UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC (EIN 56-0576157)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-20
- IRS object ID
- 201710519349300706
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-20T09:34:47-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 BILTMORE AVE STE 200 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288013617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560576157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ASHEVILLE AND | BusinessNameLine1Txt |
| Business Name Line2 | BUNCOMBE COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8282550696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH FRENCH BROAD AVE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID D BAILEY | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 8282101142 | PhoneNum |
| Signature | 2017-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS W DOLLAR | PreparerPersonNm |
| PTIN | P01293995 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2017-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID D BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH FRENCH BROAD AVE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,689,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.UNITEDWAYABC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | WE ARE DEDICATED TO BUILDING A STRONG, CARING COMMUNITY WHERE RESIDENTS ARE EDUCATED, FINANCIALLY STABLE AND HEALTHY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 2875 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,480,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,644,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $249,825 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $242,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,861 | PYOtherRevenueAmt |
| CY Other Revenue | $204,757 | CYOtherRevenueAmt |
| PY Total Revenue | $4,971,621 | PYTotalRevenueAmt |
| CY Total Revenue | $5,157,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,764,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,539,931 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,543,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,550,482 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $535,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,044 | PYOtherExpensesAmt |
| CY Other Expenses | $834,875 | CYOtherExpensesAmt |
| PY Total Expenses | $4,980,624 | PYTotalExpensesAmt |
| CY Total Expenses | $4,925,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $232,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,657,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,525,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,953,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,697,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,703,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,827,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "UNITE PEOPLE. IMPROVE LIVES. STRENGTHEN COMMUNITY." WE ARE COMMITTED TO CREATING A STRONG, CARING COMMUNITY WHERE OUR NEIGHBORS ARE EDUCATED, FINANCIALLY STABLE AND HEALTHY. WE DO THIS BY INVESTING IN HIGH QUALITY PROGRAMS THROUGH OUR COMPETITIVE GRANTS PROCESS; SERVING AS A BACKBONE ORGANIZATION TO AN EFFORT TO BUILD SUPPORT FOR MIDDLE SCHOOL YOUTH AND THEIR FAMILIES; CONNECTING PEOPLE TO HEALTH AND HUMAN SERVICES THROUGH NC 2-1-1; AND CONNECTING PEOPLE TO WAYS TO IMPROVE OUR COMMUNITY BY GIVING, ADVOCATING AND VOLUNTEERING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,605,464 | ExpenseAmt |
| Grant | $2,539,931 | GrantAmt |
| Revenue | $41,540 | RevenueAmt |
| Desc | UNITED WAY IS COMMITTED TO REDUCING THE IMPACT OF POVERTY BY IMPROVING THE EDUCATION, INCOME AND HEALTH (EIH) OF OUR COMMUNITY. ONE WAY WE DO THIS IS TO MAKE GRANTS TO HIGH-QUALITY PROGRAMS IN OUR COMMUNITY. WITH THE HELP OF COMMUNITY VOLUNTEERS, EIH EXPERTS, WE CONDUCT AN ANNUAL COMPETITIVE GRANT PROCESS. ALL FUNDED PROGRAMS PROVIDE REPORTS ON THE RESULTS OF THEIR WORK AND HOW THEY'VE IMPROVED THE LIVES OF THOSE THEY SERVE. DURING FISCAL YEAR 2015-2016, 82 PROGRAMS WERE FUNDED AND 56,937 POSITIVE CLIENT RESULTS WERE ACHIEVED. IN ADDITION TO OUR GRANTS PROCESS, OUR MIDDLE SCHOOL SUCCESS INITIATIVE IS WORKING WITH NONPROFITS AND CITY/COUNTY SCHOOLS TO INCREASE QUALITY OUT OF SCHOOL INTERVENTIONS FOR MIDDLE SCHOOL YOUTH THROUGH A COMMUNITY SCHOOL STRATEGY. MIDDLE SCHOOL IS A PARTICULARLY VULNERABLE TIME FOR STUDENTS AND, NATIONWIDE, PROVIDING INTERVENTIONS HERE HAVE BEEN SHOWN TO INCREASE HIGH SCHOOL GRADUATION RATES. IN ADDITION TO THE GRANT PROCESS OUTLINED ABOVE, UNITED WAY SENDS DONOR DESIGNATED DOLLARS AND DONATIONS MADE TO THE COMBINED FEDERAL CAMPAIGN DIRECTLY TO THE SELECTED 501(C)(3) ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,024 | ExpenseAmt |
