UNITED WAY OF THE GREATER TRIANGLE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE GREATER TRIANGLE INC (EIN 56-1949103)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-15
- IRS object ID
- 202230469349303053
- Schema version
- 2020v4.2
- 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 | 2022-02-15T18:58:20-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 GLENWOOD AVE SUITE 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561949103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE GREATER TRIANGLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9194608687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110583 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MILLS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9194608687 | PhoneNum |
| Signature | 2022-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MILLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 9197821040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Principal Officer | ERIC GUCKIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110583 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,999,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYTRIANGLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO ERADICATE POVERTY AND INCREASE SOCIAL MOBILITY THROUGH THE POWER OF PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 6200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,957,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,885,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $11,345 | CYOtherRevenueAmt |
| PY Total Revenue | $9,987,841 | PYTotalRevenueAmt |
| CY Total Revenue | $13,999,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,040,869 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,150,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,990,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,291,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,143,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,012,036 | PYOtherExpensesAmt |
| CY Other Expenses | $1,698,464 | CYOtherExpensesAmt |
| PY Total Expenses | $10,043,235 | PYTotalExpensesAmt |
| CY Total Expenses | $11,140,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,858,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,788,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,861,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,514,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,688,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,273,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,173,151 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ERADICATE POVERTY AND TO INCREASE SOCIAL MOBILITY THROUGH THE POWER OF PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,376,323 | ExpenseAmt |
| Grant | $5,376,323 | GrantAmt |
| Desc | COMMUNITY INVESTMENT - FUNDS ALLOCATED FOR DISTRIBUTION TO VARIOUS AGENCIES AND PROGRAMS BASED ON NEED AND OTHER CRITERIA DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS. PLEASE VISIT WWW.UNITEDWAYTRIANGLE.ORG FOR MORE INFORMATION ABOUT FUNDED PARTNERS AND THE RESULTS AND IMPACT OF OUR WORK TOGETHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,891,018 | ExpenseAmt |
| Grant | $1,774,186 | GrantAmt |
| Revenue | $96,176 | RevenueAmt |
| Desc | COMMUNITY IMPACT - FUNDS RAISED AND DESIGNATED FOR OTHER NON-PROFITS IN THE COMMUNITY, EXAMINING NEEDS IN EACH COUNTY AND DETERMINING HOW ORGANIZATION RESOURCES CAN BE MAXIMIZED TO ACHIEVE MEASURABLE RESULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,841 | ExpenseAmt |
| Desc | DIRECT SERVICES - ACTIVITIES THAT DELIVER SERVICES FUNDED BY OTHER SOURCES OTHER THAN THE ANNUAL CAMPAIGN. UNITED WAY 2-1-1: A COMMUNITY HUMAN SERVICES INFORMATION AND REFERRAL SERVICE WHICH LINKS INDIVIDUALS IN NEED OF SERVICES TO THOSE AVAILABLE SERVICES IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,589,182 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MILLS | PersonNm |
