UNITED WAY OF RANDOLPH CO INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF RANDOLPH CO INC (EIN 56-6017883)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-09-17
IRS object ID
202502609349300800
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-09-17T06:58:38-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560817345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURLINGTON AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1509 EAST CENTER STAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27292ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566017883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RANDOLPH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3366254207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 597AddressLine1Txt
CityASHEBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMANTHA BAKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3366254207PhoneNum
Signature2025-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY A HEDRICKPreparerPersonNm
PTINP01240879PTIN
Phone3362496856PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMANTHA BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 597AddressLine1Txt
CityASHEBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$675,755GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.UWRANDOLPH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionDISTRIBUTE FUNDS TO OTHER TAX EXEMPT ORGANIZATIONSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$524,554PYContributionsGrantsAmt
CY Contributions Grants$586,347CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,571PYInvestmentIncomeAmt
CY Investment Income$19,011CYInvestmentIncomeAmt
PY Other Revenue$94,575PYOtherRevenueAmt
CY Other Revenue$70,397CYOtherRevenueAmt
PY Total Revenue$634,700PYTotalRevenueAmt
CY Total Revenue$675,755CYTotalRevenueAmt
PY Grants And Similar Paid$287,339PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$300,476CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$207,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,578CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,089CYTotalFundraisingExpenseAmt
PY Other Expenses$121,173PYOtherExpensesAmt
CY Other Expenses$138,135CYOtherExpensesAmt
PY Total Expenses$616,213PYTotalExpensesAmt
CY Total Expenses$656,189CYTotalExpensesAmt
PY Revenues Less Expenses$18,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,566CYRevenuesLessExpensesAmt
Total Assets BOY$1,487,878TotalAssetsBOYAmt
Total Assets EOY$1,509,508TotalAssetsEOYAmt
Total Liabilities BOY$474,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$476,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,013,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,033,214NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY OF RANDOLPH COUNTY PROVIDES LEADERSHIP TO RAISE FUNDS AND TO PARTNER WITH OTHERS TO BUILD A STRONGER, HEALTHIER COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$300,476ExpenseAmt
Grant$300,476GrantAmt
DescTHE UNITED WAY OF RANDOLPH COUNTY, INC. ISSUES GRANTS TO OTHER EXEMPT ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$180,676ExpenseAmt
DescAGENCY TRAINING AND TECHNICAL SUPPORTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$481,152TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA BAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3366254207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1363 SOUTH COX STREETAddressLine1Txt
CityASHEBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TYLER WILHOIT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AMBER SCARLETT
DIRECTOR1.00Yes (X)$0$0$0
ALLISON HAMMER
DIRECTOR1.00Yes (X)$0$0$0
BILLY FARIAS
DIRECTOR1.00Yes (X)$0$0$0
CRANFORD KNOTT
DIRECTOR1.00Yes (X)$0$0$0
JACOB LEWIS
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN PARKS
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY JOAN PUGH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TROGDON
DIRECTOR1.00Yes (X)$0$0$0
QUINTON LOURIS
DIRECTOR1.00Yes (X)$0$0$0
VICKIE CAUDLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TIM CALDWELL
DIRECTOR1.00Yes (X)$0$0$0
GABRIELLA JAIMES
DIRECTOR1.00Yes (X)$0$0$0
PAULA RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH MITCHELL
FORMER EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$61,556$0$4,716
SAMANTHA BAKER
EXECUTIVE DIRECTOR40.00Yes (X)$30,333$0$1,490
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,889TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,206TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$586,347AllOtherContributionsAmt
Total Contributions$586,347TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,011TotalRevenueColumnAmt
Exclusion$19,011ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$37,429$37,429
NET REALIZED/UNREALIZE523000$32,968$32,968
FieldValueIRS element (for citing)
Other Revenue Total$70,397OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,755TotalRevenueColumnAmt
Related Or Exempt Func Income$70,397RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,011ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300,476TotalAmt
Program Services$300,476ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,889TotalAmt
Program Services$42,269ProgramServicesAmt
Management And General$18,378ManagementAndGeneralAmt
Fundraising$31,242FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,585TotalAmt
Program Services$46,729ProgramServicesAmt
Management And General$20,317ManagementAndGeneralAmt
Fundraising$34,539FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,968TotalAmt
Program Services$3,665ProgramServicesAmt
Management And General$1,594ManagementAndGeneralAmt
Fundraising$2,709FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,136TotalAmt
Program Services$7,423ProgramServicesAmt
Management And General$3,227ManagementAndGeneralAmt
Fundraising$5,486FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,600TotalAmt
Program Services$12,236ProgramServicesAmt
Management And General$5,320ManagementAndGeneralAmt
Fundraising$9,044FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,906TotalAmt
Program Services$877ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$207ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$995TotalAmt
