UNITED WAY OF WILKES COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WILKES COUNTY INC (EIN 56-0942846)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-06-15
IRS object ID
202021679349300607
Schema version
2018v3.1
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)
Return2020-06-15T08:25:19-05:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561394468PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH MILLER & BUFF CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1489AddressLine1Txt
CityMORGANTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP286801489ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560942846EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WILKES COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3366517803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE UNITED WAY BUILDING910 C STREETAddressLine1Txt
CityNORTH WILKESBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28659ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN WORLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3366517803PhoneNum
Signature2020-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERI D WATTS CPAPreparerPersonNm
PTINP00635088PTIN
Phone8284378060PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-12IPDt
IP Tm11:15:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4B83E6A1D6E7250E04DC05BD1DF1A6597857D467AtSubmissionCreationDeviceId
At Submission Filing Device IdD8163E354705E584BA8AF99654ADA9F22BCA407FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE UNITED WAY BUILDING 910 C STAddressLine1Txt
CityNORTH WILKESBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28659ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$413,391GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWWILKES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE UNITED WAY OF WILKES COUNTY IS TO INVOLVE THE ENTIRE COMMUNITY TO IDENTIFY OUR COMMUNITY'S NEEDS, DEVELOP RESOURCES AND PARTNER WITH PROGRAMS TO MEET THESE NEEDS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$103,768PYContributionsGrantsAmt
CY Contributions Grants$381,939CYContributionsGrantsAmt
PY Program Service Revenue$16,760PYProgramServiceRevenueAmt
CY Program Service Revenue$18,129CYProgramServiceRevenueAmt
PY Investment Income$5,963PYInvestmentIncomeAmt
CY Investment Income$8,828CYInvestmentIncomeAmt
PY Other Revenue-$6,781PYOtherRevenueAmt
CY Other Revenue-$2,169CYOtherRevenueAmt
PY Total Revenue$119,710PYTotalRevenueAmt
CY Total Revenue$406,727CYTotalRevenueAmt
PY Grants And Similar Paid$4,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$259,084CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$63,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,374CYTotalFundraisingExpenseAmt
PY Other Expenses$55,512PYOtherExpensesAmt
CY Other Expenses$72,354CYOtherExpensesAmt
PY Total Expenses$122,775PYTotalExpensesAmt
CY Total Expenses$407,323CYTotalExpensesAmt
PY Revenues Less Expenses-$3,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$596CYRevenuesLessExpensesAmt
Total Assets BOY$736,917TotalAssetsBOYAmt
Total Assets EOY$613,004TotalAssetsEOYAmt
Total Liabilities BOY$165,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$571,407NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$570,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF WILKES COUNTY IS DEDICATED TO IMPROVING THE LIVES OF OUR CITIZENS BY UNDERWRITING IDENTIFIED PROGRAMS THAT ENHANCE THEIR WELL-BEING THROUGH OUR 21 PARTNER AGENCIES. THE UNITED WAY OF WILKES COUNTY ANNUALLY IMPACTS OVER 32,000 WILKES COUNTY INDIVIDUALS AND THEIR FAMILIES. COMMUNITY SUPPORT IS CHANNELED INTO ONE OF THREE CRUCIAL IMPACT AREAS AS IDENTIFIED BY OUR CITIZENS. THOSE AREAS ARE CRISIS INTERVENTION, EDUCATION ADVANCEMENT AND HEALTH IMPROVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$263,313ExpenseAmt
Grant$259,084GrantAmt
