UNITED WAY OF DAVIE COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DAVIE COUNTY INC (EIN 23-7377664)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-02-09
- IRS object ID
- 202230409349301218
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-09T10:04:53-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592902951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS W GRANGER CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 BERRY MOUNTAIN RD | AddressLine1Txt |
| City | CRAMERTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237377664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DAVIE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3367510313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 744 | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEAL SMITH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3367510313 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NEAL | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS W GRANGER | PreparerPersonNm |
| PTIN | P00486918 | PTIN |
| Phone | 8137631721 | PhoneNum |
| Preparation | 2022-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | NEAL SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 743 N MAIN STREET | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $257,645 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAVIEUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE UNITED WAY OF DAVIE COUNTY, INC.IS TO ADVANCE THE COMMON GOOD OF DAVIE COUNTY BY UNITING THE RESOURCES OF THE COMMUNITY TO IDENTIFY AND ADDRESS THE MOST PRESSING HUMAN NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $341,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $257,637 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $8 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $341,952 | PYTotalRevenueAmt |
| CY Total Revenue | $257,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,507 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,906 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,600 | PYOtherExpensesAmt |
| CY Other Expenses | $89,330 | CYOtherExpensesAmt |
| PY Total Expenses | $339,521 | PYTotalExpensesAmt |
| CY Total Expenses | $279,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $207,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $180,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $232,724 | ExpenseAmt |
| Grant | $94,507 | GrantAmt |
| Desc | UNITED WAY OF DAVIE COUNTY AND ITS PARTNER AGENCIES HELPED A TOTAL OF 5,899 PEOPLE IN DAVIE COUNTY IN 2020; THIS WAS ACCOMPLISHED BY THE UNITED WAY OF DAVIE COUNTY OPERATING 3 DIRECT PROGRAMS THAT BENEFIT THE COMMUNITY AND FUNDING 12 ADDITIONAL PROGRAMS FACILITATED BY PARTNER AGENCIES THAT ADVANCE THE COMMON GOOD IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH AND WELLNESS. IN THE AREA OF EDUCATION, CHILDREN HAVE A PROVIDED ACCESS TO TUTORS,HAVE DEVLEOPED ENHANCED CHARACTER DEVELOPMENT AND LEADERSHIP SKILLS, HAVE TAKEN STEPS TOWARD ACHIEVING THEIR POTENTIAL BECAUSE THEY WERE MENTORED BY A CARING INDIVIDUAL. IN THE AREA OF FINANCIAL STABILITY/SELF SUFFICIENCY, PEOPLE HAVE BENEFITTED FROM PROGRAMS PROVIDING BASIC NECCESSITIES AND/OR ASSISSTANCE. IN THE AREA OF HEALTH & WELLNESS, PROGRAMS HAVE IMPROVED THE RESIDENTS OF DAVIE COUNTY ABILITY TO MAKE HEALTHY NUTRITIONAL CHOICES, QUALITY HEALTH SERVICES, OPPORTUNITIES FOR PHYSICAL ACTIVITIES, AND ADVOCATING FOR VICTIMS OF ABUSE. ALL OTHER PROGRAM SERVICES; PRESCRIPTION DRUG DISCOUNT CARD PROGRAM - PROVIDES PERSCRIPTION DISCOUNTS TO THOSE WHO DO NOT HAVE PRESCRIPTION INSURANCE COVERAGE. THE PROGRAM PROVIDED ASSISSTANCE TO 546 DAVIE COUNTY RESIDENTS SAVING THEM 52,578 IN PRESCRIPTION COSTS. CALL 211 SERVICES - PROVIDES ACCESS TO INFORMATION ON ALL HUMAN SERVICES VAILABLE IN DAVIE COUNTY AND OTHER COUNTIES STATEWIDE. APRIL'S