2018-02-14T16:46:10-05:00 2017-06-30 561037874 STOUT STUART MCGOWEN & KING LLP PO BOX 1440 BURLINGTON NC 272161440 990 2016-07-01 560599239 UNITED WAY OF ALAMANCE COUNTY INC UNIT 3364382000 803 HERMITAGE ROAD BURLINGTON NC 27215 HEIDI NORWICK PRESIDENT 3364382000 2017-12-04 true PATRICIA B RHODES P00018002 3362267343 2017-12-03 2016 2022-09-23 18:48:47Z HEIDI NORWICK 803 HERMITAGE ROAD BURLINGTON NC 27216 1318668 false X UWALAMANCE.ORG X 1953 NC THE MISSION OF UNITED WAY OF ALAMANCE COUNTY IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. TO DO THIS, WE WILL LEAD COLLECTIVE ACTION AROUND BOLD GOALS IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. MORE SPECIFICALLY, WE WILL LIVE UNITED BY CONVENING PARTNERS AROUND SHARED COMMUNITY GOALS; ALIGNING COMMUNITY GIVING, ADVOCATING, VOLUNTEERING TO ACHIEVE THE GOALS; AND SUPPORTING STRATEGIC WORK THAT ADVANCES THE GOALS. EACH YEAR, UNITED WAY OF ALAMANCE COUNTY RAISES FUNDS THROUGH SPONSORSHIPS, CORPORATE GIFTS, INDIVIDUAL GIFTS AND WORKPLACE CAMPAIGNS IN ORDER TO FUND PRIORITY NEEDS IDENTIFIED IN THE COMMUNITY ASSESSMENT. GOALS AND STRATEGIES FOR CONTINUOUS IMPROVEMENT ARE FOCUSED AROUND THREE PRIORITY AREAS (HEALTH, EDUCATION, AND INCOME/FINANCIAL STABILITY) AND OTHER PROGRAMMING. THESE PROGRAMS AND AGENCIES IMPACT 57,109 LIVES OR 1 IN 3 RESIDENTS IN ALAMANCE COUNTY. UNITED WAY OF ALAMANCE COUNTY IS THE LEADING CONVENER OF NONPROFITS, DONORS, BUSINESSES AND 31 31 10 350 0 1274392 1240804 0 3811 32220 90800 28407 1369003 1301431 1183169 1100212 0 379094 391145 0 233731 265166 301246 1827429 1792603 -458426 -491172 2209751 1967175 261481 254385 1948270 1712790 X THE MISSION OF UNITED WAY OF ALAMANCE COUNTY IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. TO DO THIS, WE WILL LEAD COLLECTIVE ACTION AROUND BOLD GOALS IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. MORE SPECIFICALLY, WE WILL LIVE UNITED BY CONVENING PARTNERS AROUND SHARED COMMUNITY GOALS; ALIGNING COMMUNITY GIVING, ADVOCATING, VOLUNTEERING TO ACHIEVE THE GOALS; AND SUPPORTING STRATEGIC WORK THAT ADVANCES THE GOALS. EACH YEAR, UNITED WAY OF ALAMANCE COUNTY RAISES FUNDS THROUGH SPONSORSHIPS, CORPORATE GIFTS, INDIVIDUAL GIFTS AND WORKPLACE CAMPAIGNS IN ORDER TO FUND PRIORITY NEEDS IDENTIFIED IN THE COMMUNITY ASSESSMENT. GOALS AND STRATEGIES FOR CONTINUOUS IMPROVEMENT ARE FOCUSED AROUND THREE PRIORITY AREAS (HEALTH, EDUCATION, AND INCOME/FINANCIAL STABILITY) AND OTHER PROGRAMMING. THESE PROGRAMS AND AGENCIES IMPACT 57,109 LIVES OR 1 IN 3 RESIDENTS IN ALAMANCE COUNTY. UNITED WAY OF ALAMANCE COUNTY IS THE LEADING CONVENER