UNITED WAY OF HAYWOOD COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HAYWOOD COUNTY INC (EIN 23-7112548)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-21
IRS object ID
202443269349301004
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-21T11:11:43-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 COLLEGE ST STE 320AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288012449ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237112548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HAYWOOD COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8283562832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1139AddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELESA WILLETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8283562832PhoneNum
Signature2024-11-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2024-11-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELESA WILLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 ELMWOOD WAY STE 140AddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,829,530GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWHAYWOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers353TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$352,682PYContributionsGrantsAmt
CY Contributions Grants$1,712,942CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,575PYInvestmentIncomeAmt
CY Investment Income$26,968CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$361,257PYTotalRevenueAmt
CY Total Revenue$1,739,910CYTotalRevenueAmt
PY Grants And Similar Paid$484,451PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,607,776CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,768CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,064CYTotalFundraisingExpenseAmt
PY Other Expenses$53,395PYOtherExpensesAmt
CY Other Expenses$84,644CYOtherExpensesAmt
PY Total Expenses$622,067PYTotalExpensesAmt
CY Total Expenses$1,797,188CYTotalExpensesAmt
PY Revenues Less Expenses-$260,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,278CYRevenuesLessExpensesAmt
Total Assets BOY$892,185TotalAssetsBOYAmt
Total Assets EOY$836,282TotalAssetsEOYAmt
Total Liabilities BOY$190,665TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$701,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$625,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$212,511ExpenseAmt
Grant$185,353GrantAmt
DescAGENCY ALLOCATION - THE DISTRIBUTION OF MONIES TO MEMBER AGENCIES, INCLUDING DONOR DESIGNATIONS AND SPECIFIC SERVICES PROVIDED TO MEMBER ORGANIZATIONS. PLEASE SEE 990 SCHEDULE I FOR DETAILS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,521,728ExpenseAmt
Grant$1,422,423GrantAmt
DescCOMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY. DAY OF CARING BEGAN IN 1997 WITH 15 PROJECTS AND 75 VOLUNTEERS, AND HAS SINCE EXPANDED TO 30 PROJECTS AND APPROXIMATELY 325 VOLUNTEERS. THESE PROJECTS INCLUDE HOME REPAIRS AND MAINTENANCE, SUCH AS PAINTING, YARD WORK, AND BUILDING ACCESS RAMPS. THE MISSION OF THE DAY OF CARING IS TO IMPROVE THE QUALITY OF LIFE FOR ELDERLY AND DISABLED RESIDENTS BY IMPROVING SAFETY AND LIVING CONDITIONS IN THEIR HOME. - DAY OF CARING DETAILS - IN APRIL, WE ASK AGENCIES SUCH AS THE HAYWOOD COUNTY HEALTH AND HUMAN SERVICES AND MOUNTAIN PROJECTS TO NAME PEOPLE WHO MIGHT BENEFIT FROM A DAY OF CARING PROJECT. THE AGENCIES DETERMINE IF THERE IS TRUE FINANCIAL NEED. THE ORGANIZATION ASKS LOCAL COMPANIES TO LOAN EMPLOYEES FOR THE DAY TO COMPLETE THESE PROJECTS. IT IS A GOOD TEAM BUILDING EXERCISE FOR EMPLOYEES TO SPEND A DAY OUTSIDE THE NORMAL WORK ENVIRONMENT. THE ORGANIZATION WILL MATCH THE VOLUNTEERS WITH PROJECTS BASED ON THEIR SKILL LEVEL. THE LEADER OF THE TEAM GOES OUT TO THE PROJECT ABOUT A MONTH BEFORE DAY OF CARING AND MAKES A MATERIALS LIST. THIS LIST IS GIVEN TO VOLUNTEERS WHO GATHER THE MATERIALS AND SUPPLIES NEEDED