DAY OF CARING - VOLUNTEERS THAT INCLUDE LOCAL BUSINESSES, CIVIC GROUPS, CHURCHES AND FAMILIES COME TOGETHER TO COMPLETE VARIOUS PROJECTS THAT BENEFIT INDIVIDUAL AND NONPROFIT ORGANIZATIONS IN NEED WITHIN THE COMMUNITY. DAVIE COUNTY TEACHERS CLOSET - TEACHERS RECEIVED FREE SCHOOL SUPPLIES FOR THEIR CLASSROOM AND STUDENTS IN NEED ALSO RECEIVED FREE SCHOOL SUPPLIES. THE CLOSET WAS VISITED BY 57 TEACHERS ULTIMATELY BENEFITTING 2,451 STUDENTS. MY FREE TAXES - 23 PEOPLE USED THIS FREE SERVICE TO FILE THEIR TAX RETURNS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER PROGRAM SERVICES; PRESCRIPTION DRUG DISCOUNT CARD PROGRAM - PROVIDES PERSCRIPTION DISCOUNTS TO THOSE WHO DO NOT HAVE PRESCRIPTION INSURANCE COVERAGE. THE PROGRAM PROVIDED ASSISSTANCE TO 546 DAVIE COUNTY RESIDENTS SAVING THEM 52,578 IN PRESCRIPTION COSTS. CALL 211 SERVICES - PROVIDES ACCESS TO INFORMATION ON ALL HUMAN SERVICES AVAILABLE IN DAVIE COUNTY AND OTHER COUNTIES STATEWIDE. APRIL'S DAY OF CARING - VOLUNTEERS THAT INCLUDE LOCAL BUSINESSES, CIVIC GROUPS, CHURCHES AND FAMILIES COME TOGETHER TO COMPLETE VARIOUS PROJECTS THAT BENEFIT INDIVIDUAL AND NONPROFIT ORGANIZATIONS IN NEED WITHIN THE COMMUNITY. DAVIE COUNTY TEACHERS CLOSET - TEACHERS RECEIVED FREE SCHOOL SUPPLIES FOR THEIR CLASSROOM AND STUDENTS IN NEED ALSO RECEIVED FREE SCHOOL SUPPLIES. THE CLOSET WAS VISITED BY 116 TEACHERS ULTIMATELY BENEFITTING 6,832 STUDENTS. MY FREE TAXES - 21 PEOPLE USED THIS FREE SERVICE TO FILE THEIR TAX RETURNS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $232,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEAL SMITH | PersonNm |
| Phone | 3367510313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 743 N MAIN STREET | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JOSEPH GARY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARTY GATTREAU | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LORI HAMILTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LINDA HAYNES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EVAN PARSONS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARCIA PERRELL | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM RIDENHOUR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ADAM RIDENHOUR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NEAL SMITH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GLORIA WOMMACK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $257,637 | FederatedCampaignsAmt |
| Total Contributions | $257,637 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,645 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,507 | TotalAmt |
| Program Services | $94,507 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,451 | TotalAmt |
| Program Services | $61,762 | ProgramServicesAmt |
| Management And General | $11,689 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977 | TotalAmt |
| Program Services | $822 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,782 | TotalAmt |
| Program Services | $11,576 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,696 | TotalAmt |
| Program Services | $6,471 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482 | TotalAmt |
| Program Services | $1,482 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,237 | TotalAmt |
| Program Services | $9,214 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,259 | TotalAmt |
| Program Services | $2,188 | ProgramServicesAmt |
| Management And General | $7,071 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,216 | TotalAmt |
| Program Services | $26,295 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405 | TotalAmt |
| Program Services | $365 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,371 | TotalAmt |
| Program Services | $7,271 | ProgramServicesAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,863 | TotalAmt |