Program Services$458ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Management And General$189ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,664TotalAmt
Program Services$8,664ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,465TotalAmt
Program Services$5,274ProgramServicesAmt
Management And General$2,293ManagementAndGeneralAmt
Fundraising$3,898FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,418TotalAmt
Program Services$2,032ProgramServicesAmt
Management And General$884ManagementAndGeneralAmt
Fundraising$1,502FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE - COMPUTER$30,164$13,875$6,033$10,256
VOLUNTEER CENTER$17,763$17,763
SPECIAL EVENTS$6,750$3,105$1,350$2,295
TELEPHONE$6,602$3,037$1,320$2,245

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,169TotalAmt
Program Services$13,062ProgramServicesAmt
Management And General$3,373ManagementAndGeneralAmt
Fundraising$5,734FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$656,189TotalAmt
Program Services$481,152ProgramServicesAmt
Management And General$64,948ManagementAndGeneralAmt
Fundraising$110,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$612,237BOYAmt
EOY$597,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,966BOYAmt
EOY$82,124EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,332BOYAmt
EOY$161,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$455EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,315BOYAmt
EOY$11,601EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$406,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$201,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,199BOYAmt
EOY$205,647EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$398,829BOYAmt
EOY$435,023EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,538EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,487,878BOYAmt
EOY$1,509,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,426BOYAmt
EOY$3,165EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$323,487BOYAmt
EOY$334,805EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,317BOYAmt
EOY$138,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$474,230BOYAmt
EOY$476,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$502,804BOYAmt
EOY$482,956EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$510,844BOYAmt
EOY$550,258EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,013,648BOYAmt
EOY$1,033,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,487,878BOYAmt
EOY$1,509,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,566ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,554CurrentTaxYearMinus1YearAmt
Current Tax Year$586,347CurrentTaxYearAmt
Total$2,941,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,554CurrentTaxYearMinus1YearAmt
Current Tax Year$586,347CurrentTaxYearAmt
Total$2,941,903TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,941,903PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,571CurrentTaxYearMinus1YearAmt
Current Tax Year$19,011CurrentTaxYearAmt
Total$52,688TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$43,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,575CurrentTaxYearMinus1YearAmt
Current Tax Year$72,310CurrentTaxYearAmt
Total$433,495TotalAmt
FieldValueIRS element (for citing)
Total Support$3,428,086TotalSupportAmt
Public Support CY1700.85820PublicSupportCY170Pct
Public Support PY1700.88290PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$398,829BeginningYearBalanceAmt
Investment Earnings Or Losses$40,378InvestmentEarningsOrLossesAmt
Administrative Expenses$4,184AdministrativeExpensesAmt
End Year Balance$435,023EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$374,690BeginningYearBalanceAmt
Contributions$2,330ContributionsAmt
Investment Earnings Or Losses$45,710InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,000GrantsOrScholarshipsAmt
Administrative Expenses$3,901AdministrativeExpensesAmt
End Year Balance$398,829EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$362,190BeginningYearBalanceAmt
Contributions$4,350ContributionsAmt
Investment Earnings Or Losses$29,861InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,000GrantsOrScholarshipsAmt
Administrative Expenses$3,711AdministrativeExpensesAmt
End Year Balance$374,690EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$457,698BeginningYearBalanceAmt
Contributions$3,415ContributionsAmt
Investment Earnings Or Losses-$58,624InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,000GrantsOrScholarshipsAmt
Administrative Expenses$4,299AdministrativeExpensesAmt
End Year Balance$362,190EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$353,813BeginningYearBalanceAmt
Contributions$2,585ContributionsAmt
Investment Earnings Or Losses$105,412InvestmentEarningsOrLossesAmt
Administrative Expenses$4,112AdministrativeExpensesAmt
End Year Balance$457,698EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$375,708InvestmentCostOrOtherBasisAmt
Depreciation$172,332DepreciationAmt
Book Value$203,376BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,135InvestmentCostOrOtherBasisAmt
Depreciation$28,864DepreciationAmt
Book Value$2,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$205,647TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescENDOWMENT INVESTMENTDesc
Book Value$435,023BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$435,023TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DESIGNATIONS DUE TO OTHER AGENCIES$22,786
GRANT FUNDING$100,000
OPERATING LEASE OBLIGATIONS$15,538
FieldValueIRS element (for citing)
Total Liability$138,324TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$675,755TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$675,755RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$675,755TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$656,189TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$656,189ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$656,189TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:USE OF THESE FUNDS IS FOR THE PERPETUATION OF THE UNITED WAY
PART X, LINE 2:UNITED WAY OF RANDOLPH COUNTY, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES.