| Revenue | $195,826 | RevenueAmt |
| Desc | NC 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL LINE FOR PEOPLE IN NEED OF ALL KINDS OF HEALTH AND HUMAN SERVICES. IT CAN BE ACCESSED ONLINE AS WELL AS BY PHONE AND IS AVAILABLE TO CALLERS OF MANY LANGUAGES. OUR REFERRAL SPECIALISTS ARE HIGHLY TRAINED AND ARE AVAILABLE TO CALLERS 24/7/365. LISTENING CLOSELY TO CALLER NEEDS, OUR REFERRAL SPECIALISTS ARE ABLE TO CONNECT PEOPLE TO HEALTH AND HUMAN SERVICE ORGANIZATIONS IN THEIR COMMUNITY. IN ADDITION, OUR SPECIALISTS FOLLOW UP WITH CALLERS TO ENSURE THAT THEIR NEEDS HAVE BEEN MET AND IDENTIFY IF OTHERS HAVE ARISEN. UNITED WAY'S NC 2-1-1 - ASHEVILLE CALL CENTER SERVES A SIXTEEN COUNTY REGION AND IS PART OF THE STATEWIDE SYSTEM KNOWN AS NC 2-1- 1. DURING THE 2015-2016 FISCAL YEAR, NC 2-1-1'S WEBSITE HAD 141,361 VISITORS AND REFERRAL SPECIALISTS HANDLED 143,440 CALLS. ALMOST 50,000 OF THOSE CALLS WERE HANDLED BY THE ASHEVILLE CALL CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,105 | ExpenseAmt |
| Revenue | $4,637 | RevenueAmt |
| Desc | HANDS ON ASHEVILLE-BUNCOMBE IS THE VOLUNTEER CENTER OF UNITED WAY. WE MAKE IT EASY FOR INDIVIDUALS, FAMILIES AND GROUPS TO LEND A HAND IN MEANINGFUL SERVICE TO OUR COMMUNITY. VOLUNTEERS CAN CALL OR USE OUR ONLINE DATABASE TO FIND OPPORTUNITIES THAT FIT THEIR INTERESTS, SKILLS AND AVAILABILITY (WITH UNITED WAY AND WITH LOCAL NONPROFIT AGENCIES). HANDS ON ALSO COORDINATES VOLUNTEER EXPERIENCES FOR GROUPS AND EMPLOYERS LOOKING FOR WAYS TO ENGAGE THEIR WORKFORCE IN SERVICE. IN FISCAL YEAR 2015-2016, 2,875 INDIVIDUALS GAVE 17,580 HOURS OF SERVICE TO THE COMMUNITY AFTER USING OUR SERVICES. IN ADDITION, WE MADE 1,237 REFERRALS TO COMMUNITY NONPROFIT PARTNERS IN NEED OF VOLUNTEER ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,154,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | 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 |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | LAYTON HOWER | PersonNm |
| Phone | 8282101142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH FRENCH BROAD AVE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR LEON ELLISTON | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MCDOWELL | ||||||
| VICE CHAIR / | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIE EBLEN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE DEFERIE | ||||||
| PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEREK ALLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA BALDWIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BARRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA BREYFOGLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY BUCHANAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BURNETTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH CALHOUN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIT CRAMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KENDALL FIELDS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR FOSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR CATHERINE FRANK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GMITTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GRANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| W NEAL HANKS JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP L HARDIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREL JERNIGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY JOHNSTON-CRUM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS KING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE LAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E LEE JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCDONALD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY MILLETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA PACIFICI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN RAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY E RENIGAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS S SLOAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY STEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE SWANGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEN TEAGUE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC TREPINA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN TURNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON A WALLS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WHITEHORN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID A WIGGINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN W WILCOX SR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN Y YOUNG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER E HARTLEY | ||||||
| DIR (TO JUL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERON CRAIG | ||||||
| DIR (TO NOV | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HAMMONDS | ||||||
| DIR (TO FEB | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY JACKSON | ||||||
| DIR (TO FEB | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D KIMBERLY | ||||||
| DIR (TO FEB | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR KELLETT LETSON III | ||||||
| DIR (TO FEB | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN MORSE | ||||||
| DIR (TO FEB | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA PIERCE | ||||||
| DIR (TO FEB | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID D BAILEY | ||||||
| PRESIDENT / | 40.00 | Yes (X) | Yes (X) | $119,145 | $0 | $12,343 |
| LAYTON HOWER | ||||||
| CFO | 40.00 | Yes (X) | $58,246 | $0 | $16,297 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,391 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $38,424 | FederatedCampaignsAmt |
| All Other Contributions | $4,605,854 | AllOtherContributionsAmt |
| Noncash Contributions | $60,689 | NoncashContributionsAmt |
| Total Contributions | $4,644,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $242,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $242,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,211 | TotalRevenueColumnAmt |
| Exclusion | $63,211 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,705 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $212,659 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,046 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,046 | TotalRevenueColumnAmt |
| Exclusion | $21,046 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,932 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,852 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,080 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,080 | TotalRevenueColumnAmt |
| Exclusion | $3,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $166,750 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $16,418 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,332 | TotalRevenueColumnAmt |
| Exclusion | $150,332 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,379 | TotalRevenueColumnAmt |
| Exclusion | $33,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,157,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,003 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $271,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,931 | TotalAmt |
| Program Services | $2,539,931 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,588 | TotalAmt |
| Program Services | $33,473 | ProgramServicesAmt |
| Management And General | $115,168 | ManagementAndGeneralAmt |
| Fundraising | $66,947 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,957 | TotalAmt |
| Fundraising | $45,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,734 | TotalAmt |
| Program Services | $762,716 | ProgramServicesAmt |
| Management And General | $6,386 | ManagementAndGeneralAmt |
| Fundraising | $163,632 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,922 | TotalAmt |
| Program Services | $37,178 | ProgramServicesAmt |
