Civic Intelligence

Trident United Way Inc.

990 • Fiscal year 2016 • EIN 57-0314378

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

PO Box 63305North Charleston, SC 29419-3305

(843) 740-9000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$292,357

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,801,511

Down $501,607 (-2.6%) from 2015

Net Assets

Down

$17,851,536

Down $505,852 (-2.8%) from 2015

Liabilities

Up

$949,975

Up $4,245 (+0.4%) from 2015

Revenue

Down

$10,475,295

Down $604,254 (-5.5%) from 2015

Expenses

Up

$10,832,034

Up $378,937 (+3.6%) from 2015

Net Income

Down

-$356,739

Down $983,191 (-157%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $16,727,167Liabilities 2011: $983,461Net Assets 2011: $15,743,7062011Assets 2012: $17,101,668Liabilities 2012: $1,108,520Net Assets 2012: $15,993,1482012Assets 2013: $18,394,937Liabilities 2013: $1,316,769Net Assets 2013: $17,078,1682013Assets 2014: $18,886,076Liabilities 2014: $938,329Net Assets 2014: $17,947,7472014Assets 2015: $19,303,118Liabilities 2015: $945,730Net Assets 2015: $18,357,3882015Assets 2016: $18,801,511Liabilities 2016: $949,975Net Assets 2016: $17,851,5362016Assets 2017: $20,671,242Liabilities 2017: $1,104,432Net Assets 2017: $19,566,8102017Assets 2018: $20,677,821Liabilities 2018: $862,349Net Assets 2018: $19,815,4722018Assets 2019: $19,380,310Liabilities 2019: $1,199,572Net Assets 2019: $18,180,7382019Assets 2020: $19,063,609Liabilities 2020: $1,633,288Net Assets 2020: $17,430,3212020Assets 2021: $21,229,103Liabilities 2021: $1,545,097Net Assets 2021: $19,684,0062021Assets 2022: $19,655,508Liabilities 2022: $1,582,128Net Assets 2022: $18,073,3802022Assets 2023: $20,337,609Liabilities 2023: $1,146,120Net Assets 2023: $19,191,4892023Assets 2024: $18,893,170Liabilities 2024: $1,147,258Net Assets 2024: $17,745,9122024

Highlighted filing

2016

Assets$18,801,511
Liabilities$949,975
Net Assets$17,851,536

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,533,2862011Expenses 2012: $11,312,4362012Expenses 2013: $11,782,5572013Revenue 2014: $11,133,736Expenses 2014: $10,805,082Net Income 2014: $328,6542014Revenue 2015: $11,079,549Expenses 2015: $10,453,097Net Income 2015: $626,4522015Revenue 2016: $10,475,295Expenses 2016: $10,832,034Net Income 2016: -$356,7392016Revenue 2017: $10,539,372Expenses 2017: $9,311,453Net Income 2017: $1,227,9192017Revenue 2018: $9,234,532Expenses 2018: $8,947,135Net Income 2018: $287,3972018Revenue 2019: $7,213,892Expenses 2019: $9,044,019Net Income 2019: -$1,830,1272019Revenue 2020: $8,069,654Expenses 2020: $8,402,269Net Income 2020: -$332,6152020Revenue 2021: $7,996,754Expenses 2021: $7,056,598Net Income 2021: $940,1562021Revenue 2022: $7,714,976Expenses 2022: $7,683,838Net Income 2022: $31,1382022Revenue 2023: $6,110,823Expenses 2023: $5,594,698Net Income 2023: $516,1252023Revenue 2024: $5,521,631Expenses 2024: $7,519,041Net Income 2024: -$1,997,4102024

Highlighted filing

2016

Revenue$10,475,295
Expenses$10,832,034
Net Income-$356,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$10,697,892
Mission and Program Overview

