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

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GASTON COUNTY INC (EIN 56-0653356)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-10-22
IRS object ID: 202002969349300515
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-22T08:13:18-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561056216	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCCANNON ROGERS DRISCOLL & ASSOC LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 339	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	280530339	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	560653356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF GASTON COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7048644554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2597	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	280532597	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN FORGAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7048644554	PhoneNum
Signature	2020-10-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDY G BOYD	PreparerPersonNm
PTIN	P00573704	PTIN
Phone	7048670264	PhoneNum
Preparation	2020-10-22	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.193.79.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-22	IPDt
IP Tm	08:13:18	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7013963358E0477B1EBCBD8EA4C2A1B476C9D69E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6F18C031B06A8EE4FB1357926E3DD7AEF27C40B5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE BURR	PrincipalOfficerNm
Gross Receipts	$2,022,922	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYGASTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF GASTON COUNTY PROVIDES EXPERTISE AND RESOURCES TO BUILD STRONGER FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,879,327	PYContributionsGrantsAmt
CY Contributions Grants	$1,951,808	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$27,250	PYInvestmentIncomeAmt
CY Investment Income	$15,397	CYInvestmentIncomeAmt
PY Other Revenue	$18,523	PYOtherRevenueAmt
CY Other Revenue	$4,183	CYOtherRevenueAmt
PY Total Revenue	$1,925,100	PYTotalRevenueAmt
CY Total Revenue	$1,971,388	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,295,560	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,477,059	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$390,557	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$301,772	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$153,876	CYTotalFundraisingExpenseAmt
PY Other Expenses	$153,081	PYOtherExpensesAmt
CY Other Expenses	$185,369	CYOtherExpensesAmt
PY Total Expenses	$1,839,198	PYTotalExpensesAmt
CY Total Expenses	$1,964,200	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,902	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,188	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,409,275	TotalAssetsBOYAmt
Total Assets EOY	$2,401,673	TotalAssetsEOYAmt
Total Liabilities BOY	$1,107,900	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,093,112	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,301,375	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,308,561	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$661,659	ExpenseAmt
Grant	$550,731	GrantAmt
Desc	EDUCATION AGENCIES: OUTCOMES: (1) YOUNG CHILDREN SUCCEED IN SCHOOL. (2) MIDDLE AND HIGH SCHOOL STUDENTS MOVE THROUGH GRADE PROGRESSION TO GRADUATION. (3) STUDENTS OF ALL AGES CONTINUE TO LEARN AND ACQUIRE MARKETABLE JOB/CAREER SKILLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$449,315	ExpenseAmt
Grant	$449,315	GrantAmt
Desc	FINANCIAL STABILITY (CRISIS ASSISTANCE) AGENCIES: OUTCOMES: (1) MEET SHORT TERM CRISIS NEEDS FOR MEMBERS OF THE COMMUNITY (2) INCREASE SELF-SUFFICIENCY/DECREASE POVERTY IN THOSE WHO ARE IN FINANCIAL CRISIS FINANCIAL STABILITY (LONG-TERM FINANCIAL STABILITY) AGENCIES: OUTCOMES: (1) INCREASE FINANCIAL SELF-SUFFICIENCY (2) PROFICIENCY IN MONEY MANAGEMENT (3) PROLONG PERIODS OF EMPLOYMENT	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$192,442	ExpenseAmt
Grant	$192,442	GrantAmt
Desc	HEALTH AGENCIES: OUTCOMES: (1) CLIENTS AND THEIR FAMILIES ARE AWARE OF HEALTH CHOICES AVAILABLE IN COMMUNITY. (2) FAMILIES LIVING WITH ILLNESS RECEIVE SERVICES AND PRODUCTS TO IMPROVE QUALITY OF LIFE. (3) INCREASE USE OF LOWER LEVELS OF HEALTHCARE AND DECREASE EMERGENCY ROOM VISITS/HOSPITAL STAYS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$371,729	ExpenseAmt
