Civic Intelligence

Partners for Active Living

990 • Fiscal year 2023 • EIN 54-2111221

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

PO Box 6728Spartanburg, SC 29304

(864) 598-9638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,656

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,440,956

Down $163,626 (-10%) from 2022

Net Assets

Down

$1,212,298

Down $170,017 (-12%) from 2022

Liabilities

Up

$228,658

Up $6,391 (+2.9%) from 2022

Revenue

Down

$2,161,231

Down $766,158 (-26%) from 2022

Expenses

Down

$2,331,836

Down $399,103 (-15%) from 2022

Net Income

Down

-$170,605

Down $367,055 (-187%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $283,350Liabilities 2010: $9,649Net Assets 2010: $273,7012010Assets 2011: $283,475Liabilities 2011: $8,751Net Assets 2011: $274,7242011Assets 2012: $204,663Liabilities 2012: $6,054Net Assets 2012: $198,6092012Assets 2013: $211,010Liabilities 2013: $10,440Net Assets 2013: $200,5702013Assets 2014: $245,525Liabilities 2014: $11,035Net Assets 2014: $234,4902014Assets 2015: $289,770Liabilities 2015: $8,866Net Assets 2015: $280,9042015Assets 2016: $730,641Liabilities 2016: $5,072Net Assets 2016: $725,5692016Assets 2017: $524,525Liabilities 2017: $5,061Net Assets 2017: $519,4642017Assets 2018: $265,699Liabilities 2018: $20,524Net Assets 2018: $245,1752018Assets 2019: $658,529Liabilities 2019: $16,473Net Assets 2019: $642,0562019Assets 2020: $813,629Liabilities 2020: $60,522Net Assets 2020: $753,1072020Assets 2021: $1,386,011Liabilities 2021: $84,466Net Assets 2021: $1,301,5452021Assets 2022: $1,604,582Liabilities 2022: $222,267Net Assets 2022: $1,382,3152022Assets 2023: $1,440,956Liabilities 2023: $228,658Net Assets 2023: $1,212,2982023Assets 2024: $1,437,396Liabilities 2024: $257,679Net Assets 2024: $1,179,7172024

Highlighted filing

2023

Assets$1,440,956
Liabilities$228,658
Net Assets$1,212,298

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,2202010Expenses 2011: $439,4312011Expenses 2012: $542,1682012Revenue 2013: $485,145Expenses 2013: $483,184Net Income 2013: $1,9612013Revenue 2014: $474,025Expenses 2014: $440,105Net Income 2014: $33,9202014Revenue 2015: $657,408Expenses 2015: $607,294Net Income 2015: $50,1142015Revenue 2016: $1,031,659Expenses 2016: $588,279Net Income 2016: $443,3802016Revenue 2017: $591,112Expenses 2017: $797,217Net Income 2017: -$206,1052017Revenue 2018: $1,045,044Expenses 2018: $1,181,057Net Income 2018: -$136,0132018Revenue 2019: $1,133,460Expenses 2019: $741,955Net Income 2019: $391,5052019Revenue 2020: $1,427,793Expenses 2020: $1,306,890Net Income 2020: $120,9032020Revenue 2021: $1,627,543Expenses 2021: $1,163,218Net Income 2021: $464,3252021Revenue 2022: $2,927,389Expenses 2022: $2,730,939Net Income 2022: $196,4502022Revenue 2023: $2,161,231Expenses 2023: $2,331,836Net Income 2023: -$170,6052023Revenue 2024: $2,249,764Expenses 2024: $2,298,333Net Income 2024: -$48,5692024

Highlighted filing

2023

Revenue$2,161,231
Expenses$2,331,836
Net Income-$170,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$2,161,680
Mission and Program Overview