Mission

Trident united way is uniting the tri-county to uplift families out of poverty

Trident united way is a catalyst for measurable community transformation through collective impact in education, financial stability and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,988,065$8,927,337▼ $1,060,728
Pledges and Grants Receivable$4,714,942$4,264,903▼ $450,039
Cash and Non-Interest-Bearing Accounts$1,948,456$2,191,281▲ $242,825
Land, Buildings, and Equipment, Net$1,818,986$1,740,220▼ $78,766
Savings and Temporary Cash Investments$597,442$1,480,788▲ $883,346
Prepaid Expenses and Deferred Charges$125,795$139,873▲ $14,078
Accounts Receivable$109,432$57,109▼ $52,323
Total Assets$19,303,118$18,801,511▼ $501,607
Liabilities
Accounts Payable and Accrued Expenses$945,730$949,975▲ $4,245
Total Liabilities$945,730$949,975▲ $4,245
Net Assets / Fund Balance
Unrestricted Net Assets$13,922,212$14,550,488▲ $628,276
Temporarily Rstr Net Assets$3,820,250$2,733,997▼ $1,086,253
Permanently Rstr Net Assets$614,926$567,051▼ $47,875
Total Net Assets Fund Balance$18,357,388$17,851,536▼ $505,852
Total Liabilities and Net Assets / Fund Balance$19,303,118$18,801,511▼ $501,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,018$979,689$2,199,707
Land$490,000-$490,000
Equipment$30,202$211,362$241,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,106,308-▼ $68,340$-260,683$5,298,651
2014$4,921,621-▲ $215,859$-31,172$5,106,308
2013$4,205,784-▲ $746,987$-31,150$4,921,621
2012$3,786,173$48,600▲ $399,811$-28,800$4,205,784
2011$3,869,998$103,156▼ $155,853$-31,128$3,786,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KerriganPresidentFT$178,600$113,757$292,357
Christa DivisChief Financial OfficerFT$82,611$14,448$97,059

Board Members and Trustees

NameTitle
Steve PolstonAudit Committee Chair
Bruce HoffmanBoard Chair
Pj BrowningCampaign Chair
Bob FeiCommunity Impact Chair
Todd GallatiImmediate Past Chair
Edward a Rose IiiIncoming Board Chair
Peter WertimerMarketing & Communications Chair
Hugh C Lane JrSocial Innovation Board Chair
Lisa MitchellStraegic Planning Chair
Cindy BramsTreasurer and Finance Chair
Anita ZuckerDirector
Anne K SurrettDirector
Ben K DewolfDirector
Betsy SaalDirector
Bill Turner IiiDirector
Captain Thomas W BaileyDirector
Carolyn HunterDirector
Catherine MarinoDirector
Charles Patrick JrDirector
Chief Gregory G MullenDirector
Dan MooneyDirector
Deb CampeauDirector
Dennis GregoryDirector
Dwayne CartwrightDirector
Erin DhandDirector
Ervette BroadnaxDirector
Fleetwood S HassellDirector
Francis JohnsonDirector
John JonesDirector
Kenneth SeegerDirector
Kristen L OlsonDirector
Lonnie CarterDirector
Lt Gen John RosaDirector
Lucas ClintDirector
Mark FittsDirector
Mary ThornleyDirector
Matthew J SeveranceDirector
Nella G BarkleyDirector
Patricia WilsonDirector
Patrick Cawley MdDirector
Scott WalshDirector
Steve SwansonDirector
Ted LegaseyDirector
Thad BellDirector
Tim SeaseDirector
Tim ThomasDirector
Wayne HallDirector
William Brown IiiDirector
Willis PughDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
United Way Asociation Of ScContractor400 ARBOR LAKE DR STE 500B, Columbia, SC 29223$245,000
Office TeamContractor12400 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$103,859
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100,851
Program Service Revenue
$0
Investment Income
$370,340
Other Revenue
$4,104
All Other Contributions
$9,824,040
Change in Net Assets
$-356,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,479,389
Revenue Not Reported on Financial Statements
$1,995,906
Revenue Not Reported on Form 990
$73,484
Other Revenue Adjustments
$1,922,145
Total Revenue per Audited Statements
$8,552,873
Total Revenue per Form 990
$10,475,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,906,286
Salaries, Compensation, and Employee Benefits$3,101,763
Other Expenses$1,761,251
Total Fundraising Expense$1,490,068
Professional Fundraising Fees$62,734