OF NONPROFITS, DONORS, BUSINESSES AND false false 1100212 1100212 COMMUNITY FUND: THE COMMUNITY FUND IS COMPRISED OF UNDESIGNATED DONATIONS FROM MULTIPLE SOURCES. FUNDS ARE GRANTED OUT TO LOCAL NONPROFITS THROUGH A COMPETITIVE APPLICATION PROCESS. AGENCIES THAT HAVE THE GREATEST IMPACT AND BEST OUTCOMES IN ADDRESSING HEALTH, EDUCATION AND FINANCIAL STABILITY NEEDS IDENTIFIED BY THE ALAMANCE COUNTY COMMUNITY ASSESSMENT ARE CONSIDERED. COMMUNITY VOLUNTEERS REVIEW THE APPLICATIONS AND MAKE FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THIRTY-FOUR PROGRAMS WERE FUNDED. SUCCESS STORY: SUPPORT FROM UNITED WAY AND OTHER LOCAL COMMUNITY PARTNERS HELPED ALAMANCE COMMUNITY COLLEGE BECOME THE FASTEST GROWING COMMUNITY COLLEGE ADULT LITERACY PROGRAM IN NC. 307040 COLLECTIVE IMPACT PARTNERSHIPS: 25,000 WAS INVESTED IN A NEW FIXED ROUTE PUBLIC TRANSPORTATION SYSTEM SUPPORTING AN ADDITIONAL ROUTE TO THE ALAMANCE COMMUNITY COLLEGE. LEAD PARTNER IN ALAMANCE ACHIEVES, AN EVIDENCED BASED CRADLE TO CAREER INITIATIVE, THE STRIVE TOGETHER NETWORK TO IMPROVE EDUCATIONAL OUTCOMES. SCHOLARSHIPS FOR EXECUTIVE DIRECTORS WERE PROVIDED TO ATTEND WORKSHOPS AND LEADERSHIP DEVELOPMENT OPPORTUNITIES TO ADVANCE THEIR WORK. PROVIDED STABILIZED HOUSING FOR 11 FAMILIES IN PUBLIC/PRIVATE PARTNERSHIP CALLED RAPID REHOUSING. STAFF HOLDS LEADERSHIP ROLES ON SEVERAL BOARDS AND COMMITTEES THAT ADDRESS HUNGER AND HOUSING; THROUGH THIS WORK WE ARE ABLE TO REDUCE DUPLICATION, FOSTER INCREASED COLLABORATION, AND PROVIDE RESOURCES 10906 UNITED WAY OF ALAMANCE COUNTY MANAGES THE FOLLOWING COMMUNITY IMPACT PROGRAMS: COMMUNITY COUNCIL, AN ORGANIZATION OF NONPROFIT LEADERS, SOCIAL SERVICE PROVIDERS, EDUCATORS, LAW ENFORCEMENT, AND GOVERNMENT OFFICIALS. THE COMMUNITY COUNCIL BLOG, WITH OVER 400 SUBSCRIBERS DISSEMINATES PERTINENT INFORMATION FOR NONPROFITS. COMMUNITY COUNCIL DIVISIONS PLANS AND EXECUTES INITIATIVES AROUND HEALTH, EDUCATION AND INCOME SUCH AS: STORYWALKS AND CAREER FAIRS. VOLUNTEER ALAMANCE, A WEB BASED PORTAL FOR NONPROFIT ORGANIZATIONS TO POST ANY VOLUNTEER NEEDS, PROMOTE FUNDRAISERS AND/OR EVENTS, AND COLLECTION DRIVE SUCH AS FOOD OR SUPPLIES WAS ESTABLISHED. COMMUNITY MEMBERS AND BUSINESSES SEARCH FOR OPPORTUNITIES AND RESPOND TO THE NEEDS/EVENTS AS INTERESTED. THE WEBSITE WILL CONNECT VOLUNTEERS WITH OPPORTUNITIES AND TRACK INDIVIDUAL VOLUNTEER HOURS AND IMPACT VALUE ON A USER-FRIENDLY DASHBOARD. MORE THAN 527 PEOPLE AND 73 AGENCIES ARE USING THE SYSTEM. VOLUNTARY INCOME TAX ASSISTANCE (VITA) 130 TAX RETURNS WERE FILED LAST YEAR FOR LOW-INCOME AND DISABLED RESIDENTS, WHICH BROUGHT BACK 126,778 DOLLARS INTO THE COMMUNITY. IRS TRAINED VOLUNTEERS ASSIST A WIDE RANGE OF LOW INCOME, DISABLED OR VETERAN COMMUNITY MEMBERS WHO MAY BE CHALLENGED IN FILING THEIR TAX RETURNS. 