UNITARIAN UNIVERSALIST CHURCH OF SPARTANBURG SC INC

EIN: 570947382 501(c)(3) Religion

SPARTANBURG, SC

Total Revenue
$326,642
Total Expenses
$282,082
Total Assets
$1,582,395
Net Assets
$1,511,605
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
SC
Phone
8645859230
Tax Period
2022-07-01 to 2023-06-30

UNITARIAN UNIVERSALIST CHURCH OF SPARTANBURG SC INC, founded in 1964, is a small nonprofit in the Religion sector that reported $327K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $282K left a modest 14% surplus.

Mission

The Unitarian Universalist Church of Spartanburg is a welcoming congregation transforming lives and our world by developing strong hearts and minds challenging injustice promoting sustainability and celebrating diversity.

Program Service Accomplishments

Program 1
Expenses: $131,345 Revenue: $0

WORSHIP AND FELLOWSHIP: Regularly scheduled services as well as numerous additional services on holidays and special occasions with informative and inspirational programs in keeping with the...

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WORSHIP AND FELLOWSHIP: Regularly scheduled services as well as numerous additional services on holidays and special occasions with informative and inspirational programs in keeping with the Unitarian Universalist seven principles incorporating participation from congregants in planning and implementing these programs.

Program 2
Expenses: $33,563 Revenue: $0

RELIGIOUS EDUCATION FOR CHILDREN AND YOUTH: Sunday morning classes for K-12 centered around the UU seven principles and approved UU curriculum coordinated by the Religious Education director and...

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RELIGIOUS EDUCATION FOR CHILDREN AND YOUTH: Sunday morning classes for K-12 centered around the UU seven principles and approved UU curriculum coordinated by the Religious Education director and implemented with the help of parents and other interested adults from the congregation. RELIGIOUS EDUCATION FOR ADULTS: Smaller discussion groups of 8-12 persons for in-depth discussion of coordinated topics.

Program 3
Expenses: $13,861 Revenue: $0

COMMUNITY OUTREACH: programs to support the community such as providing school supplies and monetary support for local schools providing LGBTQ theology programs supporting PRIDE festival helping...

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COMMUNITY OUTREACH: programs to support the community such as providing school supplies and monetary support for local schools providing LGBTQ theology programs supporting PRIDE festival helping citizens register to vote and send out postcards reminding voters to vote during elections.

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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 (2022)

Revenue Breakdown

Contributions & Grants $322,275
Program Service Revenue $0
Investment Income $0
Other Revenue $4,367
TOTAL REVENUE $326,642

Expense Breakdown

Grants Paid $13,861
Salaries & Benefits $151,409
Fundraising Expenses $0
Program Expenses $178,769
Other Expenses $116,812
TOTAL EXPENSES $282,082

Year-over-Year Comparison

2022 2021 Change
Revenue $326,642 $435,080 -0.2%
Expenses $282,082 $404,159 -0.3%
Net Income $44,560 $30,921 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
182
Independent Members
182
Employees
8
Volunteers
125

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Fritsche President 10.00
Officer
$0 $0 $0
Seher Kul President-Elect 5.00
Officer
$0 $0 $0
Gail Stephenson Treasurer 10.00
Officer
$0 $0 $0
Tonia Bauer Board Secretary 2.00
Officer
$0 $0 $0
Sara Hamilton At Large Trustee 5.00
$0 $0 $0
Virginia McLean At Large Trustee 2.00
$0 $0 $0
Debra Johnson At Large Trustee 5.00
$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
2023 $326,642 $282,082 $1,582,395 $44,560
2022 $435,080 $404,159 $1,530,579 $30,921
2021 $419,246 $381,906 $1,555,586 $37,340
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