UNITED WAY OF GREATER HIGH POINT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER HIGH POINT INC (EIN 56-0547486)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-10
IRS object ID
202343149349305569
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)
Return2023-11-10T15:56:06-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5869AddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560547486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER HIGH POINT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3368834127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 PHILLIPS AVENUEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETSY LOWDERPersonNm
Person TitleCFOPersonTitleTxt
Phone3368830875PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETSYPersonFirstNm
Person LastLOWDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA POPLINPreparerPersonNm
PTINP00067260PTIN
Phone3368840410PhoneNum
Preparation2023-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE LIEBSCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 PHILLIPS AVENUEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,344,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYHP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionUNITED WAY FOCUSES ON MAKING A MEASURABLE IMPACT IN OUR COMMUNITY IN THESE AREAS: EDUCATION, FINANCIAL STABILITY, HEALTH. THANKS TO YOUR DONATIONS, IN 2022-2023 THE UNITED WAY OF GREATER HIGH POINT FUNDED 61 PROGRAMS AT 27 PARTNER AGENCIES, SERVING THE HIGH POINT, ARCHDALE, TRINITY, AND JAMESTOWN COMMUNITIES. THESE UNITED WAY-FUNDED PROGRAMS HELP CHILDREN LEARN AND HELP FAMILIES THRIVE, BUILD STRENGTH AND SAFETY WITHIN OUR NEIGHBORHOODS, AND IMPROVE THE HEALTH OF OUR COMMUNITIES THROUGHOUT GREATER HIGH POINT.IN ADDITION, THE UNITED WAY OF GREATER HIGH POINT WORKS HAND-IN-HAND WITH NUMEROUS COMMUNITY PARTNERSHIPS AND INITIATIVES INCLUDING THE GREATER HIGH POINT FOOD ALLIANCE, PARTNERS ENDING HOMELESSNESS, THE AFRICAN AMERICAN INITIATIVE, PROJECT BOARD DEVELOPMENT, WOMEN IN MOTION, AND THE UNITED WAY OF GREATER HIGH POINT'S OWN BACKPACK PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers525TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,073,888PYContributionsGrantsAmt
CY Contributions Grants$4,150,590CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$41,125PYInvestmentIncomeAmt
CY Investment Income$113,195CYInvestmentIncomeAmt
PY Other Revenue$79,811PYOtherRevenueAmt
CY Other Revenue$80,594CYOtherRevenueAmt
PY Total Revenue$4,194,824PYTotalRevenueAmt
CY Total Revenue$4,344,379CYTotalRevenueAmt
PY Grants And Similar Paid$2,582,910PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,376,517CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$695,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$755,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$549,616CYTotalFundraisingExpenseAmt
PY Other Expenses$958,367PYOtherExpensesAmt
CY Other Expenses$1,070,995CYOtherExpensesAmt
PY Total Expenses$4,236,345PYTotalExpensesAmt
CY Total Expenses$4,203,444CYTotalExpensesAmt
PY Revenues Less Expenses-$41,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,935CYRevenuesLessExpensesAmt
Total Assets BOY$5,908,480TotalAssetsBOYAmt
Total Assets EOY$6,356,501TotalAssetsEOYAmt
Total Liabilities BOY$543,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$687,189TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,365,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,669,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION: WE DEVELOP RESOURCES AND PARTNERSHIPS THAT MAKE A MEASURABLE DIFFERENCE IN PEOPLE'S LIVES.OUR VISION: UNITED WAY OF GREATER HIGH POINT WILL BE THE RECOGNIZED COMMUNITY CATALYST IN MAKING CHILDREN AND YOUTH SUCCESSFUL, FAMILIES STRONGER, AND NEIGHBORHOODS MORE VITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,142,822ExpenseAmt