Grant	$284,572	GrantAmt
Desc	BASIC NEEDS: PEOPLE ARE STABILIZED WITH EMERGENCY FOOD, SAFE SHELTER, AND OTHER CRITICAL SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$371,729	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$284,572	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,675,145	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	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	JENNIFER GRANT	PersonNm
Phone	7048644554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 EAST FRANKLIN BLVD	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28052	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA SLADE
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$96,665	$0	$0
JEFF BOOKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMMIE BOWYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY BUMGARDNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRIS BURGOON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE BURR
TREASURER	1.00	Yes (X)		$0	$0	$0
MATT CLONINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE COMER
PAST PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM COMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN FORGAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE GRIFFIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN LONG
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILL MACDONALD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMIA MASSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEL MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD RHONEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM SAIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,665	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$72,025	GovernmentGrantsAmt
All Other Contributions	$1,879,783	AllOtherContributionsAmt
Total Contributions	$1,951,808	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,397	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,717	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$51,534	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,183	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,183	TotalRevenueColumnAmt
Exclusion	$4,183	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,971,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,397	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,183	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,477,059	TotalAmt
Program Services	$1,477,059	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,665	TotalAmt
Program Services	$32,221	ProgramServicesAmt
Management And General	$32,222	ManagementAndGeneralAmt
Fundraising	$32,222	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$155,321	TotalAmt
Program Services	$71,657	ProgramServicesAmt
Management And General	$42,701	ManagementAndGeneralAmt
Fundraising	$40,963	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,179	TotalAmt
Program Services	$2,943	ProgramServicesAmt
Management And General	$2,236	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,897	TotalAmt
Program Services	$9,891	ProgramServicesAmt
Management And General	$7,082	ManagementAndGeneralAmt
Fundraising	$7,924	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,710	TotalAmt
Program Services	$8,256	ProgramServicesAmt
Management And General	$5,801	ManagementAndGeneralAmt
Fundraising	$5,653	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,696	TotalAmt
Program Services	$3,424	ProgramServicesAmt
Management And General	$4,109	ManagementAndGeneralAmt
Fundraising	$6,163	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,682	TotalAmt
Program Services	$4,380	ProgramServicesAmt
Management And General	$3,204	ManagementAndGeneralAmt
Fundraising	$3,098	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,270	TotalAmt
Program Services	$23,481	ProgramServicesAmt
Management And General	$17,181	ManagementAndGeneralAmt
Fundraising	$16,608	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,137	TotalAmt
Program Services	$15,226	ProgramServicesAmt
Management And General	$11,141	ManagementAndGeneralAmt
Fundraising	$10,770	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,807	TotalAmt
Program Services	$3,201	ProgramServicesAmt
Management And General	$2,342	ManagementAndGeneralAmt
Fundraising	$2,264	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,344	TotalAmt
