UNITED WAY OF GREATER HIGH POINT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER HIGH POINT INC (EIN 56-0547486)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-28
- IRS object ID
- 201910879349300706
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-28T15:16:20-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561146197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARRARD MCGEE & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5869 | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560547486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER HIGH POINT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3368834127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 PHILLIPS AVENUE | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27262 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETSY LOWDER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3368830875 | PhoneNum |
| Signature | 2019-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADDISON MAILLE | PreparerPersonNm |
| PTIN | P00294569 | PTIN |
| Phone | 3368840410 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.192.161.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-16 | IPDt |
| IP Tm | 12:02:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 44E5BB93025AFDF868C7A82B0EE4E39F71355CA1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 44E5BB93025AFDF868C7A82B0EE4E39F71355CA1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOBBY SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 PHILLIPS AVENUE | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,908,251 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION, FINANCIAL STABILITY, HEALTH - FOR EACH OF US, THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE. UNITED WAY FOCUSES ON MAKING A MEASURABLE IMPACT IN THESE THREE AREAS. THANKS TO YOUR DONATIONS, IN 2017-2018 THE UNITED WAY OF GREATER HIGH POINT FUNDED 67 PROGRAMS AT 28 PARTNER AGENCIES, SERVING THE HIGH POINT, ARCHDALE, TRINITY, AND JAMESTOWN COMMUNITIES. THESE UNITED WAY-FUNDED PROGRAMS HELP CHILDREN LEARN AND HELP FAMILIES THRIVE, BUILD STRENGTH AND SAFETY WITHIN OUR NEIGHBORHOODS, AND IMPROVE THE HEALTH OF OUR COMMUNITIES THROUGHOUT GREATER HIGH POINT.IN ADDITION, THE UNITED WAY OF GREATER HIGH POINT WORKS HAND-IN-HAND WITH NUMEROUS COMMUNITY PARTNERSHIPS AND INITIATIVES INCLUDING THE GREATER HIGH POINT FOOD ALLIANCE, PARTNERS ENDING HOMELESSNESS, THE AFRICAN AMERICAN INITIATIVE, PROJECT BOARD DEVELOPMENT, AND THE UNITED WAY OF GREATER HIGH POINT'S OWN BACKPACK PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 453 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,320,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,924,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $618,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,625 | PYOtherRevenueAmt |
| CY Other Revenue | $90,760 | CYOtherRevenueAmt |
| PY Total Revenue | $5,474,748 | PYTotalRevenueAmt |
| CY Total Revenue | $5,634,125 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,548,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,338,544 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $886,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $929,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $601,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $923,240 | PYOtherExpensesAmt |
| CY Other Expenses | $1,049,954 | CYOtherExpensesAmt |
| PY Total Expenses | $5,358,178 | PYTotalExpensesAmt |
| CY Total Expenses | $5,317,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $316,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,164,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,445,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $967,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $830,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,197,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,615,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION: WE DEVELOP RESOURCES AND PARTNERSHIPS THAT MAKE A MEASURABLE DIFFERENCE IN PEOPLE'S LIVES.OUR VISION: UNITED WAY OF GREATER HIGH POINT WILL BE THE RECOGNIZED COMMUNITY CATALYST IN MAKING CHILDREN AND YOUTH SUCCESSFUL, FAMILIES STRONGER, AND NEIGHBORHOODS MORE VITAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,181,549 | ExpenseAmt |