Grant$2,376,517GrantAmt
DescCOMMUNITY IMPACT - WITH THE HELP OF HUNDREDS OF COMMUNITY VOLUNTEERS AND THOUSANDS OF DONATIONS, THE UNITED WAY OF GREATER HIGH POINT FUNDS PROGRAMS THAT TOUCH APPROXIMATELY 70,000 PEOPLE EACH YEAR. TOWARDS THOSE GOALS, $2,182,855 WAS ALLOCATED TO 61 PROGRAMS AT 27 LOCAL PARTNER AGENCIES IN 2022 - 2023. (1) INVESTING IN EDUCATION: UNITED WAY GOALS: TO PREPARE LOCAL CHILDREN ACADEMICALLY AND SOCIALLY; TO SUPPLY LOCAL PARENTS WITH THE TOOLS TO MEET THE CHALLENGES OF PARENTING HEAD ON. TO PARTNER WITH YOUTH DEVELOPMENT AND MENTORING PROGRAMS TO ENSURE AT-RISK YOUTH MEET THEIR FULL POTENTIAL. 49% OF ALLOCATED DOLLARS WERE INVESTED IN PROGRAMS AIMED AT PROMOTING EDUCATION/THRIVING CHILDREN AND FAMILIES IN 2022 - 2023. (2) FOCUS ON FINANCIAL STABILITY: UNITED WAY GOALS: TO ENSURE COMMUNITY MEMBERS IN CRISIS OR TRANSITION, SUCCESSFULLY ACCESS THE RESOURCES AVAILABLE IN THEIR TIME OF NEED.TO SUPPORT THOSE FACING LIFE CHALLENGES INCLUDING UNEMPLOYMENT;DISABILITIES AND HOMELESSNESS HAVE THE POTENTIAL TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH PROGRAMS FUNDED BY UNITED WAY OF GREATER HIGH POINT DONATIONS. 26% OF ALLOCATED DOLLARS WERE INVESTED IN PROGRAMS FOR INCOME/INDEPENDENT AND SELF-SUFFICIENT PEOPLE AND SAFE NEIGHBORHOODS IN 2022 - 2023 . (3) PROVIDING PROGRAMS THAT ENCOURAGE HEALTH: UNITED WAY GOALS: TO ENCOURAGE ALL COMMUNITY MEMBERS TO BE PHYSICALLY, MENTALLY AND EMOTIONALLY WELL. 25% OF ALLOCATED DOLLARS WERE INVESTED IN PROGRAMS FALLING UNDER THE HEALTHY PEOPLE IMPACT AREA SUPPORTED BY UNITED WAY IN 2022-2023. COMMUNITY IMPACT PROGRAMS INCLUDE THE FOLLOWING: PARTNERS ENDING HOMELESSNESS, GREATER HIGH POINT FOOD ALLIANCE, THE BACKPACK PROGRAM, CANPAIGN FOOD DRIVE, 2-1-1 NEED HELP? WANT TO GIVE HELP?, PROJECT BOARD DEVELOPMENT, THE AFRICAN AMERICAN INITIATIVE, WOMEN IN MOTION, AND THE BOB BROWN UNITED WAY SCHOLARSHIP. PARTNERS ENDING HOMELESSNESS - THE UNITED WAY OF GREATER HIGH POINT IS A PROUD PARTNER IN THE IMPLEMENTATION OF PARTNERS ENDING HOMELESSNESS IN GUILFORD COUNTY. PARTNERS ENDING HOMELESSNESS HAS A VISION OF A COMMUNITY COURAGEOUSLY DEDICATED TO ENDING HOMELESSNESS IN GUILFORD COUNTY. THE PEH MISSION IS TO ENGAGE CRITICAL STAKE HOLDERS TO BRING ABOUT EFFECTIVE SOLUTIONS THROUGH COLLABORATIONS, ADVOCACY, AND RESOURCES. ALL OF THIS IS DRIVEN BY THE VALUES OF VISION - SEEKING GREATER PERSPECTIVE AND DEEPER UNDERSTANDING OF THE COMMUNITY'S NEEDS; STEWARDSHIP - ACCOUNTABILITY OF THE HIGHEST STANDARDS FOR THE RESOURCES IN PEH'S CARE THAT BENEFIT THE COMMUNITY SERVED; PARTNERSHIP - BUILDING COLLABORATIVE RELATIONSHIPS WITH A NETWORK OF PROVIDERS, FUNDERS, AND COMMUNITY STAKEHOLDERS; INTEGRITY - DEDICATION TO EXCELLENCE IN WORK AND COMMIT TO UNWAVERING TRANSPARENCY IN ALL THAT IS DONE; ADVOCACY - CHAMPIONING THE COMMUNITY'S SOLUTIONS TO END HOMELESSNESS. GREATER HIGH POINT FOOD ALLIANCE - THE UNITED WAY OF GREATER HIGH POINT PARTNERS WITH THE GREATER HIGH POINT FOOD ALLIANCE TO WORK TOWARDS A MORE FOOD-SECURE COMMUNITY. THE GREATER HIGH POINT FOOD ALLIANCES' MISSION IS TO COORDINATE AND IMPROVE THE EFFECTIVENESS OF ENTITIES IN GREATER HIGH POINT FOCUSED ON ALLEVIATING HUNGER BY CREATING AND EXECUTING CITYWIDE AND NEIGHBORHOOD-FOCUSED INITIATIVES TO DEVELOP MORE JUST AND SUSTAINABLE FOOD SYSTEMS.THE BACKPACK PROGRAM - STUDIES SHOW THAT SCHOOL-AGED CHILDREN DO NOT LEARN AS EFFECTIVELY ON AN EMPTY STOMACH. HUNGER CAN AFFECT CHILDREN'S ACADEMIC PERFORMANCE, RELATIONSHIP BUILDING SKILLS AND THEIR OVERALL SELF-ESTEEM. THE BACKPACK PROGRAM AIMS TO ADDRESS CHILDHOOD HUNGER BY PROVIDING SCHOOL AGED CHILDREN, WHO ARE AT RISK OF HUNGER, WITH