UNITED WAY OF DAVIE COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DAVIE COUNTY INC (EIN 23-7377664)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201723119349301977
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T13:08:46-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561285792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY CALLISON & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3813 FORRESTGATE DRIVE | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237377664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DAVIE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3367510313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 744 | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 270280744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA BEAUCHAMP | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 3367510313 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL G CALLISON | PreparerPersonNm |
| PTIN | P00094401 | PTIN |
| Phone | 3367603210 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELINDA BEAUCHAMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 OUTATHA WAY | AddressLine1Txt |
| City | ADVANCE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $390,610 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAVIEUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE UNITED WAY OF DAVIE COUNTY, INC. IS TO ADVANCE THE COMMON GOOD OF DAVIE COUNTY BY UNITING THE RESOURCES OF THE COMMUNITY TO IDENTIFY AND ADDRESS THE MOST PRESSING HUMAN NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $371,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $389,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62 | PYInvestmentIncomeAmt |
| CY Investment Income | $40 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $374,385 | PYTotalRevenueAmt |
| CY Total Revenue | $390,610 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $279,524 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $247,716 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $140,137 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,292 | PYOtherExpensesAmt |
| CY Other Expenses | $80,672 | CYOtherExpensesAmt |
| PY Total Expenses | $463,792 | PYTotalExpensesAmt |
| CY Total Expenses | $468,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $339,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $263,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $330,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF DAVIE COUNTY, INC. IS TO ADVANCE THE COMMON GOOD OF DAVIE COUNTY BY UNITING THE RESOURCES OF THE COMMUNITY TO IDENTIFY AND ADDRESS THE MOST PRESSING HUMAN NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $256,515 | ExpenseAmt |
| Grant | $256,515 | GrantAmt |
| Desc | UNITED WAY OF DAVIE COUNTY AND ITS PARTNER AGENCIES HELPED A TOTAL OF 8,516 PEOPLE IN DAVIE COUNTY IN 2016; THIS WAS ACCOMPLISHED BY THE UNITED WAY OF DAVIE COUNTY OPERATING FIVE DIRECT PROGRAMS THAT BENEFIT THE COMMUNITY AND FUNDING 12 ADDITIONAL PROGRAMS FACILITATED BY PARTNER AGENCIES THAT ADVANCE THE COMMON GOOD IN THE AREAS OF CHILDREN & YOUTH; HEALTH & WELLNESS AND CRISIS INTERVENTION. IN THE PRIORITY AREA OF CHILDREN & YOUTH: 2,274 CHILDREN HAVE A SAFER ENVIRONMENT, HAVE EXPERIENCED ENHANCED CHARACTER DEVELOPMENT AND/OR SELF ESTEEM, HAVE TAKEN STEPS TOWARD ACHIEVING THEIR POTENTIAL BECAUSE THEY WERE MENTORED BY A CARING INDIVIDUAL, WERE FED AND CLOTHED FOLLOWING THE TRAGEDY OF THEIR HOME BURNING, HAVE A SAFE PLACE TO PLAY, AND RECEIVED ASSISTANCE WITH A HEALTH PROBLEM. IN THE AREA OF CRISIS INTERVENTION/FINANCIAL STABILITY: 3,202 PEOPLE HAVE BENEFITTED FROM PROGRAMS PROVIDING BASIC NECESSITIES AND/OR ASSISTANCE. IN THE AREA OF HEALTH & WELLNESS: PROGRAMS HAVE IMPROVED THE WELL BEING OF 638 SENIORS AND CARE FOR THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL NEEDS OF 1,568 MEN, WOMEN, AND CHILDREN HAVE BEEN PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,671 | ExpenseAmt |
