HENDERSON COUNTY UNITED WAY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COUNTY UNITED WAY INC (EIN 56-0890133)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-01
- IRS object ID
- 201733059349302308
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-01T19:02:02-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463054896 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSMITH MOLIS & GRAY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 ORANGE ST | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560890133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COUNTY UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEND | BusinessNameControlTxt |
| Phone | 8286921636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287930487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LONG DENISE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8286921636 | PhoneNum |
| Signature | 2017-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRYSTAL Z GOLDSMITH CPA | PreparerPersonNm |
| PTIN | P01286671 | PTIN |
| Phone | 8282813161 | PhoneNum |
| Preparation | 2017-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 38DD119A1E0E4E38A94E994CDA4693292E21197C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38DD119A1E0E4E38A94E994CDA4693292E21197C | 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 | LONG DENISE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287930487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,454,261 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LIVEUNITEDHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 1570 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,746,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,405,268 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,704 | PYOtherRevenueAmt |
| CY Other Revenue | $39,568 | CYOtherRevenueAmt |
| PY Total Revenue | $1,784,136 | PYTotalRevenueAmt |
| CY Total Revenue | $2,454,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,077,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,243,044 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $357,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $402,296 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $232,079 | PYOtherExpensesAmt |
| CY Other Expenses | $250,053 | CYOtherExpensesAmt |
| PY Total Expenses | $1,666,267 | PYTotalExpensesAmt |
| CY Total Expenses | $1,895,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $558,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,257,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,058,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $974,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,161,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,283,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,896,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ORGANIZE AND MOBILIZE COMMUNITY RESOURCES TO IMPROVE LIVES OF HENDERSON COUNTY RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,536,068 | ExpenseAmt |
| Grant | $1,243,044 | GrantAmt |
| Desc | UNITED WAY OF HENDERSON COUNTY (UWHC) IS IN THE FOURTH YEAR OF HENDERSON COUNTY 2025, A TEN YEAR PLAN TO 1) INCREASE KINDERGARTEN READINESS AND SUPPORT SCHOOL SUCCESS FOR CHILDREN IN POVERTY; 2) IMPROVE FINANCIAL STABILITY AND INCREASE ACCESS TO AFFORDABLE HOUSING; 3)REDUCE OBESITY RATES, AND ENCOURAGE HEALTHY YOUTH BEHAVIORS. THE GOAL IS TO MAKE STEADY ADVANCES BY CREATING SOLUTIONS THAT LEAD TO LASTING CHANGE. UWHC'S TOTAL COMMUNITY INVESTMENT DURING THE 2016-2017 FISCAL YEAR IS VALUED AT ALMOST 1.62 MILLION. IT NOT ONLY INCLUDES ALLOCATIONS TO 39 COMMUNITY SERVICE PROGRAMS, BUT ALSO DIRECT-PAY DESIGNATIONS FROM DONORS TO COMMUNITY AGENCIES, STRATEGIC INITIATIVES, VOLUNTEER INITIATIVES, AND UNITED WAY SPONSORED PROGRAMS SUCH AS 2-1-1, WOMEN UNITED, RISING LEADERS, AND CHARITY TRACKER. IN ADDITION TO THE 1.62 MILLION OF COMMUNITY INVESTMENT, UNITED WAY WAS FORTUNATE TO RECEIVE BEQUEST FUNDS OF OVER 700,000 THAT ARE EARMARKED FOR FUTURE PROGRAMS, ALLOCATIONS AND INITIATIVES OVER THE NEXT 2 TO 3 YEARS. ALSO IN ADDITION TO THE 1.62 MILLION COMMUNITY INVESTMENT, UWHC ALSO PROVIDED HIGH-IMPACT SERVICES