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,906,286--$5,906,286
Other Salaries and Wages$1,161,957$91,235$592,931$1,846,123
Fees for Services Other$504,254$13,089$104,850$622,193
Other Employee Benefits$307,426$35,145$132,430$475,001
Current Officers, Directors, Trustees, and Key Employees$314,933$60,152$79,284$454,369
Payroll Taxes$126,895$13,002$57,757$197,654
Conferences and Meetings$90,549$16,565$68,880$175,994
Occupancy$93,126$15,638$30,813$139,577
Advertising$28,264$2,180$104,380$134,824
Payments to Affiliates$85,385$10,348$37,675$133,408
Pension Plan Contributions$80,089$4,577$43,950$128,616
Depreciation Depletion$71,357$7,718$27,969$107,044
Fees for Service Investment Mgmnt Fees$73,761--$73,761
Office Expenses$32,468$772$30,818$64,058
Fees for Services Professional Fundraising--$62,734$62,734
Travel$22,946$5,854$28,170$56,970
Fees for Services Accounting$22,349$580$7,428$30,357
Insurance$19,813$1,163$7,182$28,158
Fees for Services Lobbying$16,197$420$5,383$22,000
Other Expenses$2,998$2,780$131$5,909
All Other Expenses$1,896$730$1,137$3,763
Fees for Services Legal$2,167$56$720$2,943
Total Functional Expenses$9,040,723$301,243$1,490,068$10,832,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,832,034
Total Expenses per Audited Statements$9,058,725
Expenses per Audited Statements$8,836,128
Expenses Not Reported on Financial Statements$1,995,906
Other Expense Adjustments$1,922,145
Expenses Not Reported on Form 990$222,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools of the Charleston Area IncCharleston, SC-Grantee$611,435
Lowcountry Food Bank IncCharleston, SC-Grantee$406,089
One-eighty PlaceCharleston, SC-Grantee$244,280
Lutheran Social Services of the Greater Charleston Area Dba Tricounty FamilNorth Charleston, SC-Grantee$208,945
East Cooper Community OutreachMt Pleasant, SC-Grantee$187,080
St James South Santee Senior Community CenterMcclellanville, SC-Grantee$178,576
DEE NORTON LOWCOUNTRY CHILDREN'S CENTERCharleston, SC-Grantee$177,707
CHILDREN IN CRISIS OF DORCHESTER COUNTY INC DBA DORCHESTER CHILDREN'S CENSummerville, SC-Grantee$169,702
Charleston Dorchester Community Mental Health CtrCharleston, SC-Grantee$160,214
Florence Crittenton Programs of South CarolinaCharleston, SC-Grantee$158,772
Medical University of South Carolina FoundationCharleston, SC-Grantee$153,067
Roper St Francis FoundationCharleston, SC-Grantee$145,830
Metanoia Community Development CorpNorth Charleston, SC-Grantee$143,879
Wings for Kids IncCharleston, SC-Grantee$143,477
Seacoast Christian Community Church IncMount Pleasant, SC-Grantee$131,924
Family Services IncNorth Charleston, SC-Grantee$130,152
Carolina Youth Development CenterNorth Charleston, SC-Grantee$118,971
Dorchester Seniors IncSummerville, SC-Grantee$111,095
Lowcountry Aids Services IncNorth Charleston, SC-Grantee$104,486
Reading Partners CharlestonOakland, CA-Grantee$98,827
Tri-county Family MinistriesNorth Charleston, SC-Grantee$96,413
Trident Literacy Association IncNorth Charleston, SC-Grantee$92,280
Community Health CharitiesBaltimore, MD-Grantee$90,452
Berkeley SeniorsMoncks Corner, SC-Grantee$64,379
Charleston Animal SocietyNorth Charleston, SC-Grantee$62,622
Berkeley CmhcMoncks Corner, SC-Grantee$60,000
Military Family & Veterans Service Organizations of AmericaLarkspur, CA-Grantee$57,103
Wounded Warrior ProjectJacksonville, FL-Grantee$56,481
Musc PhysiciansCharleston, SC-Grantee$50,000
Sc ThriveLexington, SC-Grantee$50,000
American Cancer Society IncAtlanta, GA-Grantee$46,019
Alston Wilkes SocietyColumbia, SC-Grantee$45,000
Helping Hands of Goose CreekGoose Creek, SC-Grantee$43,858
Christian Service CharitiesBaltimore, MD-Grantee$39,990
Animal Charities of AmericaLarkspur, CA-Grantee$37,888
Charleston County School District - AeNorth Charleston, SC-Grantee$36,309
Ridgeville Community Resource CenterRidgeville, SC-Grantee$36,100
