Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-2111221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$658,529
Up $392,830 (+148%) from 2018
Net Assets
Up$642,056
Up $396,881 (+162%) from 2018
Liabilities
Down$16,473
Down $4,051 (-20%) from 2018
Revenue
Up$1,133,460
Up $88,416 (+8.5%) from 2018
Expenses
Down$741,955
Down $439,102 (-37%) from 2018
Net Income
Up$391,505
Up $527,518 (+388%) from 2018
Mission statement: partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow. Form 990, part iii, line 1, description of organization mission: partners for active living frames our work in three themes, which all point to healthy lifestyles through physical activity and healthy eating. The programs are walking & bicycling, healthy children, and trails & parks development.
Partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,652 | $251,033 | ▲ $169,381 |
| Land, Buildings, and Equipment, Net | $77,293 | $96,413 | ▲ $19,120 |
| Accounts Receivable | $7,366 | $8,244 | ▲ $878 |
| Total Assets | $265,699 | $658,529 | ▲ $392,830 |
| Other Assets Total | $99,388 | $302,839 | ▲ $203,451 |
| Liabilities | |||
| Other Liabilities | $8,269 | $10,973 | ▲ $2,704 |
| Accounts Payable and Accrued Expenses | $12,255 | $5,500 | ▼ $6,755 |
| Total Liabilities | $20,524 | $16,473 | ▼ $4,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $245,175 | $549,556 | ▲ $304,381 |
| Temporarily Rstr Net Assets | - | $92,500 | - |
| Total Net Assets Fund Balance | $245,175 | $642,056 | ▲ $396,881 |
| Total Liabilities and Net Assets / Fund Balance | $265,699 | $658,529 | ▲ $392,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,413 | $163,734 | $260,147 |
| Other Assets Org | $302,839 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Ringo | Executive Di | FT | $72,141 | $1,250 | $73,391 |
| Name | Title |
|---|---|
| Bess Lee | Chair |
| Chad Lawson | Chair-elect |
| Adrienne Ables | Director |
| Art Littlejohn | Director |
| Bill Michels | Director |
| Brandt Goodwin | Director |
| David Proctor | Director |
| Jalitha Moore | Director |
| Linda Bilanchone | Director |
| Mac White | Director |
| Matt Roos | Director |
| Michael Forrester | Director |
| Ned Morris | Director |
| Ruth Littlejohn | Director |
| Ty Dawson | Director |
| Wanda Cheeks-holmes | Director |
| Mark Vangeison | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $455,990 |
| Salaries, Compensation, and Employee Benefits | $285,965 |
| Total Fundraising Expense | $33,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,586 | $19,892 | $9,199 | $177,677 |
| Current Officers, Directors, Trustees, and Key Employees | $47,642 | $14,659 | $10,994 | $73,295 |
| All Other Expenses | $27,960 | $5,603 | $3,843 | $37,406 |
| Depreciation Depletion | $19,761 | $243 | $67 | $20,071 |
| Payroll Taxes | $14,850 | $2,615 | $1,528 | $18,993 |
| Other Employee Benefits | $12,596 | $2,003 | $1,401 | $16,000 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Other Expenses | $9,076 | $5,242 | - | $14,318 |
| Insurance | $12,161 | $1,540 | - | $13,701 |
| Advertising | $6,111 | $588 | $5,633 | $12,332 |
| Travel | $7,285 | $2,050 | $310 | $9,645 |
| Fees for Services Other | $5,563 | $710 | $653 | $6,926 |
| Occupancy | $3,690 | $840 | - | $4,530 |
| Total Functional Expenses | $637,842 | $70,485 | $33,628 | $741,955 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $741,955 |
| Total Expenses per Audited Statements | $741,955 |
| Total Expenses per Form 990 | $741,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $10,973 |
“A copy of the form 990 is emailed to each director. The return receipt function within microsoft outlook is used to ensure that each director opens the email. Any questions are addressed prior to filing.”
“Annually, a new conflict of interest form is completed by each board member and staff members. This is addressed at the august board meeting, which is the first meeting of the fiscal year.”
“Comparable data is obtained and reviewed by the board of directors chair. This data and performance evaluations are used to determine the executive director compensation. For other employees, comparabale data is also obtained and reviewed by the executive director. This data and performance evaluations are used to determine the salaries of employees. These salaries are outlined in budget approvals by the board of directors and the finance committee.”
“This information is provided upon reasonable request to the organization.”