| Grant | $3,338,544 | GrantAmt |
| Desc | COMMUNITY IMPACT - WITH THE HELP OF HUNDREDS OF COMMUNITY VOLUNTEERS AND THOUSANDS OF DONATIONS, THE UNITED WAY OF GREATER HIGH POINT FUNDS PROGRAMS THAT TOUCH APPROXIMATELY 70,000 PEOPLE EACH YEAR. TOWARDS THOSE GOALS, $3,060,695 WAS INVESTED INTO 67 PROGRAMS AT 28 LOCAL PARTNER AGENCIES IN 2017 - 2018. (1) INVESTING IN EDUCATION: UNITED WAY GOALS: TO PREPARE LOCAL CHILDREN ACADEMICALLY AND SOCIALLY; TO SUPPLY LOCAL PARENTS WITH THE TOOLS TO MEET THE CHALLENGES OF PARENTING HEAD ON. TO PARTNER WITH YOUTH DEVELOPMENT AND MENTORING PROGRAMS TO ENSURE AT-RISK YOUTH MEET THEIR FULL POTENTIAL. 49.5% WAS INVESTED IN PROGRAMS AIMED AT PROMOTING EDUCATION/THRIVING CHILDREN AND FAMILIES IN 2017 - 2018. (2) FOCUS ON FINANCIAL STABILITY: UNITED WAY GOALS: TO ENSURE COMMUNITY MEMBERS IN CRISIS OR TRANSITION, SUCCESSFULLY ACCESS THE RESOURCES AVAILABLE IN THEIR TIME OF NEED.TO SUPPORT THOSE FACING LIFE CHALLENGES INCLUDING UNEMPLOYMENT;DISABILITIES AND HOMELESSNESS HAVE THE POTENTIAL TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH PROGRAMS FUNDED BY UNITED WAY OF GREATER HIGH POINT DONATIONS. 26.7% OF ALLOCATED DOLLARS WERE INVESTED IN PROGRAMS FOR INCOME/INDEPENDENT AND SELF-SUFFICIENT PEOPLE AND SAFE NEIGHBORHOODS IN 2017 - 2018. (3) PROVIDING PROGRAMS THAT ENCOURAGE HEALTH: UNITED WAY GOALS: TO ENCOURAGE ALL COMMUNITY MEMBERS TO BE PHYSICALLY, MENTALLY AND EMOTIONALLY WELL. 23.8% OF ALLOCATED DOLLARS WERE INVESTED IN PROGRAMS FALLING UNDER THE HEALTHY PEOPLE IMPACT AREA SUPPORTED BY UNITED WAY IN 2017-2018. COMMUNITY IMPACT PROGRAMS INCLUDE THE FOLLOWING: PARTNERS ENDING HOMELESSNESS, GREATER HIGH POINT FOOD ALLIANCE, THE BACKPACK PROGRAM, STAMP OUT HUNGER, 2-1-1 NEED HELP? WANT TO GIVE HELP?, PROJECT BOARD DEVELOPMENT, THE AFRICAN AMERICAN INITIATIVE, AND THE BOB BROWN UNITED WAY SCHOLARSHIP. PARTNERS ENDING HOMELESSNESS - THE UNITED WAY OF GREATER HIGH POINT IS A PROUD PARTNER IN THE IMPLEMENTATION OF PARTNERS ENDING HOMELESSNESS IN GUILFORD COUNTY. PARTNERS ENDING HOMELESSNESS HAS A VISION OF A COMMUNITY COURAGEOUSLY DEDICATED TO ENDING HOMELESSNESS IN GUILFORD COUNTY. THE PEH MISSION IS TO ENGAGE CRITICAL STAKE HOLDERS TO BRING ABOUT EFFECTIVE SOLUTIONS THROUGH COLLABORATIONS, ADVOCACY, AND RESOURCES. ALL OF THIS IS DRIVEN BY THE VALUES OF VISION - SEEKING GREATER PERSPECTIVE AND DEEPER UNDERSTANDING OF THE COMMUNITY'S NEEDS; STEWARDSHIP - ACCOUNTABILITY OF THE HIGHEST STANDARDS FOR THE RESOURCES IN PEH'S CARE THAT BENEFIT THE COMMUNITY SERVED; PARTNERSHIP - BUILDING COLLABORATIVE RELATIONSHIPS WITH A NETWORK OF PROVIDERS, FUNDERS, AND COMMUNITY STAKEHOLDERS; INTEGRITY - DEDICATION TO EXCELLENCE IN WORK AND COMMIT TO UNWAVERING TRANSPARENCY IN ALL THAT IS DONE; ADVOCACY - CHAMPIONING THE COMMUNITY'S SOLUTIONS TO END HOMELESSNESS. GREATER HIGH POINT FOOD ALLIANCE - THE UNITED WAY OF GREATER HIGH POINT PARTNERS WITH THE GREATER HIGH POINT FOOD ALLIANCE TO WORK TOWARDS A MORE FOOD-SECURE COMMUNITY. THE GREATER HIGH POINT FOOD ALLIANCES' MISSION IS TO COORDINATE AND IMPROVE THE EFFECTIVENESS OF ENTITIES IN GREATER HIGH POINT FOCUSED ON ALLEVIATING HUNGER BY CREATING AND EXECUTING CITYWIDE AND NEIGHBORHOOD-FOCUSED INITIATIVES TO DEVELOP MORE JUST AND SUSTAINABLE FOOD SYSTEMS.THE BACKPACK PROGRAM - STUDIES SHOW THAT SCHOOL-AGED CHILDREN DO NOT LEARN AS EFFECTIVELY ON AN EMPTY STOMACH. HUNGER CAN AFFECT CHILDREN'S ACADEMIC PERFORMANCE, RELATIONSHIP BUILDING SKILLS AND THEIR OVERALL SELF-ESTEEM. THE BACKPACK PROGRAM AIMS TO ADDRESS CHILDHOOD HUNGER BY PROVIDING ELEMENTARY-AGED SCHOOL CHILDREN, WHO ARE AT RISK OF HUNGER, WITH BACKPACKS FILLED WITH NUTRITIOUS, KID-FRIENDLY SNACKS TO TAKE HOME OVER THE WEEKENDS DURING THE SCHOOL YEAR AND SUMMER MONTHS. THE PROGRAM CURRENTLY SERVES 1,900 