| Desc | ALL OTHER PROGRAM SERVICES: PERSCRIPTION DRUG DISCOUNT CARD PROGRAM - PROVIDES PERSCRIPTION DISCOUNTS TO THOSE WHO DO NOT HAVE PERSCRIPTION INSURANCE COVERAGE. THE PROGRAM PROVIDED ASSISTANCE TO 722 DAVIE COUNTY RESIDENTS. CALL 211 SERVICES - PROVIDES ACCESS TO INFORMATION ON ALL HUMAN SERVICES AVAILABLE IN DAVIE COUNTY AND OTHER COUNTIES STATEWIDE. APRIL'S DAY OF CARING - VOLUNTEERS THAT INCLUDE LOCAL BUSINESSES, CIVIC GROUPS, CHURCHES AND FAMILIES COME TOGETHER TO COMPLETE VARIOUS PROJECTS THAT BENEFIT INDIVIDUAL AND NONPROFIT ORGANIZATIONS IN NEED WITHIN THE COMMUNITY. APRIL'S DAY OF CARING WAS UNIQUE IN 2016, THE UNITED WAY HELD A BUILDING PROJECT THAT BUILT A WHEELCHAIR RAMP FOR A DISABLED DAVIE COUNTY RESIDENT. OVER 25 VOLUNTEERS JOINED THIS EFFORT. BUILD A BACKPACK PROGRAM - THE PROGRAM EXPENDED 3,508 WORTH OF SCHOOL SUPPLIES AND PROVIDED 450 STUDENTS WITH A BACKPACK FULL OF NEEDED SCHOOL SUPPLIES. MY FREE TAXES - PROVIDES FREE TAX PREPARATION SERVICES FOR INDIVIDUALS OR FAMILIES WITH A COMBINED HOUSEHOLD INCOME OF 60,000 OR LESS. THE PROGRAM PROVIDED ASSISTANCE TO 67 PEOPLE. OTHER COMMUNITY INITIATIVES - PARTICIPATION IN COMMUNITY INITIATIVES INCLUDING MINORITY TEEN PREGNANCY, AFFORDABLE & ACCESSIBLE CHILDCARE, SUICIDE PREVENTION AND INTERVENTION, AND TRANSPORTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $349,186 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA C BEAUCHAMP | PersonNm |
| Phone | 3367510313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 744 | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOSEPH GARY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN HYLAND | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NEAL SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM ELLEDGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH HANES | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NEAL CHEEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY HUNGERFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY MYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN YOKELY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN WOOTEN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF WALLACE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD BROWN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA HOWELL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM COCKERHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY MCDOWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA BEAUCHAMP | ||||||
| EXEC DIRECTO | 40.00 | $48,437 | $0 | $13,266 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,437 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,266 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $389,042 | FederatedCampaignsAmt |
| Total Contributions | $389,042 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN COLLECTION FEES | Desc |
| Total Revenue Column | $1,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,528 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Exclusion | $40 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,528 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,716 | TotalAmt |
| Program Services | $247,716 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,651 | TotalAmt |
| Program Services | $28,591 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $16,678 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,876 | TotalAmt |
| Program Services | $26,880 | ProgramServicesAmt |
| Management And General | $19,727 | ManagementAndGeneralAmt |
| Fundraising | $9,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,560 | TotalAmt |
| Program Services | $1,371 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,053 | TotalAmt |
| Program Services | $13,960 | ProgramServicesAmt |
| Management And General | $5,564 | ManagementAndGeneralAmt |
| Fundraising | $6,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,997 | TotalAmt |
| Program Services | $4,285 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
| Fundraising | $2,004 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,100 | TotalAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $402 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,326 | TotalAmt |