| Phone | 9194635043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 PARK OFFICES STE 204 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY STRECKER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BYRON KIRKLAND | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GIBSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA SHROPSHIRE - EUDY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT ALBRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELORES BAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUTRICE CAMPBELL LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDELL DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DEPAOLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAYTON DORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ELLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY FASSINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESS GRORGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHEAL GOODMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAINES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE HOWARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY IRBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER KEMBLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MURDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAHUL PAGIDIPATI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON PRINGLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID REESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STELFANIE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA ZAGBAYOU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GUCKIAN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $253,256 | $0 | $8,726 | |
| DAVID MILLS | ||||||
| CURRENT CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN DIEHL | ||||||
| PAST CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,277 | GovernmentGrantsAmt |
| All Other Contributions | $13,860,265 | AllOtherContributionsAmt |
| Total Contributions | $13,885,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $96,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,981 | TotalRevenueColumnAmt |
| Exclusion | $5,981 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,345 | TotalRevenueColumnAmt |
| Exclusion | $11,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,999,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,326 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,150,509 | TotalAmt |
| Program Services | $7,150,509 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,056 | TotalAmt |
| Program Services | $131,028 | ProgramServicesAmt |
| Management And General | $65,514 | ManagementAndGeneralAmt |
| Fundraising | $65,514 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,240 | TotalAmt |
| Program Services | $428,653 | ProgramServicesAmt |
| Management And General | $647,019 | ManagementAndGeneralAmt |
| Fundraising | $543,568 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,206 | TotalAmt |
| Program Services | $15,559 | ProgramServicesAmt |
| Management And General | $23,775 | ManagementAndGeneralAmt |
| Fundraising | $20,872 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,715 | TotalAmt |
| Program Services | $68,547 | ProgramServicesAmt |
| Management And General | $75,908 | ManagementAndGeneralAmt |
| Fundraising | $70,260 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,212 | TotalAmt |
| Program Services | $42,901 | ProgramServicesAmt |
| Management And General | $46,013 | ManagementAndGeneralAmt |
| Fundraising | $46,298 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,842 | TotalAmt |
| Program Services | $10,700 | ProgramServicesAmt |
| Management And General | $4,142 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,219 | TotalAmt |
| Program Services | $20,801 | ProgramServicesAmt |
| Management And General | $15,179 | ManagementAndGeneralAmt |
| Fundraising | $20,239 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,207 | TotalAmt |
| Program Services | $403,635 | ProgramServicesAmt |
| Management And General | $299,157 | ManagementAndGeneralAmt |
| Fundraising | $229,415 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,946 | TotalAmt |
| Program Services | $100,225 | ProgramServicesAmt |
| Management And General | $14,383 | ManagementAndGeneralAmt |
| Fundraising | $13,338 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,814 | TotalAmt |
| Program Services | $12,896 | ProgramServicesAmt |
| Management And General | $50,790 | ManagementAndGeneralAmt |
| Fundraising | $7,128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,581 | TotalAmt |
| Program Services | $42,953 | ProgramServicesAmt |
| Management And General | $49,310 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,200 | TotalAmt |
| Program Services | $33,374 | ProgramServicesAmt |
| Management And General | $24,354 | ManagementAndGeneralAmt |
| Fundraising | $32,472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,111 | TotalAmt |
| Program Services | $14,591 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $2,513 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,468 | TotalAmt |
| Program Services | $18,512 | ProgramServicesAmt |
| Management And General | $3,415 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,749 | TotalAmt |
| Program Services | $56,887 | ProgramServicesAmt |
