UNITED WAY OF ALAMANCE COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ALAMANCE COUNTY INC (EIN 56-0599239)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-07
- IRS object ID
- 202100089349301065
- Schema version
- 2019v5.0
- 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 | 2021-01-07T10:02:42-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561037874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOUT STUART MCGOWEN & KING LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1440 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272161440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560599239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ALAMANCE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3364382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI NORWICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3364382000 | PhoneNum |
| Signature | 2020-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA B RHODES | PreparerPersonNm |
| PTIN | P00018002 | PTIN |
| Phone | 3362267343 | PhoneNum |
| Preparation | 2020-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI NORWICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,189,233 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UWALAMANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF ALAMANCE COUNTY IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. TO DO THIS, WE WILL LEAD COLLECTIVE ACTION AROUND BOLD GOALS IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. MORE SPECIFICALLY, WE WILL LIVE UNITED BY CONVENING PARTNERS AROUND SHARED COMMUNITY GOALS; ALIGNING COMMUNITY GIVING, ADVOCATING, VOLUNTEERING TO ACHIEVE THE GOALS; AND SUPPORTING STRATEGIC WORK THAT ADVANCES THE GOALS. EACH YEAR, UNITED WAY OF ALAMANCE COUNTY RAISES FUNDS THROUGH SPONSORSHIPS, CORPORATE GIFTS, INDIVIDUAL GIFTS AND WORKPLACE CAMPAIGNS IN ORDER TO FUND PRIORITY NEEDS IDENTIFIED IN THE COMMUNITY ASSESSMENT. GOALS AND STRATEGIES FOR CONTINUOUS IMPROVEMENT ARE FOCUSED AROUND THREE PRIORITY AREAS (HEALTH, EDUCATION, AND INCOME/FINANCIAL STABILITY) AND OTHER PROGRAMMING. THESE PROGRAMS AND AGENCIES IMPACT 54,404 LIVES IN ALAMANCE COUNTY. UNITED WAY OF ALAMANCE COUNTY IS THE LEADING CONVENER OF NONPROFITS, DONORS, BUSINESSES AND STAKEHOLDERS ADDRESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 339 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,122,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,122,940 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,147 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,882 | PYOtherRevenueAmt |
| CY Other Revenue | $52,835 | CYOtherRevenueAmt |
| PY Total Revenue | $1,173,832 | PYTotalRevenueAmt |
| CY Total Revenue | $1,171,737 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $824,112 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $501,389 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $413,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $370,349 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $291,792 | PYOtherExpensesAmt |
| CY Other Expenses | $385,767 | CYOtherExpensesAmt |
| PY Total Expenses | $1,529,433 | PYTotalExpensesAmt |
| CY Total Expenses | $1,257,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$355,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,486,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,323,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $317,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,168,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,080,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF ALAMANCE COUNTY IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. TO DO THIS, WE WILL LEAD COLLECTIVE ACTION AROUND BOLD GOALS IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. MORE SPECIFICALLY, WE WILL LIVE UNITED BY CONVENING PARTNERS AROUND SHARED COMMUNITY GOALS; ALIGNING COMMUNITY GIVING, ADVOCATING, VOLUNTEERING TO ACHIEVE THE GOALS; AND SUPPORTING STRATEGIC WORK THAT ADVANCES THE GOALS. EACH YEAR, UNITED WAY OF ALAMANCE COUNTY RAISES FUNDS THROUGH SPONSORSHIPS, CORPORATE GIFTS, INDIVIDUAL GIFTS AND WORKPLACE CAMPAIGNS IN ORDER TO FUND PRIORITY NEEDS IDENTIFIED IN THE COMMUNITY ASSESSMENT. GOALS AND STRATEGIES FOR CONTINUOUS IMPROVEMENT ARE FOCUSED AROUND THREE PRIORITY AREAS (HEALTH, EDUCATION, AND INCOME/FINANCIAL STABILITY) AND OTHER PROGRAMMING. THESE PROGRAMS AND AGENCIES IMPACT 54,404 LIVES IN ALAMANCE COUNTY. UNITED WAY OF ALAMANCE COUNTY IS THE LEADING CONVENER OF NONPROFITS, DONORS, BUSINESSES AND STAKEHOLDERS ADDRESS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $501,389 | ExpenseAmt |
