BETA

UNITED WAY OF HAYWOOD COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HAYWOOD COUNTY INC (EIN 23-7112548)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-03
IRS object ID
201730349349300348
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-03T13:53:11-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 BILTMORE AVE STE 200AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288013617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237112548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HAYWOOD COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8283562832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELESA WILLETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8283562832PhoneNum
Signature2017-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2017-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELESA WILLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$304,013GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWHAYWOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers380TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$279,838PYContributionsGrantsAmt
CY Contributions Grants$302,935CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$750PYInvestmentIncomeAmt
CY Investment Income$1,078CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$280,588PYTotalRevenueAmt
CY Total Revenue$304,013CYTotalRevenueAmt
PY Grants And Similar Paid$186,616PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$186,747CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,363PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,392CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,087CYTotalFundraisingExpenseAmt
PY Other Expenses$47,296PYOtherExpensesAmt
CY Other Expenses$43,984CYOtherExpensesAmt
PY Total Expenses$305,275PYTotalExpensesAmt
CY Total Expenses$306,123CYTotalExpensesAmt
PY Revenues Less Expenses-$24,687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,110CYRevenuesLessExpensesAmt
Total Assets BOY$629,589TotalAssetsBOYAmt
Total Assets EOY$633,652TotalAssetsEOYAmt
Total Liabilities BOY$189,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$439,097NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$204,959ExpenseAmt
Grant$186,747GrantAmt
DescAGENCY ALLOCATION - THE DISTRIBUTION OF MONIES TO MEMBER AGENCIES, INCLUDING DONOR DESIGNATIONS AND SPECIFIC SERVICES PROVIDED TO MEMBER ORGANIZATIONS. PLEASE SEE 990 SCHEDULE I FOR DETAILS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,945ExpenseAmt
DescCOMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$234,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN COLEPersonNm
Phone8283562831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEWIS CLARK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHAD MCMAHON
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JAN NESBITT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM POSEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
NEIL CARPENTER
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY DILLS
DIRECTOR1.00Yes (X)$0$0$0
DANA KLINGER
DIRECTOR1.00Yes (X)$0$0$0
SHARON LANNING
DIRECTOR1.00Yes (X)$0$0$0
GEORGE MARSHALL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MCCALL
DIRECTOR1.00Yes (X)$0$0$0
SARA SHEPPARD PACIFICI
DIRECTOR1.00Yes (X)$0$0$0
JEREMY PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
ZEB SMATHERS
DIRECTOR1.00Yes (X)$0$0$0
JOHN TENCH
DIRECTOR1.00Yes (X)$0$0$0
NATHAN TROUT
DIRECTOR1.00Yes (X)$0$0$0
JOEY WEBB
DIRECTOR1.00Yes (X)$0$0$0
CHUCK YATES
DIRECTOR1.00Yes (X)$0$0$0
KEVIN YOUNG
DIRECTOR1.00Yes (X)$0$0$0
CELESA WILLETT
EXECUTIVE DI40.00Yes (X)$43,800$0$5,694
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,800TotalReportableCompFromOrgAmt
Total Other Compensation$5,694TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$302,935AllOtherContributionsAmt
Noncash Contributions$1,023NoncashContributionsAmt
Total Contributions$302,935TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,078TotalRevenueColumnAmt
Exclusion$1,078ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,013TotalRevenueColumnAmt
Exclusion$1,078ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$186,747TotalAmt
Program Services$186,747ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,800TotalAmt
Program Services$10,950ProgramServicesAmt
Management And General$10,950ManagementAndGeneralAmt
Fundraising$21,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,500TotalAmt
Program Services$6,330ProgramServicesAmt
