UNITED WAY OF ALAMANCE COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ALAMANCE COUNTY INC (EIN 56-0599239)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201933179349308048
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T16:25:05-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561037874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOUT STUART MCGOWEN & KING LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1440 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272161440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560599239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ALAMANCE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3364382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI NORWICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3364382000 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA B RHODES | PreparerPersonNm |
| PTIN | P00018002 | PTIN |
| Phone | 3362267343 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.219.11.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 16:25:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D568C2AACD3759FD91F203A47779430BBAAAE482 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34027462C82A671E99121D4EB136E0EA3B190463 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI NORWICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,197,117 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UWALAMANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF ALAMANCE COUNTY IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. TO DO THIS, WE WILL LEAD COLLECTIVE ACTION AROUND BOLD GOALS IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. MORE SPECIFICALLY, WE WILL LIVE UNITED BY CONVENING PARTNERS AROUND SHARED COMMUNITY GOALS; ALIGNING COMMUNITY GIVING, ADVOCATING, VOLUNTEERING TO ACHIEVE THE GOALS; AND SUPPORTING STRATEGIC WORK THAT ADVANCES THE GOALS. EACH YEAR, UNITED WAY OF ALAMANCE COUNTY RAISES FUNDS THROUGH SPONSORSHIPS, CORPORATE GIFTS, INDIVIDUAL GIFTS AND WORKPLACE CAMPAIGNS IN ORDER TO FUND PRIORITY NEEDS IDENTIFIED IN THE COMMUNITY ASSESSMENT. GOALS AND STRATEGIES FOR CONTINUOUS IMPROVEMENT ARE FOCUSED AROUND THREE PRIORITY AREAS (HEALTH, EDUCATION, AND INCOME/FINANCIAL STABILITY) AND OTHER PROGRAMMING. THESE PROGRAMS AND AGENCIES IMPACT 31,546 LIVES IN ALAMANCE COUNTY. UNITED WAY OF ALAMANCE COUNTY IS THE LEADING CONVENER OF NONPROFITS, DONORS, BUSINESSES AND STAKEHOLDERS ADDRESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,204,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,122,803 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,335 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,803 | PYOtherRevenueAmt |
| CY Other Revenue | $43,882 | CYOtherRevenueAmt |
| PY Total Revenue | $1,255,233 | PYTotalRevenueAmt |
| CY Total Revenue | $1,173,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,058,166 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $824,112 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $427,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $413,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,356 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,300 | PYOtherExpensesAmt |
| CY Other Expenses | $291,792 | CYOtherExpensesAmt |
| PY Total Expenses | $1,734,863 | PYTotalExpensesAmt |
| CY Total Expenses | $1,529,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$479,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$355,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,667,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,486,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $254,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,412,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,168,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF ALAMANCE COUNTY IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. TO DO THIS, WE WILL LEAD COLLECTIVE ACTION AROUND BOLD GOALS IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. MORE SPECIFICALLY, WE WILL LIVE UNITED BY CONVENING PARTNERS AROUND SHARED COMMUNITY GOALS; ALIGNING COMMUNITY GIVING, ADVOCATING, VOLUNTEERING TO ACHIEVE THE GOALS; AND SUPPORTING STRATEGIC WORK THAT ADVANCES THE GOALS. EACH YEAR, UNITED WAY OF ALAMANCE COUNTY RAISES FUNDS THROUGH SPONSORSHIPS, CORPORATE GIFTS, INDIVIDUAL GIFTS AND WORKPLACE CAMPAIGNS IN ORDER TO FUND PRIORITY NEEDS IDENTIFIED IN THE COMMUNITY ASSESSMENT. GOALS AND STRATEGIES FOR CONTINUOUS IMPROVEMENT ARE FOCUSED AROUND THREE PRIORITY AREAS (HEALTH, EDUCATION, AND INCOME/FINANCIAL STABILITY) AND OTHER PROGRAMMING. THESE PROGRAMS AND AGENCIES IMPACT 31,546 LIVES IN ALAMANCE COUNTY. UNITED WAY OF ALAMANCE COUNTY IS THE LEADING CONVENER OF NONPROFITS, DONORS, BUSINESSES AND STAKEHOLDERS ADDRESS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $824,112 | ExpenseAmt |
| Grant | $824,112 | GrantAmt |
| Desc | COMMUNITY FUND THE COMMUNITY FUND IS COMPRISED OF UNDESIGNATED DONATIONS FROM MULTIPLE SOURCES. FUNDS ARE GRANTED OUT TO LOCAL NONPROFITS THROUGH A COMPETITIVE APPLICATION PROCESS. AGENCIES THAT HAVE THE GREATEST IMPACT AND BEST OUTCOMES IN ADDRESSING HEALTH, EDUCATION AND FINANCIAL STABILITY NEEDS IDENTIFIED BY THE ALAMANCE COUNTY COMMUNITY ASSESSMENT ARE CONSIDERED. COMMUNITY VOLUNTEERS REVIEW THE APPLICATIONS AND MAKE FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS. TWENTY-NINE PROGRAMS WERE FUNDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,388 | ExpenseAmt |
| Desc | COMMUNITY PARTNERSHIPS AND PROGRAMS 25,000 WAS INVESTED IN THE CITY OF BURLINGTON'S LINK TRANSIT FIXED-ROUTE PUBLIC TRANSPORTATION SYSTEM SUPPORTING THE ROUTE TO ALAMANCE COMMUNITY COLLEGE. LEAD PARTNER IN ALAMANCE ACHIEVES, AN EVIDENCED BASED CRADLE TO CAREER INITIATIVE. CO-SPONSORED THIRD COHORT OF NONPROFIT LEADERS IN THE LEADERSHIP INSTITUTE WITH IMPACT ALAMANCE BUILDING THE CAPACITY OF ALAMANCE COUNTY'S NONPROFIT SECTOR. MEMBER OF JUSTICE ADVISORY COUNCIL FOR STEPPING UP INITIATIVE TO REDUCE PERSONS WITH MENTAL ILLNESS IN THE JAIL AND EMERGENCY ROOM. STAFF HOLDS LEADERSHIP ROLES ON SEVERAL BOARDS AND COMMITTEES THAT ADDRESS HUNGER AND HOUSING; THROUGH THIS WORK WE ARE ABLE TO REDUCE DUPLICATION, FOSTER INCREASED COLLABORATION, AND PROVIDE RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,463 | ExpenseAmt |
| Desc | COMMUNITY COUNCIL, AN ORGANIZATION OF NONPROFIT LEADERS, SOCIAL SERVICE PROVIDERS, EDUCATORS, LAW ENFORCEMENT, AND GOVERNMENT OFFICIALS. THE COMMUNITY COUNCIL BLOG, WITH OVER 400 SUBSCRIBERS DISSEMINATES PERTINENT INFORMATION FOR NONPROFITS. COMMUNITY COUNCIL EXECUTES INITIATIVES AROUND HEALTH, EDUCATION AND INCOME AND KEEPS THE NONPROFIT SECTOR AND DONORS INFORMED OF CURRENT ISSUES EFFECTING CITIZENS OF ALAMANCE COUNTY. VOLUNTEER ALAMANCE, A WEB BASED PORTAL FOR NONPROFIT ORGANIZATIONS TO POST ANY VOLUNTEER NEEDS, PROMOTE FUNDRAISERS AND/OR EVENTS, AND COLLECTION DRIVES FOR FOOD, CLOTHING OR NEEDED SUPPLIES. COMMUNITY MEMBERS AND BUSINESSES SEARCH FOR OPPORTUNITIES AND RESPOND TO THE NEEDS/EVENTS AS INTERESTED. THE WEBSITE WILL CONNECT VOLUNTEERS WITH OPPORTUNITIES AND TRACK INDIVIDUAL VOLUNTEER HOURS AND IMPACT VALUE ON A USER-FRIENDLY DASHBOARD. CURRENTLY THERE ARE MORE THAN 850 PEOPLE AND 94 AGENCIES USING THE SYSTEM. VOLUNTARY INCOME TAX ASSISTANCE (VITA) IRS TRAINED VOLUNTEERS ASSIST A WIDE RANGE OF LOW INCOME, DISABLED OR VETERAN COMMUNITY MEMBERS WHO MAY BE CHALLENGED IN FILING THEIR TAX RETURNS. FIVE SITES ARE COORDINATED BY UNITED WAY OF ALAMANCE COUNTY. 587 TAX RETURNS WERE FILED FOR LOW-INCOME AND DISABLED RESIDENTS, WHICH BROUGHT BACK 540,967 DOLLARS IN REFUNDS (497.360 FEDERAL, AND 43,607 STATE) INTO THE COMMUNITY. CLIENT QUOTE: "THEY ARE WONDERFUL. THE APPOINTMENTS ARE CONFIRMED AND REMINDERS ARE SENT. PEOPLE ARE KIND AND HELPFUL. NOT A LONG WAIT. I AM VERY APPRECIATIVE. THANK YOU." 2-1-1, A DATABASE OF RESOURCES FOR PEOPLE IN NEED THAT IS PART OF A STATE- WIDE SYSTEM PROVIDING INFORMATION AND REFERRAL. LAST YEAR, 1,812 CALLS WERE RECEIVED FOR ASSISTANCE WITH HOUSING, SHELTER, RENT ASSISTANCE, UTILITY PAYMENTS, FOOD, EDUCATION, AND CHILDCARE IN ALAMANCE COUNTY. 