“Mission statement: partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow. Form 990, part iii, line 1, description of organization mission: partners for active living frames our work in three themes, which all point to healthy lifestyles through physical activity and healthy eating. The programs are walking & bicycling, healthy children, and trails & parks development.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERS FOR ACTIVE LIVING TRANSFORMS SPARTANBURG COUNTY INTO A VIBRANT, HEALTHY, CONNECTED COMMUNITY WHERE WE LIVE AND GROW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5633 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12332 |
| IRS990/AllOtherContributionsAmt | 0 | 785780 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3843 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA RINGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645989638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 SOUTH SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 916700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2516 |
| IRS990/CYOtherExpensesAmt | 0 | 455990 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 391505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285965 |
| IRS990/CYTotalExpensesAmt | 0 | 741955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1133460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 67 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20071 |
| IRS990/Desc | 0 | THE ACTIVE PROGRAMS ARE BASED ON THE IDEA THAT DAILY PHYSICAL ACTIVITY IS CRITICAL FOR A HEALTHY, SUSTAINED LIFESTYLE. PARTNERS FOR ACTIVE LIVING LEADS PROGRAMS AND EVENTS THAT ENCOURAGE MORE WALKING, BICYCLING, PHYSICAL ACTIVITY AND HEALTHY EATING. PROGRAMS INCLUDE HUB CYCLE, SPARTANBURG BCYCLE, THE TURKEY DAY 8K, AND THE DOWNTOWN CRITERIUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 653 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6926 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BESS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK VANGEISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE ABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BILANCHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WANDA CHEEKS-HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDT GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ART LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JALITHA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NED MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAC WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA RINGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 72141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -942 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 130920 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1134402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260147 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 942 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION STATEMENT: PARTNERS FOR ACTIVE LIVING TRANSFORMS SPARTANBURG COUNTY INTO A VIBRANT, HEALTHY, CONNECTED COMMUNITY WHERE WE LIVE AND GROW. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTNERS FOR ACTIVE LIVING FRAMES OUR WORK IN THREE THEMES, WHICH ALL POINT TO HEALTHY LIFESTYLES THROUGH PHYSICAL ACTIVITY AND HEALTHY EATING. THE PROGRAMS ARE WALKING & BICYCLING, HEALTHY CHILDREN, AND TRAILS & PARKS DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642056 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -942 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 302839 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1401 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16000 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL & PARK INITIATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | CRITERIUM |
| IRS990/OtherExpensesGrp/Desc | 2 | BCYCLE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES, SECURITIES & M |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177677 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1528 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA RINGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214144 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ACTIVE POLICIES PROGRAM RECOGNIZES THAT HEALTHY LIFESTYLES BEGIN AT AN EARLY AGE. THE ORGANIZATION WORKS WITH CHILDCARE CENTERS AND SPARTANBURG COUNTY SCHOOLS TO ENSURE THAT HEALTHY EATING AND ACTIVE LIVING ARE CONVENIENT AND ENCOURAGED AMONG THE COMMUNITY'S CHILDREN WITH INSTITUTIONAL PARTNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 268837 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ACTIVE PLACES PROGRAM SPEARHEADS THE CREATION OF A 32-MILE CONNECTED TRAILS NETWORK AND A NEW COMMUNITY PARK ON THE MARY BLACK FOUNDATION RAIL TRAIL AND THE CREATION OF A BIKE PARK, AS WELL AS OTHER COMMUNITY PARK IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 101089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 864611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2578 |
| IRS990/PYOtherExpensesAmt | 0 | 942121 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238936 |
| IRS990/PYTotalExpensesAmt | 0 | 1181057 |
| IRS990/PYTotalRevenueAmt | 0 | 1045044 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 214144 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 916700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 864611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 989024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3947736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7802 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 504007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3947736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 916700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 864611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 989024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3947736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3955538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 260147 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 741955 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 302839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SPARTANBURG COUNTY FOUNDATION ACCT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5376 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1133460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96413 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 302839 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 741955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10973 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1133460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1138836 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 741955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION STATEMENT: PARTNERS FOR ACTIVE LIVING TRANSFORMS SPARTANBURG COUNTY INTO A VIBRANT, HEALTHY, CONNECTED COMMUNITY WHERE WE LIVE AND GROW. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTNERS FOR ACTIVE LIVING FRAMES OUR WORK IN THREE THEMES, WHICH ALL POINT TO HEALTHY LIFESTYLES THROUGH PHYSICAL ACTIVITY AND HEALTHY EATING. THE PROGRAMS ARE WALKING & BICYCLING, HEALTHY CHILDREN, AND TRAILS & PARKS DEVELOPMENT. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.