AND SAVINGS TO PEOPLE IN HENDERSON COUNTY. FAMILYWIZE PRESCRIPTION DISCOUNT CARDS HELPED LOCAL RESIDENTS WITH OVER 4,859 CLAIMS FOR AN AVERAGE SAVINGS OF 48% ON PRESCRIPTIONS OR 174,000 SAVED IN PRESCRIPTION COSTS. NC 2-1-1, UNITED WAY'S INFORMATION AND REFERRAL HELPLINE, RESPONDED TO OVER 3,400 REQUESTS FROM HENDERSON COUNTY RESIDENTS AND DIRECTED THEM TO RESOURCES WHERE THEY COULD FIND FOOD, SHELTER, OR HEALTH CARE OR HELP PAYING MORTGAGE, RENT OR UTILITY BILLS. VOLUNTEERS ARE ALSO A TREMENDOUS NON-CASH ASSET. UWHC HAD THE HELP OF OVER 1500 VOLUNTEERS DURING 2016-2017, WHO PROVIDED APPROXIMATELY 8,000 HOURS OR OVER 188,000 WORTH OF VOLUNTEER HOUR VALUE TO IMPROVE THE COMMUNITY. UWHC HOSTS TWO COMMUNITY-WIDE VOLUNTEER EVENTS - DAYS OF CARING AND DAY OF ACTION. DAYS OF CARING WERE HELD IN BOTH FALL AND SPRING DURING THE 2016/17 YEAR, WITH OVER 500 VOLUNTEERS WORKING ON PROJECTS TO ASSIST AREA NON- PROFITS WITH DIRECT CLIENT SERVICES AS WELL AS FACILITY AND GROUNDS IMPROVEMENTS. ACTIVITIES INCLUDED DELIVERING MEALS TO AND BUILDING RAMPS AND STEPS FOR THE ELDERLY; REPACKAGING BULK FOODS FOR DISTRIBUTION THROUGH LOCAL FOOD PANTRIES; PAINTING, ORGANIZING, CLEANING AND LANDSCAPE PROJECTS AT A NUMBER OF AGENCIES; AND SEWING COMFORT PILLOW FOR HOSPICE PATIENTS. THE NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE WAS A NEW COMPONENT FOR THE DAYS OF CARING, WITH OVER 40,000 POUNDS OF NON-PERISHABLE FOOD ITEMS COLLECTED FOR HENDERSON COUNTY RESIDENTS IN NEED. OUR NEW DAY OF ACTION BROUGHT ANOTHER 500 VOLUNTEERS TOGETHER IN SUPPORT OF OUR LOCAL SCHOOLS. THESE VOLUNTEERS COMPLETED PAINTING, LANDSCAPING, AND CLEANING PROJECTS AT EVERY PUBLIC SCHOOL CAMPUS IN HENDERSON COUNTY. PARTICIPANTS ALSO DONATED 12,000 WORTH OF SCHOOL SUPPLIES FOR STUDENTS IN NEED, AND 25 BOXES OF NON-PERISHABLE FOOD TO GO HOME WITH HUNGRY STUDENTS OVER THE WEEKENDS. IN ADDITION TO THE TWO VOLUNTEER EVENTS, UWHC LAUNCHED IN JANUARY OF 2017 AN ONLINE VOLUNTEER MATCHING PROGRAM. THIS WEB-BASED PROGRAM CONNECTS POTENTIAL VOLUNTEERS WITH ONE-TIME OR ONGOING VOLUNTEER NEEDS AT HENDERSON COUNTY NON-PROFITS. DURING THE FIRST SIX MONTHS OF THE PROGRAM 111 VOLUNTEER OPPORTUNITIES FROM 72 ORGANIZATIONS WERE POSTED, AND 370 USERS REGISTERED FOR THE SITE. WOMEN UNITED, A LEADERSHIP GIVING AFFINITY GROUP, HAD A GREAT FIRST YEAR. AN EXECUTIVE COMMITTEE WAS FORMED, AND A KICK-OFF EVENT WAS HELD IN THE FALL OF 2016 WITH QUARTERLY EVENTS THEREAFTER. DURING THIS FIRST YEAR, 58 WOMEN JOINED WOMEN UNITED. THESE WOMEN INITIATED AN AFTER-SCHOOL OPPORTUNITY FOR AT-RISK FIFTH GRADE GIRLS AT UPWARD ELEMENTARY, A HIGH POVERTY SCHOOL IN HENDERSON COUNTY AND PROVIDED 14 GIRLS WITH SESSIONS ON CAREER DEVELOPMENT AND SELF-ESTEEM, AS WELL AS BACKPACKS AND SCHOOL SUPPLIES. THE GROUP ALSO COLLECTED TOYS AND CLOTHING FOR 50 FAMILIES OVER THE HOLIDAYS, AND HOSTED A SUMMER BOOK DRIVE FOR FOSTER CHILDREN. UWHC HAS RECEIVED DONATED OFFICE AND MEETING SPACE FROM KIMBERLY-CLARK WHICH HAS BEEN A TREMENDOUS BENEFIT. IN TURN, UWHC, IS ABLE TO PROVIDE LOW COST FACILITIES TO TWO OTHER NON-PROFIT AGENCIES AT OUR FORMER BUILDING AT 722 5TH AVENUE. DURING 2016-2017, BELIEVE CHILD ADVOCACY CENTER AND SMART START RENTED SPACE AT THE 722 5TH AVENUE BUILDING. UWHC RECEIVED SUBSTANTIAL GIFTS IN-KIND IN THE AMOUNT OF OVER 81,697 FROM VARIOUS MEDIA RESOURCES SUCH AS CABLE, NEWSPAPER AND RADIO, ALONG WITH CORPORATE SPONSORSHIPS TOTALING OVER 68,000 WHICH HELP COVER THE COST OF CAMPAIGN, EVENTS AND OPERATIONAL ITEMS. THIS MEANS THAT MORE DOLLARS FROM DONORS GO DIRECTLY TO PROGRAMS AND SERVICES TO THOSE IN NEED. THE RISING LEADERS INITIATIVE IS A UWHC PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION OF COMMUNITY LEADERS AND BOARD MEMBERS FOR HENDERSON COUNTY NON-PROFIT ORGANIZATIONS. PARTICIPANTS ATTEND AN INTRODUCTORY TEAMBUILDING SESSION AND 6 INFORMATIONAL SESSIONS. THEY ALSO ENJOY A "SPEED-DATING" OPPORTUNITY WITH REPRESENTATIVES FROM LOCAL NON-PROFIT ORGANIZATIONS AS PART OF THEIR GRADUATION. IN 2016-2017, TWENTY RISING LEADERS COMPLETED THE PROGRAM, AND MANY HAVE BEEN RECRUITED TO SERVE ON LOCAL BOARDS. BORN LEARNING TRAIL IS AN EDUCATION ACTIVITY PROGRAM. IT PROMOTES LEARNING IN A