2-1-1 IS THE RESOURCE FOR NON-EMERGENCY INFORMATION FROM THE EMERGENCY OPERATION CENTERS IN EACH COUNTY ACROSS THE STATE WHEN DISASTERS SUCH AS HURRICANES OCCUR, FREEING UP 9-1-1 CALLS FOR TRUE EMERGENCIES. 2-1-1 IS ALSO THE RESOURCE PLATFORM FOR THE NEW NCCARE 360 PLATFORM THAT LINKS PATIENTS AT HEALTHCARE FACILITIES TO RESOURCES FOR HOUSING, TRANSPORTATION, DOMESTIC VIOLENCE, EMPLOYMENT AND FOOD SECURITY. ALAMANCE COUNTY WAS ONE OF THE FIRST COUNTIES TO SUCCESSFULLY LAUNCH THIS PLATFORM AS PART OF STATEWIDE MEDICAID TRANSFORMATION. UNITED WAY WAS INSTRUMENT IN THIS THIS IMPLEMENTATION IN ALAMANCE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,230,963 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | HEIDI NORWICK PRESIDENT | PersonNm |
| Phone | 3364382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BROOKE BARNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BRYAN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE CARTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY COBB | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID FRAZEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM FOX | ||||||
| PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PRESTON HAMMOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY HERRING | ||||||
| ASSISTANT TR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TYRONNA HOOKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDLE LEGGETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK LINDLEY | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY LOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA MANSFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MILLS | ||||||
| COMMUNITY IM | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA PARKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH PEFFLEY | ||||||
| COMMUNITY IM | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIKKI RATLIFF | ||||||
| CHAIR ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NOAH SANDERS | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DERRICK SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE WARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISSA WEST | ||||||
| ASSISTANT SE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG WESCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WINTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI NORWICK | ||||||
| PRESIDENT | 40.00 | $77,925 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,925 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,122,803 | AllOtherContributionsAmt |
| Noncash Contributions | $21,242 | NoncashContributionsAmt |
| Total Contributions | $1,122,803 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,147 | TotalRevenueColumnAmt |
| Exclusion | $7,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,098 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,285 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,813 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER RECEIPTS | 900099 | $8,506 | $8,506 |
| MANAGEMENT REVENUE | 900099 | $4,563 | $4,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,173,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,069 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,112 | TotalAmt |
| Program Services | $824,112 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,925 | TotalAmt |
| Program Services | $40,521 | ProgramServicesAmt |
| Management And General | $14,027 | ManagementAndGeneralAmt |
| Fundraising | $23,377 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,319 | TotalAmt |
| Program Services | $132,766 | ProgramServicesAmt |
| Management And General | $45,957 | ManagementAndGeneralAmt |
| Fundraising | $76,596 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,022 | TotalAmt |
| Program Services | $3,651 | ProgramServicesAmt |
