28,237 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380001 35992 -3803 412190 474232 -89609 -4622 380001 380392 97967 -4127 474232 341834 41963 -3405 380392 324425 19602 -321 -1872 341834 0.31830 0.68170 true false 45063 45063 1030989 856403 174586 21448 8466 12982 352118 347364 4754 237385 7863618 192348 2476916 -3832 2665432 5198186 5198186 7869302 2476916 3832 2480748 5388554 5388554 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CHEROKEE COUNTY TRUST ENDOWMENT WAS ESTABLISHED TO CREATE A FUND FROM WHICH ACCUMULATED NET INCOME CAN BE USED TO FURTHER THE ORGANIZATION'S PROGRAMS IN CHEROKEE COUNTY, INCLUDING CAPITAL INVESTMENTS. THE CONNIE M. NIXON BOYS AND GIRLS CLUB FUND IS TO BE DEVOTED TO THE USE AND ASSISTANCE OF THE ORGANIZATION FOR THE PURPOSE OF OPERATING ITS PROGRAMS THROUGH ITS CLUBS AND CENTERS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES -3,832 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 3,832 X true true X X false false false false false false false false false GREG TOLBERT PRESIDENT 205108 28799 10172 244079 SCHEDULE J, PART III SOCIAL CLUB DUES ENABLE THE PRESIDENT TO MEET WITH DONORS AND OTHER SUPPORTERS OF THE ORGANIZATION. THE MEMBERSHIP EXISTS TO SUPPORT THE INTERESTS OF KIDS UPSTATE FOR MEETINGS AND EVENTS AND IS THEREFORE TREATED AS NONTAXABLE TO THE EMPLOYEES WHO MAY USE THE MEMBERSHIP FOR BUSINESS ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. DUE TO THE TIMING OF THE FILING, THE BOARD WILL RECEIVE A COPY AFTER THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS BASED UPON NON-PROFIT EXECUTIVE PAY COMPARISONS. FORM 990, PAGE 6, PART VI, LINE 15B KIDS UPSTATE USES COMPARATIVE SALARY GUIDANCE FOR ALL POSITIONS IN SETTING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. BGCU LLC 901 S PINE STREET SPARTANBURG SC 29302 RE HOLDING SC KIDS UPST