| Program Services | $5,277 | ProgramServicesAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476 | TotalAmt |
| Program Services | $3,128 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES/LICENSES | $4,055 | $4,055 | |
| DUES & SUBSCRIPTIONS | $1,969 | $197 | $1,772 |
| MISCELLANEOUS | $918 | $403 | $515 |
| CAMPAIGN EXPENSE | $79 | $79 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,743 | TotalAmt |
| Program Services | $232,724 | ProgramServicesAmt |
| Management And General | $47,019 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,146 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,997 | BOYAmt |
| EOY | $23,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,773 | BOYAmt |
| EOY | $131,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,640 | BOYAmt |
| EOY | $25,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,302 | BOYAmt |
| EOY | $2,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,858 | BOYAmt |
| EOY | $182,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,212 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,212 | BOYAmt |
| EOY | $2,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,403 | BOYAmt |
| EOY | $80,758 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,243 | BOYAmt |
| EOY | $99,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,646 | BOYAmt |
| EOY | $180,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,858 | BOYAmt |
| EOY | $182,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,098 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,637 | CurrentTaxYearAmt |
| Total | $1,779,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,637 | CurrentTaxYearAmt |
| Total | $1,779,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,779,100 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,779,203 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,185 | DepreciationAmt |
| Book Value | $21,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,695 | DepreciationAmt |
| Book Value | $4,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,924 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CANCER SERVICES INC | |||||||
| 3175 MAPLEWOOD AVENUE | WINSTONSALEM | NC | 27103 | 560656375 | 501C3 | $9,000 | GENERAL SUPPORT |
| DAVIE DOMESTIC VIOLENCE & RAPE CC | |||||||
| 133 S MAIN STREET | MOCKSVILLE | NC | 27028 | 566000029 | 501C3 | $8,000 | GENERAL SUPPORT |
| DRAGONFLY HOUSE CHILDRENS ADVOCACY | |||||||
| 387 VALLEY ROAD STE 300 | MOCKSVILLE | NC | 27028 | 452735282 | 501C3 | $7,404 | GENERAL SUPPORT |
| FAMILY SERVICES | |||||||
| 1200 S BROAD STREET | WINSTONSALEM | NC | 27101 | 560689235 | 501C3 | $7,070 | GENERAL SUPPORT |
| DAVIE FAMILY YMCA | |||||||
| 215 CEMETERY STREET | MOCKSVILLE | NC | 27028 | 560530015 | 501C3 | $6,747 | GENERAL SUPPORT |
| JUST HOPE INC | |||||||
| PO BOX 1114 | COOLEMERE | NC | 27014 | 462175209 | 501C3 | $9,000 | GENERAL SUPPORT |
| DAVIE COMMUNITY FDN-IGNITE DAVIE | |||||||
| 135 SOUTH SALISBURY | MOCKSVILLE | NC | 27028 | 581850531 | 501C3 | $10,000 | GENERAL SUPPORT |
| ALLOCATIONS 5000 AND UNDER | |||||||
| $17,286 | GENERAL SUPPORT | ||||||
| DAVIE COUNTY STEPPING UP PROGRAM | |||||||
| 123 MAIN STREET | MOCKSVILLE | NC | 27028 | 566000295 | 501C3 | $10,000 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE A MID-YEAR AND END OF YEAR REPORT DETAILING HOW THE GRANT FUNDS WERE USED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | PROPER ALLOCATION OF EXPENSES NEEDED TO BE UPDATED |