| Management And General | $1,264 | ManagementAndGeneralAmt |
| Fundraising | $2,107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,662 | TotalAmt |
| Program Services | $25,304 | ProgramServicesAmt |
| Management And General | $8,759 | ManagementAndGeneralAmt |
| Fundraising | $14,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,601 | TotalAmt |
| Program Services | $12,793 | ProgramServicesAmt |
| Management And General | $4,428 | ManagementAndGeneralAmt |
| Fundraising | $7,380 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $10,140 | ProgramServicesAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
| Fundraising | $5,850 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,877 | TotalAmt |
| Program Services | $5,136 | ProgramServicesAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,523 | TotalAmt |
| Program Services | $9,632 | ProgramServicesAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
| Fundraising | $5,557 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,222 | TotalAmt |
| Program Services | $6,355 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $3,667 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,729 | TotalAmt |
| Program Services | $2,979 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,120 | TotalAmt |
| Program Services | $3,182 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $1,836 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,230 | TotalAmt |
| Program Services | $8,960 | ProgramServicesAmt |
| Management And General | $3,101 | ManagementAndGeneralAmt |
| Fundraising | $5,169 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,876 | TotalAmt |
| Program Services | $38,206 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,739 | TotalAmt |
| Program Services | $3,504 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
| Fundraising | $2,022 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT | $87,139 | $87,139 | ||
| CAMPAIGN EXPENSES | $34,546 | $34,546 | ||
| MARKETING AND DEVELOPMENT | $18,480 | $9,610 | $5,544 | $3,326 |
| REPAIRS AND MAINTENANCE | $7,998 | $4,159 | $2,399 | $1,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986 | TotalAmt |
| Program Services | $1,864 | ProgramServicesAmt |
| Management And General | $4,047 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,433 | TotalAmt |
| Program Services | $1,230,963 | ProgramServicesAmt |
| Management And General | $101,114 | ManagementAndGeneralAmt |
| Fundraising | $197,356 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,531 | BOYAmt |
| EOY | $127,739 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,626 | BOYAmt |
| EOY | $310,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,017 | BOYAmt |
| EOY | $9,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $4,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $621,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,389 | BOYAmt |
| EOY | $534,473 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,156 | BOYAmt |
| EOY | $279,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,788 | BOYAmt |
| EOY | $220,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,307 | BOYAmt |
| EOY | $1,486,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,073 | BOYAmt |
| EOY | $144,267 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $90,419 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,861 | BOYAmt |
| EOY | $83,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,934 | BOYAmt |
| EOY | $317,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,436 | BOYAmt |
| EOY | $535,969 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,149 | BOYAmt |
| EOY | $411,914 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,788 | BOYAmt |
| EOY | $220,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,373 | BOYAmt |
| EOY | $1,168,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,307 | BOYAmt |