STUDENTS IN THE GREATER HIGH POINT AREA THROUGH THE FOLLOWING SCHOOLS AND OTHER DISTRIBUTION SITES: BOYS & GIRLS CLUB OF GREATER HIGH POINT (3 LOCATIONS), CARL CHAVIS MEMORIAL BRANCH YMCA, COMMUNITY OUTREACH OF ARCHDALE & TRINITY, D-UP AFTER SCHOOL PROGRAM, FAIRVIEW ELEMENTARY SCHOOL, HELPING HANDS MINISTRY, HIGH POINT HOUSING AUTHORITY SITES (3 LOCATIONS), HIGH POINT LEAP PROGRAM SITES (2 LOCATIONS), KIRKMAN PARK ELEMENTARY SCHOOL, MACEDONIA FAMILY RESOURCE CENTER, OAKVIEW ELEMENTARY SCHOOL, OPERATION XCEL,EXODUS UNITED HOLY CHURCH, THE SALVATION ARMY BOYS & GIRLS CLUB, TRIAD FOOD PANTRY, WEST END MINISTRY AND THE YWCA OF HIGH POINT. NEED HELP? WANT TO GIVE HELP? - THOUSANDS OF CALLS FROM THE GREATER HIGH POINT AREA CONTINUE TO BE MADE TO "2-1-1," THE THREE DIGIT PHONE NUMBER FOR HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL IN THE TRIAD. MORE INFORMATION IS AVAILABLE AT WWW.NC211.ORG.STAMP OUT HUNGER! - UNITED WAY OF GREATER HIGH POINT CONTINUES TO BE A PROUD PARTNER WITH THE UNITED STATES POSTAL SERVICE, AS WE CONTINUE TO WORK TOGETHER TO "STAMP OUT HUNGER". IN MAY 2018, 60,000 + POUNDS OF FOOD THROUGHOUT HIGH POINT AND JAMESTOWN, NC WERE COLLECTED TO BENEFIT THE FOOD PANTRIES AT FOURTEEN LOCAL AGENCIES. PROJECT BOARD DEVELOPMENT - OVER THE PAST 13 YEARS, OVER 365 PROFESSIONALS HAVE GRADUATED FROM UNITED WAY OF GREATER HIGH POINT'S "PROJECT BOARD DEVELOPMENT," A LEADERSHIP DEVELOPMENT PROGRAM DEVELOPED BY UNITED WAY OF GREATER HIGH POINT'S AFRICAN AMERICAN INITIATIVE. PROJECT BOARD DEVELOPMENT IS DESIGNED TO IDENTIFY, RECRUIT, AND TRAIN MULTI-CULTURAL CANDIDATES FOR REFERRAL TO SERVE ON COMMITTEES AND GOVERNING BOARDS OF LOCAL ORGANIZATIONS. THROUGH A STRUCTURED CURRICULUM, PARTICIPANTS ATTEND SEVEN WEEKLY SESSIONS TO DEVELOP SKILLS FOCUSED ON STRATEGIC PLANNING, MARKETING, FINANCE, PARLIAMENTARY PROCEDURES AND FUNDRAISING. THE AFRICAN AMERICAN INITIATIVE - THIS PROGRAM SUPPORTS AND STRENGTHENS AFRICAN-AMERICANS, OTHER MINORITIES, AND UNDERSERVED CITIZENS BY ENCOURAGING SERVICE, INVOLVEMENT AND PHILANTHROPY IN THE GREATER HIGH POINT COMMUNITY.BOB BROWN UNITED WAY SCHOLARSHIP - THE UNITED WAY OF GREATER HIGH POINT IS HONORED TO PARTNER WITH HIGH POINT UNIVERSITY TO PROMOTE THE BOB BROWN UNITED WAY SCHOLARSHIP. ESTABLISHED BY HIGH POINT UNIVERSITY IN 2006 TO RECOGNIZE THE LIFE AND SERVICE OF HIGH POINT LEADER BOB BROWN, THE SCHOLARSHIP IS SPECIFICALLY DESIGNATED FOR STUDENTS WHO ARE IMPACTED BY A UNITED WAY PARTNER AGENCY. THE $5,000 ANNUAL SCHOLARSHIP IS RENEWABLE FOR FIVE CONSECUTIVE YEARS FOR A TOTAL OF $25,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,682 | ExpenseAmt |
| Desc | CHILDREN'S INITIATIVES - IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN HIGH POINT THROUGH CHILD CARE, PARENTING EDUCATION AND COMMUNITY AWARENESS OF IMPORTANT ISSUES. SUCCESS BY 6 - SUCCESS BY 6 IS AN EARLY CHILDHOOD MOVEMENT LED BY UNITED WAY IN OVER 300 CITIES, COUNTIES, AND STATES IN AMERICA AND CANADA. IT IS A COMMUNITY-BASED, PUBLIC-PRIVATE PARTNERSHIP OF INDIVIDUALS AND ORGANIZATIONS THAT SHARE A COMMON VISION-CHILDREN READY TO SUCCEED WHEN THEY ENTER SCHOOL. SUCCESS BY 6 IS NOT A PROGRAM - IT IS A COMMUNITY-WIDE INITIATIVE, THAT DEPENDS ON PEOPLE IN OUR COMMUNITY TO DEVELOP STRATEGIES BASED ON LOCAL NEEDS TO ENSURE CHILDREN ARE READY TO LEARN WHEN THEY ENTER SCHOOL. CHILDREN LEARN BEST WHEN THEY HAVE PROPER HEALTH AND NUTRITION, A SAFE AND STABLE FAMILY AND HOME LIFE, AND ACTIVITIES THAT STIMULATE CREATIVITY, CURIOSITY, AND ALL THE SKILLS THEY WILL NEED TO SUCCEED IN SCHOOL AND LIFE.UWGHP CHILDREN'S INITIATIVES AWARDED ($141,137 IN 2017/2018) ($136,931.72 ALLOCATED 2018/2019) IN HIGH QUALITY EARLY CARE AND EDUCATION SCHOLARSHIPS TO FAMILIES LIVING GREATER HIGH POINT AREA AND ELIGIBLE THROUGH DEPARTMENT OF SOCIAL SERVICES. HIGH QUALITY EARLY CARE AND EDUCATION SETS THE STAGE FOR SCHOOL READINESS, IMPROVED GRADUATION RATES, LONG TERM SUCCESS IN LIFE AND PREVENTS COSTLY INTERVENTIONS FOR OUR MOST VULNERABLE CHILDREN AND FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,398,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSY LOWDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3368834127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 PHILLIPS AVENUE | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CALEY EDGERLY | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK BLAKE | ||||||