Health and Medical Research CharitiesLarkspur, CA-Grantee$36,027
Our Lady of Mercy Community Outreach Services IncJohns Island, SC-Grantee$33,943
Operation HomeNorth Charleston, SC-Grantee$33,219
Charleston Orphan House IncNorth Charleston, SC-Grantee$27,109
Cancercure of AmericaLarkspur, CA-Grantee$27,096
Global ImpactAtlanta, GA-Grantee$26,495
MY SISTER'S HOUSE INCNorth Charleston, SC-Grantee$26,339
The Healing Species IncOrangeburg, SC-Grantee$25,574
Christ Episcopal ChurchMount Pleasant, SC-Grantee$24,927
Charleston Promise NeighborhoodCharleston, SC-Grantee$24,850
40048 Carolina Lowcountry Chapter of the American Red CrossNorth Charleston, SC-Grantee$23,957
Catholic Service Organizations of AmericaLarkspur, CA-Grantee$23,593
CHILDREN'S CHARITIES OF AMERICALarkspur, CA-Grantee$22,695
St Vincent De Paul - St Claire of Assis ChapterDaniel Island, SC-Grantee$20,000
March of Dimes Low Country DivisionCharleston, SC-Grantee$19,979
American Heart Association IncDallas, TX-Grantee$19,270
AMERICA'S CHARITIESChantilly, VA-Grantee$19,204
Military Support Groups of AmericaLarkspur, CA-Grantee$18,128
Ronald Mcdonald House Charities of Charleston South CarolinaCharleston, SC-Grantee$17,346
Water Missions InternationalCharleston, SC-Grantee$17,011
Life Covenant ChurchEdmond, OK-Grantee$15,902
CHILDREN'S MEDICAL CHARITIES OF AMERICALarkspur, CA-Grantee$14,804
CHILDREN FIRST - AMERICA'S CHARITIESChantilly, VA-Grantee$14,423
Christian Charities USALarkspur, CA-Grantee$14,193
Charities Under 1 OverheadLarkspur, CA-Grantee$13,259
Charleston Baptist ChurchCharleston, SC-Grantee$12,750
Changed Lives MinistryMoncks Corner, SC-Grantee$12,034
Meals on Wheels of Summerville IncSummerville, SC-Grantee$11,810
Women Children & Family Service Charities of AmericaLarkspur, CA-Grantee$11,495
Windwood Family ServicesAwendaw, SC-Grantee$11,333
American Heart AssociationNew York, NY-Grantee$11,277
Spoleto Festival USACharleston, SC-Grantee$11,153
Earth ShareWashington, DC-Grantee$11,004
Medical Research CharitiesSalem, MA-Grantee$10,488
Lowcountry Pregnancy CenterNorth Charleston, SC-Grantee$10,087
United Way of the MidlandsColumbia, SC-Grantee$9,743
Veterans on DeckCharleston, SC-Grantee$9,512
South Carolina AquariumCharleston, SC-Grantee$9,326
Wild Animals WorldwideLarkspur, CA-Grantee$9,319
Temple Baptist Church of SpartanburgSpartanburg, SC-Grantee$9,200
East Cooper Baptist ChurchMt Pleasant, SC-Grantee$8,963
Educate AmericaLarkspur, CA-Grantee$8,723
HEALTH FIRST - AMERICA'S CHARITIESChantilly, VA-Grantee$8,709
Calvary Chapel of Boise IncBoise, ID-Grantee$8,659
Conservation & Preservation Char AmLarkspur, CA-Grantee$8,250
Uso IncArlington, VA-Grantee$8,093
Coastal Carolina Council Boy Scouts of AmericaCharleston, SC-Grantee$7,541
Unique and Noteworty CharitiesLarkspur, CA-Grantee$7,116
March of Dimes FoundationWhite Plains, NY-Grantee$7,065
Hospice & Palliative Care FoundationDrayton, SC-Grantee$6,578
Brownsville Community Church of GodSummerville, SC-Grantee$6,280
College of Charleston FoundationCharleston, SC-Grantee$6,055
The Citadel FoundationCharleston, SC-Grantee$5,998
Habitat for Humanity of Berkeley CountyGoose Creek, SC-Grantee$5,832
Carolina Canines for Service IncWilmington, NC-Grantee$5,769
Musc Family Literacy CenterNorth Charleston, SC-Grantee$5,667
Providence Baptist ChurchCharleston, SC-Grantee$5,371
Coastal Community Foundation of ScCharleston, SC-Grantee$5,300
St Bernard of Chairvaux Parish Catholic ChurchTulsa, OK-Grantee$5,178
Berkeley County Rescue SquadMoncks Corner, SC-Grantee$5,125
Charity Without BordersLarkspur, CA-Grantee$5,092
CHRISTIAN CHILDREN'S CHARITIESSan Francisco, CA-Grantee$5,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$22,000
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 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
Yes
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, Part VI, Section A, Line 2