| Management And General | $5,418 | ManagementAndGeneralAmt |
| Fundraising | $12,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,785 | TotalAmt |
| Program Services | $128,985 | ProgramServicesAmt |
| Management And General | $18,871 | ManagementAndGeneralAmt |
| Fundraising | $42,929 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,496 | TotalAmt |
| Program Services | $73,886 | ProgramServicesAmt |
| Management And General | $11,178 | ManagementAndGeneralAmt |
| Fundraising | $25,432 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,656 | TotalAmt |
| Management And General | $11,656 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,324 | TotalAmt |
| Program Services | $21,529 | ProgramServicesAmt |
| Management And General | $3,854 | ManagementAndGeneralAmt |
| Fundraising | $18,941 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,942 | TotalAmt |
| Program Services | $5,060 | ProgramServicesAmt |
| Fundraising | $24,882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,120 | TotalAmt |
| Program Services | $182,955 | ProgramServicesAmt |
| Management And General | $12,194 | ManagementAndGeneralAmt |
| Fundraising | $50,971 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,984 | TotalAmt |
| Program Services | $20,199 | ProgramServicesAmt |
| Management And General | $6,789 | ManagementAndGeneralAmt |
| Fundraising | $15,996 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,147 | TotalAmt |
| Program Services | $18,669 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
| Fundraising | $24,975 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,734 | TotalAmt |
| Program Services | $7,490 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
| Fundraising | $5,727 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,601 | TotalAmt |
| Program Services | $61,601 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,092 | TotalAmt |
| Program Services | $27,652 | ProgramServicesAmt |
| Management And General | $9,295 | ManagementAndGeneralAmt |
| Fundraising | $21,145 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,892 | TotalAmt |
| Program Services | $2,938 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
| Fundraising | $2,052 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $197,424 | $197,424 | ||
| MISCELLANEOUS EXPENSE | $75,959 | $32,907 | $29,049 | $14,003 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,925,288 | TotalAmt |
| Program Services | $4,154,593 | ProgramServicesAmt |
| Management And General | $234,780 | ManagementAndGeneralAmt |
| Fundraising | $535,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,197 | BOYAmt |
| EOY | $10,496 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,876 | BOYAmt |
| EOY | $1,635,256 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,245 | BOYAmt |
| EOY | $120,698 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,256 | BOYAmt |
| EOY | $221,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,495,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,486,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,450 | BOYAmt |
| EOY | $2,009,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,878 | BOYAmt |
| EOY | $1,134,862 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,158 | BOYAmt |
| EOY | $1,378,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,657,060 | BOYAmt |
| EOY | $6,525,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,484 | BOYAmt |
| EOY | $154,839 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,600 | BOYAmt |
| EOY | $422,605 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,528 | BOYAmt |
| EOY | $2,120,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,612 | BOYAmt |
| EOY | $2,697,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,470 | BOYAmt |
| EOY | $3,573,519 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,978 | BOYAmt |
| EOY | $254,345 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,448 | BOYAmt |
| EOY | $3,827,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,657,060 | BOYAmt |