| BOARD CHAIR-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA KREINBRINK | ||||||
| PAST BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK THOMAS | ||||||
| CAMPAIGN CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHIEF TOMMY REID | ||||||
| PAST CAMPAIGN CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE MCNAIR | ||||||
| CHILDREN'S INITIATIVES CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE GARVIN | ||||||
| COMMUNITY IMPACT CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERICKA BEST-HUNT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATHAN CHRISAWN | ||||||
| TREASURER/FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY DIXON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA MCGILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAREN YORK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN BARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLIE MARSH BRUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HIMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY KITLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MESSNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PENLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEG SHEEHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OWEN BERTSCHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEMOND BURNETTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW CALDWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL MICKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT THIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY SMITH | ||||||
| PRESIDENT | 40.00 | Yes (X) | $138,179 | $0 | $30,672 | |
| BETSY LOWDER | ||||||
| CFO | 40.00 | Yes (X) | $85,701 | $0 | $22,416 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $223,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,819,522 | FederatedCampaignsAmt |
| All Other Contributions | $105,102 | AllOtherContributionsAmt |
| Noncash Contributions | $46,557 | NoncashContributionsAmt |
| Total Contributions | $4,924,624 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,867 | TotalRevenueColumnAmt |
| Exclusion | $42,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $850,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $274,126 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $575,874 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,874 | TotalRevenueColumnAmt |
| Exclusion | $575,874 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $90,760 | TotalRevenueColumnAmt |
| Exclusion | $90,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,634,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $709,501 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,338,544 | TotalAmt |
| Program Services | $3,338,544 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,312 | TotalAmt |
| Program Services | $92,102 | ProgramServicesAmt |
| Management And General | $63,267 | ManagementAndGeneralAmt |
| Fundraising | $125,943 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,154 | TotalAmt |
| Program Services | $198,640 | ProgramServicesAmt |
| Management And General | $81,862 | ManagementAndGeneralAmt |
| Fundraising | $186,652 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,436 | TotalAmt |
| Program Services | $43,017 | ProgramServicesAmt |
| Management And General | $29,950 | ManagementAndGeneralAmt |
| Fundraising | $52,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,432 | TotalAmt |
| Program Services | $21,616 | ProgramServicesAmt |
| Management And General | $10,692 | ManagementAndGeneralAmt |
| Fundraising | $23,124 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,790 | TotalAmt |
| Program Services | $11,391 | ProgramServicesAmt |