FUN AND INTERACTIVE WAY WHILE BOOSTING LANGUAGE, READING, PROBLEM SOLVING AND CRITICAL THINKING SKILLS. IT OFFERS FAMILIES A PLACE TO BE ACTIVE, ELEVATE AWARENESS OF EARLY CHILDHOOD EDUCATION AND BE A VISIBLE SYMBOL OF THE COMMUNITY'S COMMITMENT TO YOUNG CHILDREN. UWHC PARTNERED WITH THE CITY OF HENDERSONVILLE AND PARK RIDGE HEALTH TO INSTALL A SECOND BORN LEARNING TRAIL IN THE SPRING OF 2017. THIS TRAIL RUNS ON THE OCHLAWAHA GREENWAY, A POPULAR WALKING AND BICYCLING TRAIL FOR LOCAL FAMILIES. THIS SECOND TRAIL JOINS OUR ORIGINAL BORN LEARNING TRAIL AT MILLS RIVER PARK. CHARITY TRACKER IS A COMMUNITY-WIDE, UWHC SPONSORED INITIATIVE TO ALLOW DIRECT SERVICE NON-PROFITS TO TRACK AND COORDINATE THE SERVICES THEY DELIVER TO INDIVIDUALS AND FAMILIES IN HENDERSON COUNTY. AGENCIES THAT USE THE CHARITY TRACKER SOFTWARE ARE ABLE TO EASILY REFER CLIENTS TO OTHER PARTICIPATING AGENCIES AND SEE WHAT SERVICES CLIENTS HAVE ALREADY USED. IN THE 2016-2017 YEAR, THE AGENCIES USING CHARITY TRACKER RECORDED A TOTAL ASSISTANCE VALUE OF 201,599 TO 3,439 HENDERSON COUNTY HOUSEHOLDS. UWHC ALSO CONVENES COMMUNITY CONVERSATIONS ON IMPORTANT ISSUES OR WORKS WITH PARTNERS AND AREA-WIDE COLLABORATIONS SUCH AS THE NON-PROFIT FORUM, NON-PROFIT CEO FORUM, HENDERSON COUNTY PARTNERSHIP FOR HEALTH, EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), HENDERSON COUNTY HOMELESS COALITION, HENDERSON COUNTY HEALTH DEPARTMENT COMMUNITY HEALTH ASSESSMENT ACTION TEAMS (OBESITY, SUBSTANCE ABUSE, AFFORDABLE HOUSING) AND THE BEHAVIORAL HEALTH SUMMIT. THESE ITEMS ARE AN OVERVIEW OF THE VARIOUS OUTREACH AND NON-TANGIBLE ITEMS THAT HENDERSON COUNTY UNITED WAY OFFERS TO THE COMMUNITY IN CONJUNCTION WITH, AND IN ADDITION TO, THE 1.62 MILLION IN FUNDS PROVIDED TO PROGRAMS, INITIATIVES AND AGENCIES TO IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS. | Desc |
| Total Program Service Expenses | $1,536,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | false | 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 | ROBIN MORGAN | PersonNm |
| Phone | 8286921636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 SMYTH AVENUE STE100 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BAKER PATTI | ||||||
| TREASURER 20 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARKSDALE NICOLA | ||||||
| CIC CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BIDDIX JOYCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLACKFORD TANYA | ||||||
| NONPROFIT AG | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOLANOS VIVIAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYANT JOHN | ||||||
| CAMPAIGN CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BURNETTE GREG | ||||||
| CHAIR 2016 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALDWELL BO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FORD KELLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAITHER REGGIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAINSEL ANDREA | ||||||
| TREASURER 20 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEMANS CHRISTA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENDRICKS WILL | ||||||
| CHAIR 2016 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLBERT SHERRI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUMPHRIES ERNEST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONES DAVID | ||||||
| SECRETARY 20 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONES MARCUS | ||||||
| CIC CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUGHTER RON | ||||||
| NONPROFIT AG | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN DAVID | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOSS ELIZABETH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PARKS DONNIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PLATZ BARBARA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBINSON RICHARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STATON BOB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIRRELL SHARON | ||||||
| STRATEGIC PL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARWICK MARK | ||||||
| CHAIR 2017 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILKERSON BRENDA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILKINSON DEBBIE | ||||||
