Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-2111221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,386,011
Up $572,382 (+70%) from 2020
Net Assets
Up$1,301,545
Up $548,438 (+73%) from 2020
Liabilities
Up$84,466
Up $23,944 (+40%) from 2020
Revenue
Up$1,627,543
Up $199,750 (+14%) from 2020
Expenses
Down$1,163,218
Down $143,672 (-11%) from 2020
Net Income
Up$464,325
Up $343,422 (+284%) from 2020
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 | $253,028 | $666,996 | ▲ $413,968 |
| Pledges and Grants Receivable | $48,624 | $225,615 | ▲ $176,991 |
| Land, Buildings, and Equipment, Net | $72,562 | $66,427 | ▼ $6,135 |
| Total Assets | $813,629 | $1,386,011 | ▲ $572,382 |
| Other Assets Total | $439,415 | $426,973 | ▼ $12,442 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,396 | $84,466 | ▲ $26,070 |
| Other Liabilities | $2,126 | - | - |
| Total Liabilities | $60,522 | $84,466 | ▲ $23,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $739,607 | $1,301,545 | ▲ $561,938 |
| Net Assets With Donor Restrictions | $13,500 | - | - |
| Total Net Assets Fund Balance | $753,107 | $1,301,545 | ▲ $548,438 |
| Total Liabilities and Net Assets / Fund Balance | $813,629 | $1,386,011 | ▲ $572,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $426,973 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Ringo | Executive Di | FT | $87,961 | $5,749 | $93,710 |
| Name | Title |
|---|---|
| Jalitha Moore | Chair |
| Ty Dawson | Chair Elect |
| Adrienne Ables | Director |
| Anne Mccraw | Director |
| Art Littlejohn | Director |
| Bill Michels | Director |
| Charles Mann | Director |
| Ernest Rice | Director |
| Mac White | Director |
| Manning Fairey | Director |
| Mark Vangeison | Director |
| Martin Livingston | Director |
| Matt Roos | Director |
| Michael Forrester | Director |
| Phil Humphrey | Director |
| Ruth Littlejohn | Director |
| Wanda Cheeks-holmes | Director |
| Brandt Goodwin | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $788,322 |
| Salaries, Compensation, and Employee Benefits | $374,896 |
| Total Fundraising Expense | $35,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,208 | $24,517 | $10,814 | $237,539 |
| Current Officers, Directors, Trustees, and Key Employees | $59,312 | $18,250 | $13,687 | $91,249 |
| Advertising | $41,869 | $8,758 | $6,876 | $57,503 |
| Depreciation Depletion | $26,136 | $297 | - | $26,433 |
| Payroll Taxes | $20,529 | $3,357 | $1,923 | $25,809 |
| Other Employee Benefits | $15,763 | $2,712 | $1,824 | $20,299 |
| All Other Expenses | $16,879 | $2,995 | - | $19,874 |
| Fees for Services Other | $15,354 | $638 | - | $15,992 |
| Insurance | $14,095 | $1,566 | - | $15,661 |
| Other Expenses | $4,692 | $4,045 | $680 | $9,417 |
| Fees for Services Accounting | - | $9,050 | - | $9,050 |
| Occupancy | $4,710 | $1,290 | - | $6,000 |
| Travel | $4,843 | $582 | $184 | $5,609 |
| Fees for Service Investment Mgmnt Fees | - | $4,055 | - | $4,055 |
| Fees for Services Legal | $610 | $2,090 | - | $2,700 |
| Total Functional Expenses | $1,043,028 | $84,202 | $35,988 | $1,163,218 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,163,218 |
| Total Expenses per Audited Statements | $1,163,218 |
| Total Expenses per Form 990 | $1,163,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 58396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84466 |
| 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 | 6876 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8758 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57503 |
| IRS990/AllOtherContributionsAmt | 0 | 1405947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19874 |
| 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 | 253028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 666996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91249 |
| 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 | 1591884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5598 |
| IRS990/CYOtherExpensesAmt | 0 | 788322 |
| IRS990/CYOtherRevenueAmt | 0 | 894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 464325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374896 |
| IRS990/CYTotalExpensesAmt | 0 | 1163218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1627543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26433 |
| IRS990/Desc | 0 | WALKING & BICYCLING: DAILY PHYSICAL ACTIVITY IS CRITICAL FOR A HEALTHY, SUSTAINED LIFESTYLE. PARTNERS FOR ACTIVE LIVING LEADS PROGRAMS AND EVENTS THAT ENCOURAGE MORE WALKING, BICYCLING, PHYSICAL ACTIVITYM AND HEALTHY EATING. A FEW OF OUR PROGRAMS INCLUDE SPARTANBURG BCYCLE, 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 | 13500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4055 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 5749 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA RINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE ABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA CHEEKS-HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANNING FAIREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDT GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ART LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTIN LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE MCCRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JALITHA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERNEST RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATT ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK VANGEISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAC WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87961 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | -645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 170937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1628188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281413 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 645 |
| 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 | 753107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1301545 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -645 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 739607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1301545 |
| 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 | 439415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 426973 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1824 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20299 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL & PARK INITIATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILDHOOD OBESITY |
| IRS990/OtherExpensesGrp/Desc | 2 | BCYCLE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2126 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 894 |
| IRS990/OtherRevenueTotalAmt | 0 | 894 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1923 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25809 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48624 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225615 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA RINGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WALKING AND BICYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29167 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY CHILDREN: IT IS ESSENTIAL THAT HEALTHY LIFESTYLES BEGIN AT AN EARLY AGE. PARTNERS FOR ACTIVE LIVING IS WORKING WITH CHILDCARE CENTERS AND SPARTANBURG COUNTY SCHOOLS TO ENSURE THAT HEALTHY EATING AND ACTIVE LIVING ARE CONVENIENT AND ENCOURAGED AMONG OUR COMMUNITY'S CHILDREN WITH INSTITUTIONAL PARTNERS. PAL SUPPORTS STRENGTHENING THE LOCAL FOOD SYSTEM TO EXPAND OPPORTUNITIES FOR HEALTHY EATING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250809 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAILS AND PARKS DEVELOPMENT: IN ORDER TO ENCOURAGE A MORE ACTIVE AND HEALTHY COMMUNITY, PARTNERS FOR ACTIVE LIVING IS SPEARHEADING THE CREATION OF A 55 MILE CONNECTED TRAILS NETWORK AND A NEW COMMUNITY PARK ON THE MARY BLACK FOUNDATION RAIL TRAIL, AS WELL AS OTHER COMMUNITY PARK IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 681087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1248864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7216 |
| IRS990/PYOtherExpensesAmt | 0 | 991413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315477 |
| IRS990/PYTotalExpensesAmt | 0 | 1306890 |
| IRS990/PYTotalRevenueAmt | 0 | 1427793 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 464325 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1591884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1248863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5167289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22256 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30061 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5167289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1591884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1248863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5167289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5189545 |
| 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/ExpensesSubtotalAmt | 0 | 1163218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 426973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCF ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1627543 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 426973 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1163218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1627543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1627543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1163218 |
| 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. |
| 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. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.