2-1-1, A DATABASE OF RESOURCES FOR PEOPLE IN NEED THAT IS PART OF A STATE-WIDE SYSTEM PROVIDING INFORMATION AND REFERRAL. LAST YEAR, 1,642 CALLS WERE RECEIVED FOR ASSISTANCE WITH HOUSING, SHELTER, RENT ASSISTANCE, UTILITY PAYMENTS, FOOD, EDUCATION, AND CHILDCARE IN ALAMANCE COUNTY. NEW THIS YEAR, 2-1-1 IS THE RESOURCE FOR NON-EMERGENCY INFORMATION FROM THE EMERGENCY OPERATION CENTERS IN EACH COUNTY ACROSS THE STATE WHEN DISASTER, SUCH AS HURRICANE MATTHEW, OCCURS, FREEING UP 9-1-1 CALLS FOR TRUE EMERGENCIES. WE ARE PROUD TO MANAGE 2-1-1 FOR ALAMANCE COUNTY. 1418158 true true false false false false false false false true true false true true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 12 0 10 true false false false false false false false false false false X 31 31 true false false false false false false true true false false true true true true true true true false false NC X X X HEIDI NORWICK PRESIDENT 3364382000 803 HERMITAGE ROAD BURLINGTON NC 27215 JEFF BRIGHT DIRECTOR 1.00 X 0 0 0 CHRIS BRYAN DIRECTOR 1.00 X 0 0 0 TAMMY COBB MEMBER AT LA 1.00 X 0 0 0 JENNY FAULKNER DIRECTOR 1.00 X 0 0 0 LAURA FEHLHAFER DIRECTOR 1.00 X 0 0 0 PETER FELTEN DIRECTOR 1.00 X 0 0 0 PAM FOX CAMPAIGN CHA 5.00 X X 0 0 0 GERRY FRANCIS DIRECTOR 1.00 X 0 0 0 MARCY GREEN DIRECTOR 1.00 X 0 0 0 PRESTON HAMMOCK DIRECTOR 1.00 X 0 0 0 PAM JORDAN DIRECTOR 1.00 X 0 0 0 BRENDLE LEGGETT DIRECTOR 1.00 X 0 0 0 JACK LINDLEY DIRECTOR EME 1.00 X 0 0 0 BECKY LOY CHAIRMAN 5.00 X X 0 0 0 TERESA MANSFIELD DIRECTOR 1.00 X 0 0 0 GRIFFIN MCCLURE PAST CHAIR 1.00 X X 0 0 0 LYNN MOSER FUND DEVELOP 1.00 X X 0 0 0 REBECCA PARKS ASSISTANT SE 1.00 X X 0 0 0 MEREDITH PEFFLEY MEMBER AT LA 1.00 X 0 0 0 NIKKI RATLIFF COMMUNITY IM 1.00 X X 0 0 0 CLAIRE RICCI COMMUNITY CO 1.00 X X 0 0 0 SUE RICH DIRECTOR 1.00 X 0 0 0 NOAH SANDERS TREASURER 5.00 X X 0 0 0 LORI SEILER SECRETARY 1.00 X X 0 0 0 KELLY SHIRLEY DIRECTOR 1.00 X 0 0 0 RENEE WARD DIRECTOR 1.00 X 0 0 0 MARISSA WEST COMMUNITY IM 1.00 X X 0 0 0 GREG WESCOTT DIRECTOR 1.00 X 0 0 0 RICHARD WHITE ASSISTANT TR 5.00 X X 0 0 0 TAYLOR WILSON DIRECTOR 1.00 X 0 0 0 CYNTHIA WINTERS DIRECTOR 1.00 X 0 0 0 HEIDI NORWICK PRESIDENT 40.00 X 61702 0 0 61702 false false false 1240804 18294 1240804 32220 32220 29627 17237 12390 OTHER RECEIPTS 900099 8383 8383 MANAGEMENT REVENUE 900099 7480 7480 MEETINGS & LUNCHEONS 900099 154 154 16017 1301431 16017 32220 1100212 1100212 61702 