PART X, LINE 2:THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS ENDED AFTER JUNE 30, 2022 REMAIN OPEN FOR EXAMINATION.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ASH-RAND RESCUE SQUAD AND EMS
SOUTH COX STREETASHEBORONC27203566064104501(C)(3)$19,433$0A HIGHLY TRAINED AND STATE CERTIFIED ORGANIZATION PROVIDING EMERGENCY RESCUE AND MEDICAL SERVICES TO ALL AREAS OF RANDOLPH COUNTY.
CENTRAL BOYS AND GIRLS CLUB
PO BOX 2834HIGH POINTNC27261562094591501(C)(3)$15,575$0(OLD CENTRAL SCHOOL GYM) AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH IN ASHEBORO - PARTICULARLY IN THE EASTSIDE AND COLERIDGE AREA.
CHRISTIANS UNITED OUTREACH CENTER
PO BOX 784ASHEBORONC27204561823588501(C)(3)$43,280$0PROVIDES SHORT-TERM CRISIS ASSISTANCE WITH FOOD, CLOTHING, UTILITY PAYMENTS, RENT, AND OTHER BASIC NEEDS AS WELL AS SHELTER FOR HOMELESS INDIVIDUALS AND EDUCATIONAL SUPPORT FOR INDIVIDUALS TRYING TO BECOME LESS AID DEPENDENT BY TAKING BUDGET CLASSES AND JOB SKILL TRAINING.
4-H
112 W WALKER AVEASHEBORONC27203561431163501(C)(3)$7,259$0OFFERS YOUTH DEVELOPMENT AND MENTORING PROGRAMS.
RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN
319 SUNSET AVEASHEBORONC27203311612024501(C)(3)$26,084$0OUR PURPOSE IS TO ENSURE ALL CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED. PROVIDES 20 DIFFERENT PROGRAMS IN THE AREAS OF EARLY EDUCATION, QUALITY CHILD CARE, SCHOOL READINESS, HEALTH, AND FAMILY LITERACY WHICH DIRECTLY IMPACT MORE THAN 5,000 CHILDREN EACH YEAR AND EVERY GEOGRAPHIC AREA OF THE COUNTY.
RANDOLPH SENIOR ADULTS ASSOCIATION
PO BOX 1852ASHEBORONC27204561216782501(C)(3)$92,033$0OPERATES 4 SENIOR CENTERS, ADULT DAY CARE, INFORMATION & ASSISTANCE, AND RCATS TRANSPORTATION THAT PROVIDE SUPPORT SERVICES TO ELDERLY AND DISABLED RESIDENTS INCLUDING MEALS-ON-WHEELS, CONGREGATE LUNCH, MEDICAL AND GENERAL TRIPS, PRESCRIPTION ASSISTANCE, CAREGIVER RESPITE, OUTREACH AND ADVOCACY.
REGIONAL CONSOLIDATED SERVICES
PO BOX 1883ASHEBORONC27204561244921501(C)(3)$18,124$0REGIONAL CONSOLIDATED SERVICES PROVIDES IN-HOME ASSISTANCE WITH PERSONAL CARE AND HOUSE-KEEPING SERVICES. IN OUR ATTEMPT TO COMPLETE THE CIRCLE OF CARE WE WILL ALSO PROVIDE RESPITE FOR THE CAREGIVER.