TO COMPLETE THE JOB. SOME MATERIALS ARE DONATED. FUNDS FOR DAY OF CARING ARE BUDGETED ALONG WITH OTHER AGENCY SUPPORT. TODAY, WE HAVE 30 PROJECTS AROUND HAYWOOD COUNTY DONE BY APPROXIMATELY 325 VOLUNTEERS. SOME OF THESE PROJECTS INCLUDE PROVIDING FIREWOOD TO INDIVIDUALS, PRESSURE WASHING, PAINTING, KOOLSEALING AND UNDERPINNING. WE ARE DOING SOME SIMPLE PLUMBING, A LOT OF CLEANING AND YARD WORK, BUILDING ACCESS RAMPS AND REPACKAGING PRODUCTS FOR MANNA FOOD BANK. DAY OF CARING IS AN EXCITING DAYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,734,239TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN COLEPersonNm
Phone8283562831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 ELMWOOD WAY STE 140AddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIELLE WITTEKIND
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AUDREY GADDIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MEGAN WYATT
TREASURER1.00Yes (X)Yes (X)$0$0$0
WESLEY ALLISON
DIRECTOR1.00Yes (X)$0$0$0
PAIGE BRIDGES
DIRECTOR1.00Yes (X)$0$0$0
DEVON BUSH
DIRECTOR1.00Yes (X)$0$0$0
DENISE COLEMAN
DIRECTOR1.00Yes (X)$0$0$0
JEFF HAYNES
DIRECTOR1.00Yes (X)$0$0$0
SUMMER LINDSAY
DIRECTOR1.00Yes (X)$0$0$0
HOLLY ROGERS
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS TALLENT
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE WIEDMAN-SMIRNOV
DIRECTOR1.00Yes (X)$0$0$0
JODI WIJEWICKRAMA
DIRECTOR1.00Yes (X)$0$0$0
JOE YAGATICH
DIR (THRU 101.00Yes (X)$0$0$0
JEFF SCHANDEVEL
DIR (THRU 021.00Yes (X)$0$0$0
CELESA WILLETT
EXECUTIVE DI40.00Yes (X)$50,312$0$6,569
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,312TotalReportableCompFromOrgAmt
Total Other Compensation$6,569TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$1,612,942AllOtherContributionsAmt
Total Contributions$1,712,942TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,087TotalRevenueColumnAmt
Exclusion$12,087ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$104,501SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$89,620SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,881SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,881TotalRevenueColumnAmt
Exclusion$14,881ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,739,910TotalRevenueColumnAmt
Exclusion$26,968ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$185,353TotalAmt
Program Services$185,353ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,422,423TotalAmt
Program Services$1,422,423ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,090TotalAmt
Program Services$22,836ProgramServicesAmt
Management And General$8,564ManagementAndGeneralAmt
Fundraising$25,690FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,608TotalAmt
Program Services$38,485ProgramServicesAmt
Management And General$3,904ManagementAndGeneralAmt
Fundraising-$3,781FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,473TotalAmt
Program Services$1,611ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,597TotalAmt
Program Services$4,348ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$1,399FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,398TotalAmt
Program Services$39,068ProgramServicesAmt
Management And General$2,179ManagementAndGeneralAmt
Fundraising$5,151FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,072TotalAmt
Program Services$2,540ProgramServicesAmt
Management And General$1,942ManagementAndGeneralAmt
Fundraising$4,590FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,622TotalAmt
Program Services$617ProgramServicesAmt
Management And General$298ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,372TotalAmt
Program Services$1,224ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$2,212FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,058TotalAmt
Program Services$2,058ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$810TotalAmt