| EOY | $1,486,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$355,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,525 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $114,379 | 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 | $1,205,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,274,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,204,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,803 | CurrentTaxYearAmt |
| Total | $6,047,618 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,205,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,274,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,204,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,803 | CurrentTaxYearAmt |
| Total | $6,047,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,814 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,021,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,147 | CurrentTaxYearAmt |
| Total | $87,582 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,017 | CurrentTaxYearMinus2YearsAmt |
| Total | $74,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,209,302 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,759 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96970 | 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 | ADMINISTRATION FEES-TOTAL FOR YEARS 29,931 OTHER RECEIPTS-TOTAL FOR YEARS 44,171 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $298,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,235 | OtherExpendituresAmt |
| Administrative Expenses | $3,402 | AdministrativeExpensesAmt |
| End Year Balance | $279,171 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $797,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $530,711 | OtherExpendituresAmt |
| Administrative Expenses | $4,732 | AdministrativeExpensesAmt |
| End Year Balance | $298,156 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $735,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,505 | OtherExpendituresAmt |
| Administrative Expenses | $10,149 | AdministrativeExpensesAmt |
| End Year Balance | $797,247 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $784,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,222 | OtherExpendituresAmt |
| Administrative Expenses | $10,057 | AdministrativeExpensesAmt |
| End Year Balance | $735,134 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $801,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,454 | OtherExpendituresAmt |
| Administrative Expenses | $10,482 | AdministrativeExpensesAmt |
| End Year Balance | $784,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,041 | DepreciationAmt |
| Book Value | $475,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,108 | DepreciationAmt |
| Book Value | $58,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $534,473 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT - GENERAL | $170,264 | F |
| ENDOWMENT - FACILITIES | $108,906 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $279,170 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRU | Desc |
| Book Value | $220,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $220,743 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISASTER FUNDS | Desc |
| Amt | $83,099 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,099 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,049,479 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,525 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,052,004 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,402 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $118,426 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $121,828 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,173,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,293,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,293,226 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,402 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $232,805 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $236,207 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,529,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS REFLECTED IN THESE FINANCIAL STATEMENTS THAT REQUIRE DISCLOSURE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DESIGNATIONS RECEIVED 118,426 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DESIGNATIONS PAID 232,805 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAIR-ITY BALL | Event1Nm |
