Civic Intelligence

Black River United Way Inc

990 • Fiscal year 2015 • EIN 57-0526145

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

PO Box 1065Georgetown, SC 29442

(843) 546-6317

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,880

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$389,991

Down $11,991 (-3.0%) from 2014

Net Assets

Up

$115,588

Up $8,301 (+7.7%) from 2014

Liabilities

Down

$274,403

Down $20,292 (-6.9%) from 2014

Revenue

Up

$485,537

Up $49,851 (+11%) from 2014

Expenses

Down

$474,274

Down $5,018 (-1.0%) from 2014

Net Income

Up

$11,263

Up $54,869 (+126%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $489,361Liabilities 2010: $338,302Net Assets 2010: $151,0592010Assets 2011: $427,836Liabilities 2011: $313,668Net Assets 2011: $114,1682011Assets 2012: $449,573Liabilities 2012: $324,106Net Assets 2012: $125,4672012Assets 2013: $468,627Liabilities 2013: $317,734Net Assets 2013: $150,8932013Assets 2014: $401,982Liabilities 2014: $294,695Net Assets 2014: $107,2872014Assets 2015: $389,991Liabilities 2015: $274,403Net Assets 2015: $115,5882015Assets 2016: $477,349Liabilities 2016: $208,916Net Assets 2016: $268,4332016Assets 2017: $367,205Liabilities 2017: $191,429Net Assets 2017: $175,7762017Assets 2018: $399,940Liabilities 2018: $229,872Net Assets 2018: $170,0682018Assets 2019: $440,035Liabilities 2019: $216,597Net Assets 2019: $223,4382019Assets 2020: $533,204Liabilities 2020: $223,694Net Assets 2020: $309,5102020Assets 2021: $634,821Liabilities 2021: $224,112Net Assets 2021: $410,7092021Assets 2022: $638,675Liabilities 2022: $66,276Net Assets 2022: $572,3992022Assets 2023: $550,386Liabilities 2023: $43,554Net Assets 2023: $506,8322023Assets 2024: $393,556Liabilities 2024: $12,864Net Assets 2024: $380,6922024

Highlighted filing

2015

Assets$389,991
Liabilities$274,403
Net Assets$115,588

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $416,3682010Revenue 2011: $441,071Expenses 2011: $381,247Net Income 2011: $59,8242011Revenue 2012: $446,627Expenses 2012: $435,328Net Income 2012: $11,2992012Revenue 2013: $483,407Expenses 2013: $457,981Net Income 2013: $25,4262013Revenue 2014: $435,686Expenses 2014: $479,292Net Income 2014: -$43,6062014Revenue 2015: $485,537Expenses 2015: $474,274Net Income 2015: $11,2632015Revenue 2016: $623,316Expenses 2016: $662,358Net Income 2016: -$39,0422016Revenue 2017: $826,705Expenses 2017: $919,362Net Income 2017: -$92,6572017Revenue 2018: $859,357Expenses 2018: $896,609Net Income 2018: -$37,2522018Revenue 2019: $753,686Expenses 2019: $700,316Net Income 2019: $53,3702019Revenue 2020: $917,096Expenses 2020: $831,024Net Income 2020: $86,0722020Revenue 2021: $859,445Expenses 2021: $758,246Net Income 2021: $101,1992021Revenue 2022: $1,124,163Expenses 2022: $962,473Net Income 2022: $161,6902022Revenue 2023: $595,419Expenses 2023: $660,986Net Income 2023: -$65,5672023Revenue 2024: $451,905Expenses 2024: $524,965Net Income 2024: -$73,0602024

Highlighted filing

2015

Revenue$485,537
Expenses$474,274
Net Income$11,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$516,622
Mission and Program Overview

Mission

The mission of black river united way is to increase our communities' capacity to care for itself through education, financial stability and disaster preparedness.

The mission of the black river united way is to effectively facilitate community resources to positively impact income stability, education and healthy lives of the underserved population of georgetown and williamsburg counties to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,419$163,413▼ $6,006
Cash and Non-Interest-Bearing Accounts$90,599$128,419▲ $37,820
Pledges and Grants Receivable$139,002$98,159▼ $40,843
Total Assets$399,020$389,991▼ $9,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,150$231,127▼ $13,023
Other Liabilities$38,107$29,869▼ $8,238
Accounts Payable and Accrued Expenses$12,438$13,407▲ $969
Total Liabilities$294,695$274,403▼ $20,292
Net Assets / Fund Balance
Unrestricted Net Assets$78,726$100,108▲ $21,382
Temporarily Rstr Net Assets$25,599$15,480▼ $10,119
Total Net Assets Fund Balance$104,325$115,588▲ $11,263
Total Liabilities and Net Assets / Fund Balance$399,020$389,991▼ $9,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,268$112,842$246,110
Land$30,145-$30,145
Equipment-$22,023$22,023
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lucy WoodhouseExecutive Di$59,880$59,880