| Management And General | $4,266 | ManagementAndGeneralAmt |
| Fundraising | $17,133 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,301 | TotalAmt |
| Program Services | $5,660 | ProgramServicesAmt |
| Management And General | $4,251 | ManagementAndGeneralAmt |
| Fundraising | $6,390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,495 | TotalAmt |
| Program Services | $17,323 | ProgramServicesAmt |
| Management And General | $9,387 | ManagementAndGeneralAmt |
| Fundraising | $20,785 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,201 | TotalAmt |
| Program Services | $2,973 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
| Fundraising | $4,861 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,331 | TotalAmt |
| Program Services | $2,491 | ProgramServicesAmt |
| Management And General | $2,472 | ManagementAndGeneralAmt |
| Fundraising | $1,368 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,186 | TotalAmt |
| Program Services | $21,669 | ProgramServicesAmt |
| Management And General | $14,885 | ManagementAndGeneralAmt |
| Fundraising | $29,632 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,148 | TotalAmt |
| Program Services | $9,490 | ProgramServicesAmt |
| Management And General | $3,704 | ManagementAndGeneralAmt |
| Fundraising | $9,954 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984 | TotalAmt |
| Management And General | $1,984 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECTS | $356,930 | $356,930 | ||
| ALLOW. UNCOLLECTIBLE PL | $226,827 | $226,827 | ||
| OUTSOURCING | $138,227 | $37,358 | $45,618 | $55,251 |
| SUPPLIES | $33,957 | $33,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,577 | TotalAmt |
| Program Services | $12,200 | ProgramServicesAmt |
| Management And General | $22,161 | ManagementAndGeneralAmt |
| Fundraising | $34,216 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,317,832 | TotalAmt |
| Program Services | $4,398,231 | ProgramServicesAmt |
| Management And General | $317,866 | ManagementAndGeneralAmt |
| Fundraising | $601,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,270 | BOYAmt |
| EOY | $490,141 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,753 | BOYAmt |
| EOY | $2,055,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,235 | BOYAmt |
| EOY | $12,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,912 | BOYAmt |
| EOY | $12,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $906,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,033 | BOYAmt |
| EOY | $745,556 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,414 | BOYAmt |
| EOY | $3,130,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,164,616 | BOYAmt |
| EOY | $6,445,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,997 | BOYAmt |
| EOY | $40,833 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,528 | BOYAmt |
| EOY | $789,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,525 | BOYAmt |
| EOY | $830,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,707 | BOYAmt |
| EOY | $2,807,329 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,384 | BOYAmt |
| EOY | $1,807,903 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197,091 | BOYAmt |
| EOY | $5,615,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,164,616 | BOYAmt |
| EOY | $6,445,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $316,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $101,848 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,925,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,943,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,331,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,320,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,924,624 | CurrentTaxYearAmt |
| Total | $25,445,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,925,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,943,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,331,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,320,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,924,624 | CurrentTaxYearAmt |
