Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-2111221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$813,629
Up $155,100 (+24%) from 2019
Net Assets
Up$753,107
Up $111,051 (+17%) from 2019
Liabilities
Up$60,522
Up $44,049 (+267%) from 2019
Revenue
Up$1,427,793
Up $294,333 (+26%) from 2019
Expenses
Up$1,306,890
Up $564,935 (+76%) from 2019
Net Income
Down$120,903
Down $270,602 (-69%) from 2019
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 advances active living, promotes healthy eating, and fosters health equity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $251,033 | $253,028 | ▲ $1,995 |
| Land, Buildings, and Equipment, Net | $96,413 | $72,562 | ▼ $23,851 |
| Pledges and Grants Receivable | $8,244 | $48,624 | ▲ $40,380 |
| Total Assets | $658,529 | $813,629 | ▲ $155,100 |
| Other Assets Total | $302,839 | $439,415 | ▲ $136,576 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,500 | $58,396 | ▲ $52,896 |
| Other Liabilities | $10,973 | $2,126 | ▼ $8,847 |
| Total Liabilities | $16,473 | $60,522 | ▲ $44,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $549,556 | $739,607 | ▲ $190,051 |
| Net Assets With Donor Restrictions | $92,500 | $13,500 | ▼ $79,000 |
| Total Net Assets Fund Balance | $642,056 | $753,107 | ▲ $111,051 |
| Total Liabilities and Net Assets / Fund Balance | $658,529 | $813,629 | ▲ $155,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $439,415 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Ringo | Executive Di | FT | $77,683 | $77,683 |
| Name | Title |
|---|---|
| Jalitha Moore | Chair |
| Adrienne Ables | Director |
| Anne Mccraw | Director |
| Art Littlejohn | Director |
| Bill Michels | Director |
| Brandt Goodwin | Director |
| Ernest Rice | Director |
| Kyle Brunen | Director |
| Mac White | Director |
| Martin Livingston | Director |
| Matt Roos | Director |
| Michael Forrester | Director |
| Ruth Littlejohn | Director |
| Ty Dawson | Director |
| Wanda Cheeks-holmes | Director |
| Mark Vangeison | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $991,413 |
| Salaries, Compensation, and Employee Benefits | $315,477 |
| Total Fundraising Expense | $33,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,931 | $23,617 | $10,147 | $191,695 |
| Current Officers, Directors, Trustees, and Key Employees | $54,261 | $16,695 | $12,522 | $83,478 |
| All Other Expenses | $38,079 | $6,443 | $3,458 | $47,980 |
| Advertising | $14,495 | $7,882 | $3,607 | $25,984 |
| Depreciation Depletion | $24,400 | $353 | $66 | $24,819 |
| Payroll Taxes | $16,268 | $3,090 | $1,737 | $21,095 |
| Fees for Services Other | $15,414 | $5,236 | - | $20,650 |
| Other Employee Benefits | $15,184 | $2,473 | $1,552 | $19,209 |
| Insurance | $13,608 | $1,511 | - | $15,119 |
| Other Expenses | $7,960 | $5,240 | - | $13,200 |
| Fees for Services Accounting | - | $9,393 | - | $9,393 |
| Occupancy | $4,710 | $1,290 | - | $6,000 |
| Fees for Service Investment Mgmnt Fees | - | $5,395 | - | $5,395 |
| Fees for Services Legal | - | $2,930 | - | $2,930 |
| Total Functional Expenses | $1,182,253 | $91,548 | $33,089 | $1,306,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,306,890 |
| Expenses per Audited Statements | $1,301,495 |
| Total Expenses per Audited Statements | $1,301,495 |
| Expenses Not Reported on Financial Statements | $5,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,126 |
“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 advances active living, promotes healthy eating, and fosters health equity. 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 | 5500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERS FOR ACTIVE LIVING ADVANCES ACTIVE LIVING, PROMOTES HEALTHY EATING, AND FOSTERS HEALTH EQUITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3607 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7882 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25984 |
| IRS990/AllOtherContributionsAmt | 0 | 1152256 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3458 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83478 |
| 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 | 1248864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7216 |
| IRS990/CYOtherExpensesAmt | 0 | 991413 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315477 |
| IRS990/CYTotalExpensesAmt | 0 | 1306890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1427793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 66 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24819 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9393 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2930 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LAURA RINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE ABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE BRUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANDA CHEEKS-HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDT GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE MCCRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JALITHA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERNEST RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK VANGEISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAC WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77683 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| 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/OtherAmt | 0 | -299 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1415 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 81608 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1429507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254942 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 299 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1415 |
| 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 ADVANCES ACTIVE LIVING, PROMOTES HEALTHY EATING, AND FOSTERS HEALTH EQUITY. 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 | 642056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 753107 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1415 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1714 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 739607 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439415 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1552 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19209 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL & PARK INITIATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILDHOOD OBESITY |
| IRS990/OtherExpensesGrp/Desc | 2 | BCYCLE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES, SECURITIES & M |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 693148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 693148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2126 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1737 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21095 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8244 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA RINGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171713 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ACTIVE POLICIES PROGRAM RECOGNIZES THAT HEALTHY LIFESTYLES BEGAN AT AN EARLY AGE. THE ORGANIZATION WORKS WIHT 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 | 232031 |
| 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 COMMUNITY PARK IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 831297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 916700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2516 |
| IRS990/PYOtherExpensesAmt | 0 | 455990 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285965 |
| IRS990/PYTotalExpensesAmt | 0 | 741955 |
| IRS990/PYTotalRevenueAmt | 0 | 1133460 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120903 |
| 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 | 171713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1248863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4564429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16542 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4564429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1248863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4564429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4580971 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | 5395 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1301495 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5395 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5395 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 439415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SPARTANBURG COUNTY FOUNDATION ACCT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9852 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5395 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1422398 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 439415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1306890 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1427793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1412546 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1301495 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION STATEMENT: PARTNERS FOR ACTIVE LIVING ADVANCES ACTIVE LIVING, PROMOTES HEALTHY EATING, AND FOSTERS HEALTH EQUITY. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS INFORMATION IS PROVIDED UPON REASONABLE REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.