| EOY | $6,525,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $232,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$107,625 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,471,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,126,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,877,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,480,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,644,278 | CurrentTaxYearAmt |
| Total | $24,600,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,471,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,126,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,877,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,480,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,644,278 | CurrentTaxYearAmt |
| Total | $24,600,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,600,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,916 | CurrentTaxYearAmt |
| Total | $1,287,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,887,815 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $242,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95360 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,740 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,740 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,152,853 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,154,593 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $357,730 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,433 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $381,315 | CurrentYearMinus3Amt |
| Current Year Minus2 | $327,038 | CurrentYearMinus2Amt |
| Current Year Minus1 | $360,189 | CurrentYearMinus1Amt |
| Current Year | $357,730 | CurrentYearAmt |
| Total | $1,426,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,139,408 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $730 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,020 | CurrentYearMinus2Amt |
| Current Year Minus1 | $950 | CurrentYearMinus1Amt |
| Current Year | $1,740 | CurrentYearAmt |
| Total | $4,440 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,329 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,760 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,047 | CurrentYearMinus1Amt |
| Current Year | $89,433 | CurrentYearAmt |
| Total | $356,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $534,854 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | IN TAX YEAR 2015, 43.50 HOURS OF STAFF TIME WERE USED FOR GRASSROOTS AND DIRECT LOBBYING. THE UNITED WAY VALUES THE STAFF HOURS USED FOR THIS PURPOSE AT 40 PER HOUR. THIS CALCULATION IS BASED ON THE STAFF MEMBERS INVOLVED AND THEIR ANNUALIZED SALARIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,493,158 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$45,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,910 | OtherExpendituresAmt |
| Administrative Expenses | $11,656 | AdministrativeExpensesAmt |
| End Year Balance | $1,378,151 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,535,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,050 | OtherExpendituresAmt |
| Administrative Expenses | $12,633 | AdministrativeExpensesAmt |
| End Year Balance | $1,493,158 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,446 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $207,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,250 | OtherExpendituresAmt |
| Administrative Expenses | $10,348 | AdministrativeExpensesAmt |
| End Year Balance | $1,535,598 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,284,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,385 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,760 | OtherExpendituresAmt |
| Administrative Expenses | $10,150 | AdministrativeExpensesAmt |
| End Year Balance | $1,384,446 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,349,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,166 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,910 | OtherExpendituresAmt |
| Administrative Expenses | $8,995 | AdministrativeExpensesAmt |
| End Year Balance | $1,284,971 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,420 | OtherCostOrOtherBasisAmt |
| Book Value | $100,420 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,983,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,161,421 | DepreciationAmt |
