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Florence County Disabilities Foundation FY2021 filing

Tax-deductible

Lake City, SC501(c)(3)Human Services EIN 57-0922995Revenue $479K in FY2021

On file with the IRSPo Box 400, 29560-0400 · Lake City, SCTax-exempt since Apr 1991Publicly supported charity — 170(b)(1)(A)(vi)

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Raise funds to assist the disabled.

501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $59K a year · 16% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Plus $403K in investments, Pt X · Ln 11–13
Looks good: 13.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $544
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$163K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$479K
+165% vs prior year
Spent
$225K
To programs
51%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$479K
FY2021▲ +165%
Tap a bar for its year
Revenue by fiscal year
FY2020$181K
FY2021$479K
FY2022$191K
FY2023$283K
FY2024$367K
FY2025$716K
Expenses
$225K
FY2021▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$232K
FY2021$225K
FY2022$218K
FY2023$252K
FY2024$258K
FY2025$681K
Net assets
$1.1M
FY2021▲ +40%
Tap a bar for its year
Net assets by fiscal year
FY2020$806K
FY2021$1.1M
FY2022$1.0M
FY2023$1.1M
FY2024$1.3M
FY2025$1.3M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $116K Management & general 48% · $109K Fundraising 0% · $703

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dr Ila McFadden
Dsn Board Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
See Florence County Disabilities Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Raises funds to help disabled individuals.

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Provided by the organization

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1 program · $116K · in their own filed words · FY2020
01

To assist the disabled and handicapped.

$116Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
The First Bank FoundationFY2023$500
Amazonsmile FoundationFY2023$44
Total grants receivedfrom 2 funders$544
Grants paid · 6 grants · $636K · 2019–2024
Florence County Disabilities and Special Needs Board INCSC · FY2024$99,000
Florence County Disabilities and Special Needs Board INCSC · FY2023$114,000
Florence County Disabilities and Special Needs Board INCSC · FY2022$99,000
Florence County Disabilities and Special Needs Board INCSC · FY2021$99,000
Florence County Disabilities and Special Needs Board INCSC · FY2020$115,000
Florence County Disabilities and Special Needs Board INCSC · FY2019$109,500

By the numbers

The FY2021 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$479K
Ln 12
Gifts and grantsLn 1h$260K
Other incomeLn 4–11$219K
Investment incomeLn 3$278
Money outPt IX
$225K
Ln 25
Programscol B$116K
Managementcol C$109K
Fundraisingcol D$703
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$258K
Total assetsLn 16$1.3M
LiabilitiesLn 26$163K
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$260K
Investment incomeLn 3$278
Other incomeLn 4–11$219K
Total revenueLn 12$479K
Assets in detailPt X, end of year
CashLn 1$258K
Cash and savings togetherLn 1–2$258K
InvestmentsLn 11–13$403K
Land, buildings, equipmentLn 10c$627K
Total assetsLn 16$1.3M
LiabilitiesLn 26$163K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$225K$258K
InvestmentsLn 11–13$193K$403K
Land, buildings, equipmentLn 10c$645K$627K
Total assetsLn 16$1.1M$1.3M
LiabilitiesLn 26$257K$163K
Net assetsLn 32$806K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$116K$116K
Management feesLn 11a$77K$77K
Accounting feesLn 11c$6K$6K
Office expensesLn 13$6K$6K
OccupancyLn 16$3K$3K
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$41$41
Other expenses (24a–d)Ln 24$3K$3K$703
All other expensesLn 24e$179$179
Total functional expensesLn 25$225K$116K$109K$703

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $716K$681K$35K$1.3M 990 PDF
FY2024 $367K$258K$109K$1.3M 990 PDF
FY2023 $283K$252K$31K$1.1M 990 PDF
FY2022 $191K$218K−$26K$1.0M 990 PDF
FY2021 Viewing $479K$225K$254K$1.1M 990 PDF
FY2020 $181K$232K−$51K$806K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $479,289 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $114,169$259,588
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $648$278
I-11 Other revenuePrior year $66,374$219,423
I-12 Total revenuePrior year $181,191$479,289
I-13 Grants and similar amounts paidPrior year $112,405$115,997
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $94,022$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $25,671$109,463
I-18 Total expensesPrior year $232,098$225,460
I-19 Revenue less expensesPrior year −$50,907$253,829
Part VI · Governance 21 of 21 board members independent, 3 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $479,289 across 6 lines filed
Lines not itemized here account for $27,640 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$259,588
VIII-1h Total contributions, gifts and grants$259,588
VIII-3 Investment incomeExcluded from tax $278$278
VIII-8 Net income from fundraising eventsExcluded from tax $119,416$119,416
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $72,367$72,367
VIII-12 Total revenueRelated to mission $27,640 · Unrelated business $0 · Excluded from tax $192,061$479,289
Part IX · Statement of functional expenses $225,460 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $115,997$115,997
IX-11a Management feesManagement $76,619$76,619
IX-11c Accounting feesManagement $6,317$6,317
IX-13 Office expensesManagement $5,895$5,895
IX-16 OccupancyManagement $2,665$2,665
IX-20 InterestManagement $9,222$9,222
IX-22 Depreciation, depletion and amortizationManagement $5,048$5,048
IX-23 InsuranceManagement $41$41
IX-24 Other expenses (24a–d)Management $2,774 · Fundraising $703$3,477
IX-24e All other expensesManagement $179$179
IX-25 Total functional expensesPrograms $115,997 · Management $108,760 · Fundraising $703$225,460
Part X · Balance sheet $1,287,661 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $225,079$258,407
X-10c Land, buildings and equipment, netStart of year $644,544$626,510
X-11 Publicly traded securitiesStart of year $192,993$402,744
X-16 Total assetsStart of year $1,062,616$1,287,661
X-17 Accounts payable and accrued expensesStart of year $43,567$32,216
X-24 Unsecured notes and loans payableStart of year $72,367$0
X-26 Total liabilitiesStart of year $256,539$163,054
X-27 Net assets without donor restrictionsStart of year $686,637$940,466
X-28 Net assets with donor restrictionsStart of year $119,440$184,141
X-32 Total net assets or fund balancesStart of year $806,077$1,124,607
X-33 Total liabilities and net assetsStart of year $1,062,616$1,287,661
Part XI · Reconciliation of net assets $1,124,607 net assets at year end
XI-1 Total revenue$479,289
XI-2 Total expenses$225,460
XI-3 Revenue less expenses$253,829
XI-4 Net assets at start of year$806,077
XI-5 Net unrealized gains (losses) on investments$64,701
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,124,607

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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