BACKPACKS FILLED WITH NUTRITIOUS, KID-FRIENDLY SNACKS TO TAKE HOME OVER THE WEEKENDS DURING THE SCHOOL YEAR AND SUMMER MONTHS. THE PROGRAM CURRENTLY SERVES 1,900 STUDENTS IN THE GREATER HIGH POINT AREA USING 24 DISTRIBUTION SITES THAT INCLUDE MANY SCHOOLS AND NON-PROFITS THAT SERVE STUDENTSNEED HELP? WANT TO GIVE HELP? - THOUSANDS OF CALLS FROM THE GREATER HIGH POINT AREA CONTINUE TO BE MADE TO "2-1-1," THE THREE DIGIT PHONE NUMBER FOR HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL IN THE TRIAD. MORE INFORMATION IS AVAILABLE AT WWW.NC211.ORG.CANPAIGN FOOD DRIVE - THE CANPAIGN KICKOFF FOOD DRIVE OCCURS EACH SEPTEMBER AND SERVES AS THE KICKOFF FOR THE ANNUAL UNITED WAY OF GREATER HIGH POINT CAMPAIGN. FOR 14 YEARS ROUGHLY 40 LOCAL ORGANIZATIONS CONDUCT FOOD DRIVES, AND VOLUNTEERS COLLECT ENOUGH FOOD FOR 17 PANTRIES.THIS EVENT IS A WEEK-LONG EVENT WHERE PEOPLE DROP FOOD OFF AT OUR BUILING AND VARIOUS FOOD PANTRIES COME BY TO PICK THE FOOD UP AND SELECT THE FOOD THEY ARE LOW ON IN THEIR PANTRY. PROJECT BOARD DEVELOPMENT - OVER THE PAST 22 YEARS, CLOSE TO 400 PROFESSIONALS HAVE GRADUATED FROM UNITED WAY OF GREATER HIGH POINT'S "PROJECT BOARD DEVELOPMENT," A LEADERSHIP DEVELOPMENT PROGRAM DEVELOPED BY UNITED WAY OF GREATER HIGH POINT'S AFRICAN AMERICAN INITIATIVE. PROJECT BOARD DEVELOPMENT IS DESIGNED TO IDENTIFY, RECRUIT, AND TRAIN MULTI-CULTURAL CANDIDATES FOR REFERRAL TO SERVE ON COMMITTEES AND GOVERNING BOARDS OF LOCAL ORGANIZATIONS. THROUGH A STRUCTURED CURRICULUM, PARTICIPANTS ATTEND SEVEN WEEKLY SESSIONS TO DEVELOP SKILLS FOCUSED ON STRATEGIC PLANNING, MARKETING, FINANCE, PARLIAMENTARY PROCEDURES AND FUNDRAISING. THE AFRICAN AMERICAN INITIATIVE - THIS PROGRAM SUPPORTS AND STRENGTHENS AFRICAN-AMERICANS, OTHER MINORITIES, AND UNDERSERVED CITIZENS BY ENCOURAGING SERVICE, INVOLVEMENT AND PHILANTHROPY IN THE GREATER HIGH POINT COMMUNITY.BOB BROWN UNITED WAY SCHOLARSHIP - THE UNITED WAY OF GREATER HIGH POINT IS HONORED TO PARTNER WITH HIGH POINT UNIVERSITY TO PROMOTE THE BOB BROWN UNITED WAY SCHOLARSHIP. ESTABLISHED BY HIGH POINT UNIVERSITY IN 2006 TO RECOGNIZE THE LIFE AND SERVICE OF HIGH POINT LEADER BOB BROWN, THE SCHOLARSHIP IS SPECIFICALLY DESIGNATED FOR STUDENTS WHO ARE IMPACTED BY A UNITED WAY PARTNER AGENCY. THE $5,000 ANNUAL SCHOLARSHIP IS RENEWABLE FOR FIVE CONSECUTIVE YEARS FOR A TOTAL OF $25,000.$MART MONEY MAKE YOUR MONEY WORK FOR YOU! IN COLLABORATION WITH FAMILY SERVICE OF THE PIEDMONT AND COMMUNITY RESOURCE NETWORK, $MART MONEY IS A SERIES OF FINANCIAL LITERACY AND COACHING CLASSES DESIGNED TO EQUIP ATTENDEES WITH THE TOOLS NEEDED FOR FINANCIAL SUCCESS. THANKS TO GRANTS FROM WELLS FARGO, TRUIST, AND THE FOUNDATION FOR A HEALTHY HIGH POINT, THERE IS NO FEE TO ATTEND. CHILDREN'S INITIATIVES - IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN HIGH POINT THROUGH CHILD CARE, PARENTING EDUCATION AND COMMUNITY AWARENESS OF IMPORTANT ISSUES. SUCCESS BY 6 - SUCCESS BY 6 IS AN EARLY CHILDHOOD MOVEMENT LED BY UNITED WAY IN OVER 300 CITIES, COUNTIES, AND STATES IN AMERICA AND CANADA. IT IS A COMMUNITY-BASED, PUBLIC-PRIVATE PARTNERSHIP OF INDIVIDUALS AND ORGANIZATIONS THAT SHARE A COMMON VISION-CHILDREN READY TO SUCCEED WHEN THEY ENTER SCHOOL. SUCCESS BY 6 IS NOT A PROGRAM - IT IS A COMMUNITY-WIDE INITIATIVE, THAT DEPENDS ON PEOPLE IN OUR COMMUNITY TO DEVELOP STRATEGIES BASED ON LOCAL NEEDS TO ENSURE CHILDREN ARE READY TO LEARN WHEN THEY ENTER SCHOOL. CHILDREN LEARN BEST WHEN THEY HAVE PROPER HEALTH AND NUTRITION, A SAFE AND STABLE FAMILY AND HOME LIFE, AND ACTIVITIES THAT STIMULATE CREATIVITY, CURIOSITY, AND ALL THE SKILLS THEY WILL NEED TO SUCCEED IN SCHOOL AND LIFE.LITTLE FREE LIBARRIES - WE ARE THRILLED TO BE GROWING LITTLE FREE LIBRARY (LFL) SITES IN OUR