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UNITED WAY OF HAYWOOD COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HAYWOOD COUNTY INC (EIN 23-7112548)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-04
IRS object ID
202033399349300728
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

FieldValueIRS element (for citing)
Return2020-12-04T14:35:38-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 BILTMORE AVE SUITE 200AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288013617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237112548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HAYWOOD COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8283562832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELESA WILLETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8283562832PhoneNum
Signature2020-12-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2020-12-04PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELESA WILLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$261,581GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWHAYWOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$236,162PYContributionsGrantsAmt
CY Contributions Grants$260,092CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,696PYInvestmentIncomeAmt
CY Investment Income$1,489CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$237,858PYTotalRevenueAmt
CY Total Revenue$261,581CYTotalRevenueAmt
PY Grants And Similar Paid$176,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$154,259CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,366CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,886CYTotalFundraisingExpenseAmt
PY Other Expenses$38,404PYOtherExpensesAmt
CY Other Expenses$43,645CYOtherExpensesAmt
PY Total Expenses$291,503PYTotalExpensesAmt
CY Total Expenses$278,270CYTotalExpensesAmt
PY Revenues Less Expenses-$53,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,689CYRevenuesLessExpensesAmt
Total Assets BOY$558,487TotalAssetsBOYAmt
Total Assets EOY$538,791TotalAssetsEOYAmt
Total Liabilities BOY$184,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,401NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$173,006ExpenseAmt
Grant$154,259GrantAmt
DescAGENCY ALLOCATION - THE DISTRIBUTION OF MONIES TO MEMBER AGENCIES, INCLUDING DONOR DESIGNATIONS AND SPECIFIC SERVICES PROVIDED TO MEMBER ORGANIZATIONS. PLEASE SEE 990 SCHEDULE I FOR DETAILS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,943ExpenseAmt
DescCOMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY. DAY OF CARING BEGAN IN 1997 WITH 15 PROJECTS AND 75 VOLUNTEERS, AND HAS SINCE EXPANDED TO 30 PROJECTS AND APPROXIMATELY 325 VOLUNTEERS. THESE PROJECTS INCLUDE HOME REPAIRS AND MAINTENANCE, SUCH AS PAINTING, YARD WORK, AND BUILDING ACCESS RAMPS. THE MISSION OF THE DAY OF CARING IS TO IMPROVE THE QUALITY OF LIFE FOR ELDERLY AND DISABLED RESIDENTS BY IMPROVING SAFETY AND LIVING CONDITIONS IN THEIR HOME. - DAY OF CARING DETAILS - IN APRIL, WE ASK AGENCIES SUCH AS THE HAYWOOD COUNTY HEALTH AND HUMAN SERVICES AND MOUNTAIN PROJECTS TO NAME PEOPLE WHO MIGHT BENEFIT FROM A DAY OF CARING PROJECT. THE AGENCIES DETERMINE IF THERE IS TRUE FINANCIAL NEED. THE ORGANIZATION ASKS LOCAL COMPANIES TO LOAN EMPLOYEES FOR THE DAY TO COMPLETE THESE PROJECTS. IT IS A GOOD TEAM BUILDING EXERCISE FOR EMPLOYEES TO SPEND A DAY OUTSIDE THE NORMAL WORK ENVIRONMENT. THE ORGANIZATION WILL MATCH THE VOLUNTEERS WITH PROJECTS BASED ON THEIR SKILL LEVEL. THE LEADER OF THE TEAM GOES OUT TO THE PROJECT ABOUT A MONTH BEFORE DAY OF CARING AND MAKES A MATERIALS LIST. THIS LIST IS GIVEN TO VOLUNTEERS WHO GATHER THE MATERIALS AND SUPPLIES NEEDED TO COMPLETE THE JOB. SOME MATERIALS ARE DONATED. FUNDS FOR DAY OF CARING ARE BUDGETED ALONG WITH OTHER AGENCY SUPPORT. TODAY, WE HAVE 30 PROJECTS AROUND HAYWOOD COUNTY DONE BY APPROXIMATELY 325 VOLUNTEERS. SOME OF THESE PROJECTS INCLUDE PROVIDING FIREWOOD TO INDIVIDUALS, PRESSURE WASHING, PAINTING, KOOLSEALING AND UNDERPINNING. WE ARE DOING SOME SIMPLE PLUMBING, A LOT OF CLEANING AND YARD WORK, BUILDING ACCESS RAMPS AND REPACKAGING PRODUCTS FOR MANNA FOOD BANK. DAY OF CARING IS AN EXCITING DAYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$204,949TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN COLEPersonNm
Phone8283562831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHAD MCMAHON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HOLLY ROGERS