Mary thornley is the president of trident technical college which provides training and hosts events for trident united way. Todd gallati is a board member of trident technical foundation. Trident techinical college provides training and hosts events for trident united way. Peter wertimer is the owner of chernoff newman and provides advertising for the organization. The amount for advertising was $39,833. Ted legasey is the data committee chair for tri-county cradle to career and has a partnership with trident united way. Pj browning is the publisher for the post and courier. The post and courier was utilized for advertising in the amount of $38,910.

Form 990, Part VI, Section B, Line 11

The finance committee and the chief financial officer review the form 990 and recommend its approval to the full board of directors.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy requires the board of directors to fill out a conflict of interest statement each year and disclose all related party transactions with the organization and other board of director members. These are retained on file for one year.

Form 990, Part VI, Section B, Line 15

The board of directors executive committee reviewed the ceo compensation against an independent consultant analysis. The executive committee approves all ceo compensation.

Form 990, Part VI, Section C, Line 18

The organization's latest audited financial statements and form 990 are available on its website. Governing documents, form 1023 and the conflict of interest policy are available at request from the organization.

Form 990, Part VI, Section C, Line 19

The organization's latest audited financial statements and form 990 are available on its website. Governing documents, form 1023 and the conflict of interest policy are available at request from the organization.

Part VI, Section B, Line 15B

The cfo and other senior leadership compensation is approved specifically by the ceo and by the board generally as part of the annual budget process. In addition, a compensation study was performed on all employee compensation.

Filing and Contact Details

Filer

Filer Name
Trident United Way
EIN
57-0314378
Phone
8437409000
Address
PO BOX 63305, NORTH CHARLESTON, SC 29419-3305

Signing Officer

Name
Christa Divis
Title
Chief Financial Officer
Phone
8437409000
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Divis
Formed
1944
Legal Domicile
Sc
Voting Board Members
43
Independent Board Members
43
Employees
107
Volunteers
6,532

Preparer

Firm
Hubbard Davis Cpas Llp
Address
990 LAKE HUNTER CIRCLE STE 207, MOUNT PLEASANT, SC 29464
Preparer
Carol Hubbard
Phone
8438813315
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The permanent endowment is held in perpetuity to provide for annual distributions in support of the annual campaign.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Commercial rental expenses 222,597.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Donor designated funds 1,922,145.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Commercial rental expenses 222,597.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donor designated funds 1,922,145.