27766 13574 20362 245547 110496 54020 81031 12750 5737 2805 4208 48904 22007 10759 16138 22242 10009 4893 7340 19500 8775 4290 6435 9200 4140 2024 3036 10193 4587 2242 3364 15967 7185 3513 5269 14211 6395 3126 4690 9901 4456 2178 3267 5109 2299 1124 1686 17419 7839 3832 5748 7743 3484 1705 2554 8844 3979 1946 2919 COMMUNITY IMPACT 50882 50882 MARKETING AND DEVELOPMENT 47878 21545 10533 15800 CAMPAIGN EXPENSES 37882 37882 STRATEGIC PLANNING 19000 8550 4180 6270 27517 7815 13970 5732 1792603 1418158 140714 233731 730488 444410 417693 385745 4709 6569 2367 3775 314734 202634 118899 112100 735134 797247 200461 217329 2209751 1967175 79340 118029 182141 136356 261481 254385 X 1243318 1006828 504491 488634 200461 217328 1948270 1712790 2209751 1967175 -491172 88193 167499 X false true X true false X 1136730 1455528 1205524 1274392 1240804 6312978 1136730 1455528 1205524 1274392 1240804 6312978 6312978 22127 18671 16729 17482 32220 107229 34125 26320 27406 30679 16017 134547 6554754 45644 0.96310 0.96320 X PART II, LINE 10 ADMINISTRATION FEES-TOTAL FOR YEARS 52,404 OTHER RECEIPTS-TOTAL FOR YEARS 82,143 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735134 102767 30505 10149 797247 784340 -9927 29222 10057 735134 801427 19849 26454 10482 784340 654079 50000 132012 24447 10217 801427 594940 92194 24035 9020 654079 1.00000 true false 35000 35000 146606 76274 70332 133128 126360 6768 112100 ENDOWMENT - FACILITIES 525179 F ENDOWMENT - GENERAL 272068 F 797247 BENEFICIAL INTEREST IN PERPETUAL TRU 217329 217329 DISASTER FUNDS 121087 HEATING FUNDS 15269 136356 X 1193095 88193 88193 1104902 196529 196529 1301431 1428575 1428575 364028 364028 1792603 SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES FOR RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS REFLECTED IN THESE FINANCIAL STATEMENTS THAT REQUIRE DISCLOSURE. SCHEDULE D, PAGE 4, PART XI, LINE 4B DESIGNATIONS RECEIVED 196,529 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATIONS PAID 364,028 ROUNDING 0 TASTE OF ALAMAN 29627 29627 17237 29627 29627 17237 17237 12390 true ACADEMIC AND CAREER READINESS - ACC 1304 PLAZA DRIVE BURLINGTON NC 27215 566052379 501C3 38000 COMMUNITY SUPPORT ALAMANCE COUNTY YMCA 1346 S MAIN STREET BURLINGTON NC 27215 560611575 501C3 20572 COMMUNITY SUPPORT ALAMANCE COUNTY MEALS ON WHEELS 508 W DAVIS STREET BURLINGTON NC 27215 561061980 501C3 32657 COMMUNITY SUPPORT ALAMANCE ELDERCARE INC PO BOX 202 BURLINGTON NC 27216 561836540 501C3 16000 COMMUNITY SUPPORT ALAMANCE PARTNERSHIP FOR CHILDREN PO BOX 202 BURLINGTON NC 27217 561884459 501C3 62300 COMMUNITY SUPPORT