2018-10-24T15:29:33-04:00 2017-12-31 561285792 GRAY CALLISON & COMPANY PA 3813 FORRESTGATE DRIVE WINSTON SALEM NC 27103 990 2017-01-01 237377664 UNITED WAY OF DAVIE COUNTY INC UNIT 3367510313 121 COUNTRY LANE MOCKSVILLE NC 27028 MELINDA BEAUCHAMP EXEC DIRECTOR 3367510313 2018-10-24 true MICHAEL G CALLISON P00094401 3367603210 2018-10-24 173.95.76.226 2018-10-24 14:29:33 CD P 762FEBF7F80807930C450BD33607645BE6B5B173 762FEBF7F80807930C450BD33607645BE6B5B173 2017 2018-06-14 16:35:46Z X MELINDA BEAUCHAMP 173 OUTATHA WAY ADVANCE NC 27006 439212 false X WWW.DAVIEUNITEDWAY.ORG X 1973 NC 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. 18 18 5 264 0 389042 437605 1528 1582 40 25 0 390610 439212 247716 233707 0 140137 137820 0 63719 80672 103771 468525 475298 -77915 -36086 263821 238913 11534 22712 252287 216201 X 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. false false 253471 233707 UNITED WAY OF DAVIE COUNTY AND ITS PARTNER AGENCIES HELPED A TOTAL OF 12,439 PEOPLE IN DAVIE COUNTY IN 2017; THIS WAS ACCOMPLISHED BY THE UNITED WAY OF DAVIE COUNTY OPERATING 5 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: 1,890 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: 8,638 PEOPLE HAVE BENEFITTED FROM PROGRAMS PROVIDING BASIC NECESSITIES AND/OR ASSISTANCE. IN THE AREA OF HEALTH & WELLNESS: PROGRAMS HAVE IMPROVED THE WELL BEING OF 553 SENIORS AND CARE FOR THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL NEEDS OF 1,207 MEN, WOMEN, AND CHILDREN HAVE BEEN PROVIDED. 98238 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 224 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 2017, THE UNITED WAY HELD AN EVENT WHERE 153 VOLUNTEERS PACKED 40,000 MEALS THAT WERE GIVEN TO LOCAL FOOD PANTRIES BENEFITTING 6,668 INDIVIDUALS/FAMILIES. BUILD A BACKPACK PROGRAM - THE PROGRAM EXPENDED 2,153 WORTH OF SCHOOL SUPPLIES AND PROVIDED 453 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 39 PEOPLE. OTHER COMMUNITY INITIATIVES - PARTICIPATION IN COMMUNITY INITIATIVES INCLUDING MINORITY TEEN PREGNANCY, AFFORDABLE & ACCESSIBLE CHILDCARE, SUICIDE PREVENTION AND INTERVENTION, AND TRANSPORTATION. 351709 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X MELINDA C BEAUCHAMP 3367510313 121 COUNTRY LANE MOCKSVILLE NC 27028 JOSEPH GARY DIRECTOR 2.00 X 0 0 0 NEAL SMITH DIRECTOR 2.00 X 0 0 0 ADAM ELLEDGE DIRECTOR 2.00 X 0 0 0 JOSH HANES PRESIDENT 2.00 X X 0 0 0 NEAL CHEEK DIRECTOR 2.00 X 0 0 0 LARRY HUNGERFORD DIRECTOR 2.00 X 0 0 0 JIMMY MYERS DIRECTOR 2.00 X 0 0 0 LYNN YOKELY SECRETARY 2.00 X X 0 0 0 JEFF WALLACE DIRECTOR 2.00 X 0 0 0 CHAD BROWN DIRECTOR 2.00 X 0 0 0 CYNTHIA HOWELL TREASURER 2.00 X X 0 0 0 WILLIAM COCKERHAM DIRECTOR 2.00 X 0 0 0 JEFFREY MCDOWELL VICE PRESIDE 2.00 X X 0 0 0 JOHN ELLER DIRECTOR 2.00 X 0 0 0 JAY KIMURA DIRECTOR 2.00 X 0 0 0 BRANDY KOONTZ DIRECTOR 2.00 X 0 0 0 TODD PENLEY DIRECTOR 2.00 X 0 0 0 MARCIA PERRELL DIRECTOR 2.00 X 0 0 0 MELINDA BEAUCHAMP EXEC DIRECTO 40.00 X 48114 0 14800 48114 14800 false false false 437605 437605 ADMIN COLLECTION FEES 1582 1582 1582 25 25 439212 1582 25 233707 233707 47206 35405 2360 9441 57175 27476 18359 11340 2544 1526 509 509 22761 13718 4514 4529 8134 4900 