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
AUDREY GADDIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DENISE COLEMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAIGE BRIDGE
DIRECTOR1.00Yes (X)$0$0$0
LEWIS CLARK
DIRECTOR1.00Yes (X)$0$0$0
WENDY HINES
DIRECTOR1.00Yes (X)$0$0$0
TARA KEILBERG
DIRECTOR1.00Yes (X)$0$0$0
SHARON LANNING
DIRECTOR1.00Yes (X)$0$0$0
JEREMY PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
JEFF SCHANDEVEL
DIRECTOR1.00Yes (X)$0$0$0
FRED WARING
DIRECTOR1.00Yes (X)$0$0$0
JOEY WEBB
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE WITTEKIND
DIRECTOR1.00Yes (X)$0$0$0
CAITLIN HEISE
DIRECTOR THR1.00Yes (X)$0$0$0
CELESA WILLETT
EXECUTIVE DI40.00Yes (X)$46,800$0$5,802
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,800TotalReportableCompFromOrgAmt
Total Other Compensation$5,802TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$260,092AllOtherContributionsAmt
Total Contributions$260,092TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,489TotalRevenueColumnAmt
Exclusion$1,489ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,581TotalRevenueColumnAmt
Exclusion$1,489ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$154,259TotalAmt
Program Services$154,259ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,203TotalAmt
Program Services$13,656ProgramServicesAmt
Management And General$12,945ManagementAndGeneralAmt
Fundraising$26,602FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,700TotalAmt
Program Services$8,352ProgramServicesAmt
Management And General$1,263ManagementAndGeneralAmt
Fundraising$11,085FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,254TotalAmt
Program Services$554ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,209TotalAmt
Program Services$1,546ProgramServicesAmt
Management And General$1,002ManagementAndGeneralAmt
Fundraising$2,661FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,442TotalAmt
Program Services$1,523ProgramServicesAmt
Management And General$1,165ManagementAndGeneralAmt
Fundraising$2,754FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,866TotalAmt
Program Services$1,082ProgramServicesAmt
Management And General$828ManagementAndGeneralAmt
Fundraising$1,956FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,578TotalAmt
Program Services$1,843ProgramServicesAmt
Management And General$1,407ManagementAndGeneralAmt
Fundraising$3,328FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,729TotalAmt
Program Services$1,044ProgramServicesAmt
Management And General$798ManagementAndGeneralAmt
Fundraising$1,887FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$343TotalAmt
Program Services$96ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,290TotalAmt
Program Services$3,290ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,740TotalAmt
Program Services$1,047ProgramServicesAmt
Management And General$801ManagementAndGeneralAmt
Fundraising$1,892FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DAY OF CARING SUPPLIES$14,157$14,157
NORTH CAROLINA 2-1-1$2,500$2,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$278,270TotalAmt
Program Services$204,949ProgramServicesAmt
Management And General$20,435ManagementAndGeneralAmt
Fundraising$52,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$239,617BOYAmt
EOY$360,865EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$255,515BOYAmt
EOY$116,928EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,186BOYAmt
EOY$41,050EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,191LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,191LandBldgEquipAccumDeprecAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,169BOYAmt
EOY$19,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$558,487BOYAmt
EOY$538,791EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,329BOYAmt
EOY$9,330EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$175,341BOYAmt
EOY$153,560EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$13,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,670BOYAmt
EOY$176,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,462BOYAmt
EOY$301,403EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,355BOYAmt
EOY$60,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,817BOYAmt
EOY$362,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,487BOYAmt