ALLIED CHURCHES OF ALAMANCE COUNTY 3057 S CHURCH STREET BURLINGTON NC 27215 561553388 501C3 95924 COMMUNITY SUPPORT THE AMERICAN RED CROSS PO BOX 875 BURLINGTON NC 27216 566000021 501C3 10000 COMMUNITY SUPPORT BURLINGTON DEVELOPMENT CORPORATION PO BOX 2380 BURLINGTON NC 27216 561878125 501C3 22200 COMMUNITY SUPPORT CATHOLIC CHARITIES CENTRO LA COMU PO BOX 2061 BURLINGTON NC 27216 560529943 501C3 25000 COMMUNITY SUPPORT CHILDREN'S HOME SOCIETY PO BOX 14608 GREENSBORO NC 27415 560529946 501C3 15000 COMMUNITY SUPPORT CROSSROADS SEXUAL ASSAULT RESPONSE PO BOX 673 BURLINGTON NC 27216 561550998 501C3 26000 COMMUNITY SUPPORT FAMILY ABUSE SERVICES OF ALAMANCE C PO BOX 2192 BURLINGTON NC 27216 561198802 501C3 43000 COMMUNITY SUPPORT FRIENDSHIP ADULT DAY SERVICES PO BOX 3303 BURLINGTON NC 27216 561362204 501C3 12000 COMMUNITY SUPPORT HOSPICE & PALLIATIVE CARE CENTER 914 CHAPEL HILL ROAD BURLINGTON NC 27215 561344754 501C3 27980 COMMUNITY SUPPORT LIFESPAN 919 STOKES STREET BURLINGTON NC 27215 561142969 501C3 10000 COMMUNITY SUPPORT OE ENTERPRISE INC - ALAMANCE OFFI 717 N PARK AVENUE BURLINGTON NC 27217 570740781 501C3 10000 COMMUNITY SUPPORT OLD NORTH STATE COUNCILBOY SCOUTS PO BOX 29046 GREENSBORO NC 27429 561762001 501C3 6765 COMMUNITY SUPPORT OPEN DOOR CLINIC OF ALAMANCE COUNTY 221A N GREAHAM-HOPEDALE RD BURLINGTON NC 27217 561794210 501C3 30555 COMMUNITY SUPPORT POSITIVE ATTITUDE YOUTH CENTER 229 N GRAHAM-HOPEDALE RD BURLINGTON NC 27217 561913994 501C3 16000 COMMUNITY SUPPORT RESIDENTIAL TREATMENT SERVICES OF A PO BOX 427 BURLINGTON NC 27216 560988222 501C3 10500 COMMUNITY SUPPORT THE SALVATION ARMY OF ALAMANCE COUN PO BOX 1238 BURLINGTON NC 27216 560543227 501C3 92258 COMMUNITY SUPPORT ELON ACADEMY CAMPUS BOX 2108 ELON NC 27244 560532303 501C3 19500 COMMUNITY SUPPORT THE EXCHANGE CLUB FAMILY CENTER 200 N MAIN ST GRAHAM NC 27253 581443692 501C3 15000 COMMUNITY SUPPORT WOMEN'S RESOURCE CENTER IN ALAMANC 411-B FIFTH STREET BURLINGTON NC 27215 581917630 501C3 20787 COMMUNITY SUPPORT FIRST PRESBYTERIAN CHURCH 508 W DAVIS STREET BURLINGTON NC 27215 560529969 501C3 65339 COMMUNITY SUPPORT FRONT STREET UNITED METHODIST CHURC PO BOX 2597 BURLINGTON NC 27216 560615203 501C3 18000 COMMUNITY SUPPORT LOW'S LUTHERAN CHURCH PO BOX 833 GRAHAM NC 27253 566531610 501C3 7500 COMMUNITY SUPPORT EDUCATION FOUNDATION - UNC PO BOX 2446 CHAPEL HILL NC 27515 566058412 501C3 6000 COMMUNITY SUPPORT COMMUNITY FOUNDATION OF GREATER GR 330 S GREENE STREET SUITE 100 GREENSBORO NC 27401 561380249 501C3 14500 COMMUNITY SUPPORT THE BURLINGTON SCHOOL 1615 GREENWOOD TERRACE BURLINGTON NC 27215 