Program Services	$1,781	ProgramServicesAmt
Management And General	$1,303	ManagementAndGeneralAmt
Fundraising	$1,260	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CAMPAIGN SUPPLIES	$22,739	$22,739
211 PROGRAM EXPENSE	$12,668		$12,668
TELEPHONE	$4,329	$1,255	$1,775	$1,299
MISCELLANEOUS	$4,250	$1,232	$1,743	$1,275

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,447	TotalAmt
Program Services	$5,439	ProgramServicesAmt
Management And General	$3,283	ManagementAndGeneralAmt
Fundraising	$1,725	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,964,200	TotalAmt
Program Services	$1,675,145	ProgramServicesAmt
Management And General	$135,179	ManagementAndGeneralAmt
Fundraising	$153,876	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,041,501	BOYAmt
EOY	$1,148,999	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$694,150	BOYAmt
EOY	$466,660	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,666	BOYAmt
EOY	$8,824	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,722	BOYAmt
EOY	$13,894	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,359,622	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,065,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,533	BOYAmt
EOY	$294,195	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$243,279	BOYAmt
EOY	$257,082	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$210,424	BOYAmt
EOY	$212,019	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,409,275	BOYAmt
EOY	$2,401,673	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,975	BOYAmt
EOY	$22,009	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$11,755	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,073,925	BOYAmt
EOY	$1,057,348	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,107,900	BOYAmt
EOY	$1,093,112	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,276,149	BOYAmt
EOY	$1,166,305	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,226	BOYAmt
EOY	$142,256	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,301,375	BOYAmt
EOY	$1,308,561	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,409,275	BOYAmt
EOY	$2,401,673	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,188	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2	OtherChangesInNetAssetsAmt
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	$2,027,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,767,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,756,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,879,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,951,808	CurrentTaxYearAmt
Total	$9,383,134	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,027,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,767,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,756,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,879,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,951,808	CurrentTaxYearAmt
Total	$9,383,134	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$83,556	SubstantialContributorsTotAmt
Public Support Total170	$9,299,578	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$7,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,717	CurrentTaxYearAmt
Total	$161,620	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$20,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,286	CurrentTaxYearMinus1YearAmt
Total	$46,277	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,591,031	TotalSupportAmt
Gross Receipts Rltd Activities	$91,490	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96960	PublicSupportCY170Pct
Public Support PY170	0.96860	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	OTHER INCOME 46,277	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,000	OtherCostOrOtherBasisAmt
Book Value	$125,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,142,119	OtherCostOrOtherBasisAmt
Depreciation	$1,003,174	DepreciationAmt
Book Value	$138,945	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,503	OtherCostOrOtherBasisAmt
Depreciation	$62,253	DepreciationAmt
Book Value	$30,250	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$294,195	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY FOUNDATION ENDOWMENT FUND	Desc
Book Value	$212,019	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$212,019	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
AGENCY ALLOCATIONS PAYABLE	$958,338
DESIGNATIONS PAYABLE	$97,271