YMCA ASHEBORORANDOLPH
343 NC HIGHWAY 42 NORTHASHEBORONC27203560991786501(C)(3)$24,900$0OFFERS TRADITIONAL RECREATION PROGRAMS OF BASKETBALL, SWIMMING, SOCCER, AND AEROBICS, AND CLASSES FOR THE PHYSICALLY AND DEVELOPMENTALLY HANDICAPPED AND FOR SENIOR ADULTS.
AMERICAN RED CROSS
1117 S FAYETTEVILLE STASHEBORONC27203530196605501(C)(3)$10,545$0OFFERS HUMANITARIAN AID AND RELIEF.
COMMUNITIES IN SCHOOLS
1011 SUNSET AVEASHEBORONC27203562034974501(C)(3)$10,273$0OFFERS MENTORING PROGRAMS FOR THE YOUTH.
SALVATION ARMY
345 NORTH CHURCH STREETASHEBORONC27203561010521501(C)(3)$9,743$0OFFERS PROGRAMS OF FOOD AND CLOTHING FOR THE NEEDY, FUEL ASSISTANCE IN THE WINTER, AND DISASTER RELIEF.
MERCE FAMILY HEALTHCARE
1831 N FAYETTEVILLE STASHEBORONC27203581958398501(C)(3)$11,000$0OFFERS SPECIALITY CLINICS, MEDICATION ASSISTANCE PROGRAMS, AND INSURANCE ENROLLMENT SUPPORT THROUGH COMMUNITY RESOURCE ADVOCATES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE DUTIES OF THE COMMUNITY INVESTMENT COUNCIL SHALL BE TO PERIODICALLY REVIEW, AT LEAST ANNUALLY, PROGRAMMING, ADMINISTRATION, AND FINANCES OF ALL AGENCIES APPLYING TO UNITED WAY OF RANDOLPH COUNTY FOR FUNDING; TO CONSIDER AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS IN REGARD TO THE ADMISSION OF FINANCIALLY PARTICIPATING AGENCIES AND TO THE AMOUNT OF FUNDING RECOMMENDED BY THE COMMITTEE FOR EACH AGENCY. THE COMMUNITY INVESTMENT COUNCIL SHALL ANNUALLY RECOMMEND FUNDING PRIORITIES AND TOGETHER WITH THE CAMPAIGN COMMITTEE, WILL RECOMMEND A GOAL FOR THE ANNUAL FUND CAMPAIGN. THE COMMITTEE SHALL HEAR APPEALS FROM AGENCIES FOR SUPPLEMENTARY FUNDING AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING SUCH APPEALS. THE COMMUNITY INVESTMENT COUNCIL SHALL ALSO CONDUCT PERIODIC ASSESSMENTS OF THE COMMUNITY TO DETERMINE COMMUNITY PROBLEMS AND UNMET NEEDS, AND WILL RECOMMEND METHODS OF SOLVING THOSE PROBLEMS AND MEETING THOSE NEEDS, THROUGH NEW PROGRAMS WITH EXISTING AGENCIES, VENTURE GRANTS TO NEW AGENCIES, PUBLIC-PRIVATE PARTNERSHIPS, OR OTHER MEANS TO RESOLVE THOSE PROBLEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS AN AUDIT CONDUCTED. AFTER THE 990 IS PREPARED, THE FINANCE COMMITTEE WILL REVIEW THE RETURN. ONCE THE COMMITTEE APPROVES THE RETURN, THEN IT IS BROUGHT BEFORE THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CPO MAKES IT VERY CLEAR TO THE BOARD, WHO ARE THE GOVERNING BODY FOR THE UNITED WAY OF RANDOLPH COUNTY, INC., THAT SHOULD ANY MATTER COME UP IN THE ORGANIZATION REGARDING CONFLICT WITH EITHER ANOTHER FUNDED AGENCY OR THE COMMUNITY AT LARGE THAT THIS WOULD BE BROUGHT TO THE GOVERNANCE COMMITTEE FOR DISCUSSION AND ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR THE CPO. A REVIEW OF THE CPO'S SUCCESS IS WRITTEN UP.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL DOCUMENTS ARE ON THE ANNUAL REPORT, WHICH IS EMAILED TO ALL CONSTITUENTS. EACH BOARD MEMBER IS AWARE OF THE TOTAL GOVERNANCE FOR THE ORGANIZATION; IF THE PUBLIC WERE TO ASK TO REVIEW THIS INFORMATION, IT IS AVAILABLE.

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