Mission

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 (dba pal:play.advocate.live well.) is a 501c3 nonprofit organization in spartanburg,south carolina that advances active living, promotes healthy eating and fosters health equity in spartanburg county. Pal categorizes its preventative health work into the following strategic intentions:trail development, childhood wellness, healthy food access, active community spaces and other community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,659$586,660▲ $458,001
Land, Buildings, and Equipment, Net$231,452$231,503▲ $51
Pledges and Grants Receivable$70,184$67,653▼ $2,531
Total Assets$1,604,582$1,440,956▼ $163,626
Other Assets Total$1,174,287$555,140▼ $619,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,340$208,234▲ $46,894
Accounts Payable and Accrued Expenses$60,927$20,424▼ $40,503
Total Liabilities$222,267$228,658▲ $6,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,315$1,212,298▼ $170,017
Total Net Assets Fund Balance$1,382,315$1,212,298▼ $170,017
Total Liabilities and Net Assets / Fund Balance$1,604,582$1,440,956▼ $163,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,606$15,201$25,807
Buildings$220,897$9,103-
Other Assets Org$58,687--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RingoExecutive DiFT$100,279$377$100,656

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,839,038
Program Service Revenue
$293,404
Investment Income
$28,213
Other Revenue
$576
All Other Contributions
$1,589,090
Change in Net Assets
$-170,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,394
Revenue Not Reported on Financial Statements
$9,837
Revenue Not Reported on Form 990
$588
Total Revenue per Audited Statements
$2,151,982
Total Revenue per Form 990
$2,161,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,814,529
Salaries, Compensation, and Employee Benefits$517,307
Total Fundraising Expense$82,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,275$21,306$38,897$338,478
Fees for Services Other$94,903$2,932$10,938$108,773
Current Officers, Directors, Trustees, and Key Employees$69,788$21,474$16,104$107,366
Other Employee Benefits$29,436$3,618$4,651$37,705
All Other Expenses$28,185$8,897-$37,082
Payroll Taxes$26,354$3,239$4,165$33,758
Advertising$19,085$1,801$4,875$25,761
Other Expenses$5,363$11,281$350$16,994
Fees for Services Accounting-$16,978-$16,978
Insurance$13,102$1,610$2,071$16,783
Travel$11,075$3,499$600$15,174
Fees for Service Investment Mgmnt Fees-$9,837-$9,837
Interest$5,587$1,397-$6,984
Depreciation Depletion$5,411$1,453-$6,864
Fees for Services Legal$3,040$780-$3,820
Occupancy-$106-$106
Total Functional Expenses$2,138,977$110,208$82,651$2,331,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,331,836
Expenses per Audited Statements$2,321,999
Total Expenses per Audited Statements$2,321,999
Expenses Not Reported on Financial Statements$9,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

This information is provided upon reasonable request to the organization.

Filing and Contact Details

Filer

Filer Name
Partners for Active Living
EIN
54-2111221
Phone
8645989638
Address
PO BOX 6728, SPARTANBURG, SC 29304

Signing Officer

Name
Laura Ringo
Title
Executive Director
Phone
8645989638
Signed
2024-04-25

Organization Details

Principal Officer
Laura Ringo
Formed
2003
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
13
Volunteers
376