| Management And General | $41,512 | ManagementAndGeneralAmt |
| Fundraising | $55,350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,469 | TotalAmt |
| Program Services | $30,142 | ProgramServicesAmt |
| Management And General | $21,997 | ManagementAndGeneralAmt |
| Fundraising | $29,330 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,197 | TotalAmt |
| Management And General | $11,197 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & SUBSCRIPTIONS | Desc |
| Total | $19,879 | TotalAmt |
| Program Services | $7,269 | ProgramServicesAmt |
| Management And General | $7,510 | ManagementAndGeneralAmt |
| Fundraising | $5,100 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,782 | TotalAmt |
| Management And General | $6,782 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,140,402 | TotalAmt |
| Program Services | $8,589,182 | ProgramServicesAmt |
| Management And General | $1,407,964 | ManagementAndGeneralAmt |
| Fundraising | $1,143,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912,501 | BOYAmt |
| EOY | $8,279,779 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,718 | BOYAmt |
| EOY | $1,971,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,070 | BOYAmt |
| EOY | $9,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,548 | BOYAmt |
| EOY | $56,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $900,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $594,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,092 | BOYAmt |
| EOY | $306,619 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,705 | BOYAmt |
| EOY | $237,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,788,084 | BOYAmt |
| EOY | $10,861,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,533 | BOYAmt |
| EOY | $279,771 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,593,348 | BOYAmt |
| EOY | $4,676,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,277 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,255 | BOYAmt |
| EOY | $8,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,117 | BOYAmt |
| EOY | $723,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,514,530 | BOYAmt |
| EOY | $5,688,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,134 | BOYAmt |
| EOY | $4,835,614 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,420 | BOYAmt |
| EOY | $337,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,554 | BOYAmt |
| EOY | $5,173,151 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,788,084 | BOYAmt |
| EOY | $10,861,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,858,642 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,955 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $10,282,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,495,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,025,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,957,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,885,542 | CurrentTaxYearAmt |
| Total | $52,646,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,282,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,495,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,025,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,957,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,885,542 | CurrentTaxYearAmt |
| Total | $52,646,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $371,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,274,719 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,981 | CurrentTaxYearAmt |
| Total | $77,112 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,345 | CurrentTaxYearAmt |
| Total | $11,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,734,523 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $759,316 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 11,345. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,197 | BeginningYearBalanceAmt |
| End Year Balance | $185,197 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,439 | BeginningYearBalanceAmt |
| Contributions | $28,758 | ContributionsAmt |
| End Year Balance | $185,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,439 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $156,439 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,438 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $166,439 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,153 | BeginningYearBalanceAmt |
| Contributions | $2,237 | ContributionsAmt |
| Grants Or Scholarships | $12,952 | GrantsOrScholarshipsAmt |
| End Year Balance | $191,438 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,734 | DepreciationAmt |