COMMUNITY WITH THE ONGOING GENEROUS SUPPORT OF THE WELLS FARGO FOUNDATION, THOMAS BUILT BUSES, HIGH POINT ENTERPRISE, AND PUBLIX. WE CURRENTLY SPONSOR 16 LFL LOCAL SITES. LITTLE FREE LIBRARY IS A FREE BOOK EXCHANGE PROGRAM AS COMMUNITY MEMBERS CAN "TAKE A BOOK, RETURN A BOOK OR BRING A BOOK TO SHARE". UWGHP CHILDREN'S INITIATIVES AWARDED $103,396 IN 2022/2023 IN HIGH QUALITY EARLY CARE AND EDUCATION SCHOLARSHIPS TO FAMILIES LIVING IN THE GREATER HIGH POINT AREA AND ELIGIBLE THROUGH DEPARTMENT OF SOCIAL SERVICES. HIGH QUALITY EARLY CARE AND EDUCATION SETS THE STAGE FOR SCHOOL READINESS, IMPROVED GRADUATION RATES, LONG TERM SUCCESS IN LIFE AND PREVENTS COSTLY INTERVENTIONS FOR OUR MOST VULNERABLE CHILDREN AND FAMILIES.MINDFULNESS MATTERS: UNITED WAY OF GREATER HIGH POINT PRESENTS MINDFULNESS MATTERS, A GUIDE FOR YOUTH SELFCARE AND MENTAL WELLNESS. THE GOAL IS TO PROMOTE YOUTH MENTAL WELLNESS BY PROVIDING MINDFULNESS AND MENTAL WELLNESS CLASSES TO YOUTH AND YOUTH CAREGIVERS. CLASSES WILL FOCUS ON MINDFULNESS PRACTICES THAT ENHANCE PHYSICAL, MENTAL, AND EMOTIONAL HEALTH, ULTIMATELY FOSTERING HEALTHIER, HAPPIER YOUNG INDIVIDUALSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$113,658ExpenseAmt
DescWOMEN IN MOTION - UNITED WAY OF GREATER HIGH POINT IS A FISCAL SPONSOR FOR THIS COLLABORATION AND IT IS A WOMEN'S INITIATIVE THAT BRINGS AREA WOMEN TOGETHER TO ENCOURAGE EACH OTHER'S LEADERSHIP, PROFESSIONAL SUCCESS, PERSONAL WELLNESS, AND FINANCIAL INDEPENDENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,256,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETSY LOWDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3368834127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 PHILLIPS AVENUEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOANNA NIFONG
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
TOMMY REID
BOARD CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
MICHELLE MCNAIR
PAST BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
SUSAN FAGG
2022 CAMPAIGN CHAIR2.00Yes (X)Yes (X)$0$0$0
DR DAN TARARA
COMMUNITY IMPACT CHAIR2.00Yes (X)Yes (X)$0$0$0
PHILIP KURLAND
TREASURER2.00Yes (X)Yes (X)$0$0$0
ERICKA BEST-HUNT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CYRIL JEFFERSON
DIRECTOR1.00Yes (X)$0$0$0
FRANK THOMAS
DIRECTOR1.00Yes (X)$0$0$0
CAREN YORK
DIRECTOR1.00Yes (X)$0$0$0
SCOTTI TESCHKE
DIRECTOR1.00Yes (X)$0$0$0
JENNA BEANE
DIRECTOR1.00Yes (X)$0$0$0
PATRICK BUDD
DIRECTOR1.00Yes (X)$0$0$0
KEVIN GRIER
DIRECTOR1.00Yes (X)$0$0$0
ALYCE WARDEN
DIRECTOR1.00Yes (X)$0$0$0
MARSHALL MORGAN
DIRECTOR1.00Yes (X)$0$0$0
DJ SENERES
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BRYAN
DIRECTOR1.00Yes (X)$0$0$0
JOE FISHER
DIRECTOR1.00Yes (X)$0$0$0
BRANDON FLINCHUM
DIRECTOR1.00Yes (X)$0$0$0
DAVE TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
TONY BERTSCHI
DIRECTOR1.00Yes (X)$0$0$0
ROB BLAKELY
DIRECTOR1.00Yes (X)$0$0$0
MATT SINK
DIRECTOR1.00Yes (X)$0$0$0
WEAVER WALDEN
DIRECTOR1.00Yes (X)$0$0$0
MATT PENLEY
2023 CAMPAIGN CHAIR2.00Yes (X)Yes (X)$0$0$0
JANE LIEBSCHER
PRESIDENT40.00Yes (X)$108,801$0$19,942
BETSY LOWDER
CFO40.00Yes (X)$98,057$0$19,482
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,858TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,424TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,965,343FederatedCampaignsAmt
All Other Contributions$185,247AllOtherContributionsAmt
Noncash Contributions$41,589NoncashContributionsAmt
Total Contributions$4,150,590TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,324TotalRevenueColumnAmt
Exclusion$89,324ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,871SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,871SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,871TotalRevenueColumnAmt
