UNITED WAY OF SAMPSON COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SAMPSON COUNTY INC (EIN 56-1719409)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-14
IRS object ID
202520459349300332
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-14T11:17:30-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561143162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERRING & SESSOMS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 W MAIN ST- D POB 2185AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561719409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SAMPSON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9105924263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1677AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28329ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA JEWELL CARRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9105924263PhoneNum
Signature2025-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBOBBY W HERRING JRPreparerPersonNm
PTINP00524260PTIN
Phone9105928172PhoneNum
Preparation2025-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA JEWELL CARRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 E ELIZABETH STAddressLine1Txt
Address Line2SUITE CAddressLine2Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28328ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$152,636GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYSAMPSON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS TO ASSIST IN VARIOUS COMMUNITY PROJECTSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$169,306PYContributionsGrantsAmt
CY Contributions Grants$150,979CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,848PYInvestmentIncomeAmt
CY Investment Income$1,657CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$171,154PYTotalRevenueAmt
CY Total Revenue$152,636CYTotalRevenueAmt
PY Grants And Similar Paid$85,907PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$81,355CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,071CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,719PYOtherExpensesAmt
CY Other Expenses$17,205CYOtherExpensesAmt
PY Total Expenses$123,697PYTotalExpensesAmt
CY Total Expenses$113,631CYTotalExpensesAmt
PY Revenues Less Expenses$47,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,005CYRevenuesLessExpensesAmt
Total Assets BOY$242,731TotalAssetsBOYAmt
Total Assets EOY$278,509TotalAssetsEOYAmt
Total Liabilities BOY$778TotalLiabilitiesBOYAmt
Total Liabilities EOY$778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE FUNDS TO ASSIST IN VARIOUS COMMUNITY PROJECTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescRAISE FUNDS IN SAMPSON COUNTY TO BE INVESTED IN COMMUNITY PROGRAMS FOCUSED ON ADVANCING THE COMMON GOOD IN THE AREAS OF HEALTH, EDUCATION AND INCOME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$96,426ExpenseAmt
Grant$81,355GrantAmt
DescRAISE FUNDS IN SAMPSON COUNTY TO BE INVESTED IN COMMUNITY PROGRAMS FOCUSED ON ADVANCING THE COMMON GOOD IN THE AREAS OF HEALTH, EDUCATION AND INCOME.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$96,426TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$81,355TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$96,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9105924263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 E ELIZABETH STAddressLine1Txt
Address Line2SUITE CAddressLine2Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28328ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHERRILL ALLEN
MEMBERYes (X)$0$0$0
ARTREESE BASNIGHT
MEMBERYes (X)$0$0$0
LINDA JEWELL CARR
EXECUTIVE DIYes (X)$0$0$0Yes (X)
PATTY CHERRY
MEMBERYes (X)$0$0$0
DEMPSEY CRAIG
TREASURERYes (X)$0$0$0Yes (X)
JP DUNCAN
MEMBERYes (X)$0$0$0
DR WESLEY JOHNSON
PRESIDENTYes (X)$0$0$0Yes (X)
NICHOLE MAROSCHAK
MEMBERYes (X)$0$0$0
ADRIAN MATTHEWS
MEMBERYes (X)$0$0$0
MATT ROBINSON
TREASURERYes (X)$0$0$0Yes (X)
JONELLE STRICKLAND
MEMBERYes (X)$0$0$0
SUSAN WARREN
MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$150,979FederatedCampaignsAmt
Total Contributions$150,979TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,657TotalRevenueColumnAmt
Related Or Exempt Func Income$1,657RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,636TotalRevenueColumnAmt
Related Or Exempt Func Income$1,657RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$81,355TotalAmt
Program Services$81,355ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$14,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,071TotalAmt
Program Services$1,071ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,730TotalAmt
Management And General$5,730ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$3,243$3,243
INSURANCE$2,394$2,394
OFFICE SUPPLIES$2,101$2,101
TELEPHONE$1,215$1,215

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$522TotalAmt
Management And General$522ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,631TotalAmt
Program Services$96,426ProgramServicesAmt
Management And General$17,205ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,361BOYAmt
EOY$166,280EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$111,394BOYAmt
EOY$111,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,716LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,881LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$976BOYAmt
EOY$835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$242,731BOYAmt
EOY$278,509EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$778BOYAmt
EOY$778EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$778BOYAmt
EOY$778EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,559BOYAmt
EOY$166,337EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,394BOYAmt
EOY$111,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,953BOYAmt
EOY$277,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,731BOYAmt
EOY$278,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,005ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,306CurrentTaxYearMinus1YearAmt
Current Tax Year$150,979CurrentTaxYearAmt
Total$755,254TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,306CurrentTaxYearMinus1YearAmt
Current Tax Year$150,979CurrentTaxYearAmt
Total$755,254TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$755,254PublicSupportTotal170Amt
Total Support$755,254TotalSupportAmt
Gross Receipts Rltd Activities$3,712GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,716OtherCostOrOtherBasisAmt
Depreciation$5,881DepreciationAmt
Book Value$835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$835TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$778Amt
FieldValueIRS element (for citing)
Total Liability$778TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$152,636TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$152,636RevenueSubtotalAmt
Total Revenue Per Form990$152,636TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$113,631TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$113,631ExpensesSubtotalAmt
Total Expenses Per Form990$113,631TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDesc
CLINTON AREA FOUNDATION FOR EDUC
102 BARRUS AVECLINTONNC283283$9,000
FRIENDS OF EDUCATION
7111 PLAINVIEW RDDUNNNC283343$18,000
SAMPSON COUNTY 4-H
369 ROWAN ROADCLINTONNC283283$22,500
SAMPSON COUNTY FIREMEN'S ASSOCIATI
107 UNDERWOOD STREETCLINTONNC28328$9,900
WHEELCHAIR RAMP PROGRAM
405 COUNTY COMPLEX ROAD SUITE 140CLINTONNC28328$10,7001
CHILD ADVOCACY PROGRAM
360 COUNTY COMPLEX ROAD SUITE 100CLINTONNC28328$5,850
BREAST CANCER PROGRAM
405 COUNTY COMPLEX ROADCLINTONNC28328$5,405

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DRAISE FUNDS IN SAMPSON COUNTY TO BE INVESTED IN COMMUNITY PROGRAMS FOCUSED ON ADVANCING THE COMMON GOOD IN THE AREAS OF HEALTH, EDUCATION AND INCOME.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WILL BE REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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