UNITED WAY OF ALAMANCE COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ALAMANCE COUNTY INC (EIN 56-0599239)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-12
- IRS object ID
- 201813169349301716
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T14:01:30-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561037874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOUT STUART MCGOWEN & KING LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1440 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272161440 | 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 | 560599239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ALAMANCE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3364382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI NORWICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3364382000 | PhoneNum |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA B RHODES | PreparerPersonNm |
| PTIN | P00018002 | PTIN |
| Phone | 3362267343 | PhoneNum |
| Preparation | 2018-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.219.11.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 13:01:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D568C2AACD3759FD91F203A47779430BBAAAE482 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34027462C82A671E99121D4EB136E0EA3B190463 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HEIDI NORWICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,384,492 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UWALAMANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,240,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,204,095 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,220 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,335 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,407 | PYOtherRevenueAmt |
| CY Other Revenue | $48,803 | CYOtherRevenueAmt |
| PY Total Revenue | $1,301,431 | PYTotalRevenueAmt |
| CY Total Revenue | $1,255,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,100,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,058,166 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $391,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $427,397 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,246 | PYOtherExpensesAmt |
| CY Other Expenses | $249,300 | CYOtherExpensesAmt |
| PY Total Expenses | $1,792,603 | PYTotalExpensesAmt |
| CY Total Expenses | $1,734,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$491,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$479,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,967,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,667,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $254,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $254,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,712,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,412,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,058,166 | ExpenseAmt |
| Grant | $1,058,166 | GrantAmt |
| Desc | COMMUNITY FUND: COMMUNITY FUND IS COMPRISED OF UNDESIGNATED DONATIONS FROM MULTIPLE SOURCES. FUNDS ARE GRANTED OUT TO LOCAL NONPROFITS THROUGH A COMPETITIVE PROCESS. AGENCIES THAT HAVE THE GREATEST IMPACT AND BEST OUTCOMES IN ADDRESSING HEALTH, EDUCATION AND FINANCIAL STABILITY NEEDS RECEIVE FUNDING. 57,109 LIVES WERE IMPACTED BY 34 PROGRAMS THROUGH THIS FUNDING. 86% MET OR EXCEEDED PROPOSED OUTCOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,514 | ExpenseAmt |
| Desc | COLLECTIVE IMPACT PARTNERSHIPS: 25,000 WAS INVESTED FOR ANOTHER YEAR IN THE LINK TRANSIT FIXED ROUTE BUS SYSTEM TO ALAMANCE COMMUNITY COLLEGE WITH RIDERSHIP OF 17,772 TAKING PEOPLE TO SCHOOL, WORK AND APPOINTMENTS. NONPROFIT CAPACITY BUILDING PROGRAMS TRAINED 8 EXECUTIVE DIRECTORS IN FUNDRAISING AND DEVELOPMENT AND 12 IN LEADERSHIP SKILLS. STIPENDS WERE ALSO PROVIDED FOR FURTHER TRAINING UPON SUCCESSFUL COMPLETTION. STAFF HOLDS LEADERSHIP ROLES ON SEVERAL BOARDS AND COMMITTEES RELATED TO HEALTH, EDUCATION AND FINANCIAL STABILITY TO FOSTER COLLABORATION AND PROVIDE RESOURCES AND EXPERTISE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,463 | ExpenseAmt |