| Grant | $501,389 | GrantAmt |
| Desc | COMMUNITY FUND THE COMMUNITY FUND - DONATIONS FROM INDIVIDUALS, BUSINESSES, LOCAL GOVERNMENT. FUNDS ARE GRANTED TO LOCAL NONPROFITS THAT HAVE THE GREATEST IMPACT AND BEST OUTCOMES IN ADDRESSING HEALTH, EDUCATION AND FINANCIAL STABILITY. COMMUNITY VOLUNTEERS REVIEW THE GRANTS AND RECOMMEND FUNDING. TWENTY-ONE PROGRAMS WERE FUNDED 2019-20. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $478,511 | ExpenseAmt |
| Desc | COMMUNITY PARTNERSHIPS AND PROGRAMS PARTNERSHIPS INCLUDE BUT NOT LIMITED TO ALAMANCE ACHIEVES; NONPROFIT LEADERSHIP INSTITUTE FOR ALAMANCE COUNTY'S NONPROFIT SECTOR; JUSTICE ADVISORY COUNCIL FOR STEPPING UP; JUVENILE CRIME PREVENTION COUNCIL; DEPARTMENT OF SOCIAL SERVICES; AND ON SEVERAL BOARDS AND COMMITTEES THAT ADDRESS HUNGER AND HOUSING. COMMUNITY COUNCIL, AN ORGANIZATION OF LEADERS. THE COMMUNITY COUNCIL BLOG, WITH OVER 400 SUBSCRIBERS DISSEMINATES PERTINENT INFORMATION FOR NONPROFITS. COMMUNITY COUNCIL EXECUTES INITIATIVES AROUND HEALTH, EDUCATION AND INCOME AND KEEPS THE NONPROFIT SECTOR AND DONORS INFORMED OF CURRENT ISSUES EFFECTING CITIZENS OF ALAMANCE COUNTY. VOLUNTARY INCOME TAX ASSISTANCE (VITA) IRS TRAINED VOLUNTEERS ASSIST LOW INCOME, DISABLED OR VETERANS IN FILING THEIR TAX RETURNS. ASSISTANCE ENDED | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,463 | ExpenseAmt |
| Desc | 211 INFORMATION AND REFERRAL BY PHONE AND ONLINE. OVER 100,000 CALLS WERE RECEIVED STATEWIDE DURING COVID-19. 2-1-1 IS ALSO THE RESOURCE PLATFORM FOR THE NEW NCCARE 360 PLATFORM THAT LINKS PATIENTS AT HEALTHCARE FACILITIES TO RESOURCES FOR HOUSING, TRANSPORTATION, DOMESTIC VIOLENCE, EMPLOYMENT AND FOOD SECURITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $992,363 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI NORWICK PRESIDENT | PersonNm |
| Phone | 3364382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KELLY BLACKWELDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BRYAN | ||||||
| CHAIR ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE CARTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY COBB | ||||||
| ASSISTANT SE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID FRAZEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM FOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CARLISLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY HERRING | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TYRONNA HOOKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YAZMIN GARCIA-RICO | ||||||
| COMMUNITY IM | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK LINDLEY | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA MANSFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MILLS | ||||||
| COMMUNITY IM | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANITA MAZYCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH PEFFLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI RATLIFF | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NOAH SANDERS | ||||||
| PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER MOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL PLUNKETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISSA WEST | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF STEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARDIN WATKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LACY WAY | ||||||
| ASSIST TREAS | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEIDI NORWICK | ||||||
| PRESIDENT | 40.00 | $80,159 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,159 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,122,940 | AllOtherContributionsAmt |
| Noncash Contributions | $11,815 | NoncashContributionsAmt |
