UNITED WAY OF GASTON COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GASTON COUNTY INC (EIN 56-0653356)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-01
- IRS object ID
- 202410329349301671
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-01T16:35:27-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561056216 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCANNON ROGERS DRISCOLL & ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280530339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560653356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GASTON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7048644554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2597 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280532597 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY HOSKINS | PersonNm |
| Person Title | FINANCE CHAIR | PersonTitleTxt |
| Phone | 7048644554 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | HOSKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN P ALBRIGHT III | PreparerPersonNm |
| PTIN | P02010022 | PTIN |
| Phone | 7048670264 | PhoneNum |
| Preparation | 2024-02-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARA HARTMAN | PrincipalOfficerNm |
| Gross Receipts | $1,381,298 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYGASTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF GASTON COUNTY PROVIDES EXPERTISE AND RESOURCES TO BUILD STRONGER FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,333,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,232,816 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,742 | PYOtherRevenueAmt |
| CY Other Revenue | $58,411 | CYOtherRevenueAmt |
| PY Total Revenue | $1,397,509 | PYTotalRevenueAmt |
| CY Total Revenue | $1,317,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $832,348 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $803,737 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $228,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,193 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $253,458 | PYOtherExpensesAmt |
| CY Other Expenses | $279,261 | CYOtherExpensesAmt |
| PY Total Expenses | $1,313,854 | PYTotalExpensesAmt |
| CY Total Expenses | $1,386,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$68,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,947,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,867,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $660,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $629,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,287,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,237,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $251,000 | ExpenseAmt |
| Grant | $251,000 | GrantAmt |
| Desc | EDUCATION AGENCIES: OUTCOMES: (1) YOUNG CHILDREN SUCCEED IN SCHOOL. (2) MIDDLE AND HIGH SCHOOL STUDENTS MOVE THROUGH GRADE PROGRESSION TO GRADUATION. (3) STUDENTS OF ALL AGES CONTINUE TO LEARN AND ACQUIRE MARKETABLE JOB/CAREER SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,000 | ExpenseAmt |
| Grant | $88,000 | GrantAmt |
| Desc | FINANCIAL STABILITY (CRISIS ASSISTANCE) AGENCIES: OUTCOMES: (1) MEET SHORT TERM CRISIS NEEDS FOR MEMBERS OF THE COMMUNITY (2) INCREASE SELF-SUFFICIENCY/DECREASE POVERTY IN THOSE WHO ARE IN FINANCIAL CRISIS FINANCIAL STABILITY (LONG-TERM FINANCIAL STABILITY) AGENCIES: OUTCOMES: (1) INCREASE FINANCIAL SELF-SUFFICIENCY (2) PROFICIENCY IN MONEY MANAGEMENT (3) PROLONG PERIODS OF EMPLOYMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,409 | ExpenseAmt |
| Grant | $130,409 | GrantAmt |
| Desc | HEALTH AGENCIES: OUTCOMES: (1) CLIENTS AND THEIR FAMILIES ARE AWARE OF HEALTH CHOICES AVAILABLE IN COMMUNITY. (2) FAMILIES LIVING WITH ILLNESS RECEIVE SERVICES AND PRODUCTS TO IMPROVE QUALITY OF LIFE. (3) INCREASE USE OF LOWER LEVELS OF HEALTHCARE AND DECREASE EMERGENCY ROOM VISITS/HOSPITAL STAYS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,771 | ExpenseAmt |
| Grant | $219,328 | GrantAmt |
| Desc | BASIC NEEDS: PEOPLE ARE STABILIZED WITH EMERGENCY FOOD, SAFE SHELTER, AND OTHER CRITICAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $504,771 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $219,328 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $974,180 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA STEPHENS | PersonNm |
| Phone | 7048644554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST FRANKLIN BLVD | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANDREA STEPHENS | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $42,681 | $0 | $0 | |
| MARK ABERNATHY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT ADAMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE BURGESS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE BURR | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEGAN CHAPMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VINCENT CHERRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT CLONINGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM COMER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN FORGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RODNEY FREEMAN | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAYTON GIBSON | ||||||
| MARKETING CH | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARA HARTMAN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REVA HOLLAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GARY HOSKINS | ||||||
| FINANCE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMIA MASSEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEL MURPHY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD RHONEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA SAUNDERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEBARBARA SOUTHERN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARCEL WALKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,681 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,222,816 | AllOtherContributionsAmt |
| Total Contributions | $1,232,816 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,450 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,084 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,840 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,244 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,244 | TotalRevenueColumnAmt |