| Book Value | $1,821,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,690 | DepreciationAmt |
| Book Value | $87,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,009,194 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ENDOWMENT | Desc |
| Book Value | $1,378,151 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,378,151 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOCATIONS | $2,002,085 |
| CFC CAMPAIGN | $115,806 |
| SECURITY DEPOSITS | $2,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,120,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,533,152 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$107,625 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,950 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$74,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,607,827 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,656 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $537,846 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $549,502 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,157,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,408,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,950 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,375,786 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,656 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $537,846 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $549,502 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,925,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE THE UNITED WAY WITH OPERATING FUNDS. THE UNITED WAY RECEIVES 4% OF THE ENDOWMENT'S ASSETS PER YEAR FOR GENERAL OPERATIONS. THE FUND IS HELD BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA, AN UNRELATED ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DESIGNATED CONTRIBUTIONS 537,846 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DESIGNATED GRANTS PAID 537,846 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $166,750 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $16,418 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $166,750 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $16,418 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $16,418 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $150,332 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | LAYTON HOWER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH FRENCH BROAD AVE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| ALL SOULS COUNSELING CENTER | ||||||
| 23 ORANGE ST | ASHEVILLE | NC | 28801 | 562200862 | 501C3 | $78,650 |
| AMERICAN RED CROSS | ||||||
| 100 EDGEWOOD ROAD | ASHEVILLE | NC | 28804 | 560529927 | 501C3 | $68,148 |
| ARPNC ADDICTION RECOVERY AND PREVEN | ||||||
| 84 COXE AVE STE 1C | ASHEVILLE | NC | 28801 | 300567631 | 501C3 | $14,526 |
| ASHEVILLE CITY SCHOOLS FOUNDATION | ||||||
| PO BOX 3196 | ASHEVILLE | NC | 28801 | 581836982 | 501C3 | $49,265 |
| AVL BUNC COMMUNITY CHRISTIAN MINIST | ||||||
| 30 CUMBERLAND AVE | ASHEVILLE | NC | 28801 | 560945001 | 501C3 | $15,908 |
| BARIUM SPRINGS HOME FOR CHILDREN | ||||||
| 39 GARFIELD AVE | ASHEVILLE | NC | 28803 | 560529993 | 501C3 | $11,956 |
| BIG BROTHERS BIG SISTERS OF WNC | ||||||
| 50 S FRENCH BROAD | ASHEVILLE | NC | 28801 | 581505917 | 501C3 | $74,590 |
| CAREPARTNERS | ||||||
| 68A SWEETEN CREEK RD | ASHEVILLE | NC | 28803 | 562110357 | 501C3 | $68,205 |
| CARING FOR CHILDREN | ||||||
| PO BOX 19113 | ASHEVILLE | NC | 28813 | 561182686 | 501C3 | $101,599 |
| CHILD ABUSE PREVENTION SERVICES | ||||||
| 50 S FRENCH BROAD | ASHEVILLE | NC | 28801 | 581828408 | 501C3 | $55,362 |
| CHILDREN FIRST COMMUNITIES IN SCHOO | ||||||
| 50 S FRENCH BROAD | ASHEVILLE | NC | 28801 | 591721943 | 501C3 | $78,662 |
| COUNCIL ON AGING OF BUNCOMBE COUNTY | ||||||
| 46 SHEFFIELD CIRCLE | ASHEVILLE | NC | 28803 | 237410586 | 501C3 | $56,504 |
| EBLEN CHARITIES | ||||||
| 50 WESTGATE PKWY | ASHEVILLE | NC | 28806 | 561758077 | 501C3 | $53,338 |
| ELIADA HOMES | ||||||
| PO BOX 16708 | ASHEVILLE | NC | 28816 | 560611587 | 501C3 | $10,790 |
| GIRL SCOUTS OF WESTERN NC PISGAH C | ||||||
| 8818 W MARKET ST | COLFAX | NC | 27235 | 560577629 | 501C3 | $18,983 |