Exclusion$23,871ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$80,594TotalRevenueColumnAmt
Exclusion$80,594ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$80,594OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,344,379TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$193,789ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,376,517TotalAmt
Program Services$2,376,517ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,454TotalAmt
Program Services$45,381ProgramServicesAmt
Management And General$128,045ManagementAndGeneralAmt
Fundraising$98,028FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$314,790TotalAmt
Program Services$103,528ProgramServicesAmt
Management And General$69,247ManagementAndGeneralAmt
Fundraising$142,015FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,270TotalAmt
Program Services$25,203ProgramServicesAmt
Management And General$42,744ManagementAndGeneralAmt
Fundraising$57,323FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,418TotalAmt
Program Services$11,338ProgramServicesAmt
Management And General$14,866ManagementAndGeneralAmt
Fundraising$18,214FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,900TotalAmt
Management And General$19,500ManagementAndGeneralAmt
Fundraising$5,400FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,388TotalAmt
Management And General$23,388ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,073TotalAmt
Program Services$1,515ProgramServicesAmt
Management And General$13,593ManagementAndGeneralAmt
Fundraising$3,965FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,414TotalAmt
Program Services$4,830ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$2,580FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,816TotalAmt
Program Services$12,311ProgramServicesAmt
Management And General$3,952ManagementAndGeneralAmt
Fundraising$31,553FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$128,191TotalAmt
Program Services$41,710ProgramServicesAmt
Management And General$31,929ManagementAndGeneralAmt
Fundraising$54,552FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,420TotalAmt
Program Services$12,961ProgramServicesAmt
Management And General$10,660ManagementAndGeneralAmt
Fundraising$18,799FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,111TotalAmt
Program Services$2,854ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$7,848FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,952TotalAmt
Program Services$44,426ProgramServicesAmt
Management And General$2,193ManagementAndGeneralAmt
Fundraising$8,333FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$944TotalAmt
Program Services$288ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,935TotalAmt
Program Services$8,040ProgramServicesAmt
Management And General$6,484ManagementAndGeneralAmt
Fundraising$11,411FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,526TotalAmt
Program Services$920ProgramServicesAmt
Management And General$3,264ManagementAndGeneralAmt
Fundraising$1,342FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ALLOW. UNCOLLECTIBLE PL$249,894$249,894
SPECIAL PROJECTS$224,911$224,911
PROCESSING FEES$68,228$68,225$3
DUES & SUBSCRIPTIONS$58,447$12,409$18,089$27,949

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,845TotalAmt
Program Services$9,219ProgramServicesAmt
Management And General$8,742ManagementAndGeneralAmt
Fundraising$59,884FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,203,444TotalAmt
Program Services$3,256,480ProgramServicesAmt
Management And General$397,348ManagementAndGeneralAmt
Fundraising$549,616FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$449,774BOYAmt
EOY$380,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,583,612BOYAmt
EOY$1,441,417EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,919BOYAmt