| Exclusion | $26,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,948 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,167 | TotalRevenueColumnAmt |
| Exclusion | $32,167 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,317,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,450 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,454 | TotalAmt |
| Program Services | $617,454 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,283 | TotalAmt |
| Program Services | $186,283 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,681 | TotalAmt |
| Program Services | $14,227 | ProgramServicesAmt |
| Management And General | $14,227 | ManagementAndGeneralAmt |
| Fundraising | $14,227 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,297 | TotalAmt |
| Program Services | $87,175 | ProgramServicesAmt |
| Management And General | $58,910 | ManagementAndGeneralAmt |
| Fundraising | $57,212 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,179 | TotalAmt |
| Program Services | $2,943 | ProgramServicesAmt |
| Management And General | $2,236 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,933 | TotalAmt |
| Program Services | $12,769 | ProgramServicesAmt |
| Management And General | $9,096 | ManagementAndGeneralAmt |
| Fundraising | $11,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,103 | TotalAmt |
| Program Services | $7,875 | ProgramServicesAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
| Fundraising | $5,548 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,417 | TotalAmt |
| Program Services | $4,354 | ProgramServicesAmt |
| Management And General | $5,225 | ManagementAndGeneralAmt |
| Fundraising | $7,838 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780 | TotalAmt |
| Management And General | $2,780 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513 | TotalAmt |
| Program Services | $2,670 | ProgramServicesAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
| Fundraising | $1,889 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,285 | TotalAmt |
| Program Services | $5,856 | ProgramServicesAmt |
| Management And General | $4,286 | ManagementAndGeneralAmt |
| Fundraising | $4,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,960 | TotalAmt |
| Program Services | $19,254 | ProgramServicesAmt |
| Management And General | $14,088 | ManagementAndGeneralAmt |
| Fundraising | $13,618 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,670 | TotalAmt |
| Program Services | $4,785 | ProgramServicesAmt |
| Management And General | $3,501 | ManagementAndGeneralAmt |
| Fundraising | $3,384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,239 | TotalAmt |
| Program Services | $1,328 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $49,711 | $49,711 | ||
| SUCCESS BY SIX | $47,080 | $47,080 | ||
| CAMPAIGN SUPPLIES | $36,527 | $36,527 | ||
| MISCELLANEOUS | $22,794 | $9,337 | $6,615 | $6,842 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,285 | TotalAmt |
| Program Services | $16,079 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,191 | TotalAmt |
| Program Services | $1,089,180 | ProgramServicesAmt |
| Management And General | $132,678 | ManagementAndGeneralAmt |
| Fundraising | $164,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,813 | BOYAmt |
| EOY | $748,400 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,267 | BOYAmt |
| EOY | $327,483 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416 | BOYAmt |
| EOY | $9,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,316 | BOYAmt |
| EOY | $6,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,368,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,124,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,770 | BOYAmt |
| EOY | $244,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,308 | BOYAmt |
| EOY | $280,197 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,692 | BOYAmt |
| EOY | $250,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,582 | BOYAmt |
| EOY | $1,867,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,113 | BOYAmt |
| EOY | $10,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,162 | BOYAmt |
| EOY | $618,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,275 | BOYAmt |
| EOY | $629,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,090 | BOYAmt |
| EOY | $1,207,255 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,217 | BOYAmt |
| EOY | $30,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,307 | BOYAmt |
| EOY | $1,237,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,582 | BOYAmt |
| EOY | $1,867,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$68,514 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$958 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,879,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,951,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,232,816 | CurrentTaxYearAmt |
| Total | $7,677,970 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,879,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,951,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,232,816 | CurrentTaxYearAmt |
| Total | $7,677,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $97,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,579,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,084 | CurrentTaxYearAmt |
| Total | $300,122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $43,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,948 | CurrentTaxYearAmt |
| Total | $126,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,104,994 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,246 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 68,954 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,000 | OtherCostOrOtherBasisAmt |
| Book Value | $125,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,140,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,039,914 | DepreciationAmt |
| Book Value | $100,873 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,531 | DepreciationAmt |
| Book Value | $18,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $244,355 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION ENDOWMENT FUND | Desc |
