UNITED WAY OF HAYWOOD COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HAYWOOD COUNTY INC (EIN 23-7112548)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-16
IRS object ID
202322899349301862
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

FieldValueIRS element (for citing)
Return2023-10-16T12:13:26-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2023-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCELESAPersonFirstNm
Person LastWILLETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2023-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$828,004GrossReceiptsAmt
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 Volunteers380TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,834,097PYContributionsGrantsAmt
CY Contributions Grants$352,682CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,308PYInvestmentIncomeAmt
CY Investment Income$8,575CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,839,405PYTotalRevenueAmt
CY Total Revenue$361,257CYTotalRevenueAmt
PY Grants And Similar Paid$1,178,487PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$484,451CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,064PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,221CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,990CYTotalFundraisingExpenseAmt
PY Other Expenses$52,169PYOtherExpensesAmt
CY Other Expenses$53,395CYOtherExpensesAmt
PY Total Expenses$1,310,720PYTotalExpensesAmt
CY Total Expenses$622,067CYTotalExpensesAmt
PY Revenues Less Expenses$528,685PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$260,810CYRevenuesLessExpensesAmt
Total Assets BOY$1,124,949TotalAssetsBOYAmt
Total Assets EOY$892,185TotalAssetsEOYAmt
Total Liabilities BOY$188,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$936,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$701,520NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$225,616ExpenseAmt
Grant$191,503GrantAmt
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$321,564ExpenseAmt
Grant$292,948GrantAmt
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$547,180TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
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 (14 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
WENDY HINES
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
AUDREY GADDIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHAD MCMAHON
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAIGE BRIDGES
DIRECTOR1.00Yes (X)$0$0$0
RICK CHANDLER
DIRECTOR1.00Yes (X)$0$0$0
JEFF HAYNES
DIRECTOR1.00Yes (X)$0$0$0
TARA KEILBERG
DIRECTOR1.00Yes (X)$0$0$0
RICK MEHAFFEY JR
DIRECTOR1.00Yes (X)$0$0$0
HOLLY ROGERS
DIRECTOR1.00Yes (X)$0$0$0
JEFF SCHANDEVEL
DIRECTOR1.00Yes (X)$0$0$0
MEGAN WYATT
DIRECTOR1.00Yes (X)$0$0$0
JOE YAGATICH
DIRECTOR1.00Yes (X)$0$0$0
CELESA WILLETT
EXECUTIVE DI40.00Yes (X)$49,070$0$5,888
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,070TotalReportableCompFromOrgAmt
Total Other Compensation$5,888TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WMF LAND SERVICES
925 MAX PATCH RDCLYDENC28721FLOOD REPAIRS$136,410
WNC STUMP GRINDING
127 KELLY SPRINGS RDWAYNESVILLENC28786FLOOD REPAIRS$109,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$352,682AllOtherContributionsAmt
Total Contributions$352,682TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,666TotalRevenueColumnAmt
Exclusion$8,666ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$466,656SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$466,747SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$91SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$91TotalRevenueColumnAmt
Exclusion-$91ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,257TotalRevenueColumnAmt
Exclusion$8,575ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$191,503TotalAmt
Program Services$191,503ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$292,948TotalAmt
Program Services$292,948ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,143TotalAmt
Program Services$22,512ProgramServicesAmt
Management And General$8,550ManagementAndGeneralAmt
Fundraising$25,081FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,235TotalAmt
Program Services$15,888ProgramServicesAmt
Management And General$6,563ManagementAndGeneralAmt
Fundraising-$216FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208TotalAmt
Program Services$208ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,635TotalAmt
Program Services$2,798ProgramServicesAmt
Management And General$1,096ManagementAndGeneralAmt
Fundraising$1,741FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,401TotalAmt
Program Services$3,752ProgramServicesAmt
Management And General$2,867ManagementAndGeneralAmt
Fundraising$6,782FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,805TotalAmt
Program Services$1,626ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt
Fundraising$2,936FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Program Services$2,450ProgramServicesAmt
Management And General$1,875ManagementAndGeneralAmt
Fundraising$4,425FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,773TotalAmt
Program Services$1,057ProgramServicesAmt
Management And General$806ManagementAndGeneralAmt
Fundraising$1,910FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$782TotalAmt
Program Services$219ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,328TotalAmt
Management And General$4,328ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,354TotalAmt
Program Services$1,017ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt
Fundraising$2,934FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DAY OF CARING SUPPLIES$8,320$8,320
NORTH CAROLINA 2-1-1$2,500$2,500
OTHER FLOOD RECOVERY$382$382