| Gross Receipts Event1 | $37,152 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,152 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,294 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF ALAMAN | Event2Nm |
| Gross Receipts Event2 | $16,946 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,946 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,991 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $54,098 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,098 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,285 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,813 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACADEMIC AND CAREER READINESS - ACC | |||||||
| 1304 PLAZA DRIVE | BURLINGTON | NC | 27215 | 566052379 | 501C3 | $35,000 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY YMCA | |||||||
| 1346 S MAIN STREET | BURLINGTON | NC | 27215 | 560611575 | 501C3 | $20,757 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY MEALS ON WHEELS | |||||||
| 508 W DAVIS STREET | BURLINGTON | NC | 27215 | 561061980 | 501C3 | $38,140 | COMMUNITY SUPPORT |
| ALAMANCE ELDERCARE INC | |||||||
| PO BOX 202 | BURLINGTON | NC | 27216 | 561836540 | 501C3 | $16,000 | COMMUNITY SUPPORT |
| ALAMANCE PARTNERSHIP FOR CHILDREN | |||||||
| PO BOX 202 | BURLINGTON | NC | 27217 | 561884459 | 501C3 | $45,000 | COMMUNITY SUPPORT |
| MEDICATION MANAGEMENT CLINIC | |||||||
| PO BOX 202 | BURLINGTON | NC | 27216 | 560529994 | 501C3 | $20,000 | COMMUNITY SUPPORT |
| ALLIED CHURCHES OF ALAMANCE COUNTY | |||||||
| 3057 S CHURCH STREET | BURLINGTON | NC | 27215 | 561553388 | 501C3 | $53,250 | COMMUNITY SUPPORT |
| THE AMERICAN RED CROSS | |||||||
| PO BOX 875 | BURLINGTON | NC | 27216 | 566000021 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| BURLINGTON DEVELOPMENT CORPORATION | |||||||
| PO BOX 2380 | BURLINGTON | NC | 27216 | 561878125 | 501C3 | $25,000 | COMMUNITY SUPPORT |
| BURLINGTON SENIOR ADULT LEISURE SER | |||||||
| PO BOX 1358 | BURLINGTON | NC | 27216 | 566001189 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| CATHOLIC CHARITIES CENTRO LA COMU | |||||||
| PO BOX 2061 | BURLINGTON | NC | 27216 | 560529943 | 501C3 | $12,000 | COMMUNITY SUPPORT |
| CHILDREN'S HOME SOCIETY | |||||||
| PO BOX 14608 | GREENSBORO | NC | 27415 | 560529946 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| CONSUMER CREDIT COUNSELING SERVICE | |||||||
| 236 N MEBANE ST SUITE 130 | BURLINGTON | NC | 27217 | 562061741 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| CROSSROADS SEXUAL ASSAULT RESPONSE | |||||||
| PO BOX 673 | BURLINGTON | NC | 27216 | 561550998 | 501C3 | $19,000 | COMMUNITY SUPPORT |
| FAMILY ABUSE SERVICES OF ALAMANCE C | |||||||
| PO BOX 2192 | BURLINGTON | NC | 27216 | 561198802 | 501C3 | $33,000 | COMMUNITY SUPPORT |
| LIFESPAN | |||||||
| 919 STOKES STREET | BURLINGTON | NC | 27215 | 561142969 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| OE ENTERPRISE INC - ALAMANCE OFFI | |||||||
| 717 N PARK AVENUE | BURLINGTON | NC | 27217 | 570740781 | 501C3 | $13,000 | COMMUNITY SUPPORT |
| OPEN DOOR CLINIC OF ALAMANCE COUNTY | |||||||
| 221A N GREAHAM-HOPEDALE RD | BURLINGTON | NC | 27217 | 561794210 | 501C3 | $21,475 | COMMUNITY SUPPORT |
| RESIDENTIAL TREATMENT SERVICES OF A | |||||||
| PO BOX 427 | BURLINGTON | NC | 27216 | 560988222 | 501C3 | $29,000 | COMMUNITY SUPPORT |
| THE SALVATION ARMY OF ALAMANCE COUN | |||||||
| PO BOX 1238 | BURLINGTON | NC | 27216 | 560543227 | 501C3 | $73,250 | COMMUNITY SUPPORT |
| SUSTAINABLE ALAMANCE | |||||||
| PO BOX 298 | BURLINGTON | NC | 27201 | 263294877 | 501C3 | $11,000 | COMMUNITY SUPPORT |
