Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-1355302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Flat$1,447,033
Flat from 2024
Net Assets
Flat$901,436
Flat from 2024
Liabilities
Flat$545,597
Flat from 2024
Revenue
Flat$2,979,107
Flat from 2024
Expenses
Flat$2,755,151
Flat from 2024
Net Income
Flat$223,956
Flat from 2024
To furnish protection and advocacy services to south carolinians with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $168,763 | $539,027 | ▲ $370,264 |
| Accounts Receivable | $316,265 | $379,566 | ▲ $63,301 |
| Cash and Non-Interest-Bearing Accounts | $178,299 | - | - |
| Investments Other Securities | $169,229 | $174,136 | ▲ $4,907 |
| Prepaid Expenses and Deferred Charges | $33,182 | $34,544 | ▲ $1,362 |
| Total Assets | $1,263,997 | $1,447,033 | ▲ $183,036 |
| Other Assets Total | $398,259 | $319,760 | ▼ $78,499 |
| Liabilities | |||
| Other Liabilities | $409,203 | $333,395 | ▼ $75,808 |
| Accounts Payable and Accrued Expenses | $177,314 | $212,202 | ▲ $34,888 |
| Total Liabilities | $586,517 | $545,597 | ▼ $40,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $501,295 | $901,436 | ▲ $400,141 |
| Net Assets With Donor Restrictions | $176,185 | - | - |
| Total Net Assets Fund Balance | $677,480 | $901,436 | ▲ $223,956 |
| Total Liabilities and Net Assets / Fund Balance | $1,263,997 | $1,447,033 | ▲ $183,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $28,809 | $28,809 |
| Leasehold Improvements | - | $8,500 | $8,500 |
| Other Assets Org | $7,384 | - | - |
| Other Securities | $174,136 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Dong | Legal Direct | FT | $104,328 | $5,359 | $109,687 |
| Mary Beth Franco | Executive Di | FT | $99,638 | $5,078 | $104,716 |
| Lorie Boddie | Admin Direct | FT | $73,832 | $3,739 | $77,571 |
| Name | Title |
|---|---|
| Erik Norton | Chair |
| Cindi May | Vice Chair |
| Aaron Brown | Director |
| Anastasia Ford | Director |
| Bonnie Lynch | Director |
| Erika Chapman | Director |
| Janie Simpson | Director |
| Kelly Troyer | Director |
| Natasha Chisolm | Director |
| Rebecca Thompson | Director |
| Robin Blackwood | Director |
| Rodney Cullum | Director |
| Janie Neeley | Secretary |
| Rich Alexander | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,862,409 |
| Other Expenses | $892,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,080,593 | $101,621 | - | $1,182,214 |
| Current Officers, Directors, Trustees, and Key Employees | $266,554 | $23,178 | - | $289,732 |
| Fees for Services Legal | $254,533 | - | - | $254,533 |
| Other Employee Benefits | $197,406 | $18,309 | - | $215,715 |
| Fees for Services Other | $109,244 | $33,948 | - | $143,192 |
| Payroll Taxes | $100,609 | $9,331 | - | $109,940 |
| Information Technology | $91,474 | $17,286 | - | $108,760 |
| Occupancy | $60,859 | $40,008 | - | $100,867 |
| Office Expenses | $45,000 | $44,394 | - | $89,394 |
| Pension Plan Contributions | $59,308 | $5,500 | - | $64,808 |
| Travel | $50,558 | $2,684 | - | $53,242 |
| Fees for Services Accounting | $1,501 | $30,510 | - | $32,011 |
| Insurance | - | $22,491 | - | $22,491 |
| Advertising | $11,853 | $4,403 | - | $16,256 |
| Other Expenses | $1,773 | $2,387 | - | $4,160 |
| Total Functional Expenses | $2,377,871 | $377,280 | $0 | $2,755,151 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,755,151 |
| Total Expenses per Audited Statements | $2,755,151 |
| Total Expenses per Form 990 | $2,755,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $333,395 |
“Each member of the board of directors is provided a copy of irs form 990, completed for the previous year, approximately one week prior to the finance committee meeting which is held before the regular board meeting in december of each year. Members of the board may submit their comments to the committee. The committee will review the form and accompanying schedules and report its recommendations to the full board at the regularly scheduled december meeting. Once approved by the board, the form will be submitted to the irs.”
“A copy of the conflict of interest policy shall be given to all board members, advisory council members, other volunteers, and staff members upon commencement of such person's relationship with the organization, upon the official adoption of this policy and each year thereafter. Each board member, advisory council member, other volunteer, or staff member shall sign and date an acknowledgment of the policy when received. Failure to sign does not nullify the policy, but may be the basis for removal of the person from his or her position.”
“Compensation ranges are set by the board of directors after comparison with ranges obtained from other non-profit legal organizations and salary/benefit surveys from the south carolina association of non-profit organizations. Ranges are reviewed and adjusted from time to time.”
“Compensation ranges are set by the board of directors after comparison with ranges obtained from other non-profit legal organizations and salary/benefit surveys from the south carolina association of non-profit organizations. Ranges are reviewed and adjusted from time to time.”
“Copies of the organization's bylaws, the irs form 990, and the annual audit are maintained in hard copy as well as electronic formats, and copies will be made available to the public on request as required by the internal revenue service code and regulation, currently a period of three years from time of filing.”
“The organization has determined that there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the organization's tax returns remain open for three years for federal and state income tax examinations.”
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 | 177314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 316265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 379566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURNISH PROTECTION AND ADVOCACY SERVICES TO SOUTH CAROLINIANS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16256 |
| IRS990/AllOtherContributionsAmt | 0 | 465119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORIE BODDIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037820639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3710 LANDMARK DRIVE SUITE 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 266554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2831960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12147 |
| IRS990/CYOtherExpensesAmt | 0 | 892742 |
| IRS990/CYOtherRevenueAmt | 0 | 35000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1862409 |
| IRS990/CYTotalExpensesAmt | 0 | 2755151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2979107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE COUNSELING, TRAINING, INFORMATION, REFERRAL, INTERVENTION, NEGOTIATION, AND REPRESENTATION SERVICES AS NEEDED FOR SOUTH CAROLINIANS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176185 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2377871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30510 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32011 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 254533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 254533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143192 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BETH FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL DONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORIE BODDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDI MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODNEY CULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN BLACKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANASTASIA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANIE NEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATASHA CHISOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANIE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AARON BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 73832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEGAL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMIN DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2366841 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2979107 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17286 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 169229 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 174136 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37309 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO FURNISH PROTECTION AND ADVOCACY SERVICES TO SOUTH CAROLINIANS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 677480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901436 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 501295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 901436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89394 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 398259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 319760 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215715 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 409203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1080593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1182214 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109940 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34544 |
| IRS990/PrincipalOfficerNm | 0 | MARY BETH FRANCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEAM/ ADVOCACY/ CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2515807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8491 |
| IRS990/PYOtherExpensesAmt | 0 | 564603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1866687 |
| IRS990/PYTotalExpensesAmt | 0 | 2431290 |
| IRS990/PYTotalRevenueAmt | 0 | 2617006 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 539027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2831960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2515807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2373892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2035788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1986268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11743715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70534 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11743715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2831960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2515807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2373892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2035788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1986268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11743715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11814249 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 71940 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 67891 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 68951 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 64363 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 273145 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 287758 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 271565 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 275805 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 257453 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1092581 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 22307 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 13199 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 10442 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 10056 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 56004 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 409718 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 71940 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1638872 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 287758 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2732844 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 22307 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2755151 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 22307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2755151 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 312376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE LEASE ASSETS, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 333395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 174136 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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