DescFUND DISTRIBUTION: THIS PROGRAM HANDLES ALL EXPENSES RELATED TO THE DISTRIBUTION OF FUNDS TO OVER 20 OTHER NON-PROFIT AGENCIES, INCLUDING RECRUITING AND TRAINING OF VOLUNTEERS AND RELATED MEETINGS. THE PROGRAM PAYS AMOUNTS ALLOCATED AND PROCESSES, TRACKS AND PAYS AMOUNTS DESIGNATED. IN ADDITION, THE PROGRAM ASSISTS AGENCIES WITH THEIR OUTCOMES BASED MANAGEMENT PROCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,114ExpenseAmt
Revenue$18,129RevenueAmt
DescCOMMUNITY SERVICES BUILDING: PROVIDES OFFICE SPACE TO COMMUNITY SERVICE ORGANIZATIONS THAT OTHERWISE COULD NOT AFFORD TO HAVE AN OFFICE. WE PROVIDE THE UTILITIES, CLEANING SERVICE AND PAPER PRODUCTS. WE ALSO PROVIDE TWO CONFERENCE ROOMS THEY CAN RESERVE FOR MEETINGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,280ExpenseAmt
DescCOMMUNITY PROBLEM SOLVING: PARTICIPATES IN HUMAN SERVICE INITIATIVES IN THE COMMUNITY; FOR EXAMPLE, ATTEMPTING TO START AN AGENCY OR ESTABLISH COLLABORATION AMONG AGENCIES TO MEET A COMMUNITY NEED. THIS PROGRAM ALSO HANDLES ALL EXPENSES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY PROCESS, COMMUNITY NEEDS ASSESSMENT PROCESS, PARTICIPATING IN THE VOLUNTEER COALITION, INFORMATION AND REFERRAL, AND MAINTAINING THE IRIS (INFORMATION AND REFERRAL SOFTWARE) DATABASE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$289,707TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
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 Line1CLARA HICKMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3366517803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE UNITED WAY BUILDING 910 CAddressLine1Txt
CityNORTH WILKESBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28659ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN YATES
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GREG EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE BARE
ASST TREASURER1.00Yes (X)Yes (X)$0$0$0
MATT BLACK
DIRECTOR1.00Yes (X)$0$0$0
KAREN WORLEY
TREASURER4.00Yes (X)Yes (X)$0$0$0
LEE BENTLEY
DIRECTOR1.00Yes (X)$0$0$0
PETEY HORTON
DIRECTOR1.00Yes (X)$0$0$0
ERICA HARPER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD COLLIER
DIRECTOR1.00Yes (X)$0$0$0
JEAN GRAF
DIRECTOR1.00Yes (X)$0$0$0
TIM HAUSER
DIRECTOR1.00Yes (X)$0$0$0
BILL JOYNER
DIRECTOR1.00Yes (X)$0$0$0
ARNOLD LAKEY
DIRECTOR1.00Yes (X)$0$0$0
GERALD LANKFORD
DIRECTOR1.00Yes (X)$0$0$0
ELAINE MARTIN
DIRECTOR1.00Yes (X)$0$0$0
JENNY MORGAN
DIRECTOR1.00Yes (X)$0$0$0
CRAIG LANGSTON
DIRECTOR1.00Yes (X)$0$0$0
LISA PARDEE
DIRECTOR1.00Yes (X)$0$0$0
LUTHER PARKS
DIRECTOR1.00Yes (X)$0$0$0
AMANDA PERRY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CAROLINE WHITSON
DIRECTOR1.00Yes (X)$0$0$0
WESLEY WOOD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CARLTON
DIRECTOR1.00Yes (X)$0$0$0
DICK JOHNSTON
DIRECTOR1.00Yes (X)$0$0$0
BETSY WELBORN
DIRECTOR1.00Yes (X)$0$0$0
BRENT WEST
DIRECTOR1.00Yes (X)$0$0$0
DANE MASTIN
DIRECTOR1.00Yes (X)$0$0$0
TANYA SHIRE
DIRECTOR1.00Yes (X)$0$0$0
CLARA HICKMAN
EXECUTIVE DIRECTOR40.00Yes (X)$63,491$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,491TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,035FundraisingAmt
All Other Contributions$356,904AllOtherContributionsAmt
Noncash Contributions$2,100NoncashContributionsAmt
Total Contributions$381,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT FROM UW BLDGDesc
Business531120BusinessCd
Total Revenue Column$18,129TotalRevenueColumnAmt
Related Or Exempt Func Income$18,129RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,828TotalRevenueColumnAmt
Exclusion$8,828ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,495FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,035ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,664FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,169TotalRevenueColumnAmt
Exclusion-$2,169ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,727TotalRevenueColumnAmt
Related Or Exempt Func Income$18,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,659ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$259,084TotalAmt
Program Services$259,084ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,629TotalAmt
Program Services$6,999ProgramServicesAmt
Management And General$29,460ManagementAndGeneralAmt