| CAMPAIGN CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAMS GREG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WITTE JAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LONG DENISE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $82,751 | $0 | $18,475 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,751 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,475 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,395,268 | AllOtherContributionsAmt |
| Total Contributions | $2,405,268 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587 | TotalRevenueColumnAmt |
| Exclusion | $587 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,757 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,757 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,757 | TotalRevenueColumnAmt |
| Exclusion | $31,757 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,838 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,838 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,838 | TotalRevenueColumnAmt |
| Exclusion | $8,838 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $7,811 | TotalRevenueColumnAmt |
| Exclusion | $7,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,454,261 | TotalRevenueColumnAmt |
| Exclusion | $48,993 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,044 | TotalAmt |
| Program Services | $1,243,044 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,751 | TotalAmt |
| Program Services | $35,583 | ProgramServicesAmt |
| Management And General | $19,860 | ManagementAndGeneralAmt |
| Fundraising | $27,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,015 | TotalAmt |
| Program Services | $103,636 | ProgramServicesAmt |
| Management And General | $57,844 | ManagementAndGeneralAmt |
| Fundraising | $79,535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,395 | TotalAmt |
| Program Services | $23,390 | ProgramServicesAmt |
| Management And General | $13,055 | ManagementAndGeneralAmt |
| Fundraising | $17,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,135 | TotalAmt |
| Program Services | $10,378 | ProgramServicesAmt |
| Management And General | $5,792 | ManagementAndGeneralAmt |
| Fundraising | $7,965 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,900 | TotalAmt |
| Management And General | $15,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,915 | TotalAmt |
| Program Services | $9,035 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,670 | TotalAmt |
| Program Services | $8,729 | ProgramServicesAmt |
| Fundraising | $3,941 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,275 | TotalAmt |
| Program Services | $4,369 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $5,081 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,011 | TotalAmt |
| Program Services | $5,794 | ProgramServicesAmt |
| Management And General | $12,771 | ManagementAndGeneralAmt |
| Fundraising | $4,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,086 | TotalAmt |
| Program Services | $897 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,262 | TotalAmt |
| Program Services | $18,262 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,760 | TotalAmt |
| Program Services | $6,778 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,814 | TotalAmt |
| Program Services | $2,930 | ProgramServicesAmt |
| Management And General | $1,635 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $74,656 | $33,441 | $801 | $40,414 |
| BOARD/STAFF DEVELOPMENT | $17,655 | $7,592 | $4,237 | $5,826 |
| UNITED WAY OF AMERICA DUE | $12,076 | $12,076 | ||
| EQUIPMENT | $10,705 | $4,603 | $2,569 | $3,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,268 | TotalAmt |
| Program Services | $5,531 | ProgramServicesAmt |
| Management And General | $10,491 | ManagementAndGeneralAmt |
| Fundraising | $4,246 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,393 | TotalAmt |
| Program Services | $1,536,068 | ProgramServicesAmt |
| Management And General | $150,943 | ManagementAndGeneralAmt |
| Fundraising | $208,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395 | BOYAmt |