| Program Services | $1,618 | ProgramServicesAmt |
| Management And General | $1,951 | ManagementAndGeneralAmt |
| Fundraising | $757 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,611 | TotalAmt |
| Program Services | $3,006 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
| Fundraising | $1,407 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,343 | TotalAmt |
| Program Services | $10,365 | ProgramServicesAmt |
| Management And General | $4,131 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,968 | TotalAmt |
| Program Services | $3,198 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,429 | TotalAmt |
| Program Services | $3,491 | ProgramServicesAmt |
| Fundraising | $8,938 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,299 | TotalAmt |
| Program Services | $2,303 | ProgramServicesAmt |
| Management And General | $918 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSE | $7,751 | $7,751 | ||
| MISCELLANEOUS | $4,939 | $4,939 | ||
| DUES & SUBSCRIPTIONS | $3,733 | $936 | $797 | $2,000 |
| BANK CHARGES | $1,404 | $1,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619 | TotalAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,525 | TotalAmt |
| Program Services | $349,186 | ProgramServicesAmt |
| Management And General | $56,444 | ManagementAndGeneralAmt |
| Fundraising | $62,895 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,175 | BOYAmt |
| EOY | $52,355 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,769 | BOYAmt |
| EOY | $56,129 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,865 | BOYAmt |
| EOY | $103,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838 | BOYAmt |
| EOY | $46,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969 | BOYAmt |
| EOY | $5,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,616 | BOYAmt |
| EOY | $263,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,414 | BOYAmt |
| EOY | $11,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,414 | BOYAmt |
| EOY | $11,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,251 | BOYAmt |
| EOY | $92,383 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,951 | BOYAmt |
| EOY | $159,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,202 | BOYAmt |
| EOY | $252,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,616 | BOYAmt |
| EOY | $263,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$77,915 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $476,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,042 | CurrentTaxYearAmt |
| Total | $2,181,894 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,042 | CurrentTaxYearAmt |
| Total | $2,181,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,181,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,182,294 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,291 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,314 | DepreciationAmt |
| Book Value | $37,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,474 | DepreciationAmt |
| Book Value | $9,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,818 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $345,316 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $345,316 | RevenueSubtotalAmt |
| Other Revenues Not Included | $45,294 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $45,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $390,610 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $423,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $423,231 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $45,294 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $45,294 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $468,525 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DESIGNATIONS 45,294 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DESIGNATIONS 45,294 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DAVIE COUNTY 4-H | |||||||
| 180 S MAIN ST ROOM 210 | MOCKSVILLE | NC | 27028 | 561387999 | 501C3 | $7,500 | GENERAL SUPPORT |