| Total Contributions | $1,122,940 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,970 | TotalRevenueColumnAmt |
| Exclusion | $4,970 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,008 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,008 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,008 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,077 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,488 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,589 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT REVENUE | 900099 | $26,555 | $26,555 |
| OTHER RECEIPTS | 900099 | $8,691 | $8,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,246 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,171,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,238 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,970 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,389 | TotalAmt |
| Program Services | $501,389 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,810 | TotalAmt |
| Program Services | $152,261 | ProgramServicesAmt |
| Management And General | $52,706 | ManagementAndGeneralAmt |
| Fundraising | $87,843 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,731 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
| Fundraising | $2,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,429 | TotalAmt |
| Program Services | $23,623 | ProgramServicesAmt |
| Management And General | $8,177 | ManagementAndGeneralAmt |
| Fundraising | $13,629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,379 | TotalAmt |
| Program Services | $13,197 | ProgramServicesAmt |
| Management And General | $4,568 | ManagementAndGeneralAmt |
| Fundraising | $7,614 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $11,700 | ProgramServicesAmt |
| Management And General | $4,050 | ManagementAndGeneralAmt |
| Fundraising | $6,750 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644 | TotalAmt |
| Program Services | $855 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,511 | TotalAmt |
| Program Services | $4,946 | ProgramServicesAmt |
| Management And General | $1,712 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,217 | TotalAmt |
| Program Services | $8,953 | ProgramServicesAmt |
| Management And General | $3,099 | ManagementAndGeneralAmt |
| Fundraising | $5,165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,596 | TotalAmt |
| Program Services | $7,590 | ProgramServicesAmt |
| Management And General | $2,627 | ManagementAndGeneralAmt |
| Fundraising | $4,379 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037 | TotalAmt |
| Program Services | $1,579 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,933 | TotalAmt |
| Program Services | $2,565 | ProgramServicesAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,520 | TotalAmt |
| Program Services | $8,070 | ProgramServicesAmt |
| Management And General | $2,794 | ManagementAndGeneralAmt |
| Fundraising | $4,656 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,573 | TotalAmt |
| Program Services | $31,245 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,753 | TotalAmt |
| Program Services | $2,991 | ProgramServicesAmt |
| Management And General | $1,036 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT | $203,516 | $203,516 | ||
| CAMPAIGN EXPENSES | $26,278 | $26,278 | ||
| MARKETING AND DEVELOPMENT | $15,204 | $7,906 | $4,561 | $2,737 |
| REPAIRS AND MAINTENANCE | $6,617 | $3,441 | $1,985 | $1,191 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,868 | TotalAmt |
| Program Services | $3,036 | ProgramServicesAmt |
| Management And General | $3,080 | ManagementAndGeneralAmt |
| Fundraising | $1,752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,505 | TotalAmt |
| Program Services | $992,363 | ProgramServicesAmt |
| Management And General | $90,851 | ManagementAndGeneralAmt |
| Fundraising | $174,291 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,739 | BOYAmt |
| EOY | $140,838 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,434 | BOYAmt |
| EOY | $292,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,627 | BOYAmt |
| EOY | $752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225 | BOYAmt |