| Desc | COMMUNITY IMPACT PROGRAMS: COMMUNITY COUNCIL CONVENES LEADERS FROM NONPROFITS, GOVERNMENT, EDUCATORS AND ELECTED OFFICIALS TO ADDRESS AND PROVIDE ADVOCACY FOR COMMUNITY NEEDS. 400 SUBSCRIBERS TO COMMUNITY COUNCIL BLOG RECEIVE PERTINENT UPDATES DAILY. VOLUNTEER ALAMANCE IS A WEB BASED PORTAL TO MATCH VOLUNTEERS WITH OPPORTUNITIES TO SERVE. 75 NONPROFITS AND 700 VOLUNTEERS ARE REGISTERED. VOLUNTARY INCOME TAX ASSISTANCE (VITA) PREPARES AND FILES TAX RETURNS FOR LOW INCOME, DISABLED AND ELDERLY. UWAC SCHEDULED 538 APPOINTMENTS FOR 4 SITES THAT BROUGHT BACK 481,912 IN REFUNDS. 211, A DATABASE OF RESOURCES ACCESSED THROUGH CALLING 211 OR NC211.ORG 24/7/365. ALSO PROVIDES NON- EMERGENCY ASSISTANCE IN TIMES OF DISASTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,366,143 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI NORWICK PRESIDENT | PersonNm |
| Phone | 3364382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS BRYAN | ||||||
| ASSISTANT TR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY COBB | ||||||
| ASSISTANT SE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER FELTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM FOX | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERRY FRANCIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCY GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRESTON HAMMOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDLE LEGGETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK LINDLEY | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY LOY | ||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESA MANSFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRIFFIN MCCLURE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN MOSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA PARKS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH PEFFLEY | ||||||
| COMMUNITY IM | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKKI RATLIFF | ||||||
| COMMUNITY IM | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAIRE RICCI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE RICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOAH SANDERS | ||||||
| CHAIR ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY SHIRLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE WARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISSA WEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WESCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WHITE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA WINTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI NORWICK | ||||||
| PRESIDENT | 40.00 | Yes (X) | $68,080 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,080 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,204,095 | AllOtherContributionsAmt |
| Noncash Contributions | $15,245 | NoncashContributionsAmt |
| Total Contributions | $1,204,095 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,004 | TotalRevenueColumnAmt |
| Exclusion | $14,004 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $93,801 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $105,470 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,669 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,669 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,740 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,789 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,951 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER RECEIPTS | 900099 | $8,382 | $8,382 |
| MANAGEMENT REVENUE | 900099 | $4,409 | $4,409 |
| MEETINGS & LUNCHEONS | 900099 | $1,061 | $1,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,852 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,255,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,183 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,166 | TotalAmt |
| Program Services | $1,058,166 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,080 | TotalAmt |
| Program Services | $30,636 | ProgramServicesAmt |
| Management And General | $14,978 | ManagementAndGeneralAmt |
| Fundraising | $22,466 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,550 | TotalAmt |
| Program Services | $116,797 | ProgramServicesAmt |
| Management And General | $57,101 | ManagementAndGeneralAmt |
| Fundraising | $85,652 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,136 | TotalAmt |
| Program Services | $7,261 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $5,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,940 | TotalAmt |
| Program Services | $26,973 | ProgramServicesAmt |
| Management And General | $13,187 | ManagementAndGeneralAmt |
| Fundraising | $19,780 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,691 | TotalAmt |
| Program Services | $10,661 | ProgramServicesAmt |
| Management And General | $5,212 | ManagementAndGeneralAmt |
| Fundraising | $7,818 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $8,775 | ProgramServicesAmt |