| GIRLS ON THE RUN | ||||||
| 50 S FRENCH BROAD | ASHEVILLE | NC | 28801 | 352177794 | 501C3 | $5,687 |
| GREEN OPPORTUNITIES | ||||||
| PO BOX 7235 | ASHEVILLE | NC | 28802 | 264230288 | 501C3 | $51,254 |
| HAYWOOD STREET CONGREGATION | ||||||
| 297 HAYWOOD ST | ASHEVILLE | NC | 28801 | 455301549 | 501C3 | $23,428 |
| HELPMATE | ||||||
| 116 VERONICA LANE | ASHEVILLE | NC | 28802 | 561276293 | 501C3 | $118,959 |
| HOMEWARD BOUND OF WESTERN NORTH CAR | ||||||
| PO BOX 1166 | ASHEVILLE | NC | 28806 | 561568917 | 501C3 | $136,651 |
| HOUSING AUTHORITY OF ASHEVILLE | ||||||
| 165 S FRENCH BROAD | ASHEVILLE | NC | 28801 | 566003041 | GOV | $18,136 |
| IRENE WORTHAM CENTER | ||||||
| 916 W CHAPEL RD | ASHEVILLE | NC | 28803 | 560733452 | 501C3 | $84,772 |
| JUST ECONOMICS OF WNC | ||||||
| PO BOX 2396 | ASHEVILLE | NC | 28802 | 611403579 | 501C3 | $14,288 |
| LAKE TOXAWAY CHARITIES | ||||||
| PO BOX 163 | LAKE TOXAWAY | NC | 28747 | 561882460 | 501C3 | $10,000 |
| LITERACY COUNCIL OF BUNCOMBE COUNTY | ||||||
| 31 COLLEGE PLACE | ASHEVILLE | NC | 28801 | 581696409 | 501C3 | $20,549 |
| MANNA FOOD BANK | ||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 581514800 | 501C3 | $76,030 |
| MEDIATION CENTER | ||||||
| 40 N FRENCH BROAD | ASHEVILLE | NC | 28801 | 561424025 | 501C3 | $33,396 |
| MEMORYCARE | ||||||
| 100 FAR HORIZON LANE | ASHEVILLE | NC | 28803 | 562178294 | 501C3 | $24,158 |
| MOUNTAIN HOUSING OPPORTUNITIES | ||||||
| 2586 RICEVILLE ROAD | ASHEVILLE | NC | 28805 | 581516998 | 501C3 | $49,718 |
| NEIGHBORS IN NEED | ||||||
| PO BOX 64 | MARSHALL | NC | 28753 | 581492053 | 501C3 | $9,319 |
| ONTRACK FINANCIAL EDUCATION | ||||||
| 64 CLINGMAN AVE | ASHEVILLE | NC | 28801 | 561056077 | 501C3 | $90,231 |
| OUR VOICE | ||||||
| 44 MERRIMON AVE | ASHEVILLE | NC | 28801 | 581491531 | 501C3 | $59,715 |
| PISGAH LEGAL SERVICES | ||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | 561191115 | 501C3 | $178,115 |
| READ TO SUCCEED | ||||||
| 26 SYLVAN AVE | ASHEVILLE | NC | 28801 | 272581580 | 501C3 | $9,116 |
| SLOW FOOD ASHEVILLE (FEAST) | ||||||
| PO BOX 189 | BARNARDSVILLE | NC | 28709 | 562356617 | 501C3 | $14,982 |
| UNITED WAY OF HAYWOOD COUNTY | ||||||
| 81 ELMWOOD WAY | WAYNESVILLE | NC | 28786 | 237112548 | 501C3 | $14,216 |
| UNITED WAY OF HENDERSON COUNTY | ||||||
| 32 SMYTH AVE STE 100 | HENDERSONVILLE | NC | 28792 | 560890133 | 501C3 | $52,169 |
| UNITED WAY OF TRANSYLVANIA COUNTY | ||||||
| PO BOX 53 | BREVARD | NC | 28712 | 237145022 | 501C3 | $13,530 |
| VERNER CENTER FOR EARLY LEARNING | ||||||
| 2586 RICEVILLE ROAD | ASHEVILLE | NC | 28805 | 562040462 | 501C3 | $97,292 |
| WNC AIDS PROJECT | ||||||
| 30 ORCHARD ST | ASHEVILLE | NC | 28801 | 581772685 | 501C3 | $20,806 |
| WNC COMMUNITY HEALTH SERVICES | ||||||
| PO BOX 338 | ASHEVILLE | NC | 28802 | 561852922 | 501C3 | $71,826 |
| WOMEN'S WELLBEING DEVELOPMENT FOUND | ||||||
| 22 RAVENSCROFT DRIVE | ASHEVILLE | NC | 28801 | 352307069 | 501C3 | $15,935 |
| YMCA OF WNC | ||||||
| 53 ASHELAND AVE | ASHEVILLE | NC | 28801 | 560530013 | 501C3 | $133,460 |
| YWCA | ||||||
| 185 S FRENCH BROAD | ASHEVILLE | NC | 28801 | 560547476 | 501C3 | $194,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ACCOUNTABILITY IS MEASURED THROUGHOUT THE YEAR. DURING THE SPRING FUNDING CYCLE, UNITED WAY VOLUNTEERS REVIEW APPLICATIONS TO ENSURE THAT EACH ORGANIZATION APPLYING FOR AND RECEIVING PROGRAM FUNDING MEETS SPECIFIC FINANCIAL AND RESULTS-BASED REQUIREMENTS. ORGANIZATIONS WITH FUNDED PROGRAMS MUST CONFIRM IN WRITING THAT THEY HAVE AN AUDIT OR END OF YEAR FINANCIAL REVIEW CONDUCTED ANNUALLY AND THAT THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AT LEAST QUARTERLY. PROGRAMS ARE ALSO REQUIRED TO SUBMIT A FINAL RESULTS REPORT AT THE CONCLUSION OF EACH ANNUAL FUNDING CYCLE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BAILEY | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | LIFE INSURANCE PREMIUM | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $15,000 | OriginalPrincipalAmt |
| Balance Due | $15,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ALLEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BRD MBR FAMILY | RelationshipDescriptionTxt |