Management And General$2,685ManagementAndGeneralAmt
Fundraising$10,485FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,249TotalAmt
Program Services$2,148ProgramServicesAmt
Management And General$1,528ManagementAndGeneralAmt
Fundraising$3,573FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,843TotalAmt
Program Services$1,322ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising$2,478FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,127TotalAmt
Program Services$1,996ProgramServicesAmt
Management And General$1,525ManagementAndGeneralAmt
Fundraising$3,606FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,334TotalAmt
Program Services$934ProgramServicesAmt
Management And General$713ManagementAndGeneralAmt
Fundraising$1,687FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,700TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt
Fundraising$2,882FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,093TotalAmt
Program Services$866ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$1,565FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$472TotalAmt
Program Services$132ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,262TotalAmt
Program Services$4,262ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Program Services$68ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Program Services$858ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt
Fundraising$1,551FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DAY OF CARING SUPPLIES$14,191$14,191
NORTH CAROLINA 2-1-1$2,500$2,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$306,123TotalAmt
Program Services$234,904ProgramServicesAmt
Management And General$21,132ManagementAndGeneralAmt
Fundraising$50,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275,328BOYAmt
EOY$268,069EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,985BOYAmt
EOY$252,716EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,086BOYAmt
EOY$89,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,191LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$614BOYAmt
EOY$374EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,576BOYAmt
EOY$22,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$629,589BOYAmt
EOY$633,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,814BOYAmt
EOY$3,814EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$185,414BOYAmt
EOY$190,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,228BOYAmt
EOY$194,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,699BOYAmt
EOY$326,604EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,662BOYAmt
EOY$112,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,361BOYAmt
EOY$439,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,589BOYAmt
EOY$633,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,110ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$846NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$399,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,838CurrentTaxYearMinus1YearAmt
Current Tax Year$302,935CurrentTaxYearAmt
Total$1,559,834TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$399,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,838CurrentTaxYearMinus1YearAmt
Current Tax Year$302,935CurrentTaxYearAmt
Total$1,559,834TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$194,699SubstantialContributorsTotAmt
Public Support Total170$1,365,135PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,078CurrentTaxYearAmt
Total$9,283TotalAmt
FieldValueIRS element (for citing)
Total Support$1,569,117TotalSupportAmt
Public Support CY1700.87000PublicSupportCY170Pct
Public Support PY1700.88390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,662BeginningYearBalanceAmt
Contributions$107,686ContributionsAmt
Grants Or Scholarships$96,855GrantsOrScholarshipsAmt
End Year Balance$112,493EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,618BeginningYearBalanceAmt
Contributions$102,558ContributionsAmt
Grants Or Scholarships$129,514GrantsOrScholarshipsAmt
End Year Balance$101,662EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,550BeginningYearBalanceAmt
Contributions$100,053ContributionsAmt
Grants Or Scholarships$114,985GrantsOrScholarshipsAmt
End Year Balance$128,618EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,217BeginningYearBalanceAmt
Contributions$122,917ContributionsAmt
Grants Or Scholarships$174,584GrantsOrScholarshipsAmt
End Year Balance$143,550EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,929BeginningYearBalanceAmt