| Management And General | $4,290 | ManagementAndGeneralAmt |
| Fundraising | $6,435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,313 | TotalAmt |
| Program Services | $3,741 | ProgramServicesAmt |
| Management And General | $1,829 | ManagementAndGeneralAmt |
| Fundraising | $2,743 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,776 | TotalAmt |
| Program Services | $7,099 | ProgramServicesAmt |
| Management And General | $3,471 | ManagementAndGeneralAmt |
| Fundraising | $5,206 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,873 | TotalAmt |
| Program Services | $7,593 | ProgramServicesAmt |
| Management And General | $3,712 | ManagementAndGeneralAmt |
| Fundraising | $5,568 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,936 | TotalAmt |
| Program Services | $3,121 | ProgramServicesAmt |
| Management And General | $1,526 | ManagementAndGeneralAmt |
| Fundraising | $2,289 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,884 | TotalAmt |
| Program Services | $3,098 | ProgramServicesAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,269 | TotalAmt |
| Program Services | $7,321 | ProgramServicesAmt |
| Management And General | $3,579 | ManagementAndGeneralAmt |
| Fundraising | $5,369 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,550 | TotalAmt |
| Program Services | $23,096 | ProgramServicesAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248 | TotalAmt |
| Program Services | $2,811 | ProgramServicesAmt |
| Management And General | $1,375 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING AND DEVELOPMENT | $53,985 | $24,293 | $11,877 | $17,815 |
| CAMPAIGN EXPENSES | $37,240 | $37,240 | ||
| COMMUNITY IMPACT | $19,553 | $19,553 | ||
| OTHER EXPENSES | $8,108 | $3,648 | $1,784 | $2,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,065 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $5,465 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,863 | TotalAmt |
| Program Services | $1,366,143 | ProgramServicesAmt |
| Management And General | $135,431 | ManagementAndGeneralAmt |
| Fundraising | $233,289 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,410 | BOYAmt |
| EOY | $109,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,745 | BOYAmt |
| EOY | $452,626 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,569 | BOYAmt |
| EOY | $13,017 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775 | BOYAmt |
| EOY | $800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $616,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,100 | BOYAmt |
| EOY | $568,389 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,247 | BOYAmt |
| EOY | $298,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,329 | BOYAmt |
| EOY | $224,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,175 | BOYAmt |
| EOY | $1,667,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,029 | BOYAmt |
| EOY | $145,073 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,356 | BOYAmt |
| EOY | $69,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,385 | BOYAmt |
| EOY | $254,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,828 | BOYAmt |
| EOY | $725,437 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,634 | BOYAmt |
| EOY | $462,149 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,328 | BOYAmt |
| EOY | $224,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,790 | BOYAmt |
| EOY | $1,412,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,175 | BOYAmt |
| EOY | $1,667,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$479,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,139 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $149,074 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,455,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,274,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,240,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,204,095 | CurrentTaxYearAmt |
| Total | $6,380,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,455,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,274,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,240,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,204,095 | CurrentTaxYearAmt |
| Total | $6,380,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,380,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,004 | CurrentTaxYearAmt |
| Total | $99,106 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,017 | CurrentTaxYearMinus1YearAmt |