| EOY | $492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,712 | BOYAmt |
| EOY | $1,160,926 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,850 | BOYAmt |
| EOY | $1,112,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,045 | BOYAmt |
| EOY | $131,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450 | BOYAmt |
| EOY | $5,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $398,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $253,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,760 | BOYAmt |
| EOY | $144,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,266 | BOYAmt |
| EOY | $501,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,478 | BOYAmt |
| EOY | $3,058,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,779 | BOYAmt |
| EOY | $50,391 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,668 | BOYAmt |
| EOY | $1,111,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,447 | BOYAmt |
| EOY | $1,161,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,944 | BOYAmt |
| EOY | $1,399,992 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,087 | BOYAmt |
| EOY | $496,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,031 | BOYAmt |
| EOY | $1,896,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,478 | BOYAmt |
| EOY | $3,058,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $558,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,479 | 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 | $1,899,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,562,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,746,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,405,268 | CurrentTaxYearAmt |
| Total | $9,427,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,899,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,562,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,746,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,405,268 | CurrentTaxYearAmt |
| Total | $9,427,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $896,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,530,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,344 | CurrentTaxYearAmt |
| Total | $133,683 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$1,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $7,811 | CurrentTaxYearAmt |
| Total | $6,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,567,289 | TotalSupportAmt |
| Public Support CY170 | 0.89160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | -1,362 | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,383 | DepreciationAmt |
| Book Value | $120,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,192 | DepreciationAmt |
| Book Value | $24,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $144,868 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD BY OTHERS | $455,964 |
| LIFE INSURANCE CASH SURRENDER VALUE | $45,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $501,956 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,335,941 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,479 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $78,580 | OtherRevenueAmt |
| Revenue Not Reported | $233,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,102,682 | RevenueSubtotalAmt |
| Other Revenues Not Included | $351,579 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $351,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,454,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,722,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $78,580 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $178,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,543,814 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $351,579 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $351,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,895,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNITED WAY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GIFTS IN KIND 78,580 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DESIGNATED DONATIONS 351,579 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GIFTS IN KIND 78,580 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DESIGNATED DONATIONS 351,579 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF WNC | |||||||