EOY$538,791EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,689ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,273NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,162CurrentTaxYearMinus1YearAmt
Current Tax Year$260,092CurrentTaxYearAmt
Total$1,410,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,162CurrentTaxYearMinus1YearAmt
Current Tax Year$260,092CurrentTaxYearAmt
Total$1,410,582TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$193,025SubstantialContributorsTotAmt
Public Support Total170$1,217,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,696CurrentTaxYearMinus1YearAmt
Current Tax Year$1,489CurrentTaxYearAmt
Total$6,583TotalAmt
FieldValueIRS element (for citing)
Total Support$1,417,165TotalSupportAmt
Public Support CY1700.85910PublicSupportCY170Pct
Public Support PY1700.84260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,882BeginningYearBalanceAmt
Contributions$49,986ContributionsAmt
Grants Or Scholarships$105,513GrantsOrScholarshipsAmt
End Year Balance$63,355EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,927BeginningYearBalanceAmt
Contributions$101,271ContributionsAmt
Grants Or Scholarships$80,316GrantsOrScholarshipsAmt
End Year Balance$118,882EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,493BeginningYearBalanceAmt
Contributions$105,580ContributionsAmt
Grants Or Scholarships$120,146GrantsOrScholarshipsAmt
End Year Balance$97,927EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,662BeginningYearBalanceAmt
Contributions$107,686ContributionsAmt
Grants Or Scholarships$96,855GrantsOrScholarshipsAmt
End Year Balance$112,493EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,191OtherCostOrOtherBasisAmt
Depreciation$10,191DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$255,022TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,273NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,073RevenueNotReportedAmt
Revenue Subtotal$244,949RevenueSubtotalAmt
Other Revenues Not Included$16,632OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,632RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$261,581TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$266,438TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,800DonatedServicesUseFcltsAmt
Expenses Not Reported$4,800ExpensesNotReportedAmt
Expenses Subtotal$261,638ExpensesSubtotalAmt
Other Expenses Not Included$16,632OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,632ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$278,270TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4TEMPORARILY RESTRICTED ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES: - PROMISED TO GIVE, TIME RESTRICTIONS: 41,050 - BENEFICIAL INTEREST IN TRUST, TIME REST.: 19,948 THE ORGANIZATION IS A BENEFICIARY OF A PERPETUAL CHARITABLE TRUST HELD BY A BANK TRUSTEE. THESE RESOURCES ARE NEITHER IN THE POSSESSION OF, NOR UNDER THE CONTROL OF, THE ORGANIZATION. THE TERMS OF THE TRUST PROVIDE THAT THE ORGANIZATION IS TO RECEIVE AN ANNUAL DISTRIBUTION OF 6% OF THE DISTRIBUTABLE PORTION OF THE TRUST ASSETS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX(FORM 990) FOR THE YEARS ENDED JUNE 30, 2019, 2018, AND 2017, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATED CONTRIBUTIONS 16,632
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATED CONTRIBUTIONS 16,632

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
ARC OF HAYWOOD
407 WELCH STREETWAYNESVILLENC28786561128063501C3$11,057
COMMUNITY KITCHEN
98 PISGAH DRIVECANTONNC28716510605733501C3$8,846
HAYWOOD PATHWAYS CENTER
179 HEMLOCK STREETWAYNESVILLENC28786472608669501C3$8,846
HIGHTS INC
PO BOX 2543CULLOWHEENC28723261566023501C3$6,634
KARE
PO BOX 1392WAYNESVILLENC28786581983449501C3$8,846
LIFEWORKS WITH CHRISTIAN WOMENS
PO BOX 1954CLYDENC28721454577618501C3$10,615
MANNA FOOD BANK
627 SWANNANOA RIVER ROADASHEVILLENC28805581514800501C3$13,284
MAPLE LEAF ADULT DAY RESPITE
205 HAZELWOOD DRIVEWAYNESVILLENC28786123333333GOV$9,023
MEALS ON WHEELS
146 VICTORIA ROADASHEVILLENC28801561115597501C3$17,691
MPI- FOSTER GRDSR COMPANION
2177 ASHEVILLE ROADWAYNESVILLENC28786560849092501C3$5,307
REACH OF HAYWOOD COUNTY
PO BOX 206WAYNESVILLENC28786581647862501C3$19,462
SALVATION ARMY
PO BOX 1248ALEXANDRIAVA22313132923701501C3$7,961
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6OVERSIGHT OF ORGANIZATION, RECOMMENDATIONS FOR FUNDING, PHYSICAL LABOR, AND OFFICE TASKS. TOTAL HOURS WORKED BY ALL VOLUNTEERS APPROXIMATELY 3,600.