| ELON ACADEMY | |||||||
| CAMPUS BOX 2108 | ELON | NC | 27244 | 560532303 | 501C3 | $11,500 | COMMUNITY SUPPORT |
| THE EXCHANGE CLUB FAMILY CENTER | |||||||
| 200 N MAIN ST | GRAHAM | NC | 27253 | 581443692 | 501C3 | $17,000 | COMMUNITY SUPPORT |
| WOMEN'S RESOURCE CENTER IN ALAMANC | |||||||
| 411-B FIFTH STREET | BURLINGTON | NC | 27215 | 581917630 | 501C3 | $41,458 | COMMUNITY SUPPORT |
| LEGAL AID OF NORTH CAROLINA | |||||||
| PO BOX 1728 | PITTSBORO | NC | 27278 | 311784161 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| PIEDMONT HEALTH SERVICES INC | |||||||
| 299 LLOYD STREET | CARRBORO | NC | 27510 | 560952737 | 501C3 | $20,000 | COMMUNITY SUPPORT |
| SOUTHERN ALAMANCE FAMILY EMPOWERMEN | |||||||
| PO BOX 286 | SAXAPAHAW | NC | 27340 | 462764405 | 501C3 | $12,000 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF UNITED WAY OF ALAMANCE COUNTY IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. TO DO THIS, WE WILL LEAD COLLECTIVE ACTION AROUND BOLD GOALS IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. MORE SPECIFICALLY, WE WILL LIVE UNITED BY CONVENING PARTNERS AROUND SHARED COMMUNITY GOALS; ALIGNING COMMUNITY GIVING, ADVOCATING, VOLUNTEERING TO ACHIEVE THE GOALS; AND SUPPORTING STRATEGIC WORK THAT ADVANCES THE GOALS. EACH YEAR, UNITED WAY OF ALAMANCE COUNTY RAISES FUNDS THROUGH SPONSORSHIPS, CORPORATE GIFTS, INDIVIDUAL GIFTS AND WORKPLACE CAMPAIGNS IN ORDER TO FUND PRIORITY NEEDS IDENTIFIED IN THE COMMUNITY ASSESSMENT. GOALS AND STRATEGIES FOR CONTINUOUS IMPROVEMENT ARE FOCUSED AROUND THREE PRIORITY AREAS (HEALTH, EDUCATION, AND INCOME/FINANCIAL STABILITY) AND OTHER PROGRAMMING. THESE PROGRAMS AND AGENCIES IMPACT 31,546 LIVES IN ALAMANCE COUNTY. UNITED WAY OF ALAMANCE COUNTY IS THE LEADING CONVENER OF NONPROFITS, DONORS, BUSINESSES AND STAKEHOLDERS ADDRESSING COMMUNITY ISSUES. WE HAVE THE GREATEST CAPACITY TO LEVERAGE GIVING AND OTHER RESOURCES TO IMPROVE OUTCOMES FOR OUR CITIZENS IN ALAMANCE COUNTY. OUR UNIQUE ABILITY TO WORK ACROSS COMPLEX ISSUES WITH HUNDREDS OF COMMUNITY PARTNERS IS UNMATCHED. WE MONITOR TRENDS, IDENTIFY GAPS AND COORDINATE BROAD RESPONSES TO ENSURE THAT FINANCIAL CONTRIBUTIONS MAXIMIZE RESULTS. GOALS AND STRATEGIES FOR OUTCOMES THAT MOVE THE NEEDLE IN AREAS OF IMPORTANCE AS IDENTIFIED IN THE ALAMANCE COUNTY COMMUNITY ASSESSMENT ARE THE FOCUS OF OUR WORK. WE USE A CONTINUOUS IMPROVEMENT MODEL TO CREATE POSITIVE CHANGES AND OPPORTUNITIES FOR ALL IN ALAMANCE COUNTY. WE ALL WIN WHEN A CHILD SUCCEEDS IN SCHOOL, WHEN FAMILIES ARE FINANCIALLY STABLE AND WHEN PEOPLE ARE IN GOOD HEALTH. INVESTMENTS AND DONATIONS ARE MULTIPLIED WHEN COMBINED WITH OTHERS IN ORDER TO FOSTER COLLECTIVE SUCCESS. UNITED WAY OF ALAMANCE COUNTY WORKS TO ADDRESS THE FOLLOWING GOALS: IMPROVE THE HEALTH OF CHILDREN, ADULTS & SENIORS BY FOCUSING ON PREVENTION, EDUCATION, AND ACCESS TO HEALTH RELATED PROGRAMS. HELP INDIVIDUALS AND FAMILIES MEET BASIC NEEDS AND ACHIEVE FINANCIAL INDEPENDENCE. PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN AND INCREASE THE NUMBER OF STUDENTS WHO ARE CAREER & COLLEGE READY. |
| FORM 990 | FORM 990, PART IV, LINE 28A AND 28C: SCHEDULE L IS NOT REQUIRED BECAUSE BUSINESS TRANSACTIONS WITH INTERESTED PERSONS ARE BELOW THE THRESHOLD OF 100,000 OR THE GREATER OF 10,000 OR 1% OF THE ORGANIZATION'S TOTAL REVENUE FOR THE YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY PARTNERSHIPS AND PROGRAMS 25,000 WAS INVESTED IN THE CITY OF BURLINGTON'S LINK TRANSIT FIXED-ROUTE PUBLIC TRANSPORTATION SYSTEM SUPPORTING THE ROUTE TO ALAMANCE COMMUNITY COLLEGE. LEAD PARTNER IN ALAMANCE ACHIEVES, AN EVIDENCED BASED CRADLE TO CAREER INITIATIVE. CO-SPONSORED THIRD COHORT OF NONPROFIT LEADERS IN THE LEADERSHIP INSTITUTE WITH IMPACT ALAMANCE BUILDING THE CAPACITY OF ALAMANCE COUNTY'S NONPROFIT SECTOR. MEMBER OF JUSTICE ADVISORY COUNCIL FOR STEPPING UP INITIATIVE TO REDUCE PERSONS WITH MENTAL ILLNESS IN THE JAIL AND EMERGENCY ROOM. STAFF HOLDS LEADERSHIP ROLES ON SEVERAL BOARDS AND COMMITTEES THAT ADDRESS HUNGER AND HOUSING; THROUGH THIS WORK WE ARE ABLE TO REDUCE DUPLICATION, FOSTER INCREASED COLLABORATION, AND PROVIDE RESOURCES. |