560612840 501C3 15200 COMMUNITY SUPPORT MACEDONIA LUTHERAN CHURCH 421 WEST FRONT STREET BURLINGTON NC 27215 560594586 501C3 5500 COMMUNITY SUPPORT PIEDMONT HEALTH SERVICES INC 299 LLOYD STREET CARRBORO NC 27510 560952737 501C3 15000 COMMUNITY SUPPORT ST MARK'S REFORMED CHURCH 1230 ST MARKS CHURCH ROAD BURLINGTON NC 27215 566054730 501C3 6380 COMMUNITY SUPPORT CITY OF BURLINGTON PO BOX 1358 BURLINGTON NC 272161358 566001189 GOV 25000 COMMUNITY SUPPORT CARENET-WAKE FOREST BAPTIST HEALTH 200 W FIRST STREET SUITE 410 WINSTONSALEM NC 27104 223849199 501C3 10000 COMMUNITY SUPPORT FAMILY SERVICES OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 562061741 501C3 8000 COMMUNITY SUPPORT IMPACT ALAMANCE 110 NORTH MAIN STREET SUITE 105 BURLINGTON NC 27217 462505818 501C3 21000 COMMUNITY SUPPORT LEGAL AID OF NORTH CAROLINA PO BOX 1728 PITTSBORO NC 27278 311784161 501C3 12000 COMMUNITY SUPPORT MEDICATION MANAGEMENT CLINIC PO BOX 202 BURLINGTON NC 27215 560529994 501C3 10000 COMMUNITY SUPPORT SPECIAL OLYMPICS 3916 R DEAN COLEMAN ROAD BURLINGTON NC 27215 561149607 501C3 5506 COMMUNITY SUPPORT FORM 990 - ORGANIZATION'S MISSION THE MISSION OF UNITED WAY OF ALAMANCE COUNTY IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. TO DO THIS, WE WILL LEAD COLLECTIVE ACTION AROUND BOLD GOALS IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. MORE SPECIFICALLY, WE WILL LIVE UNITED BY CONVENING PARTNERS AROUND SHARED COMMUNITY GOALS; ALIGNING COMMUNITY GIVING, ADVOCATING, VOLUNTEERING TO ACHIEVE THE GOALS; AND SUPPORTING STRATEGIC WORK THAT ADVANCES THE GOALS. EACH YEAR, UNITED WAY OF ALAMANCE COUNTY RAISES FUNDS THROUGH SPONSORSHIPS, CORPORATE GIFTS, INDIVIDUAL GIFTS AND WORKPLACE CAMPAIGNS IN ORDER TO FUND PRIORITY NEEDS IDENTIFIED IN THE COMMUNITY ASSESSMENT. GOALS AND STRATEGIES FOR CONTINUOUS IMPROVEMENT ARE FOCUSED AROUND THREE PRIORITY AREAS (HEALTH, EDUCATION, AND INCOME/FINANCIAL STABILITY) AND OTHER PROGRAMMING. THESE PROGRAMS AND AGENCIES IMPACT 57,109 LIVES OR 1 IN 3 RESIDENTS IN ALAMANCE COUNTY. UNITED WAY OF ALAMANCE COUNTY IS THE LEADING CONVENER OF NONPROFITS, DONORS, BUSINESSES AND STAKEHOLDERS ADDRESSING COMMUNITY ISSUES. WE HAVE THE GREATEST CAPACITY TO LEVERAGE GIVING AND OTHER RESOURCES TO IMPROVE OUTCOMES FOR OUR CITIZENS IN ALAMANCE COUNTY. OUR UNIQUE ABILITY TO WORK ACROSS COMPLEX ISSUES WITH HUNDREDS OF COMMUNITY PARTNERS IS UNMATCHED. WE MONITOR TRENDS, IDENTIFY GAPS AND COORDINATE BROAD RESPONSES TO ENSURE THAT FINANCIAL CONTRIBUTIONS MAXIMIZE RESULTS. GOALS AND STRATEGIES FOR OUTCOMES THAT MOVE THE NEEDLE IN AREAS OF IMPORTANCE AS IDENTIFIED