EOY$200,251EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$191,848BOYAmt
EOY$189,548EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$915,224LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$241,272LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$686,251BOYAmt
EOY$673,952EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,994,076BOYAmt
EOY$3,436,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,805EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,908,480BOYAmt
EOY$6,356,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,542BOYAmt
EOY$28,520EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$507,887BOYAmt
EOY$429,248EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$229,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$543,429BOYAmt
EOY$687,189EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,725,673BOYAmt
EOY$2,884,367EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,639,378BOYAmt
EOY$2,784,945EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,365,051BOYAmt
EOY$5,669,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,908,480BOYAmt
EOY$6,356,501EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,935ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$163,327NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$4,754,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,158,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,384,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,093,438CurrentTaxYearMinus1YearAmt
Current Tax Year$4,150,590CurrentTaxYearAmt
Total$22,541,722TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,754,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,158,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,384,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,093,438CurrentTaxYearMinus1YearAmt
Current Tax Year$4,150,590CurrentTaxYearAmt
Total$22,541,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,541,722PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,125CurrentTaxYearMinus1YearAmt
Current Tax Year$89,324CurrentTaxYearAmt
Total$239,606TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,811CurrentTaxYearMinus1YearAmt
Current Tax Year$80,594CurrentTaxYearAmt
Total$408,378TotalAmt
FieldValueIRS element (for citing)
Total Support$23,189,706TotalSupportAmt
Public Support CY1700.97210PublicSupportCY170Pct
Public Support PY1700.97440PublicSupportPY170Pct
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$1,000,000BeginningYearBalanceAmt
End Year Balance$1,000,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
End Year Balance$1,000,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
End Year Balance$1,000,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
End Year Balance$1,000,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
End Year Balance$1,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,749OtherCostOrOtherBasisAmt
Book Value$170,749BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$528,503OtherCostOrOtherBasisAmt
Depreciation$81,898DepreciationAmt
Book Value$446,605BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,972OtherCostOrOtherBasisAmt
Depreciation$159,374DepreciationAmt
Book Value$56,598BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$673,952TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES - ERC$194,616
OPERATIONG LEASE LIABILITIES$34,805
FieldValueIRS element (for citing)
Total Liability$229,421TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,751,077TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$163,327NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$175,527RevenueNotReportedAmt
Revenue Subtotal$3,575,550RevenueSubtotalAmt
