UNITED WAY OF GASTON COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GASTON COUNTY INC (EIN 56-0653356)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-13
- IRS object ID
- 201742869349301024
- 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 | 2017-10-13T13:02:32-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561056216 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCANNON ROGERS DRISCOLL & ASSOC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W THIRD AVE | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28052 | 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 | 560653356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GASTON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7048644554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2597 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280532597 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE COMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7048644554 | PhoneNum |
| Signature | 2017-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY G BOYD | PreparerPersonNm |
| PTIN | P00573704 | PTIN |
| Phone | 7048670264 | PhoneNum |
| Preparation | 2017-10-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.193.79.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-13 | IPDt |
| IP Tm | 14:02:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FC517D3D4848DEB92BA856D6CF72E6DC168973A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A4C2CBEFC8CA52E96E18206B5C2C139FE0C49669 | 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 | ANNE COMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST FRANKLIN BLVD | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,790,327 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYGASTON.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF GASTON COUNTY PROVIDES EXPERTISE AND RESOURCES TO BUILD STRONGER FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,027,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,655,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,399 | PYOtherRevenueAmt |
| CY Other Revenue | $66,771 | CYOtherRevenueAmt |
| PY Total Revenue | $2,067,651 | PYTotalRevenueAmt |
| CY Total Revenue | $1,742,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,460,941 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,154,378 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $319,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $381,992 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $215,181 | PYOtherExpensesAmt |
| CY Other Expenses | $239,201 | CYOtherExpensesAmt |
| PY Total Expenses | $1,995,359 | PYTotalExpensesAmt |
| CY Total Expenses | $1,775,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,514,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,320,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,287,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,121,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,226,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,198,469 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $572,981 | ExpenseAmt |
| Grant | $572,981 | GrantAmt |
| Desc | EDUCATION AGENCIESOUTCOMES:1) YOUNG CHILDREN SUCCEED IN SCHOOL2) MIDDLE AND HIGH SCHOOL STUDENTS MOVE THROUGH GRADE PROGRESSION TO GRADUATION3) STUDENTS OF ALL AGES CONTINUE TO LEARN AND ACQUIRE MARKETABLE JOB/CAREER SKILLS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,526 | ExpenseAmt |
| Grant | $308,008 | GrantAmt |
| Desc | FINANCIAL STABILITY (CRISIS ASSISTANCE) AGENCIES:OUTCOMES:1) MEET SHORT TERM CRISIS NEEDS FOR MEMBERS OF THE COMMUNITY2) INCREASE SELF-SUFFICIENCY/DECREASE POVERTY IN THOSE WHO ARE IN FINANCIAL CRISISFINANCIAL STABILITY (LONG TERM FINANCIAL STABILITY) AGENCIES:OUTCOMES:1)INCREASE FINANCIAL SELF-SUFFICIENCY2) PROFICIENCY IN MONEY MANAGEMENT3) PROLONG PERIODS OF EMPLOYMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,389 | ExpenseAmt |
| Grant | $273,389 | GrantAmt |
| Desc | HEALTH AGENCIES:OUTCOMES:1) CLIENTS AND THEIR FAMILIES ARE AWARE OF HEALTH CHOICES AVAILABLE IN COMMUNITY2) FAMILIES LIVING WITH ILLNESS RECEIVE SERVICES AND PRODUCTS TO IMPROVE QUALITY OF LIFE3) INCREASE USE OF LOWER LEVELS OF HEALTHCARE AND DECREASE EMERGENCY ROOM VISITS/HOSPITAL STAYS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,353 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $298,353 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,465,249 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| 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 | DEBORAH ALLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7048644554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST FRANKLIN BLVD | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BEN BLACKBURN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COSTA ANDREOU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONI BELHU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILLIAMS | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF BOOKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMIE BOWYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC CLAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN PATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SILVIA PATRICIA RIOS-HUSAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY HOLDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA YARBROUGH | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM SAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE COMER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL STEURY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD COVINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GRIFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ALLY | ||||||