Contributions$9,288ContributionsAmt
End Year Balance$195,217EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,191OtherCostOrOtherBasisAmt
Depreciation$9,817DepreciationAmt
Book Value$374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$374TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$278,465TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$846NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,646RevenueNotReportedAmt
Revenue Subtotal$272,819RevenueSubtotalAmt
Other Revenues Not Included$31,194OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$31,194RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$304,013TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$279,729TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,800DonatedServicesUseFcltsAmt
Expenses Not Reported$4,800ExpensesNotReportedAmt
Expenses Subtotal$274,929ExpensesSubtotalAmt
Other Expenses Not Included$31,194OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$31,194ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$306,123TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4TEMPORARILY RESTRICTED ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES: - PROMISED TO GIVE, TIME RESTRICTIONS: 89,825 - BENEFICIAL INTEREST IN TRUST, TIME REST.: 22,668 THE ORGANIZATION IS A BENEFICIARY OF A PERPETUAL CHARITABLE TRUST HELD BY A BANK TRUSTEE. THESE RESOURCES ARE NEITHER IN THE POSSESSION OF, NOR UNDER THE CONTROL OF, THE ORGANIZATION. THE TERMS OF THE TRUST PROVIDE THAT THE ORGANIZATION IS TO RECEIVE AN ANNUAL DISTRIBUTION OF 6% OF THE DISTRIBUTABLE PORTION OF THE TRUST ASSETS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATED CONTRIBUTIONS 31,194
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATED CONTRIBUTIONS 31,194

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
ARC
407 WELCH STREETWAYNESVILLENC28786561128063501C3$12,500
COMMUNITY KITCHEN
98 PISGAH DRIVECANTONNC28716510605733501C3$6,000
GOOD SAMARITAN CLINIC
34 SIMS CIRCLEWAYNESVILLENC28786562107420501C3$20,000
HAYWOOD CHRISTIAN MINISTRIES
150 BRANNER AVENUEWAYNESVILLENC28786561389676501C3$12,000
HAYWOOD COUNTY RESCUE SQAUD
PO BOX 1275CANTONNC28716561146351501C3$25,000
KARE
PO BOX 1392WAYNESVILLENC28786581983449501C3$10,000
MANNA FOOD BANK
627 SWANNANOA RIVER ROADASHEVILLENC28805581514800501C3$8,500
MAPLE LEAF ADULT DAY RESPITE
205 HAZELWOOD DRIVEWAYNESVILLENC28786123333333GOV$12,500
MEALS ON WHEELS
146 VICTORIA ROADASHEVILLENC28801561115597501C3$15,000
REACH OF HAYWOOD COUNTY
PO BOX 206WAYNESVILLENC28786581647862501C3$21,000
SALVATION ARMY
PO BOX 1248ALEXANDRIAVA22313132923701501C3$7,000
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationDURING THE GRANT ALLOCATION PROCESS, UNITED WAY VOLUNTEERS INTERVIEW AGENCIES CONCERNING THEIR PAST FUNDING AND WHAT THEY INTEND TO DO WITH FUTURE FUNDING. VOLUNTEERS REPORT THIS INFORMATION TO THE BOARD OF DIRECTORS, WHO MAKE ALLOCATIONS DECISIONS. REQUESTS FOR THIS INFORMATION IS ALSO REQUIRED IN THE FUNDING APPLICATION PACKAGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6OVERSIGHT OF ORGANIZATION, RECOMMENDATIONS FOR FUNDING, PHYSICAL LABOR, AND OFFICE TASKS.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: (1) CONTRIBUTING AND (2) AGENCY. ALL INDIVIDUALS AND ORGANIZATIONS MAKING CONTRIBUTIONS TO THE ORGANIZATION ARE CONTRIBUTING MEMBERS DURING THE PERIOD STARTING WITH THE RECEIPT OF THEIR CONTRIBUTION AND ENDING WITH THE DATE SUCH CONTRIBUTION HAS BEEN TOTALLY DISBURSED TO THE ORGANIZATION'S AGENCY MEMBERS. AGENCY MEMBERS ARE AGENCIES OR ORGANIZATIONS RECEIVING OPERATING FUNDS FROM THE ORGANIZATION. THESE AGENCIES OR ORGANIZATIONS ARE ENGAGED IN HEALTH, WELFARE, CHARITABLE, RECREATIONAL, AND CHARACTER BUILDING ACTIVITIES AND SERVICES. AGENCY MEMBERS ARE ELECTED IN A MANNER PROVIDED IN THE ORGANIZATION'S BYLAWS. AGENCY MEMBERS MAY ATTEND BOARD OF DIRECTORS' MEETINGS BUT HAVE NO VOTING PRIVILEDGES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED ELECTRONICALLY TO EACH VOTING BOARD MEMBER AND REVIEWED AT A SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN AN AFFILIATION IS DISCLOSED, SELECTION TO PARTICIPATE ON THE AFFILIATED FUNDING PANEL IS AVOIDED BOARD MEMBER AND EMPLOYESS MUST SIGN A COI POLICY YEARLY, WHICH DETAILS ENFORCEMENT METHODS.
FORM 990, PAGE 6, PART VI, LINE 15AALL EMPLOYEE SALARIES, INCLUDING THE EXECUTIVE DIRECTOR, ARE SET IN COMPLIANCE WITH STANDARDS SET BY UNITED WAY WORLDWIDE, AND ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.