| EOY | $11,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $623,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,724 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,473 | BOYAmt |
| EOY | $504,826 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,170 | BOYAmt |
| EOY | $161,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,743 | BOYAmt |
| EOY | $211,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,411 | BOYAmt |
| EOY | $1,323,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,267 | BOYAmt |
| EOY | $77,013 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,419 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,099 | BOYAmt |
| EOY | $166,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,785 | BOYAmt |
| EOY | $243,305 | 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 | $535,969 | BOYAmt |
| EOY | $557,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,657 | BOYAmt |
| EOY | $523,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,626 | BOYAmt |
| EOY | $1,080,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,411 | BOYAmt |
| EOY | $1,323,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$85,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,626 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (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 | $1,274,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,204,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,122,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,940 | CurrentTaxYearAmt |
| Total | $5,965,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,274,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,204,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,122,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,940 | CurrentTaxYearAmt |
| Total | $5,965,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,249 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,936,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,970 | CurrentTaxYearAmt |
| Total | $75,823 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,017 | CurrentTaxYearMinus3YearsAmt |
| Total | $46,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,087,553 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,082 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96980 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATION FEES-TOTAL FOR YEARS 19,694 OTHER RECEIPTS-TOTAL FOR YEARS 27,002 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,171 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,046 | OtherExpendituresAmt |
| Administrative Expenses | $2,029 | AdministrativeExpensesAmt |
| End Year Balance | $161,439 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $298,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,235 | OtherExpendituresAmt |
| Administrative Expenses | $3,402 | AdministrativeExpensesAmt |
| End Year Balance | $279,171 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $797,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $530,711 | OtherExpendituresAmt |
| Administrative Expenses | $4,732 | AdministrativeExpensesAmt |
| End Year Balance | $298,156 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $735,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,505 | OtherExpendituresAmt |
| Administrative Expenses | $10,149 | AdministrativeExpensesAmt |
| End Year Balance | $797,247 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $784,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,222 | OtherExpendituresAmt |
| Administrative Expenses | $10,057 | AdministrativeExpensesAmt |
| End Year Balance | $735,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $623,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,724 | DepreciationAmt |
| Book Value | $504,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $504,826 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT - FACILITIES | $99,085 | F |
| ENDOWMENT - GENERAL | $62,353 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $161,438 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRU | Desc |
| Book Value | $211,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $211,737 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL CONTRIBUTION - PPP FUNDI | $86,893 |