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$471,451
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$14,055
All Other Contributions
$362,305
Change in Net Assets
$11,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,537
Total Revenue per Audited Statements
$485,537
Total Revenue per Form 990
$485,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,019
Grants and Similar Amounts Paid$167,650
Other Expenses$103,605
Total Fundraising Expense$36,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,650--$167,650
Other Salaries and Wages$59,475$31,670$9,450$100,595
Current Officers, Directors, Trustees, and Key Employees$35,928$11,976$11,976$59,880
Other Employee Benefits$20,073$9,183$4,508$33,764
Insurance$13,622$3,405-$17,027
Fees for Services Other$4,928$1,232$8,704$14,864
Occupancy$11,251$2,813-$14,064
Interest-$9,941-$9,941
Payroll Taxes$5,220$2,388$1,172$8,780
Office Expenses$6,161$1,541-$7,702
Depreciation Depletion$4,805$1,201-$6,006
Conferences and Meetings$3,218$805-$4,023
Other Expenses$1,608$402-$2,010
All Other Expenses-$1,096-$1,096
Advertising--$1,054$1,054
Total Functional Expenses$357,339$80,071$36,864$474,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,274
Total Expenses per Audited Statements$474,274
Total Expenses per Form 990$474,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gowntown County---$131,181
Nonagency Designations---$12,622
Other---$11,957
Williamsburg County---$6,376
Agency Designations---$5,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,085
Fundraising Gross Income$29,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$29,600$29,600$31,085$-1,485
Total Events$29,600$29,600$31,085$-1,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allocations Payable$21,798
Accrued Payroll Taxes$8,071
Due to Designated Beneficiarie-
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, Page 6, Part VI, Line 11B

The executive director and executive committee for the black river united way reviews the completed form 990 on behalf of the board before the return is filed.

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

Each year officers and board members are required to disclose any conflicts of interest and sign an assurance to that effect. Any conflicts so disclosed are investigated and resolved. During the year, if any other conflicts are made aware to management, it would pursue and resolve those issues with the office or board member in question.

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

The executive and finance committees work together annually to develop the annual operating budget, including any salary and benefit changes. Any new employee positions would be budgeted and approved as part of this process.

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

The executive and finance committees work together annually to develop the annual operating budget, including any salary and benefit changes. Any new employee positions would be budgeted and appoved as part of this process.

Form 990, Page 6, Part VI, Line 19

Black river united way, inc. Honors the requirements of the laws governing requests for such documents from teh public and federal and state agencies.

Filing and Contact Details

Filer

Filer Name
Black River United Way Inc
EIN
57-0526145
Phone
8435466317
Address
PO BOX 1065, GEORGETOWN, SC 29442

Signing Officer

Name
Lucy Woodhouse
Title
Executive Director
Phone
8435466317
Signed
2016-02-05

Organization Details

Principal Officer
Lucy Woodhouse
Formed
1978
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
50

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the black river united way is to effectively facilitate community resources to positively impact income stability, education and healthy lives of the underserved population of georgetown and williamsburg counties to break the cycle of poverty.