| 851 CASE STREET | HENDERSONVILLE | NC | 28793 | 581505917 | 501C3 | $20,413 | GENERAL SUPPORT |
| BLUE RIDGE HEALTH SERVICES | |||||||
| 2579 CHIMNEY ROCK ROAD | HENDERSONVILLE | NC | 28792 | 560794933 | 501C3 | $28,634 | GENERAL SUPPORT |
| BLUE RIDGE LITERACY COUNCIL | |||||||
| PO BOX 1728 | HENDERSONVILLE | NC | 28793 | 561691110 | 501C3 | $42,574 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF HENDERSON CO | |||||||
| 1304 ASHE STREET | HENDERSONVILLE | NC | 28792 | 561803125 | 501C3 | $125,396 | GENERAL SUPPORT |
| CALVARY EPISCOPAL CHURCH FOOD PANTR | |||||||
| 2840 HENDERSONVILLE ROAD | FLETCHER | NC | 28732 | 611657546 | 501C3 | $5,540 | GENERAL SUPPORT |
| CARE PARTNERS - ADULT DAY SERVICES | |||||||
| 114 COLLEGE DRIVE | FLAT ROCK | NC | 287317756 | 562110357 | 501C3 | $16,758 | GENERAL SUPPORT |
| CHILDREN & FAMILY RESOURCE CENTER | |||||||
| 851 CASE STREET | HENDERSONVILLE | NC | 28792 | 562113878 | 501C3 | $89,935 | GENERAL SUPPORT |
| COUNCIL ON AGING - MEALS ON WHEELS | |||||||
| 105 KING CREEK BOULEVARD | HENDERSONVILLE | NC | 28792 | 560936674 | 501C3 | $23,252 | GENERAL SUPPORT |
| FOUR SEASONS CFL - ANGEL FUND FOR H | |||||||
| 571 SOUTH ALLEN ROAD | FLAT ROCK | NC | 28731 | 561252665 | 501C3 | $32,404 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY | |||||||
| 1111 KEITH STREET | HENDERSONVILLE | NC | 28792 | 561642263 | 501C3 | $35,208 | GENERAL SUPPORT |
| HELPING HAND DEVELOPMENT CENTER | |||||||
| 130 EAGLES REACH DRIVE | FLAT ROCK | NC | 28731 | 510138781 | 501C3 | $23,117 | GENERAL SUPPORT |
| HOMEWARD BOUND OF WNC | |||||||
| 218 PATTON AVENUE | ASHEVILLE | NC | 28801 | 561568917 | 501C3 | $36,555 | GENERAL SUPPORT |
| HOPE RX | |||||||
| 841 CASE STREET | HENDERSONVILLE | NC | 28792 | 562212024 | 501C3 | $10,000 | GENERAL SUPPORT |
| HOUSING ASSISTANCE CORP | |||||||
| 602 KANUGA ROAD | HENDERSONVILLE | NC | 28739 | 561831757 | 501C3 | $76,333 | GENERAL SUPPORT |
| MANNA FOOD BANK | |||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 581514800 | 501C3 | $38,665 | GENERAL SUPPORT |
| MEDICAL LOAN CLOSET | |||||||
| 1225 7TH AVENUE E | HENDERSONVILLE | NC | 28792 | 262933780 | 501C3 | $7,834 | GENERAL SUPPORT |
| ON TRACK - AFFORDABLE HOUSING SRVC | |||||||
| 50 SOUTH FRENCH BOULEVARD | ASHEVILLE | NC | 28801 | 561056077 | 501C3 | $15,000 | GENERAL SUPPORT |
| PARK RIDGE HEALTH | |||||||
| 50 HOSPITAL DRIVE 4B | HENDERSONVILLE | NC | 28792 | 560543246 | 501C3 | $35,150 | GENERAL SUPPORT |
| PISGAH LEGAL SERVICES | |||||||
| 440 S CHURCH STREET | HENDERSONVILLE | NC | 28792 | 561191115 | 501C3 | $62,317 | GENERAL SUPPORT |
| SAFELIGHT | |||||||
| 133 FIFTH AVENUE WEST | HENDERSONVILLE | NC | 28792 | 561469847 | 501C3 | $101,105 | GENERAL SUPPORT |
| SIXTH AVENUE PSYCHIATRIC REHAB | |||||||
| 714 6TH AVENUE W | HENDERSONVILLE | NC | 28739 | 205599815 | 501C3 | $27,096 | GENERAL SUPPORT |
| SMART START OF HENDERSON COUNTY | |||||||
| 722 5TH AVENUE W | HENDERSONVILLE | NC | 28739 | 562092325 | 501C3 | $30,373 | GENERAL SUPPORT |
| THE FREE CLINICS | |||||||
| 841 CASE STREET | HENDERSONVILLE | NC | 28792 | 562212024 | 501C3 | $57,795 | GENERAL SUPPORT |
| WCCA | |||||||
| 220 KING CREEK BOULEVARD | HENDERSONVILLE | NC | 28793 | 560846319 | 501C3 | $15,000 | GENERAL SUPPORT |
| YMCA OF WNC | |||||||
| 810 WEST 6TH AVENUE | HENDERSONVILLE | NC | 28739 | 560671364 | 501C3 | $37,381 | GENERAL SUPPORT |
| EBLEN FOUNDATION | |||||||
| 10 WESTGAGE PARKWAY | ASHEVILLE | NC | 28806 | 561758077 | 501C3 | $13,394 | GENERAL SUPPORT |
| PARDEE HOSPITAL FOUNDATION | |||||||
| 2029A ASHEVILLE HIGHWAY | HENDERSONVILLE | NC | 28791 | 561930028 | 501C3 | $24,961 | GENERAL SUPPORT |
| UNITED WAY ASHEVILLE | |||||||
| 50 S FRENCH BROAD AVENUE | ASHEVILLE | NC | 28801 | 560576157 | 501C3 | $44,821 | GENERAL SUPPORT |
| UNITED WAY OF HAYWOOD COUNTY | |||||||
| PO BOX 1139 | WAYNESVILLE | NC | 28786 | 237112548 | 501C3 | $11,283 | GENERAL SUPPORT |
| UNITED WAY OF TRANSYLVANIA COUNTY | |||||||