Program Services$226ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,536TotalAmt
Management And General$3,536ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,478TotalAmt
Program Services$152ProgramServicesAmt
Management And General$1,183ManagementAndGeneralAmt
Fundraising$2,143FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DAY OF CARING SUPPLIES$10,805$10,805
NORTH CAROLINA 2-1-1$2,493$2,493

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,797,188TotalAmt
Program Services$1,734,239ProgramServicesAmt
Management And General$23,885ManagementAndGeneralAmt
Fundraising$39,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$466,191BOYAmt
EOY$353,266EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,640BOYAmt
EOY$62,318EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,262BOYAmt
EOY$63,602EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$324,250BOYAmt
EOY$348,488EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,842BOYAmt
EOY$8,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$892,185BOYAmt
EOY$836,282EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,165BOYAmt
EOY$28,494EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$182,500BOYAmt
EOY$182,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,665BOYAmt
EOY$210,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,091BOYAmt
EOY$454,729EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,429BOYAmt
EOY$170,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$701,520BOYAmt
EOY$625,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$892,185BOYAmt
EOY$836,282EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$57,278ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$18,954OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,834,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,682CurrentTaxYearMinus1YearAmt
Current Tax Year$1,712,942CurrentTaxYearAmt
Total$4,547,084TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,834,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,682CurrentTaxYearMinus1YearAmt
Current Tax Year$1,712,942CurrentTaxYearAmt
Total$4,547,084TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,214,288SubstantialContributorsTotAmt
Public Support Total170$3,332,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,666CurrentTaxYearMinus1YearAmt
Current Tax Year$12,087CurrentTaxYearAmt
Total$30,837TotalAmt
FieldValueIRS element (for citing)
Total Support$4,577,921TotalSupportAmt
Public Support CY1700.72800PublicSupportCY170Pct
Public Support PY1700.87680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$264,429BeginningYearBalanceAmt
Contributions$1,443,303ContributionsAmt
Grants Or Scholarships$1,537,173GrantsOrScholarshipsAmt
End Year Balance$170,559EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$535,271BeginningYearBalanceAmt
Contributions$162,627ContributionsAmt
Grants Or Scholarships$433,469GrantsOrScholarshipsAmt
End Year Balance$264,429EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,024BeginningYearBalanceAmt
Contributions$1,643,558ContributionsAmt
Grants Or Scholarships$1,163,311GrantsOrScholarshipsAmt
End Year Balance$535,271EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,998BeginningYearBalanceAmt
Contributions$245,061ContributionsAmt
Grants Or Scholarships$242,424GrantsOrScholarshipsAmt
Other Expenditures$8,611OtherExpendituresAmt
End Year Balance$55,024EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,355BeginningYearBalanceAmt
Contributions$58,712ContributionsAmt
Grants Or Scholarships$61,069GrantsOrScholarshipsAmt
End Year Balance$60,998EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,730,477TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,990DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,990RevenueNotReportedAmt
Revenue Subtotal$1,724,487RevenueSubtotalAmt