| Book Value | $197,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,282 | DepreciationAmt |
| Book Value | $59,595 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,086 | DepreciationAmt |
| Book Value | $49,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $306,619 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $8,267 |
| DESIGNATIONS PAYABLE | $551,761 |
| TENANT INCENTIVES | $119,969 |
| DEFERRED RENT | $43,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $723,436 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,265,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,955 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $40,955 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,224,857 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,774,186 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,774,186 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,999,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,366,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,366,215 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,774,186 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,774,186 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,140,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FIRST CITIZENS BANK FORWARDS PAYROLL DEDUCTIONS FROM ITS EMPLOYEES MONTHLY WITH INSTRUCTIONS CONFIRMING WHICH UNITED WAY SHOULD BE GIVEN THE FUNDS. THESE FUNDS ACCUMULATE MONTHLY AND ARE PAID OUT MONTHLY. |
| PART V, LINE 4: | BOARD DESIGNATED ENDOWMENT FUNDS: RESPONSE FUNDS ARE INTENDED TO BE USED AS ONE-TIME GRANTS TO NONPROFIT HEALTH AND HUMAN SERVICE AGENCIES TO ADDRESS NEEDS IN THE FOLLOWING CATEGORIES: UNANTICIPATED EMERGENCIES, COMMUNITY PARTNERSHIP OPPORTUNITIES, AND DISCRETIONARY FUNDS FOR INDIVIDUAL/FAMILY NEEDS. TERM ENDOWMENT FUNDS: THE CM AND MARGARET D. SUTHER MEMORIAL FUND WAS ESTABLISHED IN 1980. CRITERIA ESTABLISHED BY THE TRUST ADVISORY COMMITTEE OF WELLS FARGO BANK GUIDES THE DISBURSEMENT OF THE INCOME FROM THIS FUND TO THE ORGANIZATION TO SUPPORT "RENOVATIONS, REPAIRS AND CAPITAL IMPROVEMENTS" IN DURHAM COUNTY. PERMANENTLY RESTRICTED ENDOWMENT FUNDS: THE BROUGHTON SCHOLARSHIP FUND WAS ESTABLISHED IN THE AMOUNT OF $20,000 BY THE FAMILY OF MELVILLE BROUGHTON TO PROVIDE SCHOLARSHIPS TO STAFF MEMBERS OF WAKE COUNTY'S MEMBER AGENCIES. THE ASSETS ARE SUBJECT TO DONOR-IMPOSED RESTRCTIONS THAT THE ASSETS BE PERMANENTLY MAINTAINED BY THE ORGANIZATION AND THAT THE DONOR HAS PERMITTED THE ORGANIZATION TO USE THE FUNDS ONLY FOR SPECIFIC PURPOSES. THE BROUGHTON VOLUNTEER AWARD RECOGNIZES EXCELLENCE IN VOLUNTEER SERVICE TO THE NONPROFIT COMMUNITY, AND THE BROUGHTON SCHOLARSHIP AWARD SUPPORTS A RECIPIENT AGENCY'S TRAINING BUDGET. IN ADDITION, TRIANGLE COMMUNITY FOUNDATION MAINTAINS A LEGACY SOCIETY FUND FOR THE FUTURE BENEFIT OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS "MORE LIKELY THAN NOT" (MORE THAN A 50% LIKELIHOOD) THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2021 AND 2020 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED AMOUNTS 1,774,186. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED AMOUNTS 1,774,186. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A PLACE AT THE TABLE | ||||||||
| 300 W HARGETT STREET SUITE 50 | RALEIGH | NC | 27608 | 472959935 | 501(C)(3) | $29,874 | GENERAL SUPPORT | |
| ALLIANCE MEDICAL MINISTRY | ||||||||
| 101 DONALD ROSS DRIVE | RALEIGH | NC | 27610 | 562168673 | 501(C)(3) | $51,640 | GENERAL SUPPORT | |
| AMERICAN RED CROSS TRIANGLE AREA | ||||||||
| 100 N PEARTREE LANE | RALEIGH | NC | 27610 | 530196605 | 501(C)(3) | $33,641 | GENERAL SUPPORT | |
| BIG BROTHERS BIG SISTERS OF THE TRIANGLE | ||||||||
| 808 AVIATION PARKWAY SUITE 900 | MORRISVILLE | NC | 27560 | 562109717 | 501(C)(3) | $26,964 | GENERAL SUPPORT | |
| BOOK HARVEST | ||||||||
| 2501 UNIVERSITY DRIVE | DURHAM | NC | 27707 | 452610533 | 501(C)(3) | $115,498 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES | ||||||||
| P O BOX 446 | DURHAM | NC | 27702 | 566001906 | 501(C)(3) | $5,347 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF WAKE COUNTY | ||||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | 560863051 | 501(C)(3) | $114,442 | GENERAL SUPPORT | |
| CAMP CORRAL | ||||||||
| 801 NORTH WEST STREET | RALEIGH | NC | 27603 | 453555807 | 501(C)(3) | $15,125 | GENERAL SUPPORT | |
| CAMPAIGN4CHANGE | ||||||||
| P O BOX 3355 | DURHAM | NC | 27702 | 260096724 | 501(C)(3) | $16,519 | GENERAL SUPPORT | |
| CASA | ||||||||
| P O BOX 12545 | RALEIGH | NC | 27605 | 561778714 | 501(C)(3) | $35,016 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH | ||||||||