| PO BOX 53 | BREVARD | NC | 28712 | 237145022 | 501C3 | $10,843 | GENERAL SUPPORT |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 950 WEST FARIS ROAD | GREENVILLE | SC | 29607 | 362193608 | 501C3 | $9,484 | GENERAL SUPPORT |
| THERMAL BELT OUTREACH MINISTRY | |||||||
| 134 WHITE DRIVE | COLUMBUS | NC | 28722 | 561793796 | 501C3 | $15,722 | GENERAL SUPPORT |
| VOCATIONAL SOLUTIONS OF HENDERSON C | |||||||
| 2110 SPARTANBURG HIGHWAY | EAST FLAT ROCK | NC | 28726 | 560897854 | 501C3 | $11,165 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | UWHC MONITORS GRANTS AND ASSISTANCE PROVIDED VIA AN ALLOCATIONS PROCESS. A UWHC PANEL REVIEWS GRANT APPLICATIONS AND DETERMINES THE PROGRAMS TO BE FUNDED. ONCE APPROVED FOR ALLOCATIED FUNDING, THE PROGRAM REPORTS THROUGHOUT THE END OF THE PAYOUT YEAR AND A VALUATION OF THE PROGRAM, AND ITS OUTCOMES ARE REVIEWED BY THE ALLOCATION PANELS AT THE END OF THE CYCLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | UNITED WAY SPONSORED PROGRAMS SUCH AS 2-1-1, WOMEN UNITED, RISING LEADERS, AND CHARITY TRACKER. IN ADDITION TO THE 1.62 MILLION OF COMMUNITY INVESTMENT, UNITED WAY WAS FORTUNATE TO RECEIVE BEQUEST FUNDS OF OVER 700,000 THAT ARE EARMARKED FOR FUTURE PROGRAMS, ALLOCATIONS AND INITIATIVES OVER THE NEXT 2 TO 3 YEARS. ALSO IN ADDITION TO THE 1.62 MILLION COMMUNITY INVESTMENT, UWHC ALSO PROVIDED HIGH-IMPACT SERVICES AND SAVINGS TO PEOPLE IN HENDERSON COUNTY. FAMILYWIZE PRESCRIPTION DISCOUNT CARDS HELPED LOCAL RESIDENTS WITH OVER 4,859 CLAIMS FOR AN AVERAGE SAVINGS OF 48% ON PRESCRIPTIONS OR 174,000 SAVED IN PRESCRIPTION COSTS. NC 2-1-1, UNITED WAY'S INFORMATION AND REFERRAL HELPLINE, RESPONDED TO OVER 3,400 REQUESTS FROM HENDERSON COUNTY RESIDENTS AND DIRECTED THEM TO RESOURCES WHERE THEY COULD FIND FOOD, SHELTER, OR HEALTH CARE OR HELP PAYING MORTGAGE, RENT OR UTILITY BILLS. VOLUNTEERS ARE ALSO A TREMENDOUS NON-CASH ASSET. UWHC HAD THE HELP OF OVER 1500 VOLUNTEERS DURING 2016-2017, WHO PROVIDED APPROXIMATELY 8,000 HOURS OR OVER 188,000 WORTH OF VOLUNTEER HOUR VALUE TO IMPROVE THE COMMUNITY. UWHC HOSTS TWO COMMUNITY-WIDE VOLUNTEER EVENTS - DAYS OF CARING AND DAY OF ACTION. DAYS OF CARING WERE HELD IN BOTH FALL AND SPRING DURING THE 2016/17 YEAR, WITH OVER 500 VOLUNTEERS WORKING ON PROJECTS TO ASSIST AREA NON- PROFITS WITH DIRECT CLIENT SERVICES AS WELL AS FACILITY AND GROUNDS IMPROVEMENTS. ACTIVITIES INCLUDED DELIVERING MEALS TO AND BUILDING RAMPS AND STEPS FOR THE ELDERLY; REPACKAGING BULK FOODS FOR DISTRIBUTION THROUGH LOCAL FOOD PANTRIES; PAINTING, ORGANIZING, CLEANING AND LANDSCAPE PROJECTS AT A NUMBER OF AGENCIES; AND SEWING COMFORT PILLOW FOR HOSPICE PATIENTS. THE NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE WAS A NEW COMPONENT FOR THE DAYS OF CARING, WITH OVER 40,000 POUNDS OF NON-PERISHABLE FOOD ITEMS COLLECTED FOR HENDERSON COUNTY RESIDENTS IN NEED. OUR NEW DAY OF ACTION BROUGHT ANOTHER 500 VOLUNTEERS TOGETHER IN SUPPORT OF OUR LOCAL SCHOOLS. THESE VOLUNTEERS COMPLETED PAINTING, LANDSCAPING, AND CLEANING PROJECTS AT EVERY PUBLIC SCHOOL CAMPUS IN HENDERSON COUNTY. PARTICIPANTS ALSO DONATED 12,000 WORTH OF SCHOOL SUPPLIES FOR STUDENTS IN NEED, AND 25 BOXES OF NON-PERISHABLE FOOD TO GO HOME WITH HUNGRY STUDENTS OVER THE WEEKENDS. IN ADDITION TO THE TWO VOLUNTEER EVENTS, UWHC LAUNCHED IN JANUARY OF 2017 AN ONLINE VOLUNTEER MATCHING PROGRAM. THIS WEB-BASED PROGRAM CONNECTS POTENTIAL VOLUNTEERS WITH ONE-TIME OR ONGOING VOLUNTEER NEEDS AT HENDERSON COUNTY NON-PROFITS. DURING THE FIRST SIX MONTHS OF THE PROGRAM 111 VOLUNTEER OPPORTUNITIES FROM 72 ORGANIZATIONS WERE POSTED, AND 370 USERS REGISTERED FOR THE SITE. WOMEN UNITED, A LEADERSHIP GIVING AFFINITY GROUP, HAD A GREAT FIRST YEAR. AN EXECUTIVE COMMITTEE WAS FORMED, AND A KICK-OFF EVENT WAS HELD IN THE FALL OF 2016 WITH QUARTERLY EVENTS THEREAFTER. DURING THIS FIRST YEAR, 58 WOMEN JOINED WOMEN UNITED. THESE WOMEN INITIATED AN AFTER-SCHOOL OPPORTUNITY FOR AT-RISK FIFTH GRADE GIRLS AT UPWARD ELEMENTARY, A HIGH POVERTY SCHOOL IN HENDERSON COUNTY AND PROVIDED 14 GIRLS WITH SESSIONS ON CAREER DEVELOPMENT AND SELF-ESTEEM, AS WELL AS BACKPACKS AND SCHOOL SUPPLIES. THE GROUP ALSO COLLECTED TOYS AND CLOTHING FOR 50 FAMILIES OVER THE HOLIDAYS, AND HOSTED A SUMMER BOOK DRIVE FOR FOSTER CHILDREN. UWHC HAS RECEIVED