2018-08-24T10:36:47-05:00 2017-12-31 561394468 SMITH MILLER & BUFF CPA PA PO BOX 1489 MORGANTON NC 286801489 990 2017-01-01 560942846 UNITED WAY OF WILKES COUNTY INC UNIT 3366517803 ONE UNITED WAY BUILDING910 C STREET NORTH WILKESBORO NC 28659 KAREN WORLEY ASSISTANT TREASURER 3366517803 2018-08-10 1 SHERI D WATTS CPA P00635088 8284378060 2017 2022-09-23 18:48:47Z AMANDA PERRY ONE UNITED WAY BUILDING 910 C ST NORTH WILKESBORO NC 28659 495110 0 X WWW.UWWILKES.ORG X 1953 NC THE MISSION OF THE UNITED WAY OF WILKES COUNTY IS TO INVOLVE THE ENTIRE COMMUNITY TO IDENTIFY OUR COMMUNITY'S NEEDS, DEVELOP RESOURCES AND PARTNER WITH PROGRAMS TO MEET THESE NEEDS. 23 23 4 266 0 0 501868 467728 19192 18031 3526 5282 -4264 -3734 520322 487307 329114 392081 0 0 121004 123883 0 0 66696 66447 64989 516565 580953 3757 -93646 1065822 1036978 398503 462543 667319 574435 X UNITED WAY OF WILKES COUNTY IS DEDICATED TO IMPROVING THE LIVES OF OUR CITIZENS BY UNDERWRITING IDENTIFIED PROGRAMS THAT ENHANCE THEIR WELL-BEING THROUGH OUR 21 PARTNER AGENCIES. THE UNITED WAY OF WILKES COUNTY ANNUALLY IMPACTS OVER 32,000 WILKES COUNTY INDIVIDUALS AND THEIR FAMILIES. COMMUNITY SUPPORT IS CHANNELED INTO ONE OF THREE CRUCIAL IMPACT AREAS AS IDENTIFIED BY OUR CITIZENS. THOSE AREAS ARE CRISIS INTERVENTION, EDUCATION ADVANCEMENT AND HEALTH IMPROVEMENT. 0 0 404596 392081 FUND DISTRIBUTION: THIS PROGRAM HANDLES ALL EXPENSES RELATED TO THE DISTRIBUTION OF FUNDS TO OVER 20 OTHER NON-PROFIT AGENCIES, INCLUDING RECRUITING AND TRAINING OF VOLUNTEERS AND RELATED MEETINGS. THE PROGRAM PAYS AMOUNTS ALLOCATED AND PROCESSES, TRACKS AND PAYS AMOUNTS DESIGNATED. IN ADDITION, THE PROGRAM ASSISTS AGENCIES WITH THEIR OUTCOMES BASED MANAGEMENT PROCESS. 14243 18031 COMMUNITY SERVICES BUILDING: PROVIDES OFFICE SPACE TO COMMUNITY SERVICE ORGANIZATIONS THAT OTHERWISE COULD NOT AFFORD TO HAVE AN OFFICE. WE PROVIDE THE UTILITIES, CLEANING SERVICE AND PAPER PRODUCTS. WE ALSO PROVIDE TWO CONFERENCE ROOMS THEY CAN RESERVE FOR MEETINGS. 6132 COMMUNITY PROBLEM SOLVING: PARTICIPATES IN HUMAN SERVICE INITIATIVES IN THE COMMUNITY; FOR EXAMPLE, ATTEMPTING TO START AN AGENCY OR ESTABLISH COLLABORATION AMONG AGENCIES TO MEET A COMMUNITY NEED. THIS PROGRAM ALSO HANDLES ALL EXPENSES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY PROCESS, COMMUNITY NEEDS ASSESSMENT PROCESS, PARTICIPATING IN THE VOLUNTEER COALITION, INFORMATION AND REFERRAL, AND MAINTAINING THE IRIS (INFORMATION AND REFERRAL SOFTWARE) DATABASE. 