IN THE ALAMANCE COUNTY COMMUNITY ASSESSMENT ARE THE FOCUS OF OUR WORK. WE USE A CONTINUOUS IMPROVEMENT MODEL TO CREATE POSITIVE CHANGES AND OPPORTUNITIES FOR ALL IN ALAMANCE COUNTY. WE ALL WIN WHEN A CHILD SUCCEEDS IN SCHOOL, WHEN FAMILIES ARE FINANCIALLY STABLE AND WHEN PEOPLE ARE IN GOOD HEALTH. INVESTMENTS AND DONATIONS ARE MULTIPLIED WHEN COMBINED WITH OTHERS IN ORDER TO FOSTER COLLECTIVE SUCCESS. UNITED WAY OF ALAMANCE COUNTY WORKS TO ADDRESS THE FOLLOWING GOALS: IMPROVE THE HEALTH OF CHILDREN, ADULTS & SENIORS BY FOCUSING ON PREVENTION, EDUCATION, AND ACCESS TO HEALTH RELATED PROGRAMS. HELP INDIVIDUALS AND FAMILIES MEET BASIC NEEDS AND ACHIEVE FINANCIAL INDEPENDENCE. PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN AND INCREASE THE NUMBER OF STUDENTS WHO ARE CAREER & COLLEGE READY. FORM 990 FORM 990, PART IV, LINE 28A AND 28C: SCHEDULE L IS NOT REQUIRED BECAUSE BUSINESS TRANSACTIONS WITH INTERESTED PERSONS ARE BELOW THE THRESHOLD OF 100,000 OR THE GREATER OF 10,000 OR 1% OF THE ORGANIZATION'S TOTAL REVENUE FOR THE YEAR. SUBSEQUENT EVENT DISCLOSURE: AT THE JULY 27, 2017 BOARD OF DIRECTORS MEETING, THE BOARD APPROVED THE PURCHASE OF A BUILDING AT 220 EAST FRONT STREET IN BURLINGTON, NORTH CAROLINA TO BE USED AS THE OFFICES OF THE ORGANIZATION FOR A PURCHASE PRICE OF 330,000. THE BOARD ANTICIPATES AN ADDITIONAL 100,000 IN RENOVATION COSTS BEFORE THE SPACE CAN BE OCCUPIED BY THE ORGANIZATION. TO PAY FOR THE BUILDING AND PROJECTED RENOVATIONS, THE BOARD AUTHORIZED THE RELEASE OF 400,000 FROM THE FACILITIES ENDOWMENT FUND AND 100,000 FROM THE GENERAL ENDOWMENT FUND. ANY FUNDS NOT SPENT WILL BE RETURNED TO THE FACILITIES ENDOWMENT FUND. THE BOARD ANTICIPATES PUTTING PROCEEDS OF ANY SALE OF THE ORGANIZATION'S CURRENT BUILDING BACK INTO THE GENERAL ENDOWMENT FUND. THE ORGANIZATION CLOSED ON THE PURCHASE OF THE NEW BUILDING ON AUGUST 23, 2017. FORM 990, PAGE 2, PART III, LINE 4A COLLEGE ADULT LITERACY PROGRAM IN NC. FORM 990, PAGE 2, PART III, LINE 4B RESOURCES FORM 990, PAGE 2, PART III, LINE 4C BUSINESSES SEARCH FOR OPPORTUNITIES AND RESPOND TO THE NEEDS/EVENTS AS INTERESTED. THE WEBSITE WILL CONNECT VOLUNTEERS WITH OPPORTUNITIES AND TRACK INDIVIDUAL VOLUNTEER HOURS AND IMPACT VALUE ON A USER-FRIENDLY DASHBOARD. MORE THAN 527 PEOPLE AND 73 AGENCIES ARE USING THE SYSTEM. VOLUNTARY INCOME TAX ASSISTANCE (VITA) 130 TAX RETURNS WERE FILED LAST YEAR FOR LOW-INCOME AND DISABLED RESIDENTS, WHICH BROUGHT BACK 126,778 DOLLARS INTO THE COMMUNITY. IRS TRAINED VOLUNTEERS ASSIST A WIDE RANGE OF LOW INCOME, DISABLED OR VETERAN COMMUNITY MEMBERS WHO MAY BE CHALLENGED IN FILING THEIR TAX RETURNS. 