| CEO | 37.50 | $104,607 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $49,293 | GovernmentGrantsAmt |
| All Other Contributions | $1,606,096 | AllOtherContributionsAmt |
| Total Contributions | $1,655,389 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,703 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,184 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,372 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,812 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,812 | TotalRevenueColumnAmt |
| Exclusion | $4,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,388 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,296 | TotalRevenueColumnAmt |
| Exclusion | $8,296 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $52,040 | $52,040 |
| ANNUAL MEETING INCOME | 900099 | $1,623 | $1,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,663 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,742,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,366 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,108 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,378 | TotalAmt |
| Program Services | $1,154,378 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,049 | TotalAmt |
| Program Services | $33,016 | ProgramServicesAmt |
| Management And General | $33,017 | ManagementAndGeneralAmt |
| Fundraising | $33,016 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,265 | TotalAmt |
| Program Services | $105,111 | ProgramServicesAmt |
| Management And General | $45,434 | ManagementAndGeneralAmt |
| Fundraising | $52,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,258 | TotalAmt |
| Program Services | $1,489 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,657 | TotalAmt |
| Program Services | $23,145 | ProgramServicesAmt |
| Management And General | $13,146 | ManagementAndGeneralAmt |
| Fundraising | $14,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,763 | TotalAmt |
| Program Services | $11,771 | ProgramServicesAmt |
| Management And General | $6,686 | ManagementAndGeneralAmt |
| Fundraising | $7,306 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750 | TotalAmt |
| Program Services | $3,214 | ProgramServicesAmt |
| Management And General | $3,964 | ManagementAndGeneralAmt |
| Fundraising | $5,572 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,761 | TotalAmt |
| Program Services | $2,461 | ProgramServicesAmt |
| Management And General | $3,034 | ManagementAndGeneralAmt |
| Fundraising | $4,266 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,484 | TotalAmt |
| Program Services | $8,693 | ProgramServicesAmt |
| Management And General | $10,721 | ManagementAndGeneralAmt |
| Fundraising | $15,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461 | TotalAmt |
| Program Services | $116 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,768 | TotalAmt |
| Program Services | $4,731 | ProgramServicesAmt |
| Management And General | $5,835 | ManagementAndGeneralAmt |
| Fundraising | $8,202 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,716 | TotalAmt |
| Program Services | $1,189 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT | $67,193 | $67,193 | ||
| SUCCESS BY SIX EXPENSE | $21,869 | $21,869 | ||
| EQUIPMENT REPAIRS | $19,607 | $4,943 | $6,096 | $8,568 |
| 211 PROGRAM EXPENSE | $12,605 | $12,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,987 | TotalAmt |
| Program Services | $9,325 | ProgramServicesAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
| Fundraising | $16,162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775,571 | TotalAmt |
| Program Services | $1,465,249 | ProgramServicesAmt |
| Management And General | $141,888 | ManagementAndGeneralAmt |
| Fundraising | $168,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,160 | BOYAmt |
| EOY | $879,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,214 | BOYAmt |
| EOY | $729,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,213 | BOYAmt |
| EOY | $20,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,054 | BOYAmt |
| EOY | $8,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,288,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,016,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,424 | BOYAmt |
| EOY | $272,690 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $214,088 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,201 | BOYAmt |
| EOY | $195,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,266 | BOYAmt |
| EOY | $2,320,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,454 | BOYAmt |
| EOY | $31,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,187 | BOYAmt |
| EOY | $1,089,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,697 | BOYAmt |
| EOY | $1,121,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,302 | BOYAmt |
| EOY | $1,193,116 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,267 | BOYAmt |
| EOY | $5,353 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,569 | BOYAmt |