Other Revenues Not Included$15,423OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$15,423RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,739,910TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,806,709TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,990DonatedServicesUseFcltsAmt
Other Expenses Included$18,954OtherExpensesIncludedAmt
Expenses Not Reported$24,944ExpensesNotReportedAmt
Expenses Subtotal$1,781,765ExpensesSubtotalAmt
Other Expenses Not Included$15,423OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$15,423ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,797,188TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4TEMPORARILY RESTRICTED ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES: - PROMISED TO GIVE, TIME RESTRICTIONS: 72,210 - MILLTOWN RECOVERY FUND: 6,427 - FLOOD RECOVERY FUNDS: 91,922 THE ORGANIZATION IS A BENEFICIARY OF A PERPETUAL CHARITABLE TRUST HELD BY A BANK TRUSTEE. THESE RESOURCES ARE NEITHER IN THE POSSESSION OF, NOR UNDER THE CONTROL OF, THE ORGANIZATION. THE TERMS OF THE TRUST PROVIDE THAT THE ORGANIZATION IS TO RECEIVE AN ANNUAL DISTRIBUTION OF 6% OF THE DISTRIBUTABLE PORTION OF THE TRUST ASSETS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATED CONTRIBUTIONS 15,423
SCHEDULE D, PAGE 4, PART XII, LINE 2DUNCOLLECTABLE PLEDGES 18,954
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATED CONTRIBUTIONS 15,423

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARC OF HAYWOOD
407 WELCH STREETWAYNESVILLENC28786561128063501C3$13,000SPECIAL
COMMUNITY KITCHEN
98 PISGAH DRIVECANTONNC28716510605733501C3$15,000BASIC NEEDS
HAYWOOD CHRISTIAN MINISTRIES
150 BRANNER AVENUEWAYNESVILLENC28786561389676501C3$9,000BASIC NEEDS
HAYWOOD PATHWAYS CENTER
179 HEMLOCK STREETWAYNESVILLENC28786472608669501C3$10,000BASIC NEEDS
HIGHTS INC
PO BOX 2543CULLOWHEENC28723261566023501C3$10,000CHILD/YOUTH
KARE
PO BOX 1392WAYNESVILLENC28786581983449501C3$15,000FAMILY/CRISIS
LIFEWORKS WITH CHRISTIAN WOMENS
PO BOX 1954CLYDENC28721454577618501C3$12,000FAMILY/CRISIS
MANNA FOOD BANK
627 SWANNANOA RIVER ROADASHEVILLENC28805581514800501C3$10,000BASIC NEEDS
MAPLE LEAF ADULT DAY RESPITE
205 HAZELWOOD DRIVEWAYNESVILLENC28786GOV$7,660SENIORS
MEALS ON WHEELS
146 VICTORIA ROADASHEVILLENC28801561115597501C3$20,000SENIORS
MPI- FOSTER GRDSR COMPANION
2177 ASHEVILLE ROADWAYNESVILLENC28786560849092501C3$5,640SPECIAL
REACH OF HAYWOOD COUNTY
PO BOX 206WAYNESVILLENC28786581647862501C3$22,000FAMILY/CRISIS
SALVATION ARMY
PO BOX 1248ALEXANDRIAVA22313132923701501C3$8,500BASIC NEEDS
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescRecipientRecipientCntCash GrantCashGrantAmt
FLOOD DIRECT BENEFIT$203,852REPAIR SERVICES
FLOOD REPAIRS$185,673REPAIR SERVICES
MILLTOWN RECOVERY335$1,032,898

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6OVERSIGHT OF ORGANIZATION, RECOMMENDATIONS FOR FUNDING, PHYSICAL LABOR, AND OFFICE TASKS. TOTAL HOURS WORKED BY ALL VOLUNTEERS APPROXIMATELY 3,110.
FORM 990, PAGE 2, PART III, LINE 2THE UNITED WAY OF HAYWOOD COUNTY WORKED WITH MOUNTAIN PROJECTS, INC. TO PROVIDE MEDICAL INSURANCE PREMIUM ASSISTANCE TO THOSE AFFECTED BY THE PACTIVE-EVERGREEN CLOSURE. A GRANT FROM DOGWOOD HEALTH TRUST AND ONE FROM HAYWOOD HEALTH FOUNDATION MADE THIS POSSIBLE. EMPLOYEES OF THE PAPER MILL WERE NOTIFIED IN MARCH THAT THEIR JOBS WERE TERMINATED AND THAT MEDICAL INSURANCE WOULD BE ELIMINATED. SOME EMPLOYEES HAD MET THEIR DEDUCTIBLES ALREADY AND IT MADE SENSE FOR THEM TO STAY WITH COBRA. MANY WERE ABLE TO TRANSITION TO ANOTHER PLAN THAT WAS MUCH MORE ECONOMICAL. WITHOUT THE HELP OF UNITED WAY AND MOUNTAIN PROJECTS MOST OF THESE PEOPLE WOULD HAVE BEEN UNINSURED. SOME WERE ABLE TO GO ON THEIR SPOUSES' PLAN. SOME GOT JOBS RIGHT AWAY AND DIDN'T NEED OUR HELP. SOME DISPLACED EMPLOYEES NEEDED ASSISTANCE WITH MORTGAGE PAYMENTS, CAR PAYMENTS, RENT, ETC. WE WERE ABLE TO HELP WITH THIS AS WELL. 335 FAMILIES RECEIVED ASSISTANCE THROUGH THE INSURANCE PLAN.