DONATED OFFICE AND MEETING SPACE FROM KIMBERLY-CLARK WHICH HAS BEEN A TREMENDOUS BENEFIT. IN TURN, UWHC, IS ABLE TO PROVIDE LOW COST FACILITIES TO TWO OTHER NON-PROFIT AGENCIES AT OUR FORMER BUILDING AT 722 5TH AVENUE. DURING 2016-2017, BELIEVE CHILD ADVOCACY CENTER AND SMART START RENTED SPACE AT THE 722 5TH AVENUE BUILDING. UWHC RECEIVED SUBSTANTIAL GIFTS IN-KIND IN THE AMOUNT OF OVER 81,697 FROM VARIOUS MEDIA RESOURCES SUCH AS CABLE, NEWSPAPER AND RADIO, ALONG WITH CORPORATE SPONSORSHIPS TOTALING OVER 68,000 WHICH HELP COVER THE COST OF CAMPAIGN, EVENTS AND OPERATIONAL ITEMS. THIS MEANS THAT MORE DOLLARS FROM DONORS GO DIRECTLY TO PROGRAMS AND SERVICES TO THOSE IN NEED. THE RISING LEADERS INITIATIVE IS A UWHC PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION OF COMMUNITY LEADERS AND BOARD MEMBERS FOR HENDERSON COUNTY NON-PROFIT ORGANIZATIONS. PARTICIPANTS ATTEND AN INTRODUCTORY TEAMBUILDING SESSION AND 6 INFORMATIONAL SESSIONS. THEY ALSO ENJOY A "SPEED-DATING" OPPORTUNITY WITH REPRESENTATIVES FROM LOCAL NON-PROFIT ORGANIZATIONS AS PART OF THEIR GRADUATION. IN 2016-2017, TWENTY RISING LEADERS COMPLETED THE PROGRAM, AND MANY HAVE BEEN RECRUITED TO SERVE ON LOCAL BOARDS. BORN LEARNING TRAIL IS AN EDUCATION ACTIVITY PROGRAM. IT PROMOTES LEARNING IN A FUN AND INTERACTIVE WAY WHILE BOOSTING LANGUAGE, READING, PROBLEM SOLVING AND CRITICAL THINKING SKILLS. IT OFFERS FAMILIES A PLACE TO BE ACTIVE, ELEVATE AWARENESS OF EARLY CHILDHOOD EDUCATION AND BE A VISIBLE SYMBOL OF THE COMMUNITY'S COMMITMENT TO YOUNG CHILDREN. UWHC PARTNERED WITH THE CITY OF HENDERSONVILLE AND PARK RIDGE HEALTH TO INSTALL A SECOND BORN LEARNING TRAIL IN THE SPRING OF 2017. THIS TRAIL RUNS ON THE OCHLAWAHA GREENWAY, A POPULAR WALKING AND BICYCLING TRAIL FOR LOCAL FAMILIES. THIS SECOND TRAIL JOINS OUR ORIGINAL BORN LEARNING TRAIL AT MILLS RIVER PARK. CHARITY TRACKER IS A COMMUNITY-WIDE, UWHC SPONSORED INITIATIVE TO ALLOW DIRECT SERVICE NON-PROFITS TO TRACK AND COORDINATE THE SERVICES THEY DELIVER TO INDIVIDUALS AND FAMILIES IN HENDERSON COUNTY. AGENCIES THAT USE THE CHARITY TRACKER SOFTWARE ARE ABLE TO EASILY REFER CLIENTS TO OTHER PARTICIPATING AGENCIES AND SEE WHAT SERVICES CLIENTS HAVE ALREADY USED. IN THE 2016-2017 YEAR, THE AGENCIES USING CHARITY TRACKER RECORDED A TOTAL ASSISTANCE VALUE OF 201,599 TO 3,439 HENDERSON COUNTY HOUSEHOLDS. UWHC ALSO CONVENES COMMUNITY CONVERSATIONS ON IMPORTANT ISSUES OR WORKS WITH PARTNERS AND AREA-WIDE COLLABORATIONS SUCH AS THE NON-PROFIT FORUM, NON-PROFIT CEO FORUM, HENDERSON COUNTY PARTNERSHIP FOR HEALTH, EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), HENDERSON COUNTY HOMELESS COALITION, HENDERSON COUNTY HEALTH DEPARTMENT COMMUNITY HEALTH ASSESSMENT ACTION TEAMS (OBESITY, SUBSTANCE ABUSE, AFFORDABLE HOUSING) AND THE BEHAVIORAL HEALTH SUMMIT. THESE ITEMS ARE AN OVERVIEW OF THE VARIOUS OUTREACH AND NON-TANGIBLE ITEMS THAT HENDERSON COUNTY UNITED WAY OFFERS TO THE COMMUNITY IN CONJUNCTION WITH, AND IN ADDITION TO, THE 1.62 MILLION IN FUNDS PROVIDED TO PROGRAMS, INITIATIVES AND AGENCIES TO IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTED OFFICERS (CHAIR, VICE- CHAIR, SECRETARY, TREASURER, CAMPAIGN CHAIR AND FUNDS DISTRIBUTION CHAIR AND IMMEDIATE PAST CHAIR). ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT FROM MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO THE FILING DATE. THE RETURN WAS PRESENTED AT THE BOARD MEETING BY THE AUDITING FIRM AND THE INDEPENDENT ACCOUNTANT. AFTER BOARD REVIEW THE 990 WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A NEW CONFLICT OF INTEREST DOCUMENT IS PRESENTED TO EACH BOARD MEMBER AT THE BEGINNING OF EACH BOARD YEAR. IT IS SIGNED AND SUBMITTED BY EACH MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN REGULATION SEC 53.4958 (6)(C) FOR ESTABLISING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE DETERMINATION OF THE EXCEUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS POSTED ON OUR WEBSITE, GUIDESTAR AND AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GIFTS IN KIND 78,580 DESIGNATED DONATIONS -351,579 GIFTS IN KIND -78,580 DESIGNATED DONATIONS 351,579 |
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