| 7200 STONEHENGE DRIVE | RALEIGH | NC | 27613 | 560529943 | 501(C)(3) | $12,485 | GENERAL SUPPORT | |
| CENTER FOR CHILD & FAMILY HEALTH | ||||||||
| 1121 W CHAPEL HILL STREET SUITE 100 | DURHAM | NC | 27701 | 581446309 | 501(C)(3) | $50,316 | GENERAL SUPPORT | 100 |
| CHAPEL HILL-CARRBORO PUBLIC SCHOOL FOUNDATION | ||||||||
| P O BOX 877 | CARRBORO | NC | 27510 | 561421977 | 501(C)(3) | $27,084 | GENERAL SUPPORT | |
| CHILD CARE SERVICES ASSOCIATION | ||||||||
| P O BOX 901 | CHAPEL HILL | NC | 27514 | 561514058 | 501(C)(3) | $58,935 | GENERAL SUPPORT | |
| CHURCH IN THE WOODS | ||||||||
| 4701 FORESTDALE ROAD | RALEIGH | NC | 27603 | 581716126 | 501(C)(3) | $6,575 | GENERAL SUPPORT | |
| COMMUNITIES IN PARTNERSHIP | ||||||||
| PO BOX 11247 | DURHAM | NC | 27703 | 475567396 | 501(C)(3) | $6,700 | GENERAL SUPPORT | |
| COMMUNITY EMPOWERMENT FUND | ||||||||
| 208 N COLUMBIA STREET SUITE 100 | CHAPEL HILL | NC | 27514 | 270428981 | 501(C)(3) | $31,500 | GENERAL SUPPORT | |
| CURAMERICAS GLOBAL INC | ||||||||
| 318 W MILLBROOK ROAD SUITE 105 | RALEIGH | NC | 27609 | 561400098 | 501(C)(3) | $16,000 | GENERAL SUPPORT | |
| CURRYBLOSSOM FOUNDATION | ||||||||
| 431 W FRANKLIN STREET UNIT 415 | CHAPEL HILL | NC | 27516 | 825120019 | 501(C)(3) | $12,460 | GENERAL SUPPORT | |
| DELTA CO EXCHANGE FAMILY CENTER | ||||||||
| 3400 CROASDAILE DRIVE 206 | DURHAM | NC | 27705 | 581978668 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| DRESS FOR SUCCESS TRIANGLE NC | ||||||||
| 1812 TILERY PLACE SUITE 105 | RALEIGH | NC | 27604 | 262229898 | 501(C)(3) | $27,275 | GENERAL SUPPORT | |
| DURHAM CHILDREN'S INITIATIVE | ||||||||
| 2101 ANGIER AVENUE SUITE 200 | DURHAM | NC | 27703 | 320263133 | 501(C)(3) | $151,503 | GENERAL SUPPORT | |
| DURHAM CONGREGATIONS IN ACTION | ||||||||
| 504 WEST CHAPEL HILL STREET | DURHAM | NC | 27701 | 237208424 | 501(C)(3) | $5,267 | GENERAL SUPPORT | |
| DURHAM COUNTY DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 414 EAST MAIN STREET | DURHAM | NC | 27701 | 501(C)(3) | $5,000 | GENERAL SUPPORT | ||
| DURHAM LITERACY CENTER | ||||||||
| P O BOX 52209 | DURHAM | NC | 27717 | 561479534 | 501(C)(3) | $8,758 | GENERAL SUPPORT | |
| DURHAM PUBLIC SCHOOLS FOUNDATION | ||||||||
| 2717 WESTERN BYPASS SUITE 104 | DURHAM | NC | 27705 | 822803464 | 501(C)(3) | $37,637 | GENERAL SUPPORT | |
| EL CENTRO HISPANO INC | ||||||||
| 2000 CHAPEL HILL ROAD SUITE 26A | DURHAM | NC | 27707 | 562011661 | 501(C)(3) | $10,127 | GENERAL SUPPORT | |
| EL FUTURO | ||||||||
| 136 E CHAPEL HILL STREET | DURHAM | NC | 27701 | 800122334 | 501(C)(3) | $25,608 | GENERAL SUPPORT | |
| EMILY KRZYZEWSKI COMMUNITY CENTER | ||||||||
| 904 W CHAPEL HILL STREET | DURHAM | NC | 27701 | 562230469 | 501(C)(3) | $26,477 | GENERAL SUPPORT | |
| EMPOWERMENT INC | ||||||||
| 109 N GRAHAM STREET | CHAPEL HILL | NC | 27516 | 561965772 | 501(C)(3) | $26,111 | GENERAL SUPPORT | |
| EXCHANGE FAMILY CENTER | ||||||||
| 3400 CROASDAILE DRIVE 206 | DURHAM | NC | 27705 | 581978668 | 501(C)(3) | $101,888 | GENERAL SUPPORT | |
| FAMILIES MOVING FORWARD | ||||||||
| P O BOX 25426 | DURHAM | NC | 27702 | 561633998 | 501(C)(3) | $113,233 | GENERAL SUPPORT | |
| FAMILIES TOGETHER | ||||||||
| P O BOX 14395 | RALEIGH | NC | 27620 | 561278004 | 501(C)(3) | $192,370 | GENERAL SUPPORT | |
| FAMILY SUCCESS ALLIANCE | ||||||||
| 120 PROVIDENCE ROAD SUITE 101 | CHAPEL HILL | NC | 27514 | 561844192 | 501(C)(3) | $150,000 | GENERAL SUPPORT | |
| FAMILY TABLE CO STEPUP MINISTRY | ||||||||
| 1701 OBERLIN ROAD | RALEIGH | NC | 27608 | 561655255 | 501(C)(3) | $100,076 | GENERAL SUPPORT | |
| FOOD BANK OF CENTRAL AND EASTERN NC | ||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 27604 | 561283426 | 501(C)(3) | $14,066 | GENERAL SUPPORT | |
| GC CARES INC | ||||||||
| P O BOX 29502 | RALEIGH | NC | 27626 | 821025217 | 501(C)(3) | $5,712 | GENERAL SUPPORT | |
| GOOD NEWS INTERNATIONAL MINISTRIES | ||||||||
| P O BOX 698 | SELMA | NC | 27576 | 201170714 | 501(C)(3) | $26,700 | GENERAL SUPPORT | |
| GROW YOUR WORLD | ||||||||
| 901 W MAIN STREET | CARRBORO | NC | 27510 | 841845124 | 501(C)(3) | $12,500 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY OF ORANGE COUNTY NC INC | ||||||||
| 88 VILCOM CENTER DRIVE SUITE L110 | CHAPEL HILL | NC | 27514 | 581603427 | 501(C)(3) | $26,150 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY DURHAM COUNTY | ||||||||
| 215 NORTH CHURCH STREET | DURHAM | NC | 27701 | 581674794 | 501(C)(3) | $100,779 | GENERAL SUPPORT | |
| HELIUS FOUNDATION | ||||||||
| 2208 COLLIER DRIVE | DURHAM | NC | 27707 | 474482327 | 501(C)(3) | $10,240 | GENERAL SUPPORT | |
| HELPS EDUCATION FUND | ||||||||