| Total | $25,445,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,445,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,867 | CurrentTaxYearAmt |
| Total | $427,935 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,760 | CurrentTaxYearAmt |
| Total | $374,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,248,287 | TotalSupportAmt |
| Public Support CY170 | 0.96940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,011,155 | BeginningYearBalanceAmt |
| End Year Balance | $1,011,155 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,011,155 | BeginningYearBalanceAmt |
| End Year Balance | $1,011,155 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,011,155 | BeginningYearBalanceAmt |
| End Year Balance | $1,011,155 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,749 | OtherCostOrOtherBasisAmt |
| Book Value | $170,749 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,523 | DepreciationAmt |
| Book Value | $508,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,068 | DepreciationAmt |
| Book Value | $66,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $745,556 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,534,858 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $101,847 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $101,847 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,433,011 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,201,114 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,201,114 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,634,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,116,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,116,718 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,201,114 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,201,114 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,317,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND CONSISTS OF ASSETS DESIGNATED BY TWO DONORS AS BEING FOR PERMANENT INVESTMENT. THE EARNINGS ARE TO BE USED FOR "STRENGTHENING INDIVIDUALS AND FAMILIES AND "IMPROVING LIVES OF CHILDREN AND YOUTH." TWO DESIGNATED DISBURSEMENTS OF UP TO $20,000 EACH ARE TO BE MADE ANNUALLY TO THE UNITED WAY ANNUAL FUNDRAISING CAMPAIGN. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 226,827. DESIGNATIONS 974,287. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 226,827. DESIGNATIONS 974,287. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| COUNTY OF GUILFORD | ||||||
| 300 S CENTENNIAL STREET | HIGH POINT | NC | 27260 | 566000305 | $108,699 | CHILDCARE SCHOLARSHIPS |
| ALCOHOL AND DRUG SERVICES OF GUILFORD | ||||||
| 119 CHESTNUT DRIVE | HIGH POINT | NC | 27262 | 560962164 | $59,368 | PREVENTION SERVICES AND DESIGNATIONS |
| AMERICAN RED CROSS GREATER HIGH POINT-DAVIDSON CHAPTER | ||||||
| 815 PHILLIPS AVE | HIGH POINT | NC | 27262 | 530196605 | $60,000 | EMERGENCY SERVICES AND DESIGNATIONS |
| ARC OF HIGH POINT | ||||||
| 153 E BELLEVUE | HIGH POINT | NC | 27265 | 566065287 | $46,891 | ADVOCACY; COMMUNITY OUTREACH; HEALTHY LIVING AND DESIGNATIONS |
| BIG BROTHERS BIG SISTERS OF THE CENTRAL PIEDMONT | ||||||
| PO BOX 627 | HIGH POINT | NC | 27261 | 204648395 | $169,470 | MATCHES; MENTORING CHILDREN OF PRISONERS AND DESIGNATIONS |
| BOY SCOUTS OF AMERICA OLD NORTH STATE COUNCIL | ||||||
| PO BOX 29046 | GREENSBORO | NC | 27429 | 561762001 | $63,541 | SCOUTING AND DESIGNATIONS |
| BOYS AND GIRLS CLUBS OF GREATER HIGH POINT | ||||||
| PO BOX 2834 | HIGH POINT | NC | 27261 | 562094591 | $270,608 | EDUCATION & CAREER DEVELOPMENT; HEALTH & LIFE SKILLS AND DESIGNATIONS |
| COMMUNITIES IN SCHOOLS - HIGH POINT | ||||||
| PO BOX 6735 | HIGH POINT | NC | 27262 | 561610073 | $142,177 | 21ST CENTURY SCHOLARS; GRAND PALS; VOLUNTEERS/JUMP START READING AND DESIGNATIONS |
| COMMUNITIES IN SCHOOLS - RANDOLPH COUNTY | ||||||
| 1011 SUNSET AVE | ASHEBORO | NC | 27203 | 562034974 | $53,136 | PREFORMING ARTS PROGRAM; MENTORING/TUTORING; TRANSITIONS AND DESIGNATIONS |
| COMMUNITY CLINIC OF HIGH POINT | ||||||
