HENDERSON COUNTY UNITED WAY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HENDERSON COUNTY UNITED WAY INC (EIN 56-0890133)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-12
IRS object ID
202033179349301528
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-12T08:27:34-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463054896PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDSMITH MOLIS & GRAY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line132 ORANGE STAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288012914ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560890133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENDERSON COUNTY UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENDBusinessNameControlTxt
Phone8286921636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 487AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP287930487ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE LONGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8286921636PhoneNum
Signature2020-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRYSTAL Z GOLDSMITH CPAPreparerPersonNm
PTINP01286671PTIN
Phone8282813161PhoneNum
Preparation2020-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.250.242.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm08:27:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id639AAF2FF573A336975D81E345BFFBD8AAEF52AEAtSubmissionCreationDeviceId
At Submission Filing Device Id639AAF2FF573A336975D81E345BFFBD8AAEF52AEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HENDERSON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDENISE LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 487AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP287930487ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,029,591GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLIVEUNITEDHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionIMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers881TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,489,410PYContributionsGrantsAmt
CY Contributions Grants$1,985,069CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,165PYInvestmentIncomeAmt
CY Investment Income$11,942CYInvestmentIncomeAmt
PY Other Revenue$35,179PYOtherRevenueAmt
CY Other Revenue$32,580CYOtherRevenueAmt
PY Total Revenue$1,539,754PYTotalRevenueAmt
CY Total Revenue$2,029,591CYTotalRevenueAmt
PY Grants And Similar Paid$1,049,627PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,250,763CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$446,816PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$453,166CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,444CYTotalFundraisingExpenseAmt
PY Other Expenses$238,071PYOtherExpensesAmt
CY Other Expenses$197,711CYOtherExpensesAmt
PY Total Expenses$1,734,514PYTotalExpensesAmt
CY Total Expenses$1,901,640CYTotalExpensesAmt
PY Revenues Less Expenses-$194,760PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,951CYRevenuesLessExpensesAmt
Total Assets BOY$2,361,808TotalAssetsBOYAmt
Total Assets EOY$2,104,247TotalAssetsEOYAmt
Total Liabilities BOY$1,018,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$720,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,342,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,383,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ORGANIZE AND MOBILIZE COMMUNITY RESOURCES TO IMPROVE LIVES OF HENDERSON COUNTY RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,538,106ExpenseAmt
Grant$1,250,763GrantAmt
DescUNITED WAY OF HENDERSON COUNTY (UWHC) ORGANIZES AND MOBILIZES COMMUNITY RESOURCES TO IMPROVE LIVES OF HENDERSON COUNTY RESIDENTS. UWHC'S COMMUNITY IMPACT IS MUCH MORE THAN THE FUNDS RAISED AND DISTRIBUTED TO LOCAL ORGANIZATIONS. THROUGH THE YEARS, WE HAVE BEEN A TRUSTED COMMUNITY LEADER, CONVENING CONVERSATIONS ON KEY ISSUES, LEVERAGING ADDITIONAL SUPPORT THROUGH VOLUNTEER, IN-KIND AND NON-CASH CONTRIBUTIONS, AND MOVING THE NEEDLE ON TARGETED ISSUES. WHEN ACCOUNTING FOR ALL FUNDS RAISED AND ADDITIONAL RESOURCES LEVERAGED, UWHC IS ABLE TO PRODUCE APPROXIMATELY ONE DOLLAR OF COMMUNITY IMPACT FOR EVERY DOLLAR DONATED. UNITED WAY RECEIVED TWO LARGE BEQUESTS WITH REVENUE RECORDED IN A PRIOR FISCAL YEAR. THE BOARD DETERMINED TO USE THESE BEQUESTS TOWARD EXPENSES FOR A 3 YEAR PERIOD. THEREFORE, IN 2019-20, 200,000 IN EXPENSES WAS PAID FROM PRIOR YEAR REVENUE. WHEN ACCOUNTING FOR THIS PRIOR YEAR