| P O BOX 51537 | DURHAM | NC | 27717 | 452046989 | 501(C)(3) | $7,763 | GENERAL SUPPORT | |
| HOUSING FOR NEW HOPE INC | ||||||||
| 18 WEST COLONY PLACE SUITE 250 | DURHAM | NC | 27705 | 582089068 | 501(C)(3) | $25,093 | GENERAL SUPPORT | |
| INTERACT | ||||||||
| 1012 OBERLIN ROAD SUITE 100 | RALEIGH | NC | 27605 | 581320613 | 501(C)(3) | $131,392 | GENERAL SUPPORT | |
| INTER-FAITH COUNCIL FOR SOCIAL SERVICE INC | ||||||||
| 100 W ROSEMARY STREET | CHAPEL HILL | NC | 27516 | 591224041 | 501(C)(3) | $56,818 | GENERAL SUPPORT | |
| INTER-FAITH FOOD SHUTTLE | ||||||||
| 1001 BLAIR DRIVE SUITE 120 | RALEIGH | NC | 27603 | 561753180 | 501(C)(3) | $62,595 | GENERAL SUPPORT | |
| JOHNSTON COUNTY INDUSTRIES INC | ||||||||
| 1100 E PRESTON STREET | SELMA | NC | 27576 | 561101999 | 501(C)(3) | $100,594 | GENERAL SUPPORT | |
| JOHNSTON LEE HARNETT COMMUNITY ACTION INC | ||||||||
| P O DRAWER 711 | SMITHFIELD | NC | 27577 | 560859623 | 501(C)(3) | $165,255 | GENERAL SUPPORT | |
| JUSTICE LOVE FOUNDATION | ||||||||
| 4801 GLENWOOD AVENUE SUITE 200 | RALEIGH | NC | 27612 | 824971980 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| KATE'S KORNER CO RECITY NETWORK | ||||||||
| 112 BROADWAY STREET SUITE B | DURHAM | NC | 27701 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||
| KRAMDEN INSTITUTE INC | ||||||||
| 4915 PROSPECTUS DRIVE SUITE J | DURHAM | NC | 27713 | 743108814 | 501(C)(3) | $15,369 | GENERAL SUPPORT | |
| LATINX EDUCATION CENTER | ||||||||
| 205 PEABODY HALL CB 3500 UNC | CHAPEL HILL | NC | 27599 | 824014210 | 501(C)(3) | $125,000 | GENERAL SUPPORT | |
| LEADERSHIP TRIANGLE INC | ||||||||
| P O BOX 611 | DURHAM | NC | 27702 | 561852726 | 501(C)(3) | $58,000 | GENERAL SUPPORT | |
| LGBTQ CENTER OF DURHAM INC | ||||||||
| 114 HUNT STREET | DURHAM | NC | 27701 | 271277498 | 501(C)(3) | $5,600 | GENERAL SUPPORT | |
| LIFE SKILLS FOUNDATION | ||||||||
| P O BOX 51129 | DURHAM | NC | 27717 | 203676000 | 501(C)(3) | $12,374 | GENERAL SUPPORT | |
| MADE IN DURHAM | ||||||||
| 359 BLACKWELL STREET SUITE 200 | DURHAM | NC | 27701 | 560894222 | 501(C)(3) | $50,109 | GENERAL SUPPORT | |
| MEALS ON WHEELS OF WAKE COUNTY INC | ||||||||
| P O BOX 37639 | RALEIGH | NC | 27627 | 561061085 | 501(C)(3) | $35,731 | GENERAL SUPPORT | |
| MENTOR NORTH CAROLINA | ||||||||
| 406 BLACKWELL STREET SUITE B030 | DURHAM | NC | 27701 | 262399990 | 501(C)(3) | $25,150 | GENERAL SUPPORT | |
| METHODIST HOME FOR CHILDREN FOUNDATION | ||||||||
| 1041 WASHINGTON STREET | RALEIGH | NC | 27605 | 562259577 | 501(C)(3) | $17,133 | GENERAL SUPPORT | |
| MY KIDS CLUB | ||||||||
| P O BOX 784 | SELMA | NC | 27526 | 832337004 | 501(C)(3) | $47,501 | GENERAL SUPPORT | |
| OAK CITY CARES | ||||||||
| 1430 SOUTH WILMINGTON STREET | RALEIGH | NC | 27604 | 830826329 | 501(C)(3) | $66,632 | GENERAL SUPPORT | |
| OCCONEECHEE COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 3231 ATLANTIC AVENUE | RALEIGH | NC | 27604 | 560529984 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| OE ENTERPRISES INC | ||||||||
| 348 ELIZABETH BRADY ROAD | HILLSBOROUGH | NC | 27278 | 570740781 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| OPEN TABLE MINISTRY INC | ||||||||
| P O BOX 51363 | DURHAM | NC | 27717 | 270977564 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ORANGE CONGREGATIONS IN MISSION | ||||||||
| 300 MILLSTONE DRIVE | HILLSBOROUGH | NC | 27278 | 581563438 | 501(C)(3) | $22,322 | GENERAL SUPPORT | |
| ORANGE COUNTY LITERACY COUNCIL | ||||||||
| 200 N GREENSBORO STREET SUITE C-2 | CARRBORO | NC | 27510 | 561433933 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| OVERFLOWING HANDS INC | ||||||||
| 1500 BRIARWOOD PLACE | RALEIGH | NC | 27614 | 275154645 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PARTNERS FOR YOUTH OPPORTUNITY | ||||||||
| P O BOX 51235 | DURHAM | NC | 27717 | 352206640 | 501(C)(3) | $50,610 | GENERAL SUPPORT | |
| PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY | ||||||||
| 1406-A S POLLOCK STREET | SELMA | NC | 27576 | 562063680 | 501(C)(3) | $34,964 | GENERAL SUPPORT | |
| PATHWAYS TO CHANGE | ||||||||
| 960 CORPORATE DRIVE SUITE 408 | HILLSBOROUGH | NC | 27278 | 582063924 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PORCH INC | ||||||||
| 218 LAKE MANOR ROAD | CHAPEL HILL | NC | 27516 | 272759081 | 501(C)(3) | $5,047 | GENERAL SUPPORT | |
| RECITY NETWORK | ||||||||
| 112 BROADWAY STREET SUITE B | DURHAM | NC | 27701 | 800402656 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| REFUGEE COMMUNITY PARTNERSHIP | ||||||||
| P O BOX 461 | CARRBORO | NC | 27510 | 263608741 | 501(C)(3) | $13,000 | GENERAL SUPPORT | |
| REFUGEE SUPPORT CENTER | ||||||||
