UNITED WAY OF WILKES COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF WILKES COUNTY INC (EIN 56-0942846)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-16
IRS object ID: 201722289349301327
Schema version: 2016v3.0
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-16T16:34:29-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561394468	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH MILLER & BUFF CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1489	AddressLine1Txt
City	MORGANTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	286801489	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560942846	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF WILKES COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3366517803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNITED WAY BUILDING910 C STREET	AddressLine1Txt
City	NORTH WILKESBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28659	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RACHEL JORDAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3366517803	PhoneNum
Signature	2017-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHERI D WATTS CPA	PreparerPersonNm
PTIN	P00635088	PTIN
Phone	8284378060	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-15	IPDt
IP Tm	08:11:39	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	220B55FAFC2FF580F2BDA3E8A72A5B953E66055C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	78AC8082BB59CD0DCCED958BDBC6EC4B90C530F3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN YATES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNITED WAY BUILDING 910 C ST	AddressLine1Txt
City	NORTH WILKESBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28659	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$529,261	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UWWILKES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE UNITED WAY OF WILKES COUNTY IS TO INVOLVE THE ENTIRE COMMUNITY TO IDENTIFY OUR COMMUNITY'S NEEDS, DEVELOP RESOURCES AND PARTNER WITH PROGRAMS TO MEET THESE NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	386	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$530,680	PYContributionsGrantsAmt
CY Contributions Grants	$501,868	CYContributionsGrantsAmt
PY Program Service Revenue	$18,709	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,192	CYProgramServiceRevenueAmt
PY Investment Income	$2,294	PYInvestmentIncomeAmt
CY Investment Income	$3,526	CYInvestmentIncomeAmt
PY Other Revenue	-$2,926	PYOtherRevenueAmt
CY Other Revenue	-$4,264	CYOtherRevenueAmt
PY Total Revenue	$548,757	PYTotalRevenueAmt
CY Total Revenue	$520,322	CYTotalRevenueAmt
PY Grants And Similar Paid	$375,207	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$329,114	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$122,583	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$121,004	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,704	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,903	PYOtherExpensesAmt
CY Other Expenses	$66,447	CYOtherExpensesAmt
PY Total Expenses	$569,693	PYTotalExpensesAmt
CY Total Expenses	$516,565	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,936	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,757	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,073,861	TotalAssetsBOYAmt
Total Assets EOY	$1,065,822	TotalAssetsEOYAmt
Total Liabilities BOY	$410,378	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$398,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$663,483	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$667,319	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNITED WAY OF WILKES COUNTY IS DEDICATED TO IMPROVING THE LIVES OF OUR CITIZENS BY UNDERWRITING IDENTIFIED PROGRAMS THAT ENHANCE THEIR WELL-BEING THROUGH OUR 22 PARTNER AGENCIES. THE UNITED WAY OF WILKES COUNTY ANNUALLY IMPACTS OVER 32,000 WILKES COUNTY INDIVIDUALS AND THEIR FAMILIES. COMMUNITY SUPPORT IS CHANNELED INTO ONE OF THREE CRUCIAL IMPACT AREAS AS IDENTIFIED BY OUR CITIZENS. THOSE AREAS ARE CRISIS INTERVENTION, EDUCATION ADVANCEMENT AND HEALTH IMPROVEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$340,153	ExpenseAmt
Grant	$329,114	GrantAmt
Desc	FUND DISTRIBUTION: THIS PROGRAM HANDLES ALL EXPENSES RELATED TO THE DISTRIBUTION OF FUNDS TO OVER 20 OTHER NON-PROFIT AGENCIES, INCLUDING RECRUITING AND TRAINING OF VOLUNTEERS AND RELATED MEETINGS. THE PROGRAM PAYS AMOUNTS ALLOCATED AND PROCESSES, TRACKS AND PAYS AMOUNTS DESIGNATED. IN ADDITION, THE PROGRAM ASSISTS AGENCIES WITH THEIR OUTCOMES BASED MANAGEMENT PROCESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,709	ExpenseAmt
Revenue	$19,192	RevenueAmt
Desc	COMMUNITY SERVICES BUILDING: PROVIDES OFFICE SPACE TO COMMUNITY SERVICE ORGANIZATIONS THAT OTHERWISE COULD NOT AFFORD TO HAVE AN OFFICE. WE PROVIDE THE UTILITIES, CLEANING SERVICE AND PAPER PRODUCTS. WE ALSO PROVIDE TWO CONFERENCE ROOMS THEY CAN RESERVE FOR MEETINGS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,828	ExpenseAmt
Desc	COMMUNITY PROBLEM SOLVING: PARTICIPATES IN HUMAN SERVICE INITIATIVES IN THE COMMUNITY; FOR EXAMPLE, ATTEMPTING TO START AN AGENCY OR ESTABLISH COLLABORATION AMONG AGENCIES TO MEET A COMMUNITY NEED. THIS PROGRAM ALSO HANDLES ALL EXPENSES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY PROCESS, COMMUNITY NEEDS ASSESSMENT PROCESS, PARTICIPATING IN THE VOLUNTEER COALITION, INFORMATION AND REFERRAL, AND MAINTAINING THE IRIS (INFORMATION AND REFERRAL SOFTWARE) DATABASE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$359,690	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARA HICKMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3366517803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNITED WAY BUILDING 910 C	AddressLine1Txt