| Book Value | $250,514 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $250,514 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ALLOCATIONS PAYABLE | $563,000 |
| DESIGNATIONS PAYABLE | $52,208 |
| RENTAL DEPOSITS | $3,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $618,947 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,253,429 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$958 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$958 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,254,387 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,780 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $60,510 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $63,290 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,317,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,302,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$20,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$20,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,322,901 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,780 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $60,510 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,290 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,386,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023. THE ORGANIZATION HAS YEARS ENDING JUNE 30, 2022, 2021 AND 2020 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DESIGNATIONS 30,799 BAD DEBTS 29,711 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN ALLOWANCE -20,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DESIGNATIONS 30,799 BAD DEBTS 29,711 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PURSE POWER | Event1Nm |
| Gross Receipts Event1 | $42,503 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,503 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,046 | OtherDirectExpensesEvent1Amt |
| Event2 | JINGLE BELLS | Event2Nm |
| Gross Receipts Event2 | $11,450 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,450 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,864 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $53,953 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,953 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,910 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,043 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADULT DAY CARE CENTER | |||||||
| 330 N MARIETTA ST | GASTONIA | NC | 28052 | 566000300 | 501C3 | $40,000 | GENERAL SUPPORT |
| ALLIANCE FOR CHILDREN AND YOUTH | |||||||
| PO BOX 1695 | GASTONIA | NC | 28053 | 561471862 | 501C3 | $70,000 | GENERAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 190 S OAKLAND STREET | GASTONIA | NC | 28052 | 560629330 | 501C3 | $17,000 | GENERAL SUPPORT |
| ARC OF GASTON COUNTY | |||||||
| 200 E FRANKLIN BLVD | GASTONIA | NC | 28052 | 560771889 | 501C3 | $15,000 | GENERAL SUPPORT |
| B&G CLUB OF GREATER GASTON | |||||||
| 310 S BOYD STREET | GASTONIA | NC | 28052 | 561419498 | 501C3 | $95,000 | GENERAL SUPPORT |
| BESSEMER CITY AREA CRISIS CENTER | |||||||
| PO BOX 921 | BESSEMER CITY | NC | 28016 | 561821523 | 501C3 | $17,000 | GENERAL SUPPORT |
| CANCER SERVICES OF GASTON COUNTY | |||||||
| 306 S COLUMBIA STREET | GASTONIA | NC | 28054 | 561164253 | 501C3 | $48,000 | GENERAL SUPPORT |
| CHERRYVILLE AREA MINISTRIES | |||||||
| PO BOX 611 | CHERRYVILLE | NC | 28021 | 587701481 | 501C3 | $20,000 | GENERAL SUPPORT |
| COMMUNITY RELIEF ORGANIZATION | |||||||
| 1703 HICKORY GROVE ROAD | MOUNT HOLLY | NC | 28120 | 561790303 | 501C3 | $14,000 | GENERAL SUPPORT |
| DALLAS CHRISTIAN MINISTRIES | |||||||
| 418 E TRADE STREET | DALLAS | NC | 28034 | 562193816 | 501C3 | $28,000 | GENERAL SUPPORT |
| FLYNN FELLOWSHIP HOME | |||||||
| 311 S MARIETTA STREET | GASTONIA | NC | 28052 | 566075593 | 501C3 | $15,000 | GENERAL SUPPORT |
| GASTON HOSPICE INC | |||||||
| PO BOX 3984 | GASTONIA | NC | 28053 | 581341530 | 501C3 | $21,409 | GENERAL SUPPORT |
| GASTON LITERACY COUNCIL | |||||||
| 116 MARIETTA STREET | GASTONIA | NC | 28052 | 581665789 | 501C3 | $63,000 | GENERAL SUPPORT |
| GS CAROLINAS PEAKS TO PIEDMONT | |||||||
| 250 S NEW HOPE RD | GASTONIA | NC | 28054 | 560563841 | 501C3 | $27,000 | GENERAL SUPPORT |
| HEART SOCIETY OF GASTON COUNTY | |||||||
| 1201 E GARRISON BLVD | GASTONIA | NC | 28053 | 561330921 | 501C3 | $24,000 | GENERAL SUPPORT |
| PIEDMONT COUNCIL BSA | |||||||
| PO BOX 1059 | GASTONIA | NC | 28053 | 560529910 | 501C3 | $19,000 | GENERAL SUPPORT |
| SOCKS | |||||||
| PO BOX 269 | MCADENVILLE | NC | 28101 | 581820384 | 501C3 | $14,000 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| PO BOX 1094 | GASTONIA | NC | 28053 | 560543227 | 501C3 | $9,000 | GENERAL SUPPORT |
| SALVATION ARMY BOYS AND GIRLS CLUB | |||||||
| PO BOX 1094 | GASTONIA | NC | 28053 | 560543227 | 501C3 | $23,000 | GENERAL SUPPORT |
| DOLLY PARTON IMAGINATION LIBRARY | |||||||
| 111 E MAIN STREET | SIEVERVILLE | TN | 37862 | 621348105 | 501C3 | $6,392 | GENERAL SUPPORT |
| GRANTS UNDER 5000 | |||||||
| $26,653 | GNEERAL SUPPORT | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH | GrantTypeTxt |
| Recipient | 310 | RecipientCnt |
| Cash Grant | $186,283 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEE ORGANIZATIONS ARE REQUIRED TO COMPLETE REPORTS ON PROGRAMS SUPPORTED AND ARE REVIEWED BY STAFF AND A GRANTS COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | BASIC NEEDS: PEOPLE ARE STABILIZED WITH EMERGENCY FOOD, SAFE SHELTER, AND OTHER CRITICAL SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM. ANNUALLY EMPLOYEES REVIEW AND SIGN ETHICS AND STANDARDS IN MANUAL. A RECUSAL IS IMPLEMENTED WHEN THERE ARE CONFLICT OF INTEREST SITUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO/PRESIDENT'S COMPENSATION IS VIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS (UNITED WAY WORLDWIDE (UWW) COMPARABLES ARE USED). THE GOVERNANCE COMMITTEE REVIEWS LINE ITEM SALARY PLAN FOR ALL EMPLOYEES AND USE UWW DATA. WAGES ARE ADJUSTED ACCORDINGLY BASED ON BENEFITS PAID OR TO BE PAID. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE GOVERNANCE COMMITTEE REVIEWS LINE ITEM SALARY PLAN FOR ALL EMPLOYEES AND COMPARES TO UNITED WAY WORLDWIDE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DESIGNATIONS -30,799 BAD DEBTS -29,711 CHANGE IN ALLOWANCE 20,000 DESIGNATIONS 30,799 BAD DEBTS 29,711 TOTAL 20,000 |
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