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IRS990/Desc0EDUCATIONTRIDENT UNITED WAY (TUW) SUPPORTS PROGRAMS AND LEADS COLLABORATIVE PARTNERSHIPS THAT AIM TO PROMOTE EARLY READINESS AND INTERVENTION AND ELIMINATE ACADEMIC PERFORMANCE GAPS BETWEEN THE HIGHEST AND LOWEST PERFORMING STUDENTS IN ENGLISH LANGUAGE ARTS AND MATHEMATICS. TO HELP REACH OUR EDUCATION GOAL, TUW LEADS SEVERAL EFFORTS. THE FIRST IS THE CONVENING OF THE KINDERGARTEN READINESS NETWORK FOR THE TRI-COUNTY CRADLE TO CAREER COLLABORATIVE, WHICH PRIORITIZES SCHOOL READINESS OUTCOMES FOR CHILDREN BIRTH THROUGH AGE FIVE. SECONDLY, TUW IS WORKING COLLABORATIVELY WITH MULTIPLE SCHOOL A DISTRICT AND COMMUNITY PARTNERS TO LAUNCH A READING BY THIRD LITERACY INITIATIVE, A NEW AND INNOVATIVE LITERACY INVESTMENT FUND WITH THE GOAL OF(CONTINUED ON SCHEDULE O) HELPING CHILDREN ACHIEVE THE BENCHMARK OF READING AT GRADE-LEVEL BY THIRD GRADE AND SCALING EFFECTIVE PRACTICES. KINDERGARTEN READINESS: TUW IS TAKING THE LEAD ROLE AS THE CATALYST FOR CHANGE IN EDUCATION AS THE NETWORK CONVENER FOR THE TRI-COUNTY CRADLE TO CAREER COLLABORATIVE KINDERGARTEN READINESS NETWORK. AS THE LEADER IN THIS AREA, TUW IS GALVANIZING PARTNERS WORKING IN AREAS FOR CHILDREN AND FAMILIES FROM 0-5, ALONG WITH OTHER COMMUNITY PARTNERS, TO BUILD THE INFRASTRUCTURE NECESSARY TO SUPPORT HUNDREDS OF EARLY LEARNING ORGANIZATIONS, PROVIDERS, BUSINESSES, GOVERNMENTS, AND COMMUNITY VOLUNTEERS IN HELPING CHILDREN ENTERING SCHOOL READY TO LEARN. THIS EFFORT HAS ESTABLISHED A COMMON AGENDA WITH SHARED GOALS AND PROMISING SOLUTIONS. AS SUCH, THE 150 PERSON KINDERGARTEN READINESS NETWORK APPROVED DEVELOPMENT OF A COORDINATED LIST OF ALL PRE-NATAL TO AGE 5 DIRECT SERVICES IN THE TRI-COUNTY AREA. IN ADDITION, THE RESOURCE HUB WILL PROVIDE A PHYSICAL SITE FOR PARENTS, COMMUNITY-BASED ORGANIZATIONS, AND PRACTITIONERS TO RECEIVE KINDERGARTEN READINESS TRAININGS, SCREENINGS, AND ONE-ON-ONE CHILD CARE AND CHILDHOOD DEVELOPMENT REFERRALS. LINKS 2.0:FOLLOWING THE RELEASE OF FINDINGS FROM THE COMPREHENSIVE LINKS TO SUCCESS EVALUATION, THE TRIDENT UNITED WAY BOARD OF DIRECTORS APPROVED THREE-YEAR FUNDING TO SUPPORT ESSENTIAL SERVICES, WEEKEND FEEDING, MENTAL HEALTH AND FINANCIAL STABILITY TO PARENTS. THE GOAL IS TO HELP PRINCIPALS AND PARTNERS PROVIDING SERVICE TO BUILD STRUCTURED RELATIONSHIPS THAT ALLOW THEM TO MAKE PROVISIONS TO CONTINUE SERVICES AFTER TUW FUNDING ENDS IN 2019.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.15$17.7$5.52$7.52$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.15$19.2$6.11$5.59$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$1.58$18.1$7.71$7.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.55$19.7$8.00$7.06$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$1.63$17.4$8.07$8.40$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.20$18.2$7.21$9.04$1.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.86$19.8$9.23$8.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.10$19.6$10.5$9.31$1.23
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.95$17.9$10.5$10.8$0.36
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.95$18.4$11.1$10.5$0.63
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.94$17.9$11.1$10.8$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.32$17.1$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.11$16.0$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.98$15.7$10.5