| FORM 990, PAGE 2, PART III, LINE 4C | COMMUNITY COUNCIL, AN ORGANIZATION OF NONPROFIT LEADERS, SOCIAL SERVICE PROVIDERS, EDUCATORS, LAW ENFORCEMENT, AND GOVERNMENT OFFICIALS. THE COMMUNITY COUNCIL BLOG, WITH OVER 400 SUBSCRIBERS DISSEMINATES PERTINENT INFORMATION FOR NONPROFITS. COMMUNITY COUNCIL EXECUTES INITIATIVES AROUND HEALTH, EDUCATION AND INCOME AND KEEPS THE NONPROFIT SECTOR AND DONORS INFORMED OF CURRENT ISSUES EFFECTING CITIZENS OF ALAMANCE COUNTY. VOLUNTEER ALAMANCE, A WEB BASED PORTAL FOR NONPROFIT ORGANIZATIONS TO POST ANY VOLUNTEER NEEDS, PROMOTE FUNDRAISERS AND/OR EVENTS, AND COLLECTION DRIVES FOR FOOD, CLOTHING OR NEEDED SUPPLIES. COMMUNITY MEMBERS AND BUSINESSES SEARCH FOR OPPORTUNITIES AND RESPOND TO THE NEEDS/EVENTS AS INTERESTED. THE WEBSITE WILL CONNECT VOLUNTEERS WITH OPPORTUNITIES AND TRACK INDIVIDUAL VOLUNTEER HOURS AND IMPACT VALUE ON A USER-FRIENDLY DASHBOARD. CURRENTLY THERE ARE MORE THAN 850 PEOPLE AND 94 AGENCIES USING THE SYSTEM. VOLUNTARY INCOME TAX ASSISTANCE (VITA) IRS TRAINED VOLUNTEERS ASSIST A WIDE RANGE OF LOW INCOME, DISABLED OR VETERAN COMMUNITY MEMBERS WHO MAY BE CHALLENGED IN FILING THEIR TAX RETURNS. FIVE SITES ARE COORDINATED BY UNITED WAY OF ALAMANCE COUNTY. 587 TAX RETURNS WERE FILED FOR LOW-INCOME AND DISABLED RESIDENTS, WHICH BROUGHT BACK 540,967 DOLLARS IN REFUNDS (497.360 FEDERAL, AND 43,607 STATE) INTO THE COMMUNITY. CLIENT QUOTE: "THEY ARE WONDERFUL. THE APPOINTMENTS ARE CONFIRMED AND REMINDERS ARE SENT. PEOPLE ARE KIND AND HELPFUL. NOT A LONG WAIT. I AM VERY APPRECIATIVE. THANK YOU." 2-1-1, A DATABASE OF RESOURCES FOR PEOPLE IN NEED THAT IS PART OF A STATE- WIDE SYSTEM PROVIDING INFORMATION AND REFERRAL. LAST YEAR, 1,812 CALLS WERE RECEIVED FOR ASSISTANCE WITH HOUSING, SHELTER, RENT ASSISTANCE, UTILITY PAYMENTS, FOOD, EDUCATION, AND CHILDCARE IN ALAMANCE COUNTY. 2-1-1 IS THE RESOURCE FOR NON-EMERGENCY INFORMATION FROM THE EMERGENCY OPERATION CENTERS IN EACH COUNTY ACROSS THE STATE WHEN DISASTERS SUCH AS HURRICANES OCCUR, FREEING UP 9-1-1 CALLS FOR TRUE EMERGENCIES. 2-1-1 IS ALSO THE RESOURCE PLATFORM FOR THE NEW NCCARE 360 PLATFORM THAT LINKS PATIENTS AT HEALTHCARE FACILITIES TO RESOURCES FOR HOUSING, TRANSPORTATION, DOMESTIC VIOLENCE, EMPLOYMENT AND FOOD SECURITY. ALAMANCE COUNTY WAS ONE OF THE FIRST COUNTIES TO SUCCESSFULLY LAUNCH THIS PLATFORM AS PART OF STATEWIDE MEDICAID TRANSFORMATION. UNITED WAY WAS INSTRUMENT IN THIS THIS IMPLEMENTATION IN ALAMANCE COUNTY. |
| FORM 990, PART VI | FORM 990, PART VI, SECTION A, LINE 2: THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST FOR OFFICERS OR DIRECTORS: TAMMY COBB IS ON THE BOARD OF A FUNDED AGENCY AND IS EMPLOYED AT ONE OF THE FUNDED AGENCIES. DAVID FRAZEE IS EMPLOYED BY A FUNDED AGENCY. PAM FOX IS ON THE BOARD OF A FUNDED AGENCY. JACK LINDLEY IS ON THE BOARD OF A FUNDED AGENCY. BECKY LOY IS ON THE BOARD OF A FUNDED AGENCY. TERESA MANSFIELD IS ON THE BOARD OF FUNDED AGENCIES. NIKKI RATLIFF IS A BOARD MEMBER OF FUNDED AGENCIES AND IS EMPLOYED BY A FUNDED AGENCY. DERECK SMITH IS EMPLOYED BY A FUNDED AGENCY. NOAH SANDERS IS ON THE BOARD OF A FUNDED AGENCY. CYNTHIA WINTERS IS ON THE BOARD OF A FUNDED AGENCY AND HAS A BUSINESS RELATIONSHIP WITH THE UNITED WAY OF ALAMANCE COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE TAX PREPARER BEFORE IT IS FILED. THE AUDIT COMMITTEE ALSO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST POLICY AND LIST AFFILIATIONS AND ASSOCIATIONS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A PRESIDENT'S REVIEW IS PERFORMED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION BOTH ON THE INTERNET AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATED PORTION OF INCOME -118,426 DONOR DESIGNATED PORTION OF EXPENDITURES 232,805 TOTAL 114,379 |
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