| Transaction | $45,957 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATIO | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | LOANS REPORTED IN SCHEDULE L, PART II INCLUDE PAYMENT OF A LIFE INSURANCE PREMIUM ON BEHALF OF THE CEO DURING THE FISCAL YEAR. THE CEO REPAID THE LOAN IN THE FOLLOWING FISCAL YEAR. TRANSACTIONS REPORTED IN SCHEDULE L, PART IV INCLUDE AN EMPLOYEE OF THE ORGANIZATION, ELIZABETH ALLEN, WITH A FAMILY RELATIONSHIP TO A BOARD MEMBER, DEREK ALLEN. EMPLOYEE COMPENSATION FOR THE FISCAL YEAR IS REPORTED AS A BUSINESS TRANSACTION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,418 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVOICE PRICE (NEW) | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SCHOOL SUPPLIES | Desc |
| Contribution | 1265 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | VALUATION OF THE VEHICLE DONATED ON LINE 6 WAS DETERMINED BY THE INVOICE PRICE FROM THE DEALER. THE VEHICLE WAS DONATED IN NEW CONDITION FOR USE AS A PRIZE IN A FUNDRAIDING EVENT. NUMBER OF ITEMS DONATED FOR LINE 25, OTHER ITEMS REPRESENTS THE NUMBER OF BACKPACKS DONATED. BACKPACKS CONTAIN VARIOUS SCHOOL SUPPLIES SELECTED BY THE DONOR AND ARE ESTIMATED TO HAVE AN APPROXIMATE VALUE OF 35 EACH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | "UNITE PEOPLE. IMPROVE LIVES. STRENGTHEN COMMUNITY." WE ARE COMMITTED TO CREATING A STRONG, CARING COMMUNITY WHERE OUR NEIGHBORS ARE EDUCATED, FINANCIALLY STABLE AND HEALTHY. WE DO THIS BY INVESTING IN HIGH QUALITY PROGRAMS THROUGH OUR COMPETITIVE GRANTS PROCESS; SERVING AS A BACKBONE ORGANIZATION TO AN EFFORT TO BUILD SUPPORT FOR MIDDLE SCHOOL YOUTH AND THEIR FAMILIES; CONNECTING PEOPLE TO HEALTH AND HUMAN SERVICES THROUGH NC 2-1-1; AND CONNECTING PEOPLE TO WAYS TO IMPROVE OUR COMMUNITY BY GIVING, ADVOCATING AND VOLUNTEERING. |
| FORM 990, PAGE 2, PART III, LINE 4A | WORKING WITH NONPROFITS AND CITY/COUNTY SCHOOLS TO INCREASE QUALITY OUT OF SCHOOL INTERVENTIONS FOR MIDDLE SCHOOL YOUTH THROUGH A COMMUNITY SCHOOL STRATEGY. MIDDLE SCHOOL IS A PARTICULARLY VULNERABLE TIME FOR STUDENTS AND, NATIONWIDE, PROVIDING INTERVENTIONS HERE HAVE BEEN SHOWN TO INCREASE HIGH SCHOOL GRADUATION RATES. IN ADDITION TO THE GRANT PROCESS OUTLINED ABOVE, UNITED WAY SENDS DONOR DESIGNATED DOLLARS AND DONATIONS MADE TO THE COMBINED FEDERAL CAMPAIGN DIRECTLY TO THE SELECTED 501(C)(3) ORGANIZATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4B | 1. DURING THE 2015-2016 FISCAL YEAR, NC 2-1-1'S WEBSITE HAD 141,361 VISITORS AND REFERRAL SPECIALISTS HANDLED 143,440 CALLS. ALMOST 50,000 OF THOSE CALLS WERE HANDLED BY THE ASHEVILLE CALL CENTER. |
| FORM 990, PART V | LINE 7H: THE ONLY DONATED VEHICLE WAS DONATED IN NEW CONDITION FROM A DEALER AND USED AS A RAFFLE PRIZE. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS AND THREE OTHER DIRECTORS WHO ARE SELECTED BY THE BOARD OF DIRECTORS. THE TERM OF OFFICE FOR ALL EXECUTIVE COMMITTEE MEMBERS IS ONE YEAR OR UNTIL THEIR SUCCESSORS ARE NAMED AND QUALIFIED. THE COMMITTEE HAS AND EXERCISES ALL POWERS OF THE BOARD OF DIRECTORS, SUBJECT TO SUCH LIMITATIONS OR RESOLUTIONS AS THE BOARD OF DIRECTORS MAY IMPOSE, AND HAS THE POWER TO AFFIX THE SEAL OF THE CORPORATION TO ALL PAPERS WHICH IT DEEMS TO REQUIRE. FIVE MEMBERS OF THE COMMITTEE CONSTITUTES A QUORUM. MINUTES OF THE COMMITTEE ARE PREPARED, APPROVED BY THE CHAIRMAN OR HIS DESIGNEE, AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEES AND DISTRIBUTED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE FIRST BOARD MEETING OF THE YEAR, BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY, DISCLOSING ANY POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVED AN INITIAL SALARY FOR THE CEO THAT WAS APPROPRIATE COMPARITIVE TO OTHER UNITED WAY ORGANIZATIONS IN THE SOUTHEAST REGION AND NATIONALLY. THE CEO'S SALARY HAS INCREASED IN YEARS SINCE THE INITIAL DETERMINATION BY COST OF LIVING ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HAS A DETAILED SALARY PLAN BASED ON AN OUTSIDE STUDY, WHICH IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, ITS FINANCIAL STATEMENTS ARE PROVIDED ON THE WEBSITE. |
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