Investment Expenses Not Incld$23,388InvestmentExpensesNotIncldAmt
Other Revenues Not Included$745,441OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$768,829RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,344,379TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,446,815TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,200DonatedServicesUseFcltsAmt
Expenses Not Reported$12,200ExpensesNotReportedAmt
Expenses Subtotal$3,434,615ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,388InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$745,441OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$768,829ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,203,444TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND CONSISTS OF ASSETS DESIGNATED BY TWO DONORS AS BEING FOR PERMANENT INVESTMENT. THE EARNINGS ARE TO BE USED FOR "STRENGTHENING INDIVIDUALS AND FAMILIES AND "IMPROVING LIVES OF CHILDREN AND YOUTH." TWO DESIGNATED DISBURSEMENTS UP TO THE SPENDING LIMIT OF EACH ENDOWMENT ARE TO BE MADE ANNUALLY TO THE UNITED WAY ANNUAL FUNDRAISING CAMPAIGN.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 249,894. DESIGNATIONS 495,547.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 249,894. DESIGNATIONS 495,547.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COUNTY OF GUILFORD
300 S CENTENNIAL STREETHIGH POINTNC27260566000305$79,615$0CHILDCARE SCHOLARSHIPS
ALCOHOL AND DRUG SERVICES OF GUILFORD
119 CHESTNUT DRIVEHIGH POINTNC27262560962164$33,127$0PREVENTION SERVICES AND DESIGNATIONS
AMERICAN RED CROSS GREATER HIGH POINT-DAVIDSON CHAPTER
815 PHILLIPS AVEHIGH POINTNC27262530196605$32,832$0EMERGENCY SERVICES AND DESIGNATIONS
ARC OF HIGH POINT
153 E BELLEVUEHIGH POINTNC27265566065287$30,294$0ADVOCACY; COMMUNITY OUTREACH; HEALTHY LIVING AND DESIGNATIONS
BIG BROTHERS BIG SISTERS OF THE CENTRAL PIEDMONT
PO BOX 627HIGH POINTNC27261204648395$115,190$0MATCHES; MENTORING CHILDREN OF PRISONERS AND DESIGNATIONS
BOY SCOUTS OF AMERICA OLD NORTH STATE COUNCIL
PO BOX 29046GREENSBORONC27429561762001$37,457$0SCOUTING AND DESIGNATIONS
BOYS & GIRLS CLUBS OF GREATER HIGH POINT
PO BOX 2834HIGH POINTNC27261562094591$162,256$0EDUCATION & CAREER DEVELOPMENT; HEALTH & LIFE SKILLS AND DESIGNATIONS
COMMUNITIES IN SCHOOLS - HIGH POINT
PO BOX 6735HIGH POINTNC27262561610073$81,763$021ST CENTURY SCHOLARS; GRAND PALS; VOLUNTEERS/JUMP START READING AND DESIGNATIONS
COMMUNITIES IN SCHOOLS - RANDOLPH COUNTY
1011 SUNSET AVEASHEBORONC27203562034974$35,142$0PREFORMING ARTS PROGRAM; MENTORING/TUTORING; TRANSITIONS AND DESIGNATIONS
COMMUNITY CLINIC OF HIGH POINT
PO BOX 5607HIGH POINTNC27262561795022$74,595$0INDIGENT CARE AND DESIGNATIONS
FAMILY SERVICE OF THE PIEDMONT
902 BONNER DRIVEJAMESTOWNNC27282562061741$206,633$0CHILDHOOD ENHANCEMENT; CONSUMER CREDIT COUNSELING; CRISIS SERVICES INTEGRATED DUAL DIAGNOIS AND DESIGNATIONS
GIRL SCOUTS CAROLINA PEAKS TO PIEDMONT
8818 WEST MARKET STREETCOLFAXNC27235570577629$26,691$0SCOUTING AND DESIGNATIONS
MENTAL HEALTH ASSOCIATES OF THE TRIAD
PO BOX 5693HIGH POINTNC27262561058200$54,415$0OUTPATIENT MENTAL HEALTH SERVICES; DESTINY HOUSE AND DESIGNATIONS
ONE STEP FURTHER
623 EUGENE COURTGREENSBORONC27401581484818$15,971$0COMMUNITY SERVICE RESTITUTION; GUILFORD COUNTY TEEN COURT; MEDIATION SERVICES; COMMUNITY SUPPORT & NUTRITION; SCHOOL BASED JUVENILE RESTORATIVE SERVICES AND DESIGNATIONS
OPEN DOOR MINISTRIES
PO BOX 1528HIGH POINTNC27261561576543$35,920$0ARTHUR CASSELL HOUSE; EMERGENCY ASSISTANCE; EMERGENCY SHELTER; FATHER'S TABLE; PERMANENT SUPPORTIVE HOUSING AND DESIGNATIONS
PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY
PO BOX 20964GREENSBORONC27420237362747$61,960$0SCOPE HIV/AIDS OUTREACH; LEARNING TO BE HEALTHY, SICKLE CELL SERVICES AND DESIGNATIONS
RANDOLPH SENIOR ADULTS ASSOCIATION