Fundraising$27,170FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,845TotalAmt
Program Services$533ProgramServicesAmt
Management And General$2,243ManagementAndGeneralAmt
Fundraising$2,069FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,553TotalAmt
Program Services$281ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt
Fundraising$1,090FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,858TotalAmt
Program Services$534ProgramServicesAmt
Management And General$2,249ManagementAndGeneralAmt
Fundraising$2,075FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Management And General$5,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,727TotalAmt
Program Services$86ProgramServicesAmt
Management And General$3,398ManagementAndGeneralAmt
Fundraising$14,243FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,774TotalAmt
Program Services$5,900ProgramServicesAmt
Management And General$1,427ManagementAndGeneralAmt
Fundraising$1,447FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,551TotalAmt
Program Services$10,165ProgramServicesAmt
Management And General$2,409ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$391TotalAmt
Program Services$47ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,765TotalAmt
Program Services$1,626ProgramServicesAmt
Management And General$2,169ManagementAndGeneralAmt
Fundraising$970FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,918TotalAmt
Program Services$163ProgramServicesAmt
Management And General$5,150ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,745TotalAmt
Program Services$4,166ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Program Services$123ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,050TotalAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$8,602FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$407,323TotalAmt
Program Services$289,707ProgramServicesAmt
Management And General$57,242ManagementAndGeneralAmt
Fundraising$60,374FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34BOYAmt
EOY$21EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$562,898BOYAmt
EOY$467,821EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,170BOYAmt
EOY$47,170EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,970BOYAmt
EOY$4,462EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,051BOYAmt
EOY$5,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$268,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,808LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,936BOYAmt
EOY$80,762EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,858BOYAmt
EOY$6,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$736,917BOYAmt
EOY$613,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,046BOYAmt
EOY$42,138EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$102,464BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,510BOYAmt
EOY$42,138EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$494,044BOYAmt
EOY$527,266EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,363BOYAmt
EOY$43,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,407BOYAmt
EOY$570,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$736,917BOYAmt
EOY$613,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$552,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467,728CurrentTaxYearMinus1YearAmt
Current Tax Year$483,607CurrentTaxYearAmt
Total$2,536,059TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$552,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467,728CurrentTaxYearMinus1YearAmt
Current Tax Year$483,607CurrentTaxYearAmt
Total$2,536,059TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$461,656SubstantialContributorsTotAmt
Public Support Total170$2,074,403PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,313CurrentTaxYearMinus1YearAmt
Current Tax Year$49,680CurrentTaxYearAmt
Total$139,521TotalAmt
FieldValueIRS element (for citing)
Total Support$2,675,580TotalSupportAmt
Public Support CY1700.77530PublicSupportCY170Pct
Public Support PY1700.80530PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,500OtherCostOrOtherBasisAmt