Preparer

Firm
Elliott & Painter Llp
Address
390 E HENRY ST STE 203, SPARTANBURG, SC 29302
Preparer
Tammy M Grice CPA
Phone
8645831476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AveragingAttachment/ExplanationTxt0NO LOBBYING EXPENSES IN 2019 OR 2020.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020424
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARTNERS FOR ACTIVE LIVING (DBA PAL:PLAY.ADVOCATE.LIVE WELL.) IS A 501C3 NONPROFIT ORGANIZATION IN SPARTANBURG,SOUTH CAROLINA THAT ADVANCES ACTIVE LIVING, PROMOTES HEALTHY EATING AND FOSTERS HEALTH EQUITY IN SPARTANBURG COUNTY. PAL CATEGORIZES ITS PREVENTATIVE HEALTH WORK INTO THE FOLLOWING STRATEGIC INTENTIONS:TRAIL DEVELOPMENT, CHILDHOOD WELLNESS, HEALTHY FOOD ACCESS, ACTIVE COMMUNITY SPACES AND OTHER COMMUNITY ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt04875
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01801
IRS990/AdvertisingGrp/ProgramServicesAmt019085
IRS990/AdvertisingGrp/TotalAmt025761
IRS990/AllOtherContributionsAmt01589090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08897
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028185
IRS990/AllOtherExpensesGrp/TotalAmt037082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA RINGO
IRS990/BooksInCareOfDetail/PhoneNum08645989638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 SOUTH SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128659
IRS990/CashNonInterestBearingGrp/EOYAmt0586660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016104
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021474
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107366
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01839038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028213
IRS990/CYOtherExpensesAmt01814529
IRS990/CYOtherRevenueAmt0576
IRS990/CYProgramServiceRevenueAmt0293404
IRS990/CYRevenuesLessExpensesAmt0-170605
IRS990/CYSalariesCompEmpBnftPaidAmt0517307
IRS990/CYTotalExpensesAmt02331836
IRS990/CYTotalFundraisingExpenseAmt082651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02161231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01453
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05411
IRS990/DepreciationDepletionGrp/TotalAmt06864
IRS990/Desc0WALKING & 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016978
IRS990/FeesForServicesAccountingGrp/TotalAmt016978
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03040
IRS990/FeesForServicesLegalGrp/TotalAmt03820
IRS990/FeesForServicesOtherGrp/FundraisingAmt010938
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02932
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094903
IRS990/FeesForServicesOtherGrp/TotalAmt0108773
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09837
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09837
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA RINGO
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIENNE ABLES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA CHEEKS-HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4TY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR DURRAH
IRS990/Form990PartVIISectionAGrp/PersonNm6MANNING FAIREY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDT GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDERS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11ART LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES MANN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE MCCRAW
IRS990/Form990PartVIISectionAGrp/PersonNm17ERNEST RICE
IRS990/Form990PartVIISectionAGrp/PersonNm18TYLER RODY
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY KATHRYN SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm21BLAKE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM TEEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0234948
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02161680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02071
IRS990/InsuranceGrp/ManagementAndGeneralAmt01610
IRS990/InsuranceGrp/ProgramServicesAmt013102
IRS990/InsuranceGrp/TotalAmt016783
IRS990/InterestGrp/ManagementAndGeneralAmt01397
IRS990/InterestGrp/ProgramServicesAmt05587
IRS990/InterestGrp/TotalAmt06984
IRS990/InvestmentIncomeGrp/ExclusionAmt028662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028662
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231503
IRS990/LandBldgEquipCostOrOtherBssAmt0255807
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0449
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208234
IRS990/NetAssetsOrFundBalancesBOYAmt01382315
IRS990/NetAssetsOrFundBalancesEOYAmt01212298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-449
IRS990/NetUnrlzdGainsLossesInvstAmt0588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01382315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01212298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106
IRS990/OccupancyGrp/TotalAmt0106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01174287
IRS990/OtherAssetsTotalGrp/EOYAmt0555140
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037705
IRS990/OtherExpensesGrp/Desc0TRAIL & PARK INITIATIVE
IRS990/OtherExpensesGrp/Desc1CRITERIUM
IRS990/OtherExpensesGrp/Desc2CHILDHOOD OBESITY
IRS990/OtherExpensesGrp/Desc3OTHER OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011281
IRS990/OtherExpensesGrp/ProgramServicesAmt01328619
IRS990/OtherExpensesGrp/ProgramServicesAmt1167559
IRS990/OtherExpensesGrp/ProgramServicesAmt253195
IRS990/OtherExpensesGrp/ProgramServicesAmt35363
IRS990/OtherExpensesGrp/TotalAmt01328619
IRS990/OtherExpensesGrp/TotalAmt1167559
IRS990/OtherExpensesGrp/TotalAmt253195
IRS990/OtherExpensesGrp/TotalAmt316994
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0576
IRS990/OtherRevenueTotalAmt0576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338478
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03239
IRS990/PayrollTaxesGrp/ProgramServicesAmt026354
IRS990/PayrollTaxesGrp/TotalAmt033758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA RINGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WALKING AND BICYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293404
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY 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/ExpenseAmt0463065
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAILS 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/ExpenseAmt01614121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02590165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24043
IRS990/PYOtherExpensesAmt02280166
IRS990/PYProgramServiceRevenueAmt0361267
IRS990/PYRevenuesLessExpensesAmt0196450
IRS990/PYSalariesCompEmpBnftPaidAmt0450773
IRS990/PYTotalExpensesAmt02730939
IRS990/PYTotalRevenueAmt02927389
IRS990/ReconcilationRevenueExpnssAmt0-170605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01839038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02590165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01591884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08186650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0685308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$2.25$2.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.16$2.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.93$2.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.30$1.63$1.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.13$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.05$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.03$0.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.32