| PO BOX 5607 | HIGH POINT | NC | 27262 | 561795022 | $97,273 | INDIGENT CARE AND DESIGNATIONS |
| FAMILY CRISIS CENTER RANDOLPH COUNTY | ||||||
| PO BOX 2161 | ASHEBORO | NC | 27204 | 561240921 | $47,710 | CHILD ADVOCACY CENTER ARCHDALE EMERGENCY SHELTER FAMILY CRISIS CENTER AND DESIGNATIONS |
| FAMILY SERVICE OF THE PIEDMONT | ||||||
| 902 BONNER DRIVE | JAMESTOWN | NC | 27282 | 562061741 | $268,003 | CHILDHOOD ENHANCEMENT; COUNSELING; CONSUMER CREDIT COUNSELING; CRISIS SERVICES INTEGRATED DUAL DIAGNOIS AND DESIGNATIONS |
| GIRL SCOUTS CAROLINA PEAKS TO PIEDMONT | ||||||
| 8818 WEST MARKET STREET | COLFAX | NC | 27235 | 570577629 | $43,000 | SCOUTING AND DESIGNATIONS |
| MENTAL HEALTH ASSOCIATES OF THE TRIAD | ||||||
| PO BOX 5693 | HIGH POINT | NC | 27262 | 561058200 | $81,000 | OUTPATIENT MENTAL HEALTH SERVICES; DESTINY HOUSE AND DESIGNATIONS |
| ONE STEP FURTHER | ||||||
| 623 EUGENE COURT | GREENSBORO | NC | 27401 | 581484818 | $25,448 | COMMUNITY SERVICE RESTITUTION; GUILFORD COUNTY TEEN COURT; MEDIATION SERVICES; COMMUNITY SUPPORT & NUTRITION; SCHOOL BASED JUVENILE RESTORATIVE SERVICES AND DESIGNATIONS |
| OPEN DOOR MINISTRIES | ||||||
| PO BOX 1528 | HIGH POINT | NC | 27261 | 561576543 | $108,817 | ARTHUR CASSELL HOUSE; EMERGENCY ASSISTANCE; EMERGENCY SHELTER; FATHER'S TABLE; PERMANENT SUPPORTIVE HOUSING AND DESIGNATIONS |
| PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY | ||||||
| PO BOX 20964 | GREENSBORO | NC | 27420 | 237362747 | $110,000 | SCOPE HIV/AIDS OUTREACH; LEARNING TO BE HEALTHY, SICKLE CELL SERVICES AND DESIGNATIONS |
| RANDOLPH COUNTY SENIOR ADULTS ASSOCIATION | ||||||
| PO BOX 1852 | ASHEBORO | NC | 27204 | 580002531 | $64,480 | LUNCH PROGRAM; MOBILE MEALS AND DESIGNATIONS |
| THE SALVATION ARMY BOYS & GIRLS CLUBS | ||||||
| 121 SW CLOVERLEAF PLACE | HIGH POINT | NC | 27263 | 580660607 | $75,000 | HEALTH & LIFE SKILLS; EDUCATION AND CHARACTER DEVELOPMENT AND DESIGNATIONS |
| THE SALVATION ARMY | ||||||
| PO BOX 300 | HIGH POINT | NC | 27261 | 560660607 | $228,457 | EMERGENCY ASSISTANCE; EMERGENCY SHELTER; SHELTER AND TRANSITIONAL HOUSING AND DESIGNATIONS |
| SENIOR RESOURCES OF GUILFORD COUNTY | ||||||
| PO BOX 21993 | GREENSBORO | NC | 27420 | 561181577 | $110,382 | ACCESS TO SERVICES; COMMUNITY BASED SERVICES; VOLUNTEER SERVICES AND DESINATIONS |
| TRIAD HEALTH PROJECT | ||||||
| PO BOX 5716 | GREENSBORO | NC | 27435 | 581705502 | $67,000 | HIV PREVENTION & CARE AND DESIGNATIONS |
| YMCA OF GREATER HIGH POINT | ||||||
| PO BOX 6258 | HIGH POINT | NC | 27262 | 560530014 | $210,532 | YOUTH PROGRAM SCHOLARSHIPS: AFTERSCHOOL/SUMMER PROGRAMS; CHILDCARE AND DESIGNATIONS |
| YOUTH FOCUS | ||||||
| 715 NORTH EUGENE STREET | GREENSBORO | NC | 27401 | 237378057 | $58,528 | TRANSITIONAL LIVING; COUNSELING AND DESIGNATIONS |
| YOUTH UNLIMITED | ||||||
| PO BOX 485 | HIGH POINT | NC | 27261 | 560904267 | $44,003 | RESIDENTIAL PROGRAMS AND DESIGNATIONS |
| YWCA OF HIGH POINT | ||||||
| 112 GATEWOOD AVE | HIGH POINT | NC | 27262 | 560579600 | $266,915 | AQUATICS & WELLNESS; ADOLESCENT PARENTING PROGRAM; YOUTH SERVICES; WOMEN'S RESOURCE CENTER; TEACHING KITCHEN; LATINO FAMILY RESOURCE CENTER AND DESIGNATIONS |
| UNITED WAY OF ALAMANCE COUNTY | ||||||
| PO BOX 1268 | BURLINGTON | NC | 27216 | 560599239 | $6,872 | DESIGNATIONS |
| UNITED WAY OF FORSYTH COUNTY | ||||||
| 301 NORTH MAIN STREET STE 1700 | WINSTON SALEM | NC | 27101 | 237357234 | $28,323 | DESIGNATIONS |
| UNITED WAY OF RANDOLPH COUNTY | ||||||
| PO BOX 597 | ASHEBORO | NC | 27204 | 566017883 | $20,730 | DESIGNATIONS |
| UNITED WAY OF GREATER GREENSBORO | ||||||
| 1500 YANCEYVILLE STREET | GREENSBORO | NC | 27405 | 560668555 | $38,459 | DESIGNATIONS |
| UNITED WAY OF DAVIDSON COUNTY | ||||||
| PO BOX 492 | LEXINGTON | NC | 27293 | 561847133 | $39,481 | DESIGNATIONS |
| UNITED WAY OF GREENVILLE COUNTY | ||||||
| 105 EDINBURGH COURT | GREENVILLE | SC | 29607 | 570362066 | $6,543 | DESIGNATIONS |
| UNITED WAY OF ROCKINGHAM COUNTY | ||||||
| PO BOX 317 | WENTWORTH | NC | 27375 | 560649247 | $5,477 | DESIGNATIONS |