2-1-1, A DATABASE OF RESOURCES FOR PEOPLE IN NEED THAT IS PART OF A STATE-WIDE SYSTEM PROVIDING INFORMATION AND REFERRAL. LAST YEAR, 1,642 CALLS WERE RECEIVED FOR ASSISTANCE WITH HOUSING, SHELTER, RENT ASSISTANCE, UTILITY PAYMENTS, FOOD, EDUCATION, AND CHILDCARE IN ALAMANCE COUNTY. NEW THIS YEAR, 2-1-1 IS THE RESOURCE FOR NON-EMERGENCY INFORMATION FROM THE EMERGENCY OPERATION CENTERS IN EACH COUNTY ACROSS THE STATE WHEN DISASTER, SUCH AS HURRICANE MATTHEW, OCCURS, FREEING UP 9-1-1 CALLS FOR TRUE EMERGENCIES. WE ARE PROUD TO MANAGE 2-1-1 FOR ALAMANCE COUNTY. FORM 990, PART VI FORM 990, PART VI, SECTION A, LINE 2: THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST FOR OFFICERS OR DIRECTORS: JEFF BRIGHT IS EMPLOYED AT ONE OF THE FUNDED AGENCIES. TAMMY COBB IS ON THE BOARD OF A FUNDED AGENCIES AND IS EMPLOYED AT ONE OF THE FUNDED AGENCIES. JENNY FAULKNER IS ON THE BOARD OF FUNDED AGENCIES. PAM FOX IS ON THE BOARD OF A FUNDED AGENCY AND HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY. MARCY GREEN IS ON THE BOARD OF A FUNDED AGENCY. JACK LINDLEY IS ON THE BOARD OF A FUNDED AGENCY. BECKY LOY IS ON THE BOARD OF FUNDED AGENCIES. TERESA MANSFIELD IS ON THE BOARD OF FUNDED AGENCIES AND HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY. GRIFFIN MCCLURE IS ON THE BOARD OF A FUNDED AGENCY. LYN MOSER IS A BOARD MEMBER OF A FUNDED AGENCY AND SHE AND HER HUSBAND HAVE A BUSINESS RELATIONSHIP WITH THE UNITED WAY OF ALAMANCE COUNTY. REBECCA PARKS IS A BOARD MEMBER OF A FUNDED AGENCY. NIKKI RATLIFF IS A BOARD MEMBER OF A FUNDED AGENCY AND IS EMPLOYED BY A FUNDED AGENCY. NOAH SANDERS IS ON THE BOARD OF A FUNDED AGENCY. RENEE WARD HAS A BUSINESS RELATIONSHIP WITH THE UNITED WAY OF ALAMANCE COUNTY, IS A BOARD MEMBER OF A FUNDED AGENCY AND IS RELATED TO A BOARD MEMBER OF UNITED WAY OF ALAMANCE COUNTY. RICHARD WHITE'S SPOUSE IS ON THE BOARD OF A FUNDED AGENCY. TAYLOR WILSON IS ON THE BOARD OF A FUNDED AGENCY. CYNTHIA WINTERS HAS A BUSINESS RELATIONSHIP WITH THE UNITED WAY OF ALAMANCE COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE TAX PREPARER BEFORE IT IS FILED. THE AUDIT COMMITTEE ALSO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST POLICY AND LIST AFFILIATIONS AND ASSOCIATIONS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A A PRESIDENT'S REVIEW IS PERFORMED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION BOTH ON THE INTERNET AND UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR DESIGNATED PORTION OF INCOME -196,529 DONOR DESIGNATED PORTION OF EXPENDITURES 364,028 TOTAL 167,499