City	NORTH WILKESBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28659	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN YATES
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG EDWARDS
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RACHEL JORDAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN WORLEY
ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LEE BENTLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW BOYLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK CANTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD COLLIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN GRAF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM HAUSER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL JOYNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARNOLD LAKEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERALD LANKFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELAINE MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANE MASTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN Q MYERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN NOLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA PARDEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUTHER PARKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA PERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBBIE SHEW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TANYA SHIRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER SNIDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOYCE TRIPLETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETSY WELBORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENT WEST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK STEGALL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$54,909	$0	$0
CLARA HICKMAN
SECRETARY	40.00		Yes (X)	$42,411	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,320	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$22,925	FundraisingAmt
All Other Contributions	$478,943	AllOtherContributionsAmt
Total Contributions	$501,868	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENT FROM UW BLDG	Desc
Business	531120	BusinessCd
Total Revenue Column	$19,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,192	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,192	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,476	TotalRevenueColumnAmt
Exclusion	$3,476	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$50	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$50	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50	TotalRevenueColumnAmt
Exclusion	$50	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,675	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,925	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,939	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,264	TotalRevenueColumnAmt
Exclusion	-$4,264	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$520,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,192	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$738	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$329,114	TotalAmt
Program Services	$329,114	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,320	TotalAmt
Program Services	$12,010	ProgramServicesAmt
Management And General	$50,054	ManagementAndGeneralAmt
Fundraising	$35,256	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,596	TotalAmt
Fundraising	$3,596	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,812	TotalAmt
Program Services	$810	ProgramServicesAmt
Management And General	$3,379	ManagementAndGeneralAmt
Fundraising	$2,623	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,556	TotalAmt
Program Services	$661	ProgramServicesAmt
Management And General	$2,756	ManagementAndGeneralAmt
Fundraising	$2,139	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,720	TotalAmt
Program Services	$919	ProgramServicesAmt
Management And General	$3,829	ManagementAndGeneralAmt
Fundraising	$2,972	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,300	TotalAmt
Management And General	$7,300	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,948	TotalAmt
Program Services	$333	ProgramServicesAmt
Management And General	$1,409	ManagementAndGeneralAmt
Fundraising	$1,206	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,054	TotalAmt
Program Services	$6,024	ProgramServicesAmt
Management And General	$1,498	ManagementAndGeneralAmt
Fundraising	$532	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$395	TotalAmt
Program Services	$45	ProgramServicesAmt
Management And General	$188	ManagementAndGeneralAmt
Fundraising	$162	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,093	TotalAmt
Program Services	$124	ProgramServicesAmt
Management And General	$522	ManagementAndGeneralAmt
Fundraising	$447	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,356	TotalAmt
Program Services	$4,427	ProgramServicesAmt
Management And General	$1,863	ManagementAndGeneralAmt
Fundraising	$1,066	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,404	TotalAmt
Program Services	$2,637	ProgramServicesAmt
Management And General	$1,121	ManagementAndGeneralAmt
Fundraising	$646	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,897	TotalAmt
Program Services	$2,586	ProgramServicesAmt
Management And General	$15,252	ManagementAndGeneralAmt
Fundraising	$17,059	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$516,565	TotalAmt
Program Services	$359,690	ProgramServicesAmt
Management And General	$89,171	ManagementAndGeneralAmt
Fundraising	$67,704	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,138	BOYAmt