| DISASTER FUNDS | $79,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $166,292 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,086,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,627 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,089,221 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,029 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $80,487 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $82,516 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,171,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,174,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,174,989 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,029 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $80,487 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $82,516 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,257,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS REFLECTED IN THESE FINANCIAL STATEMENTS THAT REQUIRE DISCLOSURE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DESIGNATIONS RECEIVED 80,487 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DESIGNATIONS PAID 80,487 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAIR-ITY BALL | Event1Nm |
| Gross Receipts Event1 | $20,577 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,577 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,857 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF ALAMAN | Event2Nm |
| Gross Receipts Event2 | $5,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $631 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,077 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,077 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,488 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,488 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,589 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACADEMIC AND CAREER READINESS - ACC | |||||||
| 1304 PLAZA DRIVE | BURLINGTON | NC | 27215 | 566052379 | 501C3 | $40,000 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY YMCA | |||||||
| 1346 S MAIN STREET | BURLINGTON | NC | 27215 | 560611575 | 501C3 | $15,000 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY MEALS ON WHEELS | |||||||
| 508 W DAVIS STREET | BURLINGTON | NC | 27215 | 561061980 | 501C3 | $28,000 | COMMUNITY SUPPORT |
| ALAMANCE PARTNERSHIP FOR CHILDREN | |||||||
| PO BOX 202 | BURLINGTON | NC | 27217 | 561884459 | 501C3 | $19,000 | COMMUNITY SUPPORT |
| MEDICATION MANAGEMENT CLINIC | |||||||
| PO BOX 202 | BURLINGTON | NC | 27216 | 560529994 | 501C3 | $15,000 | COMMUNITY SUPPORT |
| ALLIED CHURCHES OF ALAMANCE COUNTY | |||||||
| 3057 S CHURCH STREET | BURLINGTON | NC | 27215 | 561553388 | 501C3 | $34,000 | COMMUNITY SUPPORT |
| BURLINGTON DEVELOPMENT CORPORATION | |||||||
| PO BOX 2380 | BURLINGTON | NC | 27216 | 561878125 | 501C3 | $25,000 | COMMUNITY SUPPORT |
| CATHOLIC CHARITIES CENTRO LA COMU | |||||||
| PO BOX 2061 | BURLINGTON | NC | 27216 | 560529943 | 501C3 | $12,000 | COMMUNITY SUPPORT |
| CHILDREN'S HOME SOCIETY | |||||||
| PO BOX 14608 | GREENSBORO | NC | 27415 | 560529946 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| CROSSROADS SEXUAL ASSAULT RESPONSE | |||||||
| PO BOX 673 | BURLINGTON | NC | 27216 | 561550998 | 501C3 | $13,000 | COMMUNITY SUPPORT |
| FAMILY ABUSE SERVICES OF ALAMANCE C | |||||||
| PO BOX 2192 | BURLINGTON | NC | 27216 | 561198802 | 501C3 | $33,000 | COMMUNITY SUPPORT |
| OPEN DOOR CLINIC OF ALAMANCE COUNTY | |||||||
| 221A N GREAHAM-HOPEDALE RD | BURLINGTON | NC | 27217 | 561794210 | 501C3 | $18,000 | COMMUNITY SUPPORT |
| RESIDENTIAL TREATMENT SERVICES OF A | |||||||
| PO BOX 427 | BURLINGTON | NC | 27216 | 560988222 | 501C3 | $17,000 | COMMUNITY SUPPORT |
| THE SALVATION ARMY OF ALAMANCE COUN | |||||||
| PO BOX 1238 | BURLINGTON | NC | 27216 | 560543227 | 501C3 | $58,500 | COMMUNITY SUPPORT |
| ELON ACADEMY | |||||||
| CAMPUS BOX 2108 | ELON | NC | 27244 | 560532303 | 501C3 | $15,000 | COMMUNITY SUPPORT |
| THE EXCHANGE CLUB FAMILY CENTER | |||||||
| 200 N MAIN ST | GRAHAM | NC | 27253 | 581443692 | 501C3 | $13,000 | COMMUNITY SUPPORT |
| WOMEN'S RESOURCE CENTER IN ALAMANC | |||||||