| HOSPICE OF DAVIDSON COUNTY | ||||||
| 200 HOSPICE WAY | LEXINGTON | NC | 27292 | 581592138 | $8,133 | DESIGNATIONS |
| RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN | ||||||
| 349 SUNSET AVE | ASHEBORO | NC | 27203 | 311612024 | $32,468 | CHILDCARE SCHOLARSHIPS |
| HOSPICE OF THE PIEDMONT | ||||||
| 1801 WESTCHESTER DRIVE | HIGH POINT | NC | 27262 | 581453827 | $146,581 | DESIGNATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PATRIOT ACT FORMS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOBBY SMITH | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $138,179 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,672 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,851 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (16 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| DAVID MILLER | ||
| DIRECTOR | DIRECTOR OF OTHER ORGANIZATION | 0 |
| DOUG WITCHER | ||
| DIRECTOR | INSURANCE AGENT | 0 |
| MICHELLE MCNAIR | ||
| DIRECTOR | UTILITIES | 0 |
| HEIDI MAJORS | ||
| DIRECTOR | DIRECTOR OF OTHER ORGANIZATION | 0 |
| OWEN BERTSCHI | ||
| DIRECTOR | DIRECTOR OF OTHER ORGANIZATION | 0 |
| ERICKA BEST-HUNT | ||
| DIRECTOR | DIRECTOR OF OTHER ORGANIZATION | 0 |
| ANGELA KREINBRINK | ||
| DIRECTOR | ATTORNEY | 0 |
| ANDREW CALDWELL | ||
| DIRECTOR | INSURANCE AGENT | 0 |
| ROBERT ROGERS | ||
| DIRECTOR | BANKER | 0 |
| MATT THIEL | ||
| DIRECTOR | BANKER | 0 |
| CLAIRE ROBINSON | ||
| DIRECTOR | UTILITES | 0 |
| CHIEF TOMMY REID | ||
| DIRECTOR | UTILITIES | 0 |
| LESLIE SMITH | ||
| DIRECTOR | TELEPHONES | 0 |
| TRACY DIXON | ||
| DIRECTOR | DIRECTOR OF OTHER ORGANIZATION | 0 |
| KEN SMITH | ||
| DIRECTOR | DIRECTOR OF OTHER ORGANIZATION | 0 |
| CAREN YORK | ||
| DIRECTOR | DIRECTOR OF OTHER ORGANIZATION | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,367 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | MEDIA | 1 | $15,483 |
| Yes (X) | ORIENTAL RUG | 1 | $5,900 |
| Yes (X) | EXECUTIVE BOARDROOM TABLE AND CHARIS | 11 | $4,000 |
| Yes (X) | LEATHER CHAIRS | 3 | $2,700 |
| Yes (X) | GIFT BASKET | 1 | $760 |
| Yes (X) | SCHOOL AGE BOOK | 47 | $347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS, CALLED DIRECTORS, WHO COMPRISE THE GOVERNING BODY AS A BOARD OF DIRECTORS. THESE ARE THE ONLY MEMBERS OF THE ORGANIZATION, AND THESE MEMBERS MAKE THE SIGNIFICANT DECISIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WILL REVIEW EITHER A PAPER OR AN ELECTRONIC COPY OF THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STAFF AND THE BOARD OF DIRECTORS ARE BOTH REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR. IN ORDER TO AVOID A CONFLICT WHEN GOING THROUGH THE ALLOCATIONS PROCESS WE FOLLOW THESE PROCEDURES: EMPLOYEES OF PARTNER AGENCIES ARE NOT PERMITTED TO VOLUNTEER ON ANY OF THE PROGRAM REVEIW TEAMS. SEVERAL TIMES THROUGHOUT THE ALLOCATION PROCESS(VOLUNTEER TRAINING, SITE VISITS, INTRODUCTIONS AND DELIBERATIONS), VOLUNTEERS ARE ASKED TO SELF DISCLOSE IF THEY SIT ON THE BOARD OF NON-PROFIT THAT IS CURRENTLY BEING DISCUSSED. IF SO, THE VOLUNTEER IS ASKED TO REFRAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE CEO. THE EXECUTIVE COMMITTEE MEETS ONCE A YEAR TO DISCUSS THE PERFORMANCE OF THE CEO AND TO DETERMINE IF AN INCREASE IN SALARY IS APPROPRIATE. THE MOST RECENT REVIEW INCLUDED A BLIND SURVEY OF EMPLOYEES, DONORS, BOARD MEMBERS, AND AGENCY EXECUTIVES. THE EXECUTIVE COMMITTEE ALSO USES UNITED WAY WORLDWIDE'S ANNUAL SALARY SURVEY FOR GUIDANCE ON WHAT OTHER METRO II EXECUTIVES ARE RECEIVING IN COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES PUBLIC ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY VIA THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPIC SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2146 CHAMBER CENTER DRIVE | AddressLine1Txt |
| City | FORT MITCHELL | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611386122 | EIN |
| Primary Activities | UNITED WAY PROCESSING AND INFORMATION CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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