FORM 990, PAGE 2, PART III, LINE 4BCOMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY. DAY OF CARING BEGAN IN 1997 WITH 15 PROJECTS AND 75 VOLUNTEERS, AND HAS SINCE EXPANDED TO 30 PROJECTS AND APPROXIMATELY 325 VOLUNTEERS. THESE PROJECTS INCLUDE HOME REPAIRS AND MAINTENANCE, SUCH AS PAINTING, YARD WORK, AND BUILDING ACCESS RAMPS. THE MISSION OF THE DAY OF CARING IS TO IMPROVE THE QUALITY OF LIFE FOR ELDERLY AND DISABLED RESIDENTS BY IMPROVING SAFETY AND LIVING CONDITIONS IN THEIR HOME. - DAY OF CARING DETAILS - IN APRIL, WE ASK AGENCIES SUCH AS THE HAYWOOD COUNTY HEALTH AND HUMAN SERVICES AND MOUNTAIN PROJECTS TO NAME PEOPLE WHO MIGHT BENEFIT FROM A DAY OF CARING PROJECT. THE AGENCIES DETERMINE IF THERE IS TRUE FINANCIAL NEED. THE ORGANIZATION ASKS LOCAL COMPANIES TO LOAN EMPLOYEES FOR THE DAY TO COMPLETE THESE PROJECTS. IT IS A GOOD TEAM BUILDING EXERCISE FOR EMPLOYEES TO SPEND A DAY OUTSIDE THE NORMAL WORK ENVIRONMENT. THE ORGANIZATION WILL MATCH THE VOLUNTEERS WITH PROJECTS BASED ON THEIR SKILL LEVEL. THE LEADER OF THE TEAM GOES OUT TO THE PROJECT ABOUT A MONTH BEFORE DAY OF CARING AND MAKES A MATERIALS LIST. THIS LIST IS GIVEN TO VOLUNTEERS WHO GATHER THE MATERIALS AND SUPPLIES NEEDED TO COMPLETE THE JOB. SOME MATERIALS ARE DONATED. FUNDS FOR DAY OF CARING ARE BUDGETED ALONG WITH OTHER AGENCY SUPPORT. TODAY, WE HAVE 30 PROJECTS AROUND HAYWOOD COUNTY DONE BY APPROXIMATELY 325 VOLUNTEERS. SOME OF THESE PROJECTS INCLUDE PROVIDING FIREWOOD TO INDIVIDUALS, PRESSURE WASHING, PAINTING, KOOLSEALING AND UNDERPINNING. WE ARE DOING SOME SIMPLE PLUMBING, A LOT OF CLEANING AND YARD WORK, BUILDING ACCESS RAMPS AND REPACKAGING PRODUCTS FOR MANNA FOOD BANK. DAY OF CARING IS AN EXCITING DAY
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: (1) CONTRIBUTING AND (2) AGENCY. ALL INDIVIDUALS AND ORGANIZATIONS MAKING CONTRIBUTIONS TO THE ORGANIZATION ARE CONTRIBUTING MEMBERS DURING THE PERIOD STARTING WITH THE RECEIPT OF THEIR CONTRIBUTION AND ENDING WITH THE DATE SUCH CONTRIBUTION HAS BEEN TOTALLY DISBURSED TO THE ORGANIZATION'S AGENCY MEMBERS. AGENCY MEMBERS ARE AGENCIES OR ORGANIZATIONS RECEIVING OPERATING FUNDS FROM THE ORGANIZATION. THESE AGENCIES OR ORGANIZATIONS ARE ENGAGED IN HEALTH, WELFARE, CHARITABLE, RECREATIONAL, AND CHARACTER BUILDING ACTIVITIES AND SERVICES. AGENCY MEMBERS ARE ELECTED IN A MANNER PROVIDED IN THE ORGANIZATION'S BYLAWS. AGENCY MEMBERS MAY ATTEND BOARD OF DIRECTORS' MEETINGS BUT HAVE NO VOTING PRIVILEDGES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED ELECTRONICALLY TO EACH VOTING BOARD MEMBER AND REVIEWED AT A SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN AN AFFILIATION IS DISCLOSED, SELECTION TO PARTICIPATE ON THE AFFILIATED FUNDING PANEL IS AVOIDED. BOARD MEMBER AND EMPLOYESS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY, WHICH DETAILS ENFORCEMENT METHODS.
FORM 990, PAGE 6, PART VI, LINE 15AALL EMPLOYEE SALARIES, INCLUDING THE EXECUTIVE DIRECTOR, ARE SET IN COMPLIANCE WITH STANDARDS SET BY UNITED WAY WORLDWIDE, AND ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
FORM 990, PART XI, LINE 9UNCOLLECTABLE PLEDGES -18,954

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