Form 990, Part XI, Line 9

35,651 represents special events expenses that are conside 0

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

35,651 represents special events expenses that are conside 0

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BLACK RIVER UNITED WAY IS TO EFFECTIVELY FACILITATE COMMUNITY RESOURCES TO POSITIVELY IMPACT INCOME STABILITY, EDUCATION AND HEALTHY LIVES OF THE UNDERSERVED POPULATION OF GEORGETOWN AND WILLIAMSBURG COUNTIES TO BREAK THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231127
IRS990/NetAssetsOrFundBalancesBOYAmt0104325
IRS990/NetAssetsOrFundBalancesEOYAmt0115588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02813
IRS990/OccupancyGrp/ProgramServicesAmt011251
IRS990/OccupancyGrp/TotalAmt014064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/ProgramServicesAmt06161
IRS990/OfficeExpensesGrp/TotalAmt07702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033764
IRS990/OtherExpensesGrp/Desc0VISTA
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2402
IRS990/OtherExpensesGrp/ProgramServicesAmt013731
IRS990/OtherExpensesGrp/ProgramServicesAmt17382
IRS990/OtherExpensesGrp/ProgramServicesAmt22287
IRS990/OtherExpensesGrp/ProgramServicesAmt31608
IRS990/OtherExpensesGrp/TotalAmt013731
IRS990/OtherExpensesGrp/TotalAmt19228
IRS990/OtherExpensesGrp/TotalAmt22859
IRS990/OtherExpensesGrp/TotalAmt32010
IRS990/OtherLiabilitiesGrp/BOYAmt038107
IRS990/OtherLiabilitiesGrp/EOYAmt029869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015540
IRS990/OtherRevenueTotalAmt015540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100595
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02388
IRS990/PayrollTaxesGrp/ProgramServicesAmt05220
IRS990/PayrollTaxesGrp/TotalAmt08780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCY WOODHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BUILDING- IN ADDITION TO PROVIDING MANAGEMENT ASSISTANCE TO MEMBER AGENCIES, THE ORGANIZATION IS INVOLVED IN COMMUNITY SOCIAL WELFARE PLANNING AND PUBLIC EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143268
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0186197
IRS990/PYOtherRevenueAmt031830
IRS990/PYRevenuesLessExpensesAmt0-43606
IRS990/PYSalariesCompEmpBnftPaidAmt0149827
IRS990/PYTotalExpensesAmt0479292
IRS990/PYTotalRevenueAmt0435686
IRS990/ReconcilationRevenueExpnssAmt011263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022,808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01804619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt01804619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01804619
IRS990ScheduleA/TotalSupportAmt01827878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022023
IRS990ScheduleD/ExpensesSubtotalAmt0474274
IRS990ScheduleD/LandGrp/BookValueAmt030145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALLOCATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DESIGNATED BENEFICIARIE
IRS990ScheduleD/RevenueSubtotalAmt0485537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt035,651 REPRESENTS SPECIAL EVENTS EXPENSES THAT ARE CONSIDE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163413
IRS990ScheduleD/TotalExpensesPerForm990Amt0474274
IRS990ScheduleD/TotalLiabilityAmt029869
IRS990ScheduleD/TotalRevenuePerForm990Amt0485537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031085
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0131181
IRS990ScheduleI/RecipientTable/CashGrantAmt16376
IRS990ScheduleI/RecipientTable/CashGrantAmt25514
IRS990ScheduleI/RecipientTable/CashGrantAmt312622
IRS990ScheduleI/RecipientTable/CashGrantAmt411957
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOWNTOWN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WILLIAMSBURG COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AGENCY DESIGNATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NONAGENCY DESIGNATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OTHER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ALLOCATIONS TO ITS MEMBER AGENGIES, AS RECOMMENDED BY ITS ALLOCATIONS COMMITTEE AND AS APPROVED BY ITS BOARD OF DIRECTORS. THE ALLOCATIONS COMMITEE DOES SITE VISITS AND REVIEWS OF ALL ORGANIZATIONS SUBMITTING APLICATIONS FOR FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE BLACK RIVER UNITED WAY IS TO EFFECTIVELY FACILITATE COMMUNITY RESOURCES TO POSITIVELY IMPACT INCOME STABILITY, EDUCATION AND HEALTHY LIVES OF THE UNDERSERVED POPULATION OF GEORGETOWN AND WILLIAMSBURG COUNTIES TO BREAK THE CYCLE OF POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR THE BLACK RIVER UNITED WAY REVIEWS THE COMPLETED FORM 990 ON BEHALF OF THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN AN ASSURANCE TO THAT EFFECT. ANY CONFLICTS SO DISCLOSED ARE INVESTIGATED AND RESOLVED. DURING THE YEAR, IF ANY OTHER CONFLICTS ARE MADE AWARE TO MANAGEMENT, IT WOULD PURSUE AND RESOLVE THOSE ISSUES WITH THE OFFICE OR BOARD MEMBER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE AND FINANCE COMMITTEES WORK TOGETHER ANNUALLY TO DEVELOP THE ANNUAL OPERATING BUDGET, INCLUDING ANY SALARY AND BENEFIT CHANGES. ANY NEW EMPLOYEE POSITIONS WOULD BE BUDGETED AND APPROVED AS PART OF THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE AND FINANCE COMMITTEES WORK TOGETHER ANNUALLY TO DEVELOP THE ANNUAL OPERATING BUDGET, INCLUDING ANY SALARY AND BENEFIT CHANGES. ANY NEW EMPLOYEE POSITIONS WOULD BE BUDGETED AND APPOVED AS PART OF THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLACK RIVER UNITED WAY, INC. HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM TEH PUBLIC AND FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt635,651 REPRESENTS SPECIAL EVENTS EXPENSES THAT ARE CONSIDE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.45$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.60$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.12$0.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$0.86$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$0.92$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$0.75$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.83$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.62$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.49$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.40$0.29$0.11$0.44$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.32$0.15$0.48$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.32$0.13$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.31$0.11$0.44$0.38$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.34$0.15$0.42