INCOME, AS WELL AS SPONSORSHIPS THAT HELPED COVER SOME FUNDRAISING COSTS, THE OVERHEAD CALCULATION BASED ON CASH INCOME AND EXPENSE LISTED IN THE 990 IS APPROXIMATELY 7.9% FOR MANAGEMENT AND GENERAL EXPENSES AND 5.9% FOR FUNDRAISING EXPENSES FOR A COMBINED TOTAL OF 13.8%. UWHC'S WORK TO ASSIST THE COMMUNITY CONSISTS OF VARIOUS TYPES OF RESOURCES. THESE RESOURCES ARE MADE UP OF BOTH CASH AND NON-CASH CONTRIBUTIONS THAT ARE LEVERAGED TO HELP MEET THE NEEDS OF THE COMMUNITY. THE NUMBERS OUTLINED IN THE TAX RETURN DEAL PURELY WITH THE CASH PORTION. ADDING THE VALUE OF THIS ADDITIONAL COMMUNITY SUPPORT TO UWHC'S CASH INVESTMENT PUTS UNITED WAY'S TOTAL COMMUNITY IMPACT AT OVER 2.16 MILLION. THIS MEANS THAT EVERY DONOR DOLLAR CONTRIBUTED TO UWHC GENERATES APPROXIMATELY AN EQUAL AMOUNT OF POSITIVE IMPACT IN OUR COMMUNITY. IT INCLUDES ALLOCATIONS TO 39 COMMUNITY SERVICE PROGRAMS, DIRECT-PAY DESIGNATIONS FROM DONORS TO COMMUNITY AGENCIES, STRATEGIC INITIATIVES, VOLUNTEER INITIATIVES, UNITED WAY COMMUNITY IMPACT WORK AND SPONSORED PROGRAMS SUCH AS 2-1-1, WOMEN UNITED, RISING LEADERS, AND CHARITY TRACKER. IN ADDITION TO THIS, UWHC ALSO ADDS SIGNIFICANT VALUE TO OUR COMMUNITY THROUGH WORK WHICH IS NOT LISTED IN THE CASH REPORTING LINES OF THE 990 OR CONSIDERED IN OVERHEAD CALCULATIONS. THIS WORK IS ACCOMPLISHED THROUGH VARIOUS NON-CASH CONTRIBUTIONS OF GOODS, SERVICES AND COLLABORATIONS. GIFT IN-KIND, OR NON-CASH CONTRIBUTION OF ITEMS AND COLLABORATIONS, PROVIDE SUPPORT TO PEOPLE IN OUR COMMUNITY IN THE FORM OF OTHER ASSISTANCE AND SAVINGS. IT INCLUDES THINGS SUCH AS CONTRIBUTIONS OF SCHOOL SUPPLIES, FOOD, BOOKS AND CLOTHING ALONG WITH PRESCRIPTION SAVINGS THROUGH FAMILYWIZE, PEOPLE RECEIVING ASSISTANCE FROM THE EMERGENCY FOOD PROGRAM, VALUE OF VOLUNTEER HOURS IN STRATEGIC INITIATIVES, ETC. THESE SERVICES WOULD NOT HAVE HAPPENED WITHOUT UNITED WAY. READ BELOW FOR MORE DETAILS ON THE CASH AND NON-CASH CONTRIBUTIONS THAT UWHC WAS ABLE TO PROVIDE IN 2019-20. IN ORDER TO PROVIDE ADDITIONAL SUPPORT DURING THE PANDEMIC, UWHC OPENED THE HENDERSON COUNTY COVID-19 RESPONSE FUND IN MARCH 2020 IN COLLABORATION WITH COMMUNITY FOUNDATION OF HENDERSON COUNTY. THE FUND WAS CREATED TO SUPPORT FRONTLINE EMERGENCY NEEDS RELATED TO THE ECONOMIC AND HEALTH CRISIS. AS OF JUNE 30, 2020, THE FUND HAD RAISED 420,142 AND DISTRIBUTED 319,270 TO 37 LOCAL AGENCIES. UNITED WAY QUICKLY MOVED TO ADDRESS THE NEW AND EMERGING NEEDS CREATED BY THE PANDEMIC THROUGH THE FINANCIAL SUPPORT PROVIDED FROM THE RESPONSE FUND, AS WELL AS THROUGH PROMOTION OF NC 2-1-1, AND THE USE OF VOLUNTEER HENDO AS A COMMUNITY HUB FOR AGENCIES SEEKING ADDITIONAL VOLUNTEER SUPPORT. UWHC ALSO PROVIDED HIGH-IMPACT SERVICES AND SAVINGS TO PEOPLE IN HENDERSON COUNTY. FAMILYWIZE PRESCRIPTION DISCOUNT CARDS HELPED 2,798 LOCAL RESIDENTS SAVE A TOTAL OF 235,883 IN PRESCRIPTION COSTS. NARCAN VOUCHERS PROVIDED BY FAMILYWIZE TO ASSIST THOSE STRUGGLING WITH OPIOID ADDICTION ARE VALUED AT OVER 6,500. NC 2-1-1, UNITED WAY'S INFORMATION AND REFERRAL HELPLINE, RESPONDED TO 3,684 CALLS FROM HENDERSON COUNTY RESIDENTS AND DIRECTED THEM TO RESOURCES WHERE THEY COULD FIND FOOD, SHELTER, OR HEALTH CARE OR HELP PAYING MORTGAGE, RENT OR UTILITY BILLS. THE VALUE OF THIS WORK CANNOT BE OVERSTATED. VOLUNTEERS ARE ALSO A TREMENDOUS NON-CASH ASSET. UWHC HAD THE HELP OF OVER 881 VOLUNTEERS DURING 2019-2020, WHO PROVIDED OVER 5,400 HOURS OR OVER 138,000 WORTH OF VOLUNTEER HOUR VALUE TO IMPROVE THE COMMUNITY. UWHC HOSTED A COMMUNITY-WIDE VOLUNTEER EVENT -DAY OF ACTION- IN AUGUST OF 2019, BRINGING 500 VOLUNTEERS TOGETHER IN SUPPORT OF OUR LOCAL SCHOOLS. THESE VOLUNTEERS COMPLETED PAINTING, LANDSCAPING, AND CLEANING PROJECTS AT 22 PUBLIC SCHOOLS IN HENDERSON COUNTY. PARTICIPANTS ALSO DONATED 12,184 WORTH OF SCHOOL SUPPLIES AND NON-PERISHABLE FOOD (1109 POUNDS) FOR STUDENTS IN NEED. IN ADDITION TO OUR MAJOR VOLUNTEER EVENT, UWHC'S ONLINE VOLUNTEER MATCHING PROGRAM, VOLUNTEER HENDO, HAS ASSISTED MANY LOCAL NONPROFIT AGENCIES IN RECRUITING NEEDED VOLUNTEERS. THIS WEB-BASED PROGRAM CONNECTS POTENTIAL VOLUNTEERS WITH ONE-TIME OR ONGOING VOLUNTEER NEEDS AT HENDERSON COUNTY NON-PROFITS. AS OF JUNE 30, 2020, 2227 HENDERSON COUNTY RESIDENTS WERE REGISTERED ON THE SITE, WITH 95 PARTICIPATING NONPROFIT AGENCIES. WOMEN UNITED, A LEADERSHIP GIVING AFFINITY GROUP, HAD A BUSY FOURTH YEAR. DURING THE 2019-20 YEAR, MEMBERSHIP GREW TO 80. THESE WOMEN CONTINUED TO SUPPORT GIRLS EMPOWERED (GEM), AN AFTER-SCHOOL OPPORTUNITY FOR AT-RISK FIFTH GRADE GIRLS AT UPWARD AND HILLANDALE ELEMENTARY SCHOOLS AND EXPANDED THE GEM TO HENDERSONVILLE MIDDLE SCHOOL MAKING THE PROGRAM ACCESSIBLE TO 6TH, 7TH AND 8TH GRADE GIRLS. THE GEM PROGRAM PROVIDED A TOTAL OF 55 GIRLS WITH SESSIONS ON CAREER DEVELOPMENT AND SELF-ESTEEM, AND A NEW FEATURE OF GEM, A DOWNTOWN TOUR OF WOMEN-OWNED BUSINESSES. ALTHOUGH TWO OF THE PROGRAMS WERE CUT SHORT DUE TO THE PANDEMIC, WU MEMBERS WERE STILL ABLE TO DISTRIBUTE BACKPACKS TO THE ELEMENTARY SCHOOL GIRLS VALUED AT 2,900. THE GROUP ALSO COLLECTED BOOKS FOR FOSTER CARE FAMILIES VALUED AT 612, EMERGENCY CLOTHING ITEMS FOR SCHOOL CHILDREN VALUED AT 1,103, AND TOYS AND CLOTHING FOR 52 FAMILIES OVER THE HOLIDAYS VALUED AT 5,200. UWHC HAS RECEIVED DONATED OFFICE AND MEETING SPACE FROM KIMBERLY-CLARK WHICH HAS BEEN A TREMENDOUS BENEFIT. IN TURN, UWHC, IS ABLE TO PROVIDE LOW COST FACILITIES TO TWO OTHER NON-PROFIT AGENCIES AT OUR FORMER BUILDING AT 722 5TH AVENUE. DURING 2019-2020, BELIEVE CHILD ADVOCACY CENTER AND SMART START RENTED SPACE AT THE 722 5TH AVENUE BUILDING. UWHC RECEIVED GIFTS IN-KIND VALUED AT OVER 190,000. THIS COVERED THINGS SUCH AS PRINTING, SUPPLIES AND VARIOUS MEDIA RESOURCES SUCH AS NEWSPAPER AND RADIO. ADDITIONALLY UWHC SECURED CORPORATE SPONSORSHIPS TOTALING OVER 56,500 WHICH HELP COVER THE COST OF CAMPAIGN, EVENTS AND OPERATIONAL ITEMS. THIS MEANS THAT MORE DOLLARS FROM DONORS GO DIRECTLY TO PROGRAMS AND SERVICES TO THOSE IN NEED. THE RISING LEADERS INITIATIVE IS A UWHC PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION OF COMMUNITY LEADERS AND BOARD MEMBERS FOR HENDERSON COUNTY NON-PROFIT ORGANIZATIONS. PARTICIPANTS ATTEND AN INTRODUCTORY TEAMBUILDING SESSION AND 6 INFORMATIONAL SESSIONS. IN 2019-20, NINETEEN RISING LEADERS COMPLETED THE PROGRAM, AND MANY HAVE BEEN RECRUITED TO SERVE ON LOCAL BOARDS. BORN LEARNING TRAIL IS AN EDUCATION ACTIVITY PROGRAM. IT PROMOTES LEARNING IN A FUN AND INTERACTIVE WAY WHILE BOOSTING LANGUAGE, READING, PROBLEM SOLVING AND CRITICAL THINKING SKILLS. IT OFFERS FAMILIES A PLACE TO BE ACTIVE, ELEVATE AWARENESS OF EARLY CHILDHOOD EDUCATION AND BE A VISIBLE SYMBOL OF THE COMMUNITY'S COMMITMENT TO YOUNG CHILDREN. UWHC SUPPORTS TWO BORN LEARNING TRAILS, ONE ON THE OCHLAWAHA GREENWAY, A POPULAR WALKING AND BICYCLING TRAIL FOR LOCAL FAMILIES, AND OUR ORIGINAL BORN LEARNING TRAIL AT MILLS RIVER PARK. CHARITY TRACKER IS A COMMUNITY-WIDE, UWHC SPONSORED INITIATIVE TO ALLOW DIRECT SERVICE NON-PROFITS TO TRACK AND COORDINATE THE SERVICES THEY DELIVER TO INDIVIDUALS AND FAMILIES IN HENDERSON COUNTY. AGENCIES THAT USE THE CHARITY TRACKER SOFTWARE ARE ABLE TO EASILY REFER CLIENTS TO OTHER PARTICIPATING AGENCIES AND SEE WHAT SERVICES CLIENTS HAVE ALREADY USED. IN 2019, THE AGENCIES USING CHARITY TRACKER RECORDED A TOTAL ASSISTANCE VALUE OF 202,320 TO 3,350 HENDERSON COUNTY HOUSEHOLDS. UWHC ALSO ASSISTED IN THE ROLLOUT OF NCCARE360, A NEW, STATEWIDE COORDINATION SYSTEM DESIGNED TO STREAMLINE REFERRALS BETWEEN MEDICAL PROVIDERS AND NONPROFIT PROVIDERS. UWHC CO-SPONSORS THE HENDERSON COUNTY YOUTH COUNCIL, A GROUP OF HIGH SCHOOL STUDENTS SELECTED FROM THROUGHOUT HENDERSON COUNTY WHO FOCUS THEIR EFFORTS ON COMMUNITY SERVICE AND SPREADING AWARENESS ABOUT OPIOID AND PRESCRIPTION DRUG ABUSE. THE COUNCIL VOLUNTEERED FOR A DECEMBER RE-STOCK SCHOOL SUPPLY DRIVE IN 2019 TO COLLECT ADDITIONAL NEEDED SCHOOL SUPPLIES FOR NEEDY STUDENTS, VALUED AT 400. ADDITIONAL WAYS THAT UNITED WAY HELPED OUR COMMUNITY INCLUDE HOSTING ONTRACK'S MATCH SAVINGS PROGRAM WHICH ENABLED PARTICIPANTS TO CREATE SAVINGS ACCOUNTS RESULTING IN COLLECTIVE SAVINGS OF OVERDesc
Total Program Service Expenses$1,538,106TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN MORGANPersonNm
Phone8286921636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 SMYTH AVENUE STE100AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28792ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DENISE LONG
EXECUTIVE DI40.00Yes (X)$85,654$0$20,266
PLATZ BARBARA
STRATEGIC PL2.00$0$0$0Yes (X)
STATON BOB
BOARD MEMBER1.00$0$0$0Yes (X)
HUMPHRIES ERNEST
BOARD MEMBER1.00$0$0$0Yes (X)
MARMOLEJO HECTOR
BOARD MEMBER1.00$0$0$0Yes (X)
WITTE JAN
BOARD MEMBER1.00$0$0$0Yes (X)
BRYANT JOHN
PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
REED JOHNNA
BOARD MEMBER1.00$0$0$0Yes (X)
BIDDIX JOYCE
BOARD MEMBER1.00$0$0$0Yes (X)
HANSEN JUDY
BOARD MEMBER1.00$0$0$0Yes (X)
FORD KELLY