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$622,067TotalAmt
Program Services$547,180ProgramServicesAmt
Management And General$28,897ManagementAndGeneralAmt
Fundraising$45,990FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$431,091BOYAmt
EOY$466,191EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$258,710BOYAmt
EOY$59,640EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,937BOYAmt
EOY$28,262EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$308,670BOYAmt
EOY$324,250EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,541BOYAmt
EOY$13,842EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,124,949BOYAmt
EOY$892,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,330BOYAmt
EOY$8,165EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$179,000BOYAmt
EOY$182,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,330BOYAmt
EOY$190,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$401,348BOYAmt
EOY$437,091EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,271BOYAmt
EOY$264,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$936,619BOYAmt
EOY$701,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,124,949BOYAmt
EOY$892,185EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$260,810ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,294NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$16,417OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
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$236,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,834,097CurrentTaxYearMinus1YearAmt
Current Tax Year$352,682CurrentTaxYearAmt
Total$3,070,304TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,834,097CurrentTaxYearMinus1YearAmt
Current Tax Year$352,682CurrentTaxYearAmt
Total$3,070,304TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$360,473SubstantialContributorsTotAmt
Public Support Total170$2,709,831PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,361CurrentTaxYearMinus1YearAmt
Current Tax Year$8,666CurrentTaxYearAmt
Total$20,446TotalAmt
FieldValueIRS element (for citing)
Total Support$3,090,750TotalSupportAmt
Public Support CY1700.87680PublicSupportCY170Pct
Public Support PY1700.86740PublicSupportPY170Pct
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$535,271BeginningYearBalanceAmt
Contributions$162,627ContributionsAmt
Grants Or Scholarships$433,469GrantsOrScholarshipsAmt
End Year Balance$264,429EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,355BeginningYearBalanceAmt
Contributions$58,712ContributionsAmt
Grants Or Scholarships$61,069GrantsOrScholarshipsAmt
End Year Balance$60,998EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,882BeginningYearBalanceAmt
Contributions$49,986ContributionsAmt
Grants Or Scholarships$105,513GrantsOrScholarshipsAmt
End Year Balance$63,355EndYearBalanceAmt
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$368,081TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,294NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,238DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,532RevenueNotReportedAmt
Revenue Subtotal$349,549RevenueSubtotalAmt
Other Revenues Not Included$11,708OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,708RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$361,257TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$603,180TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,238DonatedServicesUseFcltsAmt
Other Expenses Included-$16,417OtherExpensesIncludedAmt
Expenses Not Reported-$7,179ExpensesNotReportedAmt
Expenses Subtotal$610,359ExpensesSubtotalAmt
Other Expenses Not Included$11,708OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,708ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$622,067TotalExpensesPerForm990Amt

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: 28,262 - BENEFICIAL INTEREST IN TRUST, TIME REST.: 13,842 - FLOOD RECOVERY FUNDS: 222,325 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, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATED CONTRIBUTIONS 11,708
SCHEDULE D, PAGE 4, PART XII, LINE 2DPY PLEDGES RECOVERED -16,417
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATED CONTRIBUTIONS 11,708

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
CLOTHES TO KIDS OF HAYWOOD COUNTY
117 WELDON WAYLAKE JUNALUSKSANC28745462704313501C3$5,500CHILD/YOUTH
COMMUNITY KITCHEN
98 PISGAH DRIVECANTONNC28716510605733501C3$15,000BASIC NEEDS
HAYWOOD PATHWAYS CENTER
179 HEMLOCK STREETWAYNESVILLENC28786472608669501C3$9,000BASIC NEEDS
HIGHTS INC
PO BOX 2543CULLOWHEENC28723261566023501C3$10,000CHILD/YOUTH
KARE
PO BOX 1392WAYNESVILLENC28786581983449501C3$12,000FAMILY/CRISIS
LIFEWORKS WITH CHRISTIAN WOMENS
PO BOX 1954CLYDENC28721454577618501C3$12,000FAMILY/CRISIS
MANNA FOOD BANK
627 SWANNANOA RIVER ROADASHEVILLENC28805581514800501C3$14,000BASIC 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 (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
FLOOD DIRECT BENEFIT28$119,823REPAIR SERVICES
FLOOD REPAIRS24$173,125REPAIR SERVICES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationDURING THE GRANT ALLOCATION PROCESS, UNITED WAY VOLUNTEERS INTERVIEW AGENCIES CONCERNING THEIR PAST FUNDING AND WHAT THEY INTEND TO DO WITH FUTURE FUNDING. VOLUNTEERS REPORT THIS INFORMATION TO THE BOARD OF DIRECTORS, WHO MAKE ALLOCATIONS DECISIONS. REQUESTS FOR THIS INFORMATION IS ALSO REQUIRED IN THE FUNDING APPLICATION PACKAGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 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 9RECOVERY OF PY PLEDGES 16,417

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