RENTAL DEPOSITS	$1,739

Field	Value	IRS element (for citing)
Total Liability	$1,057,348	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,800,274	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$171,114	OtherRevenueAmt
Revenue Not Reported	-$171,114	RevenueNotReportedAmt
Revenue Subtotal	$1,971,388	RevenueSubtotalAmt
Total Revenue Per Form990	$1,971,388	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,793,087	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$171,113	OtherExpensesIncludedAmt
Expenses Not Reported	-$171,113	ExpensesNotReportedAmt
Expenses Subtotal	$1,964,200	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,964,200	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	LESS DESIGNATIONS -171,113 ROUNDING -1
SCHEDULE D, PAGE 4, PART XII, LINE 2D	LESS DESIGNATIONS -171,113

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ACPP INC
PO BOX 370	GASTONIA	NC	28053	561614683	501C3	$32,200	CHARITABLE
ADULT DAY CARE CENTER
330 N MARIETTA ST	GASTONIA	NC	28052	566000300	501C3	$51,980	CHARITABLE
ALLIANCE FOR CHILDREN AND YOUTH
PO BOX 1695	GASTONIA	NC	28053	561471862	501C3	$100,000	EDUCATIONAL
AMERICAN RED CROSS
190 S OAKLAND STREET	GASTONIA	NC	28052	560629330	501C3	$48,000	CHARITABLE
ARC OF GASTON COUNTY
200 E FRANKLIN BLVD	GASTONIA	NC	28052	560771889	501C3	$30,500	CHARITABLE
B&G CLUB OF GREATER GASTON
310 S BOYD STREET	GASTONIA	NC	28052	561419498	501C3	$174,105	EDUCATIONAL
BESSEMER CITY AREA CRISIS CENTER
PO BOX 921	BESSEMER CITY	NC	28016	561821523	501C3	$35,093	CHARITABLE
CANCER SERVICES
306 S COLUMBIA STREET	GASTONIA	NC	28054	561164253	501C3	$83,629
CHERRYVILLE AREA MINISTRIES
PO BOX 611	CHERRYVILLE	NC	28021	587701481	501C3	$41,502	CHARITABLE
COMMUNITY RELIEF ORGANIZATION
1703 HICKORY GROVE ROAD	MOUNT HOLLY	NC	28120	561790303	501C3	$30,000	CHARITABLE
DALLAS CHRISTIAN MINISTRIES
418 E TRADE STREET	DALLAS	NC	28034	562193816	501C3	$55,000	CHARITABLE
FLYNN FELLOWSHIP HOME
311 S MARIETTA STREET	GASTONIA	NC	28052	566075593	501C3	$18,000	CHARITABLE
GASTON COUNTY FAMILY YMCA
201 SOUTH CLAY STRREET	GASTONIA	NC	28052	560655420	501C3	$14,300	CHARITABLE
GASTON HOSPICE INC
PO BOX 3984	GASTONIA	NC	28053	581341530	501C3	$42,170	CHARITABLE
GASTON LITERACY COUNCIL
116 MARIETTA STREET	GASTONIA	NC	28052	581665789	501C3	$105,129	CHARITABLE
GS CAROLINAS PEAKS TO PIEDMONT
250 S NEW HOPE RD	GASTONIA	NC	28054	560563841	501C3	$40,000	CHARITABLE
HEART SOCIETY OF GASTON COUNTY
1201 E GARRISON BLVD	GASTONIA	NC	28053	561330921	501C3	$70,500	CHARITABLE
PIEDMONT COUNCIL BSA
PO BOX 1059	GASTONIA	NC	28053	560529910	501C3	$33,000	CHARITABLE
SOCKS
PO BOX 269	MCADENVILLE	NC	28101	581820384	501C3	$37,000	CHARITABLE
SALVATION ARMY
PO BOX 1094	GASTONIA	NC	28053	560543227	501C3	$23,500	CHARITABLE
SALVATION ARMY BOYS AND GIRLS CLUB
PO BOX 1094	GASTONIA	NC	28053		501C3	$49,999	CHARITABLE
UNITED WAY OF NC
875 WALNUT STREET SUITE 150B	CARY	NC	27511	560564547	501C3	$5,140	CHARITABLE
UNITED WAY WORLDWIDE
PO BOX 418607	BOSTON	MA	02241	131635294	501C3	$16,416	CHARITABLE
CLASSROOM CENTRAL
						$6,000
PARTNERSHIP FOR CHILDREN
						$10,000
MT ZION RESTORATION
						$7,500
CHRIST COMMUNITY OUTREACH
						$12,000
GREATER GASTON BAPTIST ASSOCIATION
						$10,000

Field	Value	IRS element (for citing)
Total501c3 Org	35	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANTEE ORGANIZATIONS ARE REQUIRED TO COMPLETE REPORTS ON PROGRAMS SUPPORTED AND ARE REVIEWED BY STAFF AND A GRANTS COMMITTEE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	BASIC NEEDS: PEOPLE ARE STABILIZED WITH EMERGENCY FOOD, SAFE SHELTER, AND OTHER CRITICAL SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C	EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM. ANNUALLY EMPLOYEES REVIEW AND SIGN ETHICS AND STANDARDS IN MANUAL. A RECUSAL IS IMPLEMENTED WHEN THERE ARE CONFLICT OF INTEREST SITUATIONS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE CEO/PRESIDENT'S COMPENSATION IS VIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS (UNITED WAY WORLDWIDE (UWW) COMPARABLES ARE USED). THE GOVERNANCE COMMITTEE REVIEWS LINE ITEM SALARY PLAN FOR ALL EMPLOYEES AND USE UWW DATA. WAGES ARE ADJUSTED ACCORDINGLY BASED ON BENEFITS PAID OR TO BE PAID.
FORM 990, PAGE 6, PART VI, LINE 15B	THE GOVERNANCE COMMITTEE REVIEWS LINE ITEM SALARY PLAN FOR ALL EMPLOYEES AND COMPARES TO UNITED WAY WORLDWIDE DATA.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	ROUNDING -2