SECRETARY &2.00Yes (X)$0$0$0Yes (X)
FREEMAN KRISTEN
BOARD MEMBER1.00$0$0$0Yes (X)
HOLLOWAY LEW
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
RICHMOND LISA
BOARD MEMBER1.00$0$0$0Yes (X)
WILLEY MICHAEL
BOARD MEMBER1.00$0$0$0Yes (X)
BAKER PATTI
TREASURER2.00Yes (X)$0$0$0Yes (X)
GAITHER REGGIE
BOARD MEMBER1.00$0$0$0Yes (X)
TIRRELL SHARON
BOARD MEMBER1.00$0$0$0Yes (X)
HOLBERT SHERRI
CHAIR2.00Yes (X)$0$0$0Yes (X)
GIRONDA SONIA
AGENCY REPRE1.00$0$0$0Yes (X)
BARBOSA STEPHANIE
BOARD MEMBER1.00$0$0$0Yes (X)
ALBRECHT TAMMY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SPARKS TIM
RESOURCE DEV2.00$0$0$0Yes (X)
RUSHING TINA
BOARD MEMBER1.00$0$0$0Yes (X)
MURRILL TOM
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,654TotalReportableCompFromOrgAmt
Total Other Compensation$20,266TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$93,500GovernmentGrantsAmt
All Other Contributions$1,891,569AllOtherContributionsAmt
Total Contributions$1,985,069TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Exclusion$300ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$32,580RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$32,580RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,580TotalRevenueColumnAmt
Exclusion$32,580ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,642SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,642SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,642TotalRevenueColumnAmt
Exclusion$11,642ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,029,591TotalRevenueColumnAmt
Exclusion$44,522ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,250,763TotalAmt
Program Services$1,250,763ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,654TotalAmt
Program Services$34,261ProgramServicesAmt
Management And General$28,267ManagementAndGeneralAmt
Fundraising$23,126FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$286,219TotalAmt
Program Services$114,487ProgramServicesAmt
Management And General$94,452ManagementAndGeneralAmt
Fundraising$77,280FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,151TotalAmt
Program Services$21,260ProgramServicesAmt
Management And General$17,540ManagementAndGeneralAmt
Fundraising$14,351FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,142TotalAmt
Program Services$11,257ProgramServicesAmt
Management And General$9,287ManagementAndGeneralAmt
Fundraising$7,598FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,985TotalAmt
Program Services$5,595ProgramServicesAmt
Management And General$10,390ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,264TotalAmt
Management And General$3,264ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,436TotalAmt
Program Services$1,203ProgramServicesAmt
Management And General$2,233ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,405TotalAmt
Program Services$1,217ProgramServicesAmt
Management And General$5,968ManagementAndGeneralAmt
Fundraising$2,220FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,008TotalAmt
Program Services$2,934ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt
Fundraising$3,518FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,052TotalAmt
Program Services$8,006ProgramServicesAmt
Management And General$16,643ManagementAndGeneralAmt
Fundraising$5,403FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,655TotalAmt
Program Services$1,062ProgramServicesAmt
Management And General$876ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,193TotalAmt
Program Services$3,697ProgramServicesAmt
Management And General$2,362ManagementAndGeneralAmt
Fundraising$1,134FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$14,500ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,317TotalAmt
Program Services$4,527ProgramServicesAmt
Management And General$3,735ManagementAndGeneralAmt
Fundraising$3,055FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,718TotalAmt
Program Services$3,087ProgramServicesAmt
Management And General$2,547ManagementAndGeneralAmt
Fundraising$2,084FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$54,675$47,567$420$6,688
BOARD/STAFF DEVELOPMENT$12,760$6,546$2,086$4,128
CONTRACT SERVICES$7,297$2,919$2,408$1,970
EQUIPMENT$6,107$2,443$2,015$1,649

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,339TotalAmt
Program Services$775ProgramServicesAmt
Management And General$3,041ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,901,640TotalAmt
Program Services$1,538,106ProgramServicesAmt