424971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CLARA HICKMAN 3366517803 ONE UNITED WAY BUILDING 910 C NORTH WILKESBORO NC 28659 JOHN YATES PAST PRESIDENT 1.00 X X 0 0 0 GREG EDWARDS DIRECTOR 1.00 X 0 0 0 RACHEL JORDAN TREASURER 2.00 X X 0 0 0 KAREN WORLEY ASSISTANT TREASURER 2.00 X X 0 0 0 LEE BENTLEY DIRECTOR 1.00 X 0 0 0 ANDREW BOYLES DIRECTOR 1.00 X 0 0 0 MARK CANTER DIRECTOR 1.00 X 0 0 0 RICHARD COLLIER DIRECTOR 1.00 X 0 0 0 JEAN GRAF DIRECTOR 1.00 X 0 0 0 TIM HAUSER DIRECTOR 1.00 X 0 0 0 BILL JOYNER DIRECTOR 1.00 X 0 0 0 ARNOLD LAKEY DIRECTOR 1.00 X 0 0 0 GERALD LANKFORD DIRECTOR 1.00 X 0 0 0 ELAINE MARTIN DIRECTOR 1.00 X 0 0 0 DANE MASTIN DIRECTOR 1.00 X 0 0 0 KEN NOLAND DIRECTOR 1.00 X 0 0 0 LISA PARDEE DIRECTOR 1.00 X 0 0 0 LUTHER PARKS DIRECTOR 1.00 X 0 0 0 AMANDA PERRY PRESIDENT 1.00 X 0 0 0 ROBERT CARLTON DIRECTOR 1.00 X 0 0 0 TANYA SHIRE DIRECTOR 1.00 X 0 0 0 JENNIFER SNIDER DIRECTOR 1.00 X 0 0 0 JOYCE TRIPLETT DIRECTOR 1.00 X 0 0 0 BETSY WELBORN DIRECTOR 1.00 X 0 0 0 BRENT WEST DIRECTOR 1.00 X 0 0 0 RICK STEGALL EXECUTIVE DIRECTOR 40.00 X 40702 0 0 CLARA HICKMAN EXECUTIVE DIRECTOR 40.00 X 45276 0 0 CHRIS PARDUE EXECUTIVE DIRECTOR 40.00 X 15325 0 0 101303 0 0 0 0 0 0 0 20202 447526 467728 RENT FROM UW BLDG 531120 18031 18031 18031 5282 5282 4069 20202 7803 -3734 -3734 487307 18031 0 1548 392081 392081 101307 13895 52001 35411 3958 3958 6525 862 3223 2440 4041 534 1996 1511 8052 1062 3978 3012 7400 7400 2841 321 1324 1196 7801 5836 1435 530 525 59 245 221 1307 148 609 550 6201 4170 1349 682 4710 2867 1158 685 34204 3136 14568 16500 580953 424971 89286 66696 56 5810 635504 639158 324972 293547 4480 3239 1447 1300 263999 176896 93304 87103 6059 6821 1065822 1036978 61443 78776 336616 383767 444 0 398503 462543 X 257851 175095 409468 399340 667319 574435 1065822 1036978 -93646 762 0 X X 1 X 0 1 0 X 512725 552176 530680 501868 467728 2565177 512725 552176 530680 501868 467728 2565177 408394 2156783 23363 22857 21003 22668 23313 113204 2678381 0.80530 0.84840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 214196 140579 73617 37303 36317 986 87103 GREAT STATE HERO EVENT 24271 20202 4069 6570 1233 24271 20202 4069 6570 1233 7803 -3734 1 AMERICAN RED CROSS PO BOX 258 WILKESBORO NC 28697 560686697 501(C)(3) 19150 FUND THE EXEMPT PURPOSE. BLUE RIDGE OPPORTUNITY COUNCIL 710 BEECH STREET NORTH WILKESBORO NC 28659 560857800 501(C)(3) 43000 FUND THE EXEMPT PURPOSE. CATHERINE H BARBER MEMORIAL HOMELESS SHELTER PO BOX 52 NORTH WILKESBORO NC 28659 581863245 501(C)(3) 6630 FUND THE EXEMPT PURPOSE. CARENET COUNSELING OF WILKES PO BOX 547 NORTH WILKESBORO NC 28659 561821555 501(C)(3) 7500 FUND THE EXEMPT PURPOSE CHILD ABUSE PREVENTION TEAM 203 E MAIN STREET WILKESBORO NC 28697 561693784 501(C)(3) 25500 FUND THE EXEMPT PURPOSE. COMMUNITIES IN SCHOOLS PO BOX 802 NORTH WILKESBORO NC 28659 561377295 501(C)(3) 38500 FUND THE EXEMPT PURPOSE. FOSTER GRANDPARENT PROGRAM PO BOX 50 WEST JEFFERSON NC 28694 561176030 501(C)(3) 7500 FUND THE EXEMPT PURPOSE. MESH 306 COLLEGE STREET WILKESBORO NC 28697 566000350 