| Total | $100,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,579,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,592 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATION FEES-TOTAL FOR YEARS 41,081 OTHER RECEIPTS-TOTAL FOR YEARS 59,341 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $797,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $530,711 | OtherExpendituresAmt |
| Administrative Expenses | $4,732 | AdministrativeExpensesAmt |
| End Year Balance | $298,156 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $735,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,505 | OtherExpendituresAmt |
| Administrative Expenses | $10,149 | AdministrativeExpensesAmt |
| End Year Balance | $797,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $784,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,222 | OtherExpendituresAmt |
| Administrative Expenses | $10,057 | AdministrativeExpensesAmt |
| End Year Balance | $735,134 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $801,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,454 | OtherExpendituresAmt |
| Administrative Expenses | $10,482 | AdministrativeExpensesAmt |
| End Year Balance | $784,340 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $654,079 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $132,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,447 | OtherExpendituresAmt |
| Administrative Expenses | $10,217 | AdministrativeExpensesAmt |
| End Year Balance | $801,427 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,050 | DepreciationAmt |
| Book Value | $488,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,220 | DepreciationAmt |
| Book Value | $79,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $568,389 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT - GENERAL | $176,147 | F |
| ENDOWMENT - FACILITIES | $122,009 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $298,156 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRU | Desc |
| Book Value | $224,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $224,788 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISASTER FUNDS | Desc |
| Amt | $69,861 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,861 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,154,993 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,139 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $30,139 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,124,854 | RevenueSubtotalAmt |
| Other Revenues Not Included | $130,379 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $130,379 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,255,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,455,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,455,410 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $279,453 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $279,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,734,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 130,379 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DESIGNATIONS PAID 279,453 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUMPSTERS | Event1Nm |
| Gross Receipts Event1 | $40,855 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,855 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,153 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF ALAMAN | Event2Nm |
| Gross Receipts Event2 | $17,885 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,885 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,636 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $58,740 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,740 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,789 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,789 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,951 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACADEMIC AND CAREER READINESS - ACC | |||||||
| 1304 PLAZA DRIVE | BURLINGTON | NC | 27215 | 566052379 | 501C3 | $40,500 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY YMCA | |||||||
| 1346 S MAIN STREET | BURLINGTON | NC | 27215 | 560611575 | 501C3 | $25,933 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY MEALS ON WHEELS | |||||||
| 508 W DAVIS STREET | BURLINGTON | NC | 27215 | 561061980 | 501C3 | $48,201 | COMMUNITY SUPPORT |
| ALAMANCE ELDERCARE INC | |||||||
| PO BOX 202 | BURLINGTON | NC | 27216 | 561836540 | 501C3 | $17,000 | COMMUNITY SUPPORT |
| ALAMANCE PARTNERSHIP FOR CHILDREN | |||||||
| PO BOX 202 | BURLINGTON | NC | 27217 | 561884459 | 501C3 | $52,300 | COMMUNITY SUPPORT |