Management And General$208,090ManagementAndGeneralAmt
Fundraising$155,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$345BOYAmt
EOY$236EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$690,984BOYAmt
EOY$615,163EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$929,478BOYAmt
EOY$780,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,295BOYAmt
EOY$107,325EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,873BOYAmt
EOY$7,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$403,487LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$288,146LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,463BOYAmt
EOY$115,341EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$515,370BOYAmt
EOY$478,552EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,361,808BOYAmt
EOY$2,104,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,507BOYAmt
EOY$31,841EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$903,465BOYAmt
EOY$688,894EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,018,972BOYAmt
EOY$720,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,010,171BOYAmt
EOY$1,123,888EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,665BOYAmt
EOY$259,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,342,836BOYAmt
EOY$1,383,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,361,808BOYAmt
EOY$2,104,247EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$127,951ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,606NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$59,669DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,746,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,405,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,546,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,489,410CurrentTaxYearMinus1YearAmt
Current Tax Year$1,985,069CurrentTaxYearAmt
Total$9,172,815TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,746,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,405,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,546,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,489,410CurrentTaxYearMinus1YearAmt
Current Tax Year$1,985,069CurrentTaxYearAmt
Total$9,172,815TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$599,508SubstantialContributorsTotAmt
Public Support Total170$8,573,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,548CurrentTaxYearMinus1YearAmt
Current Tax Year$32,880CurrentTaxYearAmt
Total$158,146TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Total$10,811TotalAmt
FieldValueIRS element (for citing)
Total Support$9,341,772TotalSupportAmt
Public Support CY1700.91770PublicSupportCY170Pct
Public Support PY1700.90720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 10,811ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,862OtherCostOrOtherBasisAmt
Depreciation$186,296DepreciationAmt
Book Value$98,566BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,625OtherCostOrOtherBasisAmt
Depreciation$101,850DepreciationAmt
Book Value$16,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,341TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD BY OTHERS$425,799
LIFE INSURANCE CASH SURRENDER VALUE$52,753
FieldValueIRS element (for citing)
Total Book Value Other Assets$478,552TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,869,347TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$27,606NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$232,693DonatedServicesAndUseFcltsAmt
Revenue Not Reported$205,087RevenueNotReportedAmt
Revenue Subtotal$1,664,260RevenueSubtotalAmt
Other Revenues Not Included$365,331OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$365,331RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,029,591TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,828,671TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$292,362DonatedServicesUseFcltsAmt
Expenses Not Reported$292,362ExpensesNotReportedAmt
Expenses Subtotal$1,536,309ExpensesSubtotalAmt
Other Expenses Not Included$365,331OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$365,331ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,901,640TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XFASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNITED WAY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATED DONATIONS 365,331
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATED DONATIONS 365,331

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (29 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
