UNITED WAY OF ANDERSON COUNTY

EIN: 570510602 501(c)(3)

ANDERSON, SC

Total Revenue
$1,864,907
Total Expenses
$2,075,526
Total Assets
$2,397,444
Net Assets
$2,280,653
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
SC
Principal Officer
CAROL BURDETTE
Phone
8642263438
Tax Period
2023-07-01 to 2024-06-30

UNITED WAY OF ANDERSON COUNTY, founded in 1967, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE UNITED WAY OF ANDERSON COUNTY IS TO IMPROVE OUR COMMUNITY BY PROVIDING LEADERSHIP IN IDENTIFYING NEEDS, SECURING AND LEVERAGING RESOURCES AND DRIVING ACTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,791,496
Program Service Revenue $0
Investment Income $11,038
Other Revenue $62,373
TOTAL REVENUE $1,864,907

Expense Breakdown

Grants Paid $502,008
Salaries & Benefits $868,420
Fundraising Expenses $237,822
Program Expenses $1,748,147
Other Expenses $705,098
TOTAL EXPENSES $2,075,526

Year-over-Year Comparison

2023 2022 Change
Revenue $1,864,907 $1,985,479 -0.1%
Expenses $2,075,526 $1,943,052 +0.1%
Net Income $-210,619 $42,427 -6.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
Employees
45
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$156,896
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL BURDETTE CEO/PRESIDEN 40.00
Officer
$131,569 $25,327 $156,896
JACKIE BLAKELY DIRECTOR N/A
Director
$0 $0 $0
BECKY CAMPBELL DIRECTOR N/A
Director
$0 $0 $0
DONNIE CAMPBELL DIRECTOR N/A
Director
$0 $0 $0
ALA CHAPPELEAR DIRECTOR N/A
Director
$0 $0 $0
BROOKE COLE DIRECTOR N/A
Director
$0 $0 $0
MICHAEL CUNNINGHAM DIRECTOR N/A
Director
$0 $0 $0
NAKIA DAVIS BOARD CHAIR N/A
Officer Director
$0 $0 $0
JIMMY FOWLER DIRECTOR N/A
Director
$0 $0 $0
CAROLINE GADDIS DIRECTOR N/A
Director
$0 $0 $0
ELEISHA GARLAND DIRECTOR N/A
Director
$0 $0 $0
TERI GILSTRAP DIRECTOR N/A
Director
$0 $0 $0
LYNN GREGORY DIRECTOR N/A
Director
$0 $0 $0
CARA HAMILTON DIRECTOR N/A
Director
$0 $0 $0
JOEL HEARD DIRECTOR N/A
Director
$0 $0 $0
KATHY HIPP DIRECTOR N/A
Director
$0 $0 $0
EMILY HOLLAND DIRECTOR N/A
Director
$0 $0 $0
LUIS MARTINEZ 2ND VICE CHA N/A
Director
$0 $0 $0
MARLENE MCCLAIN DIRECTOR N/A
Director
$0 $0 $0
DON PEACE PAST CHAIR N/A
Director
$0 $0 $0
SCOTT ROBERTSON DIRECTOR N/A
Director
$0 $0 $0
GREG SHORE DIRECTOR N/A
Director
$0 $0 $0
GRAYSON SMITH DIRECTOR N/A
Director
$0 $0 $0
LEO SMITH TREASURER N/A
Officer Director
$0 $0 $0
CHRIS SULLIVAN DIRECTOR N/A
Director
$0 $0 $0
AMIKA THOMAS DIRECTOR N/A
Director
$0 $0 $0
MARIA TORRES-GREEN DIRECTOR N/A
Director
$0 $0 $0
CECILIA ZAPATA-HARMS DIRECTOR N/A
Director
$0 $0 $0
KEVIN CAPELL CEO/PRESIDEN N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,864,907 $2,075,526 $2,397,444 $-210,619
2023 $1,985,479 $1,943,052 $2,658,061 $42,427
2022 $1,928,849 $1,951,646 $2,648,868 $-22,797
2021 $2,086,579 $1,752,444 $2,678,269 $334,135
2020 $2,130,636 $1,780,173 $2,577,908 $350,463
2019 $1,958,263 $2,088,692 $2,071,494 $-130,429
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