| 411-B FIFTH STREET | BURLINGTON | NC | 27215 | 581917630 | 501C3 | $41,000 | COMMUNITY SUPPORT |
| LEGAL AID OF NORTH CAROLINA | |||||||
| PO BOX 1728 | PITTSBORO | NC | 27278 | 311784161 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| PIEDMONT HEALTH SERVICES INC | |||||||
| 127 KINGSTON DRIVE | CHAPEL HILL | NC | 27514 | 560952737 | 501C3 | $15,000 | COMMUNITY SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF UNITED WAY OF ALAMANCE COUNTY IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. TO DO THIS, WE WILL LEAD COLLECTIVE ACTION AROUND BOLD GOALS IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. MORE SPECIFICALLY, WE WILL LIVE UNITED BY CONVENING PARTNERS AROUND SHARED COMMUNITY GOALS; ALIGNING COMMUNITY GIVING, ADVOCATING, VOLUNTEERING TO ACHIEVE THE GOALS; AND SUPPORTING STRATEGIC WORK THAT ADVANCES THE GOALS. EACH YEAR, UNITED WAY OF ALAMANCE COUNTY RAISES FUNDS THROUGH SPONSORSHIPS, CORPORATE GIFTS, INDIVIDUAL GIFTS AND WORKPLACE CAMPAIGNS IN ORDER TO FUND PRIORITY NEEDS IDENTIFIED IN THE COMMUNITY ASSESSMENT. GOALS AND STRATEGIES FOR CONTINUOUS IMPROVEMENT ARE FOCUSED AROUND THREE PRIORITY AREAS (HEALTH, EDUCATION, AND INCOME/FINANCIAL STABILITY) AND OTHER PROGRAMMING. THESE PROGRAMS AND AGENCIES IMPACT 54,404 LIVES IN ALAMANCE COUNTY. UNITED WAY OF ALAMANCE COUNTY IS THE LEADING CONVENER OF NONPROFITS, DONORS, BUSINESSES AND STAKEHOLDERS ADDRESSING COMMUNITY ISSUES. WE WERE UNIQUELY POSITIONED DURING COVID-19 TO RAISE FUNDS TO RESPOND TO IMMEDIATE NEEDS AND WERE NAMED FEEDING COORDINATORS FOR THE COUNTY THROUGH THE EMERGENCY OPERATIONS CENTER. |
| FORM 990 | FORM 990, PART IV, LINE 28A AND 28C: SCHEDULE L IS NOT REQUIRED BECAUSE BUSINESS TRANSACTIONS WITH INTERESTED PERSONS ARE BELOW THE THRESHOLD OF 100,000 OR THE GREATER OF 10,000 OR 1% OF THE ORGANIZATION'S TOTAL REVENUE FOR THE YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY PARTNERSHIPS AND PROGRAMS PARTNERSHIPS INCLUDE BUT NOT LIMITED TO ALAMANCE ACHIEVES; NONPROFIT LEADERSHIP INSTITUTE FOR ALAMANCE COUNTY'S NONPROFIT SECTOR; JUSTICE ADVISORY COUNCIL FOR STEPPING UP; JUVENILE CRIME PREVENTION COUNCIL; DEPARTMENT OF SOCIAL SERVICES; AND ON SEVERAL BOARDS AND COMMITTEES THAT ADDRESS HUNGER AND HOUSING. COMMUNITY COUNCIL, AN ORGANIZATION OF LEADERS. THE COMMUNITY COUNCIL BLOG, WITH OVER 400 SUBSCRIBERS DISSEMINATES PERTINENT INFORMATION FOR NONPROFITS. COMMUNITY COUNCIL EXECUTES INITIATIVES AROUND HEALTH, EDUCATION AND INCOME AND KEEPS THE NONPROFIT SECTOR AND DONORS INFORMED OF CURRENT ISSUES EFFECTING CITIZENS OF ALAMANCE COUNTY. VOLUNTARY INCOME TAX ASSISTANCE (VITA) IRS TRAINED VOLUNTEERS ASSIST LOW INCOME, DISABLED OR VETERANS IN FILING THEIR TAX RETURNS. ASSISTANCE ENDED |
| FORM 990, PART VI | FORM 990, PART VI, SECTION A, LINE 2: THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST FOR OFFICERS OR DIRECTORS: KELLY CARLISLE HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY. TAMMY COBB IS ON THE BOARD OF A FUNDED AGENCY AND IS EMPLOYED AT ONE OF THE FUNDED AGENCIES. DAVID FRAZEE IS EMPLOYED BY A FUNDED AGENCY. PAM FOX IS ON THE BOARD OF A FUNDED AGENCY AND HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY. JACK LINDLEY IS ON THE BOARD OF A FUNDED AGENCY. TERESA MANSFIELD IS ON THE BOARD OF FUNDED AGENCIES AND HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY. JENNIFER MOCK IS EMPLOYED BY A FUNDED AGENCY. MEREDITH PEFFLEY IS EXECUTIVE DIRECTOR OF A FUNDED AGENCY. NIKKI RATLIFF IS A BOARD MEMBER OF FUNDED AGENCIES AND IS EMPLOYED BY A FUNDED AGENCY. NOAH SANDERS IS ON THE BOARD OF A FUNDED AGENCY. JEFF STEIN IS EMPLOYED AT ONE OF THE FUNDED AGENCIES. HARDIN WATKINS HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE TAX PREPARER BEFORE IT IS FILED. THE AUDIT COMMITTEE ALSO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST POLICY AND LIST AFFILIATIONS AND ASSOCIATIONS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A PRESIDENT'S REVIEW IS PERFORMED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION BOTH ON THE INTERNET AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATED PORTION OF INCOME 80,487 DONOR DESIGNATED PORTION OF EXPENDITURES -80,487 |
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