2-1-1
UWNC 211 PROGRAM1130 KILDAIRE FARM ROADCARYNC27511560564547501C3$9,032GENERAL SUPPORT
ADVENT HEATH FOUNDATION
100 HOSPITAL DRIVE DEPT 867HENDERSONVILLENC28792592219301501C3$31,451GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF WNC
851 CASE STREETHENDERSONVILLENC28793581505917501C3$20,833GENERAL SUPPORT
BLUE RIDGE LITERACY COUNCIL
PO BOX 1728HENDERSONVILLENC28793561691110501C3$47,682GENERAL SUPPORT
BOYS & GIRLS CLUB OF HENDERSON CO
1304 ASHE STREETHENDERSONVILLENC28792561803125501C3$118,250GENERAL SUPPORT
CALVARY EPISCOPAL CHURCH FOOD PANTR
2840 HENDERSONVILLE ROADFLETCHERNC28732611657546501C3$9,052GENERAL SUPPORT
CHILDREN & FAMILY RESOURCE CENTER
851 CASE STREETHENDERSONVILLENC28792562113878501C3$81,154GENERAL SUPPORT
COUNCIL ON AGING - MEALS ON WHEELS
105 KING CREEK BOULEVARDHENDERSONVILLENC28792560936674501C3$30,092GENERAL SUPPORT
FOUR SEASONS CFL - ANGEL FUND FOR H
571 SOUTH ALLEN ROADFLAT ROCKNC28731561252665501C3$29,823GENERAL SUPPORT
HABITAT FOR HUMANITY
1111 KEITH STREETHENDERSONVILLENC28792561642263501C3$51,038GENERAL SUPPORT
HELPING HAND DEVELOPMENT CENTER
130 EAGLES REACH DRIVEFLAT ROCKNC28731510138781501C3$25,417GENERAL SUPPORT
HENDERSON COUNTY EDUATION FOUNDATIO
414 FOURTH AVE WHENDERSONVILLENC28739581734733501C3$6,518GENERAL SUPPORT
MANNA FOOD BANK
627 SWANNANOA RIVER ROADASHEVILLENC28805581514800501C3$35,642GENERAL SUPPORT
MEDICAL LOAN CLOSET
1225 7TH AVENUE EHENDERSONVILLENC28792262933780501C3$5,538GENERAL SUPPORT
MOUNTAIN CARE
68 SWEETEN CREEK ROADASHEVILLENC28803562005198501C3$10,051GENERAL SUPPORT
ON TRACK - AFFORDABLE HOUSING SRVC
50 SOUTH FRENCH BOULEVARDASHEVILLENC28801561056077501C3$10,771GENERAL SUPPORT
PISGAH LEGAL SERVICES
440 S CHURCH STREETHENDERSONVILLENC28792561191115501C3$71,500GENERAL SUPPORT
SAFELIGHT
133 FIFTH AVENUE WESTHENDERSONVILLENC28792561469847501C3$85,318GENERAL SUPPORT
SIXTH AVENUE PSYCHIATRIC REHAB
THRIVE714 6TH AVENUE WHENDERSONVILLENC28739205599815501C3$58,840GENERAL SUPPORT
SMART START OF HENDERSON COUNTY
722 5TH AVENUE WHENDERSONVILLENC28739562092325501C3$57,739GENERAL SUPPORT
THE FREE CLINICS
841 CASE STREETHENDERSONVILLENC28792562212024501C3$30,951GENERAL SUPPORT
THE STOREHOUSE
1049 SPARTANBURG HIGHWAYHENDERSONVILLENC28739010787966501C3$10,290GENERAL SUPPORT
EBLEN FOUNDATION
10 WESTGAGE PARKWAYASHEVILLENC28806561758077501C3$9,537GENERAL SUPPORT
PARDEE HOSPITAL FOUNDATION
2029A ASHEVILLE HIGHWAYHENDERSONVILLENC28791561930028501C3$39,080GENERAL SUPPORT
UNITED WAY ASHEVILLE
50 S FRENCH BROAD AVENUEASHEVILLENC28801560576157501C3$38,461GENERAL SUPPORT
UNITED WAY OF HAYWOOD COUNTY
PO BOX 1139WAYNESVILLENC28786237112548501C3$7,639GENERAL SUPPORT
UNITED WAY OF TRANSYLVANIA COUNTY
PO BOX 53BREVARDNC28712237145022501C3$14,583GENERAL SUPPORT
SHRINERS HOSPITAL FOR CHILDREN
950 WEST FARIS ROADGREENVILLESC29607362193608501C3$9,532GENERAL SUPPORT
VOCATIONAL SOLUTIONS OF HENDERSON C
2110 SPARTANBURG HIGHWAYEAST FLAT ROCKNC28726560897854501C3$11,000GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationUWHC MONITORS GRANTS AND ASSISTANCE PROVIDED VIA AN ALLOCATIONS PROCESS. A UWHC PANEL REVIEWS GRANT APPLICATIONS AND DETERMINES THE PROGRAMS TO BE FUNDED. ONCE APPROVED FOR ALLOCATIED FUNDING, THE PROGRAM REPORTS THROUGHOUT THE END OF THE PAYOUT YEAR AND A VALUATION OF THE PROGRAM, AND ITS OUTCOMES ARE REVIEWED BY THE ALLOCATION PANELS AT THE END OF THE CYCLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AUNITED WAY OF HENDERSON COUNTY (UWHC) ORGANIZES AND MOBILIZES COMMUNITY RESOURCES TO IMPROVE LIVES OF HENDERSON COUNTY RESIDENTS. UWHC'S COMMUNITY IMPACT IS MUCH MORE THAN THE FUNDS RAISED AND DISTRIBUTED TO LOCAL ORGANIZATIONS. THROUGH THE YEARS, WE HAVE BEEN A TRUSTED COMMUNITY LEADER, CONVENING CONVERSATIONS ON KEY ISSUES, LEVERAGING ADDITIONAL SUPPORT THROUGH VOLUNTEER, IN-KIND AND NON-CASH CONTRIBUTIONS, AND MOVING THE NEEDLE ON TARGETED ISSUES. WHEN ACCOUNTING FOR ALL FUNDS RAISED AND ADDITIONAL RESOURCES LEVERAGED, UWHC IS ABLE TO PRODUCE APPROXIMATELY ONE DOLLAR OF COMMUNITY IMPACT FOR EVERY DOLLAR DONATED. UNITED WAY RECEIVED TWO LARGE BEQUESTS WITH REVENUE RECORDED IN A PRIOR FISCAL YEAR. THE BOARD DETERMINED TO USE THESE BEQUESTS TOWARD EXPENSES FOR A 3 YEAR PERIOD. THEREFORE, IN 2019-20, 200,000 IN EXPENSES WAS PAID FROM PRIOR YEAR REVENUE. WHEN ACCOUNTING FOR THIS PRIOR YEAR INCOME, AS WELL AS SPONSORSHIPS THAT HELPED COVER SOME FUNDRAISING COSTS, THE OVERHEAD CALCULATION BASED ON