FORM 990, PAGE 2, PART III, LINE 4BCOMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY. DAY OF CARING BEGAN IN 1997 WITH 15 PROJECTS AND 75 VOLUNTEERS, AND HAS SINCE EXPANDED TO 30 PROJECTS AND APPROXIMATELY 325 VOLUNTEERS. THESE PROJECTS INCLUDE HOME REPAIRS AND MAINTENANCE, SUCH AS PAINTING, YARD WORK, AND BUILDING ACCESS RAMPS. THE MISSION OF THE DAY OF CARING IS TO IMPROVE THE QUALITY OF LIFE FOR ELDERLY AND DISABLED RESIDENTS BY IMPROVING SAFETY AND LIVING CONDITIONS IN THEIR HOME. - DAY OF CARING DETAILS - IN APRIL, WE ASK AGENCIES SUCH AS THE HAYWOOD COUNTY HEALTH AND HUMAN SERVICES AND MOUNTAIN PROJECTS TO NAME PEOPLE WHO MIGHT BENEFIT FROM A DAY OF CARING PROJECT. THE AGENCIES DETERMINE IF THERE IS TRUE FINANCIAL NEED. THE ORGANIZATION ASKS LOCAL COMPANIES TO LOAN EMPLOYEES FOR THE DAY TO COMPLETE THESE PROJECTS. IT IS A GOOD TEAM BUILDING EXERCISE FOR EMPLOYEES TO SPEND A DAY OUTSIDE THE NORMAL WORK ENVIRONMENT. THE ORGANIZATION WILL MATCH THE VOLUNTEERS WITH PROJECTS BASED ON THEIR SKILL LEVEL. THE LEADER OF THE TEAM GOES OUT TO THE PROJECT ABOUT A MONTH BEFORE DAY OF CARING AND MAKES A MATERIALS LIST. THIS LIST IS GIVEN TO VOLUNTEERS WHO GATHER THE MATERIALS AND SUPPLIES NEEDED TO COMPLETE THE JOB. SOME MATERIALS ARE DONATED. FUNDS FOR DAY OF CARING ARE BUDGETED ALONG WITH OTHER AGENCY SUPPORT. TODAY, WE HAVE 30 PROJECTS AROUND HAYWOOD COUNTY DONE BY APPROXIMATELY 325 VOLUNTEERS. SOME OF THESE PROJECTS INCLUDE PROVIDING FIREWOOD TO INDIVIDUALS, PRESSURE WASHING, PAINTING, KOOLSEALING AND UNDERPINNING. WE ARE DOING SOME SIMPLE PLUMBING, A LOT OF CLEANING AND YARD WORK, BUILDING ACCESS RAMPS AND REPACKAGING PRODUCTS FOR MANNA FOOD BANK. DAY OF CARING IS AN EXCITING DAY
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: (1) CONTRIBUTING AND (2) AGENCY. ALL INDIVIDUALS AND ORGANIZATIONS MAKING CONTRIBUTIONS TO THE ORGANIZATION ARE CONTRIBUTING MEMBERS DURING THE PERIOD STARTING WITH THE RECEIPT OF THEIR CONTRIBUTION AND ENDING WITH THE DATE SUCH CONTRIBUTION HAS BEEN TOTALLY DISBURSED TO THE ORGANIZATION'S AGENCY MEMBERS. AGENCY MEMBERS ARE AGENCIES OR ORGANIZATIONS RECEIVING OPERATING FUNDS FROM THE ORGANIZATION. THESE AGENCIES OR ORGANIZATIONS ARE ENGAGED IN HEALTH, WELFARE, CHARITABLE, RECREATIONAL, AND CHARACTER BUILDING ACTIVITIES AND SERVICES. AGENCY MEMBERS ARE ELECTED IN A MANNER PROVIDED IN THE ORGANIZATION'S BYLAWS. AGENCY MEMBERS MAY ATTEND BOARD OF DIRECTORS' MEETINGS BUT HAVE NO VOTING PRIVILEDGES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED ELECTRONICALLY TO EACH VOTING BOARD MEMBER AND REVIEWED AT A SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN AN AFFILIATION IS DISCLOSED, SELECTION TO PARTICIPATE ON THE AFFILIATED FUNDING PANEL IS AVOIDED. BOARD MEMBER AND EMPLOYESS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY, WHICH DETAILS ENFORCEMENT METHODS.
FORM 990, PAGE 6, PART VI, LINE 15AALL EMPLOYEE SALARIES, INCLUDING THE EXECUTIVE DIRECTOR, ARE SET IN COMPLIANCE WITH STANDARDS SET BY UNITED WAY WORLDWIDE, AND ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.

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