Book Value$12,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,767OtherCostOrOtherBasisAmt
Depreciation$150,649DepreciationAmt
Book Value$68,118BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,303OtherCostOrOtherBasisAmt
Depreciation$37,159DepreciationAmt
Book Value$144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,762TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GREAT STATE HERO EVENTEvent1Nm
Gross Receipts Event1$29,530GrossReceiptsEvent1Amt
Charitable Contri Event1$25,035CharitableContriEvent1Amt
Gross Revenue Event1$4,495GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,630RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,733FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$301OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,530GrossReceiptsTotalAmt
Charitable Contributions Tot$25,035CharitableContributionsTotAmt
Gross Revenue Total Events$4,495GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,630RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,733FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$301OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,664DirectExpenseSummaryEventsAmt
Net Income Summary-$2,169NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
PO BOX 258WILKESBORONC28697560686697501(C)(3)$19,708FUND THE EXEMPT PURPOSE
BLUE RIDGE OPPORTUNITY COUNCIL
710 BEECH STREETN WILKESBORONC28659560857800501(C)(3)$32,450FUND THE EXEMPT PURPOSE
C H BARBER MEM HOMELESS SHELTER
PO BOX 52N WILKESBORONC28659561863245501(C)(3)$5,729FUND THE EXEMPT PURPOSE
CARENET COUNSELING OF WILKES
PO BOX 547N WILKESBORONC28659561821555501(C)(3)$5,042FUND THE EXEMPT PURPOSE
CHILD ABUSE PREVENTION TEAM
203 E MAIN STREETWILKESBORONC28697561693784501(C)(3)$21,267FUND THE EXEMPT PURPOSE
COMMUNITIES IN SCHOOLS
PO BOX 802N WILKESBORONC28659561377295501(C)(3)$36,762FUND THE EXEMPT PURPOSE
MOBILE EXPANDED SCHOOL HEALTH
306 COLLEGE STREETWILKESBORONC28697566000350501(C)(3)$7,975FUND THE EXEMPT PURPOSE
MOUNTAIN VALLEY HOSPICE
401 TECHNOLOGY LANEMT AIRYNC27030561346589501(C)(3)$5,042FUND THE EXEMPT PURPOSE
RUBY P BLACKBURN ADULT DAY CARE
1915 WEST PARK DRN WILKESBORONC28659201935379501(C)(3)$5,958FUND THE EXEMPT PURPOSE
SAMARITAN CHRISTIAN MINISTRY
PO BOX 1072WILKESBORONC28697562065712501(C)(3)$25,513FUND THE EXEMPT PURPOSE
VOLUNTEERS FOR WILKES LITERACY
PO BOX 1871N WILKESBORONC28659561675992501(C)(3)$9,258FUND THE EXEMPT PURPOSE
WILKES ADULT DEVELOP ACT PROGRAM
PO BOX 968N WILKESBORONC28659561158621501(C)(3)$23,760FUND THE EXEMPT PURPOSE
WILKES CIRCLES OF CARE
PO BOX 1621N WILKESBORONC28659263928352501(C)(3)$7,875FUND THE EXEMPT PURPOSE
WILKES COMM PARTNERSHIP FOR CHILDREN
374 LINCOLN HEIGHTSWILKESBORONC28697561875083501(C)(3)$5,500FUND THE EXEMPT PURPOSE
WILKES DEVELOPMENTAL DAY SCHOOL
PO BOX 545WILKESBORONC28694560933694501(C)(3)$26,767FUND THE EXEMPT PURPOSE
WILKES PRISON MINISTRY
PO BOX 253N WILKESBORONC28659561672028501(C)(3)$7,792FUND THE EXEMPT PURPOSE
WILKES FAMILY YMCA
1801 YMCA BLVDWILKESBORONC28697560530015501(C)(3)$20,442FUND THE EXEMPT PURPOSE
WILKES RECOVERY REVOLUTION
PO BOX 893N WILKESBORONC28659811600840501(C)(3)$11,000FUND THE EXEMPT PURPOSE
WILKES SENIOR RESOURCES
910 C STN WILKESBORONC28659560891710501(C)(3)$21,900FUND THE EXEMPT PURPOSE
FOSTER GRANDPARENT PROGRAM
PO BOX 50W JEFFERSONNC28694561176030501(C)(3)$6,215FUND THE EXEMPT PURPOSE
SENIOR COMPANIONS PROGRAM
PO BOX 50W JEFFERSONNC28694521176030501(C)(3)$7,425FUND THE EXEMPT PURPOSE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS ALL THE DATA FOR THE FORM 990. UPON COMPLETION OF THE RETURN THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THEN UPON THE COMMITTEE'S APPROVAL THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR OFFICERS AND TOP MANAGEMENT WAS GATHERED FROM THE UNITED WAY OF AMERICA'S COMPILED DATA FOR THE GEOGRAPHIC AREA AND METRO SIZE, AND THE CURRENT SALARIES ARE BASED UPON THIS DATA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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