CASH INCOME AND EXPENSE LISTED IN THE 990 IS APPROXIMATELY 7.9% FOR MANAGEMENT AND GENERAL EXPENSES AND 5.9% FOR FUNDRAISING EXPENSES FOR A COMBINED TOTAL OF 13.8%. UWHC'S WORK TO ASSIST THE COMMUNITY CONSISTS OF VARIOUS TYPES OF RESOURCES. THESE RESOURCES ARE MADE UP OF BOTH CASH AND NON-CASH CONTRIBUTIONS THAT ARE LEVERAGED TO HELP MEET THE NEEDS OF THE COMMUNITY. THE NUMBERS OUTLINED IN THE TAX RETURN DEAL PURELY WITH THE CASH PORTION. ADDING THE VALUE OF THIS ADDITIONAL COMMUNITY SUPPORT TO UWHC'S CASH INVESTMENT PUTS UNITED WAY'S TOTAL COMMUNITY IMPACT AT OVER 2.16 MILLION. THIS MEANS THAT EVERY DONOR DOLLAR CONTRIBUTED TO UWHC GENERATES APPROXIMATELY AN EQUAL AMOUNT OF POSITIVE IMPACT IN OUR COMMUNITY. IT INCLUDES ALLOCATIONS TO 39 COMMUNITY SERVICE PROGRAMS, DIRECT-PAY DESIGNATIONS FROM DONORS TO COMMUNITY AGENCIES, STRATEGIC INITIATIVES, VOLUNTEER INITIATIVES, UNITED WAY COMMUNITY IMPACT WORK AND SPONSORED PROGRAMS SUCH AS 2-1-1, WOMEN UNITED, RISING LEADERS, AND CHARITY TRACKER. IN ADDITION TO THIS, UWHC ALSO ADDS SIGNIFICANT VALUE TO OUR COMMUNITY THROUGH WORK WHICH IS NOT LISTED IN THE CASH REPORTING LINES OF THE 990 OR CONSIDERED IN OVERHEAD CALCULATIONS. THIS WORK IS ACCOMPLISHED THROUGH VARIOUS NON-CASH CONTRIBUTIONS OF GOODS, SERVICES AND COLLABORATIONS. GIFT IN-KIND, OR NON-CASH CONTRIBUTION OF ITEMS AND COLLABORATIONS, PROVIDE SUPPORT TO PEOPLE IN OUR COMMUNITY IN THE FORM OF OTHER ASSISTANCE AND SAVINGS. IT INCLUDES THINGS SUCH AS CONTRIBUTIONS OF SCHOOL SUPPLIES, FOOD, BOOKS AND CLOTHING ALONG WITH PRESCRIPTION SAVINGS THROUGH FAMILYWIZE, PEOPLE RECEIVING ASSISTANCE FROM THE EMERGENCY FOOD PROGRAM, VALUE OF VOLUNTEER HOURS IN STRATEGIC INITIATIVES, ETC. THESE SERVICES WOULD NOT HAVE HAPPENED WITHOUT UNITED WAY. READ BELOW FOR MORE DETAILS ON THE CASH AND NON-CASH CONTRIBUTIONS THAT UWHC WAS ABLE TO PROVIDE IN 2019-20. IN ORDER TO PROVIDE ADDITIONAL SUPPORT DURING THE PANDEMIC, UWHC OPENED THE HENDERSON COUNTY COVID-19 RESPONSE FUND IN MARCH 2020 IN COLLABORATION WITH COMMUNITY FOUNDATION OF HENDERSON COUNTY. THE FUND WAS CREATED TO SUPPORT FRONTLINE EMERGENCY NEEDS RELATED TO THE ECONOMIC AND HEALTH CRISIS. AS OF JUNE 30, 2020, THE FUND HAD RAISED 420,142 AND DISTRIBUTED 319,270 TO 37 LOCAL AGENCIES. UNITED WAY QUICKLY MOVED TO ADDRESS THE NEW AND EMERGING NEEDS CREATED BY THE PANDEMIC THROUGH THE FINANCIAL SUPPORT PROVIDED FROM THE RESPONSE FUND, AS WELL AS THROUGH PROMOTION OF NC 2-1-1, AND THE USE OF VOLUNTEER HENDO AS A COMMUNITY HUB FOR AGENCIES SEEKING ADDITIONAL VOLUNTEER SUPPORT. UWHC ALSO PROVIDED HIGH-IMPACT SERVICES AND SAVINGS TO PEOPLE IN HENDERSON COUNTY. FAMILYWIZE PRESCRIPTION DISCOUNT CARDS HELPED 2,798 LOCAL RESIDENTS SAVE A TOTAL OF 235,883 IN PRESCRIPTION COSTS. NARCAN VOUCHERS PROVIDED BY FAMILYWIZE TO ASSIST THOSE STRUGGLING WITH OPIOID ADDICTION ARE VALUED AT OVER 6,500. NC 2-1-1, UNITED WAY'S INFORMATION AND REFERRAL HELPLINE, RESPONDED TO 3,684 CALLS FROM HENDERSON COUNTY RESIDENTS AND DIRECTED THEM TO RESOURCES WHERE THEY COULD FIND FOOD, SHELTER, OR HEALTH CARE OR HELP PAYING MORTGAGE, RENT OR UTILITY BILLS. THE VALUE OF THIS WORK CANNOT BE OVERSTATED. VOLUNTEERS ARE ALSO A TREMENDOUS NON-CASH ASSET. UWHC HAD THE HELP OF OVER 881 VOLUNTEERS DURING 2019-2020, WHO PROVIDED OVER 5,400 HOURS OR OVER 138,000 WORTH OF VOLUNTEER HOUR VALUE TO IMPROVE THE COMMUNITY. UWHC HOSTED A COMMUNITY-WIDE VOLUNTEER EVENT -DAY OF ACTION- IN AUGUST OF 2019, BRINGING 500 VOLUNTEERS TOGETHER IN SUPPORT OF OUR LOCAL SCHOOLS. THESE VOLUNTEERS COMPLETED PAINTING, LANDSCAPING, AND CLEANING PROJECTS AT 22 PUBLIC SCHOOLS IN HENDERSON COUNTY. PARTICIPANTS ALSO DONATED 12,184 WORTH OF SCHOOL SUPPLIES AND NON-PERISHABLE FOOD (1109 POUNDS) FOR STUDENTS IN NEED. IN ADDITION TO OUR MAJOR VOLUNTEER EVENT, UWHC'S ONLINE VOLUNTEER MATCHING PROGRAM, VOLUNTEER HENDO, HAS ASSISTED MANY LOCAL NONPROFIT AGENCIES IN RECRUITING NEEDED VOLUNTEERS. THIS WEB-BASED PROGRAM CONNECTS POTENTIAL VOLUNTEERS WITH ONE-TIME OR ONGOING VOLUNTEER NEEDS AT HENDERSON COUNTY NON-PROFITS. AS OF JUNE 30, 2020, 2227 HENDERSON COUNTY RESIDENTS WERE REGISTERED ON THE SITE, WITH 95 PARTICIPATING NONPROFIT AGENCIES. WOMEN UNITED, A LEADERSHIP GIVING AFFINITY GROUP, HAD A BUSY FOURTH YEAR. DURING THE 2019-20 YEAR, MEMBERSHIP GREW TO 80. THESE WOMEN CONTINUED TO SUPPORT GIRLS EMPOWERED (GEM), AN AFTER-SCHOOL OPPORTUNITY FOR AT-RISK FIFTH GRADE GIRLS AT UPWARD AND HILLANDALE ELEMENTARY SCHOOLS