| ALLIED CHURCHES OF ALAMANCE COUNTY | |||||||
| 3057 S CHURCH STREET | BURLINGTON | NC | 27215 | 561553388 | 501C3 | $86,753 | COMMUNITY SUPPORT |
| THE AMERICAN RED CROSS | |||||||
| PO BOX 875 | BURLINGTON | NC | 27216 | 566000021 | 501C3 | $15,000 | COMMUNITY SUPPORT |
| BURLINGTON DEVELOPMENT CORPORATION | |||||||
| PO BOX 2380 | BURLINGTON | NC | 27216 | 561878125 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| BURLINGTON SENIOR ADULT LEISURE SER | |||||||
| PO BOX 1358 | BURLINGTON | NC | 27216 | 566001189 | 501C3 | $6,000 | COMMUNITY SUPPORT |
| CATHOLIC CHARITIES CENTRO LA COMU | |||||||
| PO BOX 2061 | BURLINGTON | NC | 27216 | 560529943 | 501C3 | $17,000 | COMMUNITY SUPPORT |
| CHILDREN'S HOME SOCIETY | |||||||
| PO BOX 14608 | GREENSBORO | NC | 27415 | 560529946 | 501C3 | $20,000 | COMMUNITY SUPPORT |
| CROSSROADS SEXUAL ASSAULT RESPONSE | |||||||
| PO BOX 673 | BURLINGTON | NC | 27216 | 561550998 | 501C3 | $25,000 | COMMUNITY SUPPORT |
| FAMILY ABUSE SERVICES OF ALAMANCE C | |||||||
| PO BOX 2192 | BURLINGTON | NC | 27216 | 561198802 | 501C3 | $42,120 | COMMUNITY SUPPORT |
| HOSPICE & PALLIATIVE CARE CENTER | |||||||
| 914 CHAPEL HILL ROAD | BURLINGTON | NC | 27215 | 561344754 | 501C3 | $14,215 | COMMUNITY SUPPORT |
| LIFESPAN | |||||||
| 919 STOKES STREET | BURLINGTON | NC | 27215 | 561142969 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| OE ENTERPRISE INC - ALAMANCE OFFI | |||||||
| 717 N PARK AVENUE | BURLINGTON | NC | 27217 | 570740781 | 501C3 | $15,000 | COMMUNITY SUPPORT |
| OPEN DOOR CLINIC OF ALAMANCE COUNTY | |||||||
| 221A N GREAHAM-HOPEDALE RD | BURLINGTON | NC | 27217 | 561794210 | 501C3 | $35,358 | COMMUNITY SUPPORT |
| POSITIVE ATTITUDE YOUTH CENTER | |||||||
| 229 N GRAHAM-HOPEDALE RD | BURLINGTON | NC | 27217 | 561913994 | 501C3 | $12,500 | COMMUNITY SUPPORT |
| RESIDENTIAL TREATMENT SERVICES OF A | |||||||
| PO BOX 427 | BURLINGTON | NC | 27216 | 560988222 | 501C3 | $35,000 | COMMUNITY SUPPORT |
| THE SALVATION ARMY OF ALAMANCE COUN | |||||||
| PO BOX 1238 | BURLINGTON | NC | 27216 | 560543227 | 501C3 | $97,285 | COMMUNITY SUPPORT |
| ELON ACADEMY | |||||||
| CAMPUS BOX 2108 | ELON | NC | 27244 | 560532303 | 501C3 | $16,500 | COMMUNITY SUPPORT |
| THE EXCHANGE CLUB FAMILY CENTER | |||||||
| 200 N MAIN ST | GRAHAM | NC | 27253 | 581443692 | 501C3 | $15,000 | COMMUNITY SUPPORT |
| WOMEN'S RESOURCE CENTER IN ALAMANC | |||||||
| 411-B FIFTH STREET | BURLINGTON | NC | 27215 | 581917630 | 501C3 | $27,069 | COMMUNITY SUPPORT |
| LEGAL AID OF NORTH CAROLINA | |||||||
| PO BOX 1728 | PITTSBORO | NC | 27278 | 311784161 | 501C3 | $12,000 | COMMUNITY SUPPORT |
| PIEDMONT HEALTH SERVICES INC | |||||||
| 299 LLOYD STREET | CARRBORO | NC | 27510 | 560952737 | 501C3 | $20,000 | COMMUNITY SUPPORT |
| FAMILY SERVICES OF THE PIEDMONT | |||||||
| 902 BONNER DRIVE | JAMESTOWN | NC | 27282 | 562061741 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| MEDICATION MANAGEMENT CLINIC | |||||||
| PO BOX 202 | BURLINGTON | NC | 27215 | 560529994 | 501C3 | $12,880 | COMMUNITY SUPPORT |
| SPECIAL OLYMPICS | |||||||
| 3916 R DEAN COLEMAN ROAD | BURLINGTON | NC | 27215 | 561149607 | 501C3 | $5,708 | COMMUNITY SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART VI | FORM 990, PART VI, SECTION A, LINE 2: THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST FOR OFFICERS OR DIRECTORS: TAMMY COBB IS ON THE BOARD OF A FUNDED AGENCY, IS EMPLOYED AT ONE OF THE FUNDED AGENCIES AND HAS A BUSINESS RELATIONSHIP WITH THE UNITED WAY OF ALAMANCE COUNTY. PETER FELTEN IS EMPLOYED AT ONE THE FUNDED AGENCIES AND HAS A BUSINESS RELATIONSHIP WITH THE UNITED WAY OF ALAMANCE COUNTY. PAM FOX IS ON THE BOARD OF A FUNDED AGENCY AND HAS A BUSINESS RELATIONSHIP WITH THE UNITED WAY OF ALAMANCE COUNTY. MARCY GREEN HAS A BUSINESS RELETIONSHIP WITH THE UNITED WAY OF ALAMANCE COUNTY. JACK LINDLEY IS ON THE BOARD OF A FUNDED AGENCY. BECKY LOY IS ON THE BOARD OF A FUNDED AGENCY. TERESA MANSFIELD IS ON THE BOARD OF FUNDED AGENCIES AND HAS A BUSINESS RELATIONSHIP WITH THE UNITED WAY OF ALAMANCE COUNTY. 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. MEREDITH PEFFLEY HAS A BUSINESS RELATIONSHIPS WITH FUNDED AGENCIES. NIKKI RATLIFF IS A BOARD MEMBER OF FUNDED AGENCIES AND IS EMPLOYED BY A FUNDED AGENCY. CLAIRE RICCI 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. 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 -130,379 DONOR DESIGNATED PORTION OF EXPENDITURES 279,453 TOTAL 149,074 |
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