PO BOX 1852ASHEBORONC27204580002531$19,315$0LUNCH PROGRAM; MOBILE MEALS AND DESIGNATIONS
THE SALVATION ARMY BOYS & GIRLS CLUBS
121 SW CLOVERLEAF PLACEHIGH POINTNC27263580660607$40,306$0HEALTH & LIFE SKILLS; EDUCATION AND CHARACTER DEVELOPMENT AND DESIGNATIONS
THE SALVATION ARMY
PO BOX 300HIGH POINTNC27261560660607$162,354$0EMERGENCY ASSISTANCE; EMERGENCY SHELTER; SHELTER AND TRANSITIONAL HOUSING AND DESIGNATIONS
SENIOR RESOURCES OF GUILFORD COUNTY
PO BOX 21993GREENSBORONC27420561181577$76,970$0ACCESS TO SERVICES; COMMUNITY BASED SERVICES; VOLUNTEER SERVICES AND DESIGNATIONS
TRIAD HEALTH PROJECT
PO BOX 5716GREENSBORONC27435581705502$47,383$0HIV PREVENTION & CARE AND DESIGNATIONS
YMCA OF GREATER HIGH POINT
PO BOX 6258HIGH POINTNC27262560530014$162,497$0YOUTH PROGRAM SCHOLARSHIPS: AFTERSCHOOL/SUMMER PROGRAMS; CHILDCARE AND DESIGNATIONS; CAMP; MINORITY ACHIEVERS/TEEN PROGRAM; MEMBERSHIP SCHOLARSHIPS
YOUTH UNLIMITED
PO BOX 485HIGH POINTNC27261560904267$30,959$0RESIDENTIAL PROGRAMS AND DESIGNATIONS
YWCA OF HIGH POINT
112 GATEWOOD AVEHIGH POINTNC27262560579600$201,318$0AQUATICS & WELLNESS; ADOLESCENT PARENTING PROGRAM; YOUTH SERVICES; WOMEN'S RESOURCE CENTER; TEACHING KITCHEN; LATINO FAMILY RESOURCE CENTER AND DESIGNATIONS; HERMANOS & HERMANAS; EL PUEBLO: COMMUNITY ACCESS
RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN
349 SUNSET AVEASHEBORONC27203311612024$23,781$0CHILDCARE SCHOLARSHIPS
RANDOLPH COUNTY SENIOR ADULTS ASSOCIATION
PO BOX1852ASHEBORONC27204580002531$32,226$0LUNCH PROGRAM; MOBILE MEALS; DESIGNATIONS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPATRIOT ACT FORMSExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$22,213NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PRINT ADS AND VIDEO0$16,500FAIR VALUE
Yes (X)MISCELLANEOUS0$2,876FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CLASS OF MEMBERS, CALLED DIRECTORS, WHO COMPRISE THE GOVERNING BODY AS A BOARD OF DIRECTORS. THESE ARE THE ONLY MEMBERS OF THE ORGANIZATION, AND THESE MEMBERS MAKE THE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WILL REVIEW EITHER A PAPER OR AN ELECTRONIC COPY OF THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE STAFF AND THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR. IN ORDER TO AVOID A CONFLICT WHEN GOING THROUGH THE ALLOCATIONS PROCESS WE FOLLOW THESE PROCEDURES: EMPLOYEES OF PARTNER AGENCIES ARE NOT PERMITTED TO VOLUNTEER ON ANY OF THE PROGRAM REVEIW TEAMS. SEVERAL TIMES THROUGHOUT THE ALLOCATION PROCESS(VOLUNTEER TRAINING, SITE VISITS, INTRODUCTIONS AND DELIBERATIONS)VOLUNTEERS ARE ASKED TO SELF DISCLOSE IF THEY SIT ON THE BOARD OF NON-PROFIT THAT IS CURRENTLY BEING DISCUSSED. IF SO, THE VOLUNTEER IS ASKED TO REFRAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE CEO. THE EXECUTIVE COMMITTEE MEETS ONCE A YEAR TO DISCUSS THE PERFORMANCE OF THE CEO AND TO DETERMINE IF AN INCREASE IN SALARY IS APPROPRIATE. THESE REVIEWS CAN INCLUDE A BLIND SURVEY OF EMPLOYEES, DONORS, BOARD MEMBERS, AND AGENCY EXECUTIVES. THE EXECUTIVE COMMITTEE ALSO USES UNITED WAY WORLDWIDE'S ANNUAL SALARY SURVEY FOR GUIDANCE ON WHAT OTHER UNITED WAYS OUR SIZE EXECUTIVES ARE RECEIVING IN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES PUBLIC ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY VIA THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UPIC SOLUTIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12146 CHAMBER CENTER DRIVEAddressLine1Txt
CityFORT MITCHELLCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41017ZIPCd
FieldValueIRS element (for citing)
EIN611386122EIN
Primary ActivitiesUNITED WAY PROCESSING AND INFORMATION CENTERPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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