1615 1619 6500 6500 1050 633 208 209 8747 2437 2093 4217 8612 5188 1709 1715 23971 14441 4757 4773 5539 3337 1099 1103 18772 3341 15431 6323 3809 1255 1259 2249 2249 CAMPAIGN EXPENSE 6657 6657 BANK CHARGES 5955 5955 MISCELLANEOUS 4954 4954 DUES & SUBSCRIPTIONS 2973 1791 590 592 1469 1144 325 475298 351709 59870 63719 52355 25736 56129 54398 103410 115537 79108 38111 46818 40997 5109 2245 263821 238913 11534 22712 11534 22712 X 92383 57603 159904 158598 252287 216201 263821 238913 -36086 X false true true false X 422925 521591 371987 389042 437605 2143150 422925 521591 371987 389042 437605 2143150 2143150 59 62 62 40 25 248 2143398 10626 0.99990 0.99980 X 39677 6282 33395 39431 31829 7602 40997 396823 396823 42389 42389 439212 432909 432909 42389 42389 475298 SCHEDULE D, PAGE 4, PART XI, LINE 4B DESIGNATIONS 42,389 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATIONS 42,389 true DAVIE COUNTY 4-H 180 S MAIN ST ROOM 210 MOCKSVILLE NC 27028 561387999 501C3 6000 GENERAL SUPPORT DAVIE DOMESTIC VIOLENCE & RAPE CRIS 123 S MAIN STREET MOCKSVILLE NC 27028 566000295 501C3 19000 GENERAL SUPPORT DAVIE FAMILY YMCA 215 CEMETERY STREET MOCKSVILLE NC 27028 560530015 501C3 15000 GENERAL SUPPORT DRAGONFLY HOUSE CHILDRENS ADVOCACY 387 VALLEY RD STE 300 MOCKSVILLE NC 27078 452735282 501C3 23000 GENERAL SUPPORT FARMINGTON COMMUNITY CENTER 1842 FARMINGTON RD MOCKSVILLE NC 27028 561161306 501C3 9500 GENERAL SUPPORT THE SALVATION ARMY PO BOX 1205 WINSTONSALEM NC 27102 580660607 501C3 20000 GENERAL SUPPORT BIG BROTHERS BIG SISTERS SERVICES PO BOX 522 MOCKSVILLE NC 27028 561161118 501C3 29000 GENERAL SUPPORT CANCER SERVICES INC 3175 MAPLEWOOD AVENUE WINSTONSALEM NC 27103 560656375 501C3 32500 GENERAL SUPPORT JUST HOPE INC PO BOX 1114 COOLEEMEE NC 27014 462175209 501C3 18000 GENERAL SUPPORT OUTREACH INC PO BOX 361 UNION IA 50258 200636360 501C3 9000 GENERAL SUPPORT BUCKLE UP DAVIE 114 DR SLATE DR MOCKSVILLE NC 27028 566000295 501C3 5250 GENERAL SUPPORT THE CARES PROJECT PO BOX 851 MOCKSVILLE NC 27028 812944362 501C3 20000 GENERAL SUPPORT ALLOCATIONS UNDER 5000 27457 GENERAL SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING - THE RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE A MID-YEAR AND END OF YEAR REPORT DETAILING HOW THE GRANT FUNDS WERE USED. 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 6 176 DAY OF CARING VOLUNTEERS, 18 BOARD VOLUNTEERS, 12 CAMPAIGN VOLUNTEERS, 32 INTERNAL CAMPAIGN COORDINATOR VOLUNTEERS, 24 COMMUNITY IMPACT VOLUNTEERS, 2 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: 8,638 PEOPLE HAVE BENEFITTED FROM PROGRAMS PROVIDING BASIC NECESSITIES AND/OR ASSISTANCE. IN THE AREA OF HEALTH & WELLNESS: PROGRAMS HAVE IMPROVED THE WELL BEING OF 553 SENIORS AND CARE FOR THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL NEEDS OF 1,207 MEN, WOMEN, AND CHILDREN HAVE BEEN PROVIDED. FORM 990, PAGE 2, PART III, LINE 4B FOOD PANTRIES BENEFITTING 6,668 INDIVIDUALS/FAMILIES. BUILD A BACKPACK PROGRAM - THE PROGRAM EXPENDED 2,153 WORTH OF SCHOOL SUPPLIES AND PROVIDED 453 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 39 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 -42,389 DESIGNATIONS 42,389