| DAVIE COUNTY GROUP HOME | |||||||
| 785 SANFORD AVENUE | MOCKSVILLE | NC | 27028 | 561223882 | 501C3 | $13,000 | GENERAL SUPPORT |
| DAVIE DOMESTIC VIOLENCE & RAPE CRIS | |||||||
| 123 S MAIN STREET | MOCKSVILLE | NC | 27028 | 566000295 | 501C3 | $17,000 | GENERAL SUPPORT |
| DAVIE FAMILY YMCA | |||||||
| 215 CEMETERY STREET | MOCKSVILLE | NC | 27028 | 560530015 | 501C3 | $27,700 | GENERAL SUPPORT |
| DRAGONFLY HOUSE CHILDRENS ADVOCACY | |||||||
| 854 VALLEY RD STE 300 | MOCKSVILLE | NC | 27078 | 452735282 | 501C3 | $23,000 | GENERAL SUPPORT |
| FARMINGTON COMMUNITY CENTER | |||||||
| 1842 FARMINGTON RD | MOCKSVILLE | NC | 27028 | 561161306 | 501C3 | $12,300 | GENERAL SUPPORT |
| THE SALVATION ARMY | |||||||
| PO BOX 1205 | WINSTONSALEM | NC | 27102 | 580660607 | 501C3 | $23,000 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS SERVICES | |||||||
| PO BOX 522 | MOCKSVILLE | NC | 27028 | 561161118 | 501C3 | $36,000 | GENERAL SUPPORT |
| CANCER SERVICES INC | |||||||
| 1375 MAPLEWOOD AVENUE | WINSTONSALEM | NC | 27103 | 560656375 | 501C3 | $35,000 | GENERAL SUPPORT |
| JUST HOPE INC | |||||||
| PO BOX 1114 | COOLEEMEE | NC | 27014 | 462175209 | 501C3 | $15,000 | GENERAL SUPPORT |
| ALLOCATIONS UNDER 5000 | |||||||
| $38,216 | GENERAL SUPPORT | ||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING - THE RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE A MID-YEAR AND END OF YEAR REPORT DETAILING HOW THE GRANT FUNDS WERE USED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE UNITED WAY OF DAVIE COUNTY, INC. IS TO ADVANCE THE COMMON GOOD OF DAVIE COUNTY BY UNITING THE RESOURCES OF THE COMMUNITY TO IDENTIFY AND ADDRESS THE MOST PRESSING HUMAN NEEDS. |
| FORM 990, PAGE 1, PART I, LINE 6 | 30 DAY OF CARING VOLUNTEERS, 15 BOARD VOLUNTEERS, 12 CAMPAIGN VOLUNTEERS, 32 INTERNAL CAMPAIGN COORDINATOR VOLUNTEERS, 25 COMMUNITY IMPACT VOLUNTEERS, 1 OTHER VOLUNTEER. |
| FORM 990, PAGE 2, PART III, LINE 4A | TO PLAY, AND RECEIVED ASSISTANCE WITH A HEALTH PROBLEM. IN THE AREA OF CRISIS INTERVENTION/FINANCIAL STABILITY: 3,202 PEOPLE HAVE BENEFITTED FROM PROGRAMS PROVIDING BASIC NECESSITIES AND/OR ASSISTANCE. IN THE AREA OF HEALTH & WELLNESS: PROGRAMS HAVE IMPROVED THE WELL BEING OF 638 SENIORS AND CARE FOR THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL NEEDS OF 1,568 MEN, WOMEN, AND CHILDREN HAVE BEEN PROVIDED. |
| FORM 990, PAGE 2, PART III, LINE 4B | RESIDENT. OVER 25 VOLUNTEERS JOINED THIS EFFORT. BUILD A BACKPACK PROGRAM - THE PROGRAM EXPENDED 3,508 WORTH OF SCHOOL SUPPLIES AND PROVIDED 450 STUDENTS WITH A BACKPACK FULL OF NEEDED SCHOOL SUPPLIES. MY FREE TAXES - PROVIDES FREE TAX PREPARATION SERVICES FOR INDIVIDUALS OR FAMILIES WITH A COMBINED HOUSEHOLD INCOME OF 60,000 OR LESS. THE PROGRAM PROVIDED ASSISTANCE TO 67 PEOPLE. OTHER COMMUNITY INITIATIVES - PARTICIPATION IN COMMUNITY INITIATIVES INCLUDING MINORITY TEEN PREGNANCY, AFFORDABLE & ACCESSIBLE CHILDCARE, SUICIDE PREVENTION AND INTERVENTION, AND TRANSPORTATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AUDITOR PROVIDES A PRESENTATION OF THE AUDIT AND FORM 990 TO THE FINANCE COMMITTEE WHO, IN TURN, PRESENTS FINDINGS TO THE BOARD. COPIES OF THE FORM 990 ARE HELD IN THE UNITED WAY OF DAVIE COUNTY, INC'S OFFICE FOR REVIEW BY ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD SHALL ANNUALLY FILE WITH THE UNITED WAY OF DAVIE COUNTY, INC.'S STAFF A DISCLOSURE OF ALL KNOWN POTENTIAL CONFLICT OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT WITH FINDINGS SHARED WITH THE BOARD OF DIRECTORS. ANY INCREASE IN COMPENSATION THAT MAY BE WARRANTED MUST REMAIN WITHIN THE SALARY RANGE DETERMINED APPROPRIATE BY THE BOARD OF DIRECTORS USING INFORMATION AVAILABLE FROM OTHER LOCAL NONPROFIT ORGANIZATIONS AND THE UNITED WAY WORLDWIDE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES ARE KEPT IN THE UNITED WAY OF DAVIE COUNTY, INC.'S OFFICE FOR VIEWING UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DESIGNATIONS -45,294 DESIGNATIONS 45,294 |
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