EOY	$56	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$596,937	BOYAmt
EOY	$635,504	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$354,857	BOYAmt
EOY	$324,972	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,239	BOYAmt
EOY	$4,480	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,284	BOYAmt
EOY	$1,447	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$263,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$170,695	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$76,935	BOYAmt
EOY	$93,304	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,471	BOYAmt
EOY	$6,059	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,073,861	BOYAmt
EOY	$1,065,822	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,553	BOYAmt
EOY	$61,443	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$352,489	BOYAmt
EOY	$336,616	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$336	BOYAmt
EOY	$444	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$410,378	BOYAmt
EOY	$398,503	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,932	BOYAmt
EOY	$257,851	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$449,551	BOYAmt
EOY	$409,468	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$663,483	BOYAmt
EOY	$667,319	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,073,861	BOYAmt
EOY	$1,065,822	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,757	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$79	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$517,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$512,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$552,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$530,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,868	CurrentTaxYearAmt
Total	$2,615,293	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$517,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$512,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$552,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$530,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,868	CurrentTaxYearAmt
Total	$2,615,293	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$298,731	SubstantialContributorsTotAmt
Public Support Total170	$2,316,562	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,668	CurrentTaxYearAmt
Total	$115,038	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$321	CurrentTaxYearMinus4YearsAmt
Total	$321	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,730,652	TotalSupportAmt
Public Support CY170	0.84840	PublicSupportCY170Pct
Public Support PY170	0.88110	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,500	OtherCostOrOtherBasisAmt
Book Value	$12,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,196	OtherCostOrOtherBasisAmt
Depreciation	$135,117	DepreciationAmt
Book Value	$79,079	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,303	OtherCostOrOtherBasisAmt
Depreciation	$35,578	DepreciationAmt
Book Value	$1,725	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,304	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$484,223	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$79	NetUnrealizedGainsInvstAmt
Other Revenue	$2,925	OtherRevenueAmt
Revenue Not Reported	$3,004	RevenueNotReportedAmt
Revenue Subtotal	$481,219	RevenueSubtotalAmt
Other Revenues Not Included	$39,103	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$39,103	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$520,322	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$480,387	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,925	OtherExpensesIncludedAmt
Expenses Not Reported	$2,925	ExpensesNotReportedAmt
Expenses Subtotal	$477,462	ExpensesSubtotalAmt
Other Expenses Not Included	$39,103	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$39,103	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$516,565	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 2,925.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 38,943. ANNUAL MEETING EXPENSES 160.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 2,925.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 38,943. ANNUAL MEETING EXPENSES 160.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GREAT STATE HERO EVENT	Event1Nm
Gross Receipts Event1	$27,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,925	CharitableContriEvent1Amt
Gross Revenue Event1	$4,675	GrossRevenueEvent1Amt
Food And Beverage Event1	$6,014	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,925	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$27,600	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,925	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,675	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$6,014	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,925	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,939	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,264	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
PO BOX 258	WILKESBORO	NC	28697	560686697	501(C)(3)	$20,150	FUND THE EXEMPT PURPOSE.
BLUE RIDGE OPPORTUNITY COUNCIL
710 BEECH STREET	NORTH WILKESBORO	NC	28659	560857800	501(C)(3)	$33,200	FUND THE EXEMPT PURPOSE.
CATHERINE H BARBER MEMORIAL HOMELESS SHELTER
PO BOX 52	NORTH WILKESBORO	NC	28659	581863245	501(C)(3)	$5,250	FUND THE EXEMPT PURPOSE.
CHILD ABUSE PREVENTION TEAM
203 E MAIN STREET	WILKESBORO	NC	28697	561693784	501(C)(3)	$23,100	FUND THE EXEMPT PURPOSE.
COMMUNITIES IN SCHOOLS
PO BOX 802	NORTH WILKESBORO	NC	28659	561377295	501(C)(3)	$36,400	FUND THE EXEMPT PURPOSE.
FOSTER GRANDPARENT PROGRAM
PO BOX 50	WEST JEFFERSON	NC	28694	561176030	501(C)(3)	$6,400	FUND THE EXEMPT PURPOSE.