501(C)(3) 10500 FUND THE EXEMPT PURPOSE. MOUNTAIN VALLEY HOSPICE & PALLIATIVE CARE 401 TECHNOLOGY LANE MOUNT AIRY NC 27030 561346589 501(C)(3) 7000 FUND THE EXEMPT PURPOSE. RUBY PARDUE BLACKBURN ADULT DAY CENTER 1915 WEST PARK DRIVE NORTH WILKESBORO NC 28659 201935379 501(C)(3) 8200 FUND THE EXEMPT PURPOSE. SAMARITAN CHRISTIAN MINISTRY PO BOX 1072 WILKESBORO NC 28697 562065712 501(C)(3) 24000 FUND THE EXEMPT PURPOSE. SENIOR COMPANIONS PROGRAM PO BOX 50 WEST JEFFERSON NC 28694 521176030 501(C)(3) 8900 FUND THE EXEMPT PURPOSE. SHELTERED AIDE FOR FAMILIES IN EMERGENCIES PO BOX 445 WILKESBORO NC 28697 561269568 501(C)(3) 28500 FUND THE EXEMPT PURPOSE. WILKES COMMUNITY PARTNERSHIP FOR CHILDREN 374 LINCOLN HEIGHTS ROAD WILKESBORO NC 28697 561875083 501(C)(3) 6500 FUND THE EXEMPT PURPOSE. VOLUNTEERS FOR WILKES LITERACY PO BOX 1871 NORTH WILKESBORO NC 28659 561675992 501(C)(3) 11000 FUND THE EXEMPT PURPOSE. WILKES ADULT DEVELOPMENT ACTIVITY PROGRAM PO BOX 968 NORTH WILKESBORO NC 28659 561158621 501(C)(3) 30500 FUND THE EXEMPT PURPOSE. WILKES DEVELOPMENTAL DAY SCHOOL PO BOX 545 WILKESBORO NC 28694 560933694 501(C)(3) 31900 FUND THE EXEMPT PURPOSE. WILKES PRISON MINISTRY PO BOX 253 NORTH WILKESBORO NC 28659 561672028 501(C)(3) 9200 FUND THE EXEMPT PURPOSE. WILKES FAMILY YMCA 1801 YMCA BLVD WILKESBORO NC 28697 560530015 501(C)(3) 23080 FUND THE EXEMPT PURPOSE. WILKES CIRCLES OF CARE PO BOX 1621 NORTH WILKESBORO NC 28659 263928352 501(C)(3) 7740 FUND THE EXEMPT PURPOSE. WILKES SENIOR RESOURCES 910 C STREET NORTH WILKESBORO NC 28659 560891710 501(C)(3) 24200 FUND THE EXEMPT PURPOSE. 21 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE FUNDS GIVEN TO THE ORGANIZATION'S PARTNER AGENCIES ARE MONITORED ON AN ANNUAL BASIS BY THE MEMBERS OF THE FUND DISTRIBUTION PANEL. THEY REVIEW HOW THE MONIES WERE SPENT AND CONFIRM THAT IT WENT TOWARD THE PROGRAM THAT WAS APPROVED TO BE FUNDED BY THE PANEL INITIALLY. THERE IS AN OUTCOMES BASED MANAGEMENT PROGRAM THAT THE EXECUTIVE DIRECTOR OF THE AGENCY MUST FILL OUT AS PART OF THEIR APPLICATION PROCESS FOR FUNDING. IF AN ISSUE WERE TO ARISE DURING THE YEAR, THE ORGANIZATION'S BOARD WOULD INTERVENE AND MEET WITH THE GRANTEE AGENCY AND THEIR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TREASURER AND ASSISTANT TREASURER REVIEW ALL THE DATA FOR THE FORM 990. UPON COMPLETION OF THE RETURN THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THEN UPON THE COMMITTEE'S APPROVAL THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS AND TOP MANAGEMENT WAS GATHERED FROM THE UNITED WAY OF AMERICA'S COMPILED DATA FOR THE GEOGRAPHIC AREA AND METRO SIZE, AND THE CURRENT SALARIES ARE BASED UPON THIS DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES TO BOARD OVERSIGHT OR SELECTION PROCEDURES IN 2017