| P O BOX 1025 | CARRBORO | NC | 27510 | 463944698 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| RURAL ADVANCEMENT FOUNDATION INTL | ||||||||
| P O BOX 640 | PITTSBORO | NC | 27312 | 561704863 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| SAFECHILD | ||||||||
| 864 W MORGAN STREET | RALEIGH | NC | 27603 | 561817816 | 501(C)(3) | $105,396 | GENERAL SUPPORT | |
| SALVATION ARMY BOYS & GIRLS CLUB | ||||||||
| P O BOX 1330 | DURHAM | NC | 27702 | 135562976 | 501(C)(3) | $5,650 | GENERAL SUPPORT | |
| SAMARITAN'S PURSE | ||||||||
| P O BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $10,337 | GENERAL SUPPORT | |
| SEEDS | ||||||||
| 706 GILBERT STREET | DURHAM | NC | 27701 | 383482266 | 501(C)(3) | $5,822 | GENERAL SUPPORT | |
| SOUTHEAST RALEIGH PROMISE | ||||||||
| 900 S WILMINGTON STREET SUITE 105 | RALEIGH | NC | 27601 | 820614057 | 501(C)(3) | $50,255 | GENERAL SUPPORT | |
| SOUTHEAST RALEIGH VICINITY EMERGING | ||||||||
| GROCERS ON WHEELS 1109 BLAKEHAM | RALEIGH | NC | 27610 | 522454832 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ROAD |
| SOUTHLIGHT INC | ||||||||
| 3125 POPLARWOOD COURT SUITE 203 | RALEIGH | NC | 27604 | 560988422 | 501(C)(3) | $56,474 | GENERAL SUPPORT | |
| STANDUP-SPEAKOUT OF NORTH CAROLINA | ||||||||
| P O BOX 71532 | DURHAM | NC | 27722 | 272331305 | 501(C)(3) | $7,585 | GENERAL SUPPORT | |
| STEPUP DURHAM | ||||||||
| P O BOX 1955 | DURHAM | NC | 27702 | 474578727 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| STEP-UP MINISTRY | ||||||||
| 1701 OBERLIN ROAD | RALEIGH | NC | 27608 | 561655255 | 501(C)(3) | $31,555 | GENERAL SUPPORT | |
| STUDENT U | ||||||||
| 600 E UMSTEAD STREET | DURHAM | NC | 27701 | 273460491 | 501(C)(3) | $115,856 | GENERAL SUPPORT | |
| STUDENTS TO SCHOLARS | ||||||||
| 1117 SOURWOOD DRIVE | CHAPEL HILL | NC | 27517 | 822838733 | 501(C)(3) | $25,294 | GENERAL SUPPORT | |
| SUMMIT CHURCH | ||||||||
| 2335 PRESIDENTIAL DRIVE SUITE 114 | DURHAM | NC | 27703 | 830398389 | 501(C)(3) | $7,846 | GENERAL SUPPORT | |
| TAMMY LYNN MEMORIAL FOUNDATION | ||||||||
| 739 CHAPPELL DRIVE | RALEIGH | NC | 27606 | 560999619 | 501(C)(3) | $51,775 | GENERAL SUPPORT | |
| THE BEAUTIFUL PROJECT | ||||||||
| 201 WEST MAIN STREET SUITE 100/PMB | DURHAM | NC | 27701 | 752993148 | 501(C)(3) | $25,000 | GENERAL SUPPORT | B012 |
| THE DANIEL CENTER FOR MATH AND SCIENCE | ||||||||
| 735 ROCK QUARRY ROAD | RALEIGH | NC | 27610 | 271597059 | 501(C)(3) | $87,017 | GENERAL SUPPORT | |
| THE GREEN CHAIR PROJECT INC | ||||||||
| 1853 CAPITAL BLVD | RALEIGH | NC | 27604 | 272323103 | 501(C)(3) | $25,454 | GENERAL SUPPORT | |
| THE HOPE CENTER AT PULLEN | ||||||||
| 112 COX AVENUE SUITE 100-A | RALEIGH | NC | 27605 | 271597059 | 501(C)(3) | $49,014 | GENERAL SUPPORT | |
| THE MARIAN CHEEK JACKSON CENTER FOR SAVING & MAKING HISTORY | ||||||||
| 512 W ROSEMARY STREET | CHAPEL HILL | NC | 27516 | 461988511 | 501(C)(3) | $17,200 | GENERAL SUPPORT | |
| THE SALVATION ARMY OF WAKE COUNTY | ||||||||
| P O BOX 27584 | RALEIGH | NC | 27611 | 580660607 | 501(C)(3) | $10,882 | GENERAL SUPPORT | |
| THEGIFTED ARTS INC | ||||||||
| P O BOX 40277 | RALEIGH | NC | 27603 | 452650004 | 501(C)(3) | $25,489 | GENERAL SUPPORT | |
| THRESHOLD INC | ||||||||
| P O BOX 11706 | DURHAM | NC | 27703 | 561458745 | 501(C)(3) | $26,152 | GENERAL SUPPORT | |
| TIES FOR GUYS MENS MINISTRY INC | ||||||||
| 49 HERNDON COURT | CLAYTON | NC | 27520 | 820764217 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TRANSITIONS LIFECARE | ||||||||
| 250 HOSPICE CIRCLE | RALEIGH | NC | 27607 | 561228779 | 501(C)(3) | $58,505 | GENERAL SUPPORT | |
| TRANSPLANTING TRADITIONS COMMUNITY FARM | ||||||||
| P O BOX 835 | HILLSBOROUGH | NC | 27278 | 824415307 | 501(C)(3) | $7,740 | GENERAL SUPPORT | |
| TRIANGLE BIKEWORKS INC | ||||||||
| 117 WEST MAIN STREET | CARRBORO | NC | 27510 | 461229632 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TRIANGLE FAMILY SERVICES INC | ||||||||
| 3937 WESTERN BLVD | RALEIGH | NC | 27606 | 560547491 | 501(C)(3) | $7,799 | GENERAL SUPPORT | |
| TRIANGLE MARTIN LUTHER KING JR COMMITTEE INC | ||||||||
| P O BOX 25866 | RALEIGH | NC | 27611 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| TROSA INC | ||||||||
| 1820 JAMES STREET | DURHAM | NC | 27707 | 561861158 | 501(C)(3) | $51,547 | GENERAL SUPPORT | |
| U S COMMITTEE FOR REFUGEES AND IMMIGRANT | ||||||||
| 3824 BARRETT DRIVE SUITE 200 | RALEIGH | NC | 27609 | 131878704 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| UNITED WAY OF ALAMANCE COUNTY | ||||||||
| 220 EAST FRONT STREET | BURLINGTON | NC | 27215 | 560599239 | 501(C)(3) | $12,483 | GENERAL SUPPORT | |
| UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY | ||||||||
| 50 S FRENCH BROAD AVENUE SUITE 100 | ASHEVILLE | NC | 28801 | 560576157 | 501(C)(3) | $10,279 | GENERAL SUPPORT | |
| UNITED WAY OF CENTRAL CAROLINAS | ||||||||
| P O BOX 890685 | CHARLOTTE | NC | 28289 | 560529948 | 501(C)(3) | $19,211 | GENERAL SUPPORT | |
| UNITED WAY OF CHATHAM COUNTY INC | ||||||||
| P O BOX 1066 | PITTSBORO | NC | 27312 | 581897275 | 501(C)(3) | $5,416 | GENERAL SUPPORT | |
| UNITED WAY OF GREATER GREENSBORO | ||||||||
| 1500 YANCEYVILLE STREET | GREENSBORO | NC | 27405 | 560668555 | 501(C)(3) | $7,008 | GENERAL SUPPORT | |
| UNITED WAY OF ONSLOW COUNTY INC | ||||||||
| 403 N BAYSHORE BLVD | JACKSONVILLE | NC | 28540 | 237356577 | 501(C)(3) | $6,996 | GENERAL SUPPORT | |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | ||||||||
| 1577 SPRING HILL ROAD SUITE 420 | VIENNA | VA | 22182 | 530234290 | 501(C)(3) | $10,351 | GENERAL SUPPORT | |
| URBAN MINISTRIES OF DURHAM INC | ||||||||
| P O BOX 249 | DURHAM | NC | 27702 | 581505891 | 501(C)(3) | $17,186 | GENERAL SUPPORT | |
| URBAN MINISTRIES OF WAKE COUNTY | ||||||||
| P O BOX 26476 | RALEIGH | NC | 27611 | 581422700 | 501(C)(3) | $82,445 | GENERAL SUPPORT | |
| VILLAGE OF WISDOM INC | ||||||||
| 600 E UMSTEAD STREET | DURHAM | NC | 27703 | 472060936 | 501(C)(3) | $25,026 | GENERAL SUPPORT | |
| WAKE COUNTY CONTINUUM OF CARE | ||||||||
| 410 N BOYLAN AVENUE | RALEIGH | NC | 27603 | 651267717 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| WAKE EDUCATION PARTNERSHIP | ||||||||
| 3101 INDUSTRIAL DRIVE SUITE 100 | RALEIGH | NC | 27609 | 581518182 | 501(C)(3) | $10,461 | GENERAL SUPPORT | |
| WAKE UP AND READ CO WAKEED PARTNERSHIP | ||||||||
| 3101 INDUSTRIAL DRIVE SUITE 100 | RALEIGH | NC | 27609 | 561137759 | 501(C)(3) | $100,486 | GENERAL SUPPORT | |
| WESTERN WAKE CRISIS MINISTRY | ||||||||
| 1600 OLIVE CHAPEL ROAD SUITE 408 | APEX | NC | 27502 | 561585440 | 501(C)(3) | $5,442 | GENERAL SUPPORT | |
| WORLD RELIEF DURHAM | ||||||||
| 801 GILBERT STREET 209 | DURHAM | NC | 27701 | 236393344 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| YMCA OF THE TRIANGLE | ||||||||
| 801 CORPORATE CENTER DRIVE SUITE | RALEIGH | NC | 27607 | 560591307 | 501(C)(3) | $77,641 | GENERAL SUPPORT | 200 |
| YOUTH VILLAGES | ||||||||
| 3320 BROTHER BLVD | MEMPHIS | TN | 38133 | 581716970 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 123 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF THE GREATER TRIANGLE'S COMMUNITY IMPACT DEPARTMENT IS RESPONSIBLE FOR ENSURING DONOR GIFTS ARE INVESTED RESPONSIBILITY AND ARE ACHIEVING IMPACT. THIS TEAM WORKS CLOSELY WITH A VOLUNTEER COMMITTEE TO DETERMINE GAPS IN HUMAN SERVICES AND RELATED SYSTEMS AND TO CREATE AND EXECUTE A FUNDING PLAN THAT BEST FILLS THESE GAPS, WITH THE GOAL OF MAXIMIZING IMPACT FOR PEOPLE LIVING IN THE TRIANGLE COMMUNITY. ORGANIZATIONS RECEIVING GRANT FUNDING ARE HELD TO HIGH STANDARDS OF REPORTING OF OUTCOMES DATA SPECIFIC TO KEY MEASUREMENT AREAS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GUCKIAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $200,756 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $52,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,726 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $261,982 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE PRESIDENT/CEO. COMPARATIVE DATA FROM UNITED WAY WORLDWIDE AND OTHER NONPROFIT ORGANIZATIONS IS USED IN THE PROCESS. |
| PART I, LINE 7 | THE BOARD DETERMINES THE BONUS FOR THE CEO BY EXAMINING PERFORMANCE AND MARKET RATES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MEMBERS OF UNITED WAY'S AUDIT AND FINANCE COMMITTEE BEFORE FILING. COMMUNICATION REGARDING THE PROCESS IS MADE TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE BOARD OF DIRECTORS AND ALL EMPLOYEES ANNUALLY. ALL PERSONS ARE REQUIRED TO SIGN A STATEMENT STATING THAT THEY HAVE READ AND COMPLIED WITH THE POLICY. POTENTIAL CONFLICTS ARE IDENTIFIED AND DOCUMENTED. ANY PERSON WITH A CONFLICT OF INTEREST IS RECUSED FROM CERTAIN DISCUSSIONS AND/OR VOTING AS APPROPRIATE. THE CODE OF ETHICS IS ANNUALLY PROVIDED TO THE BOARD WITH A CODE OF ETHICS CERTIFICATE REQUIRED TO BE COMPLETED, SIGNED BY EACH MEMBER AND RETURNED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO IS RESPONSIBLE FOR SETTING COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES BASED ON THE BUDGET APPROVED BY THE BOARD. COMPARATIVE DATA FROM UNITED WAY WORLDWIDE AND OTHER NONPROFIT ORGANIZATIONS IS USED IN THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS CAN BE FOUND ON OUR WEBSITE. OTHER POLICIES AND DOCUMENTS ARE AVAILABLE BY REQUEST. |
Comments