AND EXPANDED THE GEM TO HENDERSONVILLE MIDDLE SCHOOL MAKING THE PROGRAM ACCESSIBLE TO 6TH, 7TH AND 8TH GRADE GIRLS. THE GEM PROGRAM PROVIDED A TOTAL OF 55 GIRLS WITH SESSIONS ON CAREER DEVELOPMENT AND SELF-ESTEEM, AND A NEW FEATURE OF GEM, A DOWNTOWN TOUR OF WOMEN-OWNED BUSINESSES. ALTHOUGH TWO OF THE PROGRAMS WERE CUT SHORT DUE TO THE PANDEMIC, WU MEMBERS WERE STILL ABLE TO DISTRIBUTE BACKPACKS TO THE ELEMENTARY SCHOOL GIRLS VALUED AT 2,900. THE GROUP ALSO COLLECTED BOOKS FOR FOSTER CARE FAMILIES VALUED AT 612, EMERGENCY CLOTHING ITEMS FOR SCHOOL CHILDREN VALUED AT 1,103, AND TOYS AND CLOTHING FOR 52 FAMILIES OVER THE HOLIDAYS VALUED AT 5,200. UWHC HAS RECEIVED DONATED OFFICE AND MEETING SPACE FROM KIMBERLY-CLARK WHICH HAS BEEN A TREMENDOUS BENEFIT. IN TURN, UWHC, IS ABLE TO PROVIDE LOW COST FACILITIES TO TWO OTHER NON-PROFIT AGENCIES AT OUR FORMER BUILDING AT 722 5TH AVENUE. DURING 2019-2020, BELIEVE CHILD ADVOCACY CENTER AND SMART START RENTED SPACE AT THE 722 5TH AVENUE BUILDING. UWHC RECEIVED GIFTS IN-KIND VALUED AT OVER 190,000. THIS COVERED THINGS SUCH AS PRINTING, SUPPLIES AND VARIOUS MEDIA RESOURCES SUCH AS NEWSPAPER AND RADIO. ADDITIONALLY UWHC SECURED CORPORATE SPONSORSHIPS TOTALING OVER 56,500 WHICH HELP COVER THE COST OF CAMPAIGN, EVENTS AND OPERATIONAL ITEMS. THIS MEANS THAT MORE DOLLARS FROM DONORS GO DIRECTLY TO PROGRAMS AND SERVICES TO THOSE IN NEED. THE RISING LEADERS INITIATIVE IS A UWHC PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION OF COMMUNITY LEADERS AND BOARD MEMBERS FOR HENDERSON COUNTY NON-PROFIT ORGANIZATIONS. PARTICIPANTS ATTEND AN INTRODUCTORY TEAMBUILDING SESSION AND 6 INFORMATIONAL SESSIONS. IN 2019-20, NINETEEN RISING LEADERS COMPLETED THE PROGRAM, AND MANY HAVE BEEN RECRUITED TO SERVE ON LOCAL BOARDS. BORN LEARNING TRAIL IS AN EDUCATION ACTIVITY PROGRAM. IT PROMOTES LEARNING IN A FUN AND INTERACTIVE WAY WHILE BOOSTING LANGUAGE, READING, PROBLEM SOLVING AND CRITICAL THINKING SKILLS. IT OFFERS FAMILIES A PLACE TO BE ACTIVE, ELEVATE AWARENESS OF EARLY CHILDHOOD EDUCATION AND BE A VISIBLE SYMBOL OF THE COMMUNITY'S COMMITMENT TO YOUNG CHILDREN. UWHC SUPPORTS TWO BORN LEARNING TRAILS, ONE ON THE OCHLAWAHA GREENWAY, A POPULAR WALKING AND BICYCLING TRAIL FOR LOCAL FAMILIES, AND OUR ORIGINAL BORN LEARNING TRAIL AT MILLS RIVER PARK. CHARITY TRACKER IS A COMMUNITY-WIDE, UWHC SPONSORED INITIATIVE TO ALLOW DIRECT SERVICE NON-PROFITS TO TRACK AND COORDINATE THE SERVICES THEY DELIVER TO INDIVIDUALS AND FAMILIES IN HENDERSON COUNTY. AGENCIES THAT USE THE CHARITY TRACKER SOFTWARE ARE ABLE TO EASILY REFER CLIENTS TO OTHER PARTICIPATING AGENCIES AND SEE WHAT SERVICES CLIENTS HAVE ALREADY USED. IN 2019, THE AGENCIES USING CHARITY TRACKER RECORDED A TOTAL ASSISTANCE VALUE OF 202,320 TO 3,350 HENDERSON COUNTY HOUSEHOLDS. UWHC ALSO ASSISTED IN THE ROLLOUT OF NCCARE360, A NEW, STATEWIDE COORDINATION SYSTEM DESIGNED TO STREAMLINE REFERRALS BETWEEN MEDICAL PROVIDERS AND NONPROFIT PROVIDERS. UWHC CO-SPONSORS THE HENDERSON COUNTY YOUTH COUNCIL, A GROUP OF HIGH SCHOOL STUDENTS SELECTED FROM THROUGHOUT HENDERSON COUNTY WHO FOCUS THEIR EFFORTS ON COMMUNITY SERVICE AND SPREADING AWARENESS ABOUT OPIOID AND PRESCRIPTION DRUG ABUSE. THE COUNCIL VOLUNTEERED FOR A DECEMBER RE-STOCK SCHOOL SUPPLY DRIVE IN 2019 TO COLLECT ADDITIONAL NEEDED SCHOOL SUPPLIES FOR NEEDY STUDENTS, VALUED AT 400. ADDITIONAL WAYS THAT UNITED WAY HELPED OUR COMMUNITY INCLUDE HOSTING ONTRACK'S MATCH SAVINGS PROGRAM WHICH ENABLED PARTICIPANTS TO CREATE SAVINGS ACCOUNTS RESULTING IN COLLECTIVE SAVINGS OF OVER
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT FROM MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO THE FILING DATE. THE RETURN WAS PRESENTED AT THE BOARD MEETING BY THE AUDITING FIRM AND THE INDEPENDENT ACCOUNTANT. AFTER BOARD REVIEW THE 990 WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CA NEW CONFLICT OF INTEREST DOCUMENT IS PRESENTED TO EACH BOARD MEMBER AT THE BEGINNING OF EACH BOARD YEAR. IT IS SIGNED AND SUBMITTED BY EACH MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN REGULATION SEC 53.4958 (6)(C) FOR ESTABLISING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE DETERMINATION OF THE EXCEUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS POSTED ON OUR WEBSITE, GUIDESTAR AND AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9DESIGNATED DONATIONS -365,331 DESIGNATED DONATIONS 365,331

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