MESH
306 COLLEGE STREET	WILKESBORO	NC	28697	566000350	501(C)(3)	$8,500	FUND THE EXEMPT PURPOSE.
MOUNTAIN VALLEY HOSPICE & PALLIATIVE CARE
401 TECHNOLOGY LANE	MOUNT AIRY	NC	27030	561346589	501(C)(3)	$5,500	FUND THE EXEMPT PURPOSE.
RUBY PARDUE BLACKBURN ADULT DAY CENTER
1915 WEST PARK DRIVE	NORTH WILKESBORO	NC	28659	201935379	501(C)(3)	$6,200	FUND THE EXEMPT PURPOSE.
SAMARITAN CHRISTIAN MINISTRY
PO BOX 1072	WILKESBORO	NC	28697	562065712	501(C)(3)	$17,200	FUND THE EXEMPT PURPOSE.
SENIOR COMPANIONS PROGRAM
PO BOX 50	WEST JEFFERSON	NC	28694	521176030	501(C)(3)	$7,900	FUND THE EXEMPT PURPOSE.
SHELTERED AIDE FOR FAMILIES IN EMERGENCIES
PO BOX 445	WILKESBORO	NC	28697	561269568	501(C)(3)	$27,000	FUND THE EXEMPT PURPOSE.
WILKES COMMUNITY PARTNERSHIP FOR CHILDREN
374 LINCOLN HEIGHTS ROAD	WILKESBORO	NC	28697	561875083	501(C)(3)	$6,000	FUND THE EXEMPT PURPOSE.
VOLUNTEERS FOR WILKES LITERACY
PO BOX 1871	NORTH WILKESBORO	NC	28659	561675992	501(C)(3)	$10,100	FUND THE EXEMPT PURPOSE.
WILKES ADULT DEVELOPMENT ACTIVITY PROGRAM
PO BOX 968	NORTH WILKESBORO	NC	28659	561158621	501(C)(3)	$25,820	FUND THE EXEMPT PURPOSE.
WILKES DEVELOPMENTAL DAY SCHOOL
PO BOX 545	WILKESBORO	NC	28694	560933694	501(C)(3)	$28,900	FUND THE EXEMPT PURPOSE.
WILKES PRISON MINISTRY
PO BOX 253	NORTH WILKESBORO	NC	28659	561672028	501(C)(3)	$8,500	FUND THE EXEMPT PURPOSE.
WILKES FAMILY YMCA
1801 YMCA BLVD	WILKESBORO	NC	28697	560530015	501(C)(3)	$22,300	FUND THE EXEMPT PURPOSE.
WILKES CIRCLES OF CARE
PO BOX 1621	NORTH WILKESBORO	NC	28659	263928352	501(C)(3)	$6,380	FUND THE EXEMPT PURPOSE.
WILKES SENIOR RESOURCES
910 C STREET	NORTH WILKESBORO	NC	28659	560891710	501(C)(3)	$22,200	FUND THE EXEMPT PURPOSE.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE FUNDS GIVEN TO THE ORGANIZATION'S PARTNER AGENCIES ARE MONITORED ON AN ANNUAL BASIS BY THE MEMBERS OF THE FUND DISTRIBUTION PANEL. THEY REVIEW HOW THE MONIES WERE SPENT AND CONFIRM THAT IT WENT TOWARD THE PROGRAM THAT WAS APPROVED TO BE FUNDED BY THE PANEL INITIALLY. THERE IS AN OUTCOMES BASED MANAGEMENT PROGRAM THAT THE EXECUTIVE DIRECTOR OF THE AGENCY MUST FILL OUT AS PART OF THEIR APPLICATION PROCESS FOR FUNDING. IF AN ISSUE WERE TO ARISE DURING THE YEAR, THE ORGANIZATION'S BOARD WOULD INTERVENE AND MEET WITH THE GRANTEE AGENCY AND THEIR BOARD MEMBERS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TREASURER AND ASSISTANT TREASURER REVIEW ALL THE DATA FOR THE FORM 990. UPON COMPLETION OF THE RETURN THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THEN UPON THE COMMITTEE'S APPROVAL THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR OFFICERS AND TOP MANAGEMENT WAS GATHERED FROM THE UNITED WAY OF AMERICA'S COMPILED DATA FOR THE GEOGRAPHIC AREA AND METRO SIZE, AND THE CURRENT SALARIES ARE BASED UPON THIS DATA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.