| FORM 990, PAGE 1, PART I, LINE 6 | 12 DAY OF CARING VOLUNTEERS, 16 BOARD VOLUNTEERS, 6 CAMPAIGN VOLUNTEERS, 15 INTERNAL CAMPAIGN COORDINATOR VOLUNTEERS, 11 COMMUNITY INVESTMENT/IMPACT VOLUNTEERS, 5 TEACHERS CLOSET VOLUNTEERS, AND 7 OTHER VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | UNITED WAY OF DAVIE COUNTY AND ITS PARTNER AGENCIES HELPED A TOTAL OF 5,899 PEOPLE IN DAVIE COUNTY IN 2020; THIS WAS ACCOMPLISHED BY THE UNITED WAY OF DAVIE COUNTY OPERATING 3 DIRECT PROGRAMS THAT BENEFIT THE COMMUNITY AND FUNDING 12 ADDITIONAL PROGRAMS FACILITATED BY PARTNER AGENCIES THAT ADVANCE THE COMMON GOOD IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH AND WELLNESS. IN THE AREA OF EDUCATION, CHILDREN HAVE A PROVIDED ACCESS TO TUTORS,HAVE DEVLEOPED ENHANCED CHARACTER DEVELOPMENT AND LEADERSHIP SKILLS, HAVE TAKEN STEPS TOWARD ACHIEVING THEIR POTENTIAL BECAUSE THEY WERE MENTORED BY A CARING INDIVIDUAL. IN THE AREA OF FINANCIAL STABILITY/SELF SUFFICIENCY, PEOPLE HAVE BENEFITTED FROM PROGRAMS PROVIDING BASIC NECCESSITIES AND/OR ASSISSTANCE. IN THE AREA OF HEALTH & WELLNESS, PROGRAMS HAVE IMPROVED THE RESIDENTS OF DAVIE COUNTY ABILITY TO MAKE HEALTHY NUTRITIONAL CHOICES, QUALITY HEALTH SERVICES, OPPORTUNITIES FOR PHYSICAL ACTIVITIES, AND ADVOCATING FOR VICTIMS OF ABUSE. ALL OTHER PROGRAM SERVICES; PRESCRIPTION DRUG DISCOUNT CARD PROGRAM - PROVIDES PERSCRIPTION DISCOUNTS TO THOSE WHO DO NOT HAVE PRESCRIPTION INSURANCE COVERAGE. THE PROGRAM PROVIDED ASSISSTANCE TO 546 DAVIE COUNTY RESIDENTS SAVING THEM 52,578 IN PRESCRIPTION COSTS. CALL 211 SERVICES - PROVIDES ACCESS TO INFORMATION ON ALL HUMAN SERVICES VAILABLE IN DAVIE COUNTY AND OTHER COUNTIES STATEWIDE. APRIL'S DAY OF CARING - VOLUNTEERS THAT INCLUDE LOCAL BUSINESSES, CIVIC GROUPS, CHURCHES AND FAMILIES COME TOGETHER TO COMPLETE VARIOUS PROJECTS THAT BENEFIT INDIVIDUAL AND NONPROFIT ORGANIZATIONS IN NEED WITHIN THE COMMUNITY. DAVIE COUNTY TEACHERS CLOSET - TEACHERS RECEIVED FREE SCHOOL SUPPLIES FOR THEIR CLASSROOM AND STUDENTS IN NEED ALSO RECEIVED FREE SCHOOL SUPPLIES. THE CLOSET WAS VISITED BY 57 TEACHERS ULTIMATELY BENEFITTING 2,451 STUDENTS. MY FREE TAXES - 23 PEOPLE USED THIS FREE SERVICE TO FILE THEIR TAX RETURNS. |
| FORM 990, PAGE 2, PART III, LINE 4B | ALL OTHER PROGRAM SERVICES; PRESCRIPTION DRUG DISCOUNT CARD PROGRAM - PROVIDES PERSCRIPTION DISCOUNTS TO THOSE WHO DO NOT HAVE PRESCRIPTION INSURANCE COVERAGE. THE PROGRAM PROVIDED ASSISSTANCE TO 546 DAVIE COUNTY RESIDENTS SAVING THEM 52,578 IN PRESCRIPTION COSTS. CALL 211 SERVICES - PROVIDES ACCESS TO INFORMATION ON ALL HUMAN SERVICES AVAILABLE IN DAVIE COUNTY AND OTHER COUNTIES STATEWIDE. APRIL'S DAY OF CARING - VOLUNTEERS THAT INCLUDE LOCAL BUSINESSES, CIVIC GROUPS, CHURCHES AND FAMILIES COME TOGETHER TO COMPLETE VARIOUS PROJECTS THAT BENEFIT INDIVIDUAL AND NONPROFIT ORGANIZATIONS IN NEED WITHIN THE COMMUNITY. DAVIE COUNTY TEACHERS CLOSET - TEACHERS RECEIVED FREE SCHOOL SUPPLIES FOR THEIR CLASSROOM AND STUDENTS IN NEED ALSO RECEIVED FREE SCHOOL SUPPLIES. THE CLOSET WAS VISITED BY 116 TEACHERS ULTIMATELY BENEFITTING 6,832 STUDENTS. MY FREE TAXES - 21 PEOPLE USED THIS FREE SERVICE TO FILE THEIR TAX RETURNS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ACCOUNTANT PROVIDES THE FORM 990 TO THE FINANCE COMMITTEE WHO, IN TURN, PRESENTS FINDINGS TO THE BOARD. COPIES OF THE FORM 990 ARE HELD IN THE UNITED WAY OF DAVIE COUNTY, INC.'S OFFICE FOR REVIEW BY ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD SHALL ANNUALLY FILE WITH THE UNITED WAY OF DAVIE COUNTY, INC.'S STAFF A DISCLOSURE OF ALL KNOWN POTENTIAL CONFLICT OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT WITH FINDINGS SHARED WITH THE BOARD OF DIRECTORS. ANY CHANGE IN COMPENSATION THAT MAY BE WARRENTED, EITHER INCREASE OR DECREASE, MUST REMAIN WITHIN THE SALARY RANGE DETERMINED APPROPRIATE BY THE BOARD OF DIRECTORS USING INFORMATION AVAILABLE FROM OTHER LOCAL NONPROFIT ORGANIZATIONS AND THE UNITED WAY WORLDWIDE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE FORM 990 ARE KEPT IN THE UNITED WAY OF DAVIE COUNTY, INC.'S OFFICE FOR VIEWING UPON REQUEST. |
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