| EOY | $1,198,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,266 | BOYAmt |
| EOY | $2,320,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,608 | 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 | $2,093,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,793,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,027,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,767,819 | CurrentTaxYearAmt |
| Total | $9,547,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,093,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,793,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,027,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,767,819 | CurrentTaxYearAmt |
| Total | $9,547,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $215,479 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,332,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,703 | CurrentTaxYearAmt |
| Total | $27,159 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,812 | CurrentTaxYearAmt |
| Total | $101,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,676,692 | TotalSupportAmt |
| Public Support CY170 | 0.96440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95770 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $125,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $125,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,064,928 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $937,895 | DepreciationAmt |
| Book Value | $127,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $98,867 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $78,210 | DepreciationAmt |
| Book Value | $20,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $272,690 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION ENDOWMENT FUND | Desc |
| Book Value | $195,277 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $195,277 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $142,330 |
| AGENCY ALLOCATIONS PAYABLE | $947,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,089,700 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,504,042 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,607 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$243,428 | OtherRevenueAmt |
| Revenue Not Reported | -$238,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,742,863 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,742,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,532,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$243,428 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$243,428 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,775,571 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,775,571 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017. THE ORGANIZATION HAS TAX YEARS 2014,2015 AND 2016 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PLUS DESIGNATIONS -243,428. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PLUS DESIGNATIONS -243,428. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| UNITED WAY OF NC | ||||||
| 875 WALNUT STREET SUITE 150B | CARY | NC | 27511 | 560564547 | $6,691 | CHARITABLE |
| UNITED WAY WORLDWIDE | ||||||
| PO BOX 418607 | BOSTON | MA | 02241 | 131635294 | $19,482 | CHARITABLE |
| ACPP INC | ||||||
| PO BOX 370 | GASTONIA | NC | 28053 | 561614683 | $32,200 | CHARITABLE |
| ADULT DAY CARE CENTER | ||||||
| 330 N MARIETTA ST | GASTONIA | NC | 28052 | 566000300 | $51,980 | CHARITABLE |
| ALLIANCE FOR CHILDREN AND YOUTH | ||||||
| PO BOX 1695 | GASTONIA | NC | 28053 | 561471862 | $94,350 | EDUCATIONAL AND CHARITABLE |
| AMERICAN RED CROSS | ||||||
| 190 S OAKLAND STREET | GASTONIA | NC | 28052 | 560629330 | $45,000 | CHARITABLE AND EDUCATIONAL |
| ARC OF GASTON COUNTY | ||||||
| 200 E FRANKLIN BLVD | GASTONIA | NC | 28052 | 560771889 | $17,940 | CHARITABLE AND EDUCATIONAL |
| B&G CLUB OF GREATER GASTON | ||||||
| 310 S BOYD STREET | GASTONIA | NC | 28052 | 561419498 | $167,201 | EDUCATIONAL |
| BESSEMER CITY AREA CRISIS CENTER | ||||||
| PO BOX 921 | BESSEMER CITY | NC | 28016 | 561821523 | $25,093 | CHARITABLE |
| CAMP SERTOMA | ||||||
| 773 DALLAS SPENCER MOUNTAIN ROAD | DALLAS | NC | 28034 | 561245323 | CHARITABLE AND EDUCATIONAL | |
| CANCER SERVICES | ||||||
| 306 S COLUMBIA ST | GASTONIA | NC | 28054 | 561164253 | $68,679 | CHARITABLE, EDUCATIONAL AND SCIENTIFIC |
| CHERRYVILLE AREA MINISTRIES | ||||||
| PO BOX 611 | CHERRYVILLE | NC | 28021 | 587701481 | $28,190 | CHARITABLE |
| COMMUNITY RELIEF ORGANIZATION | ||||||
| 1703 HICKORY GROVE ROAD | MT HOLLY | NC | 28120 | 561790303 | $19,154 | CHARITABLE |
| DALLAS CHRISTIAN MINISTRIES | ||||||
| 418 E TRADE STREET | DALLAS | NC | 28034 | 562193816 | $35,360 | CHARITABLE |
| FLYNN FELLOWSHIP HOME | ||||||
| 311 S MARIETTA STREET | GASTONIA | NC | 28052 | 566075593 | $15,300 | CHARITABLE |
| GASTON COUNTY FAMILY YMCA | ||||||
| 201 SOUTH CLAY STREET | GASTONIA | NC | 28052 | 560655420 | $45,043 | CHARITABLE AND EDUCATIONAL |
| GASTON LITERACY COUNCIL | ||||||
| 116 MARIETTA STREET | GASTONIA | NC | 28052 | 581665789 | $101,396 | CHARITABLE AND EDUCATIONAL |
| GS CAROLINAS PEAKS TO PIEDMONT | ||||||
| 250 S NEW HOPE ROAD | GASTONIA | NC | 28054 | 560563841 | $37,029 | CHARITABLE |
| HEART SOCIETY OF GASTON COUNTY | ||||||
| 1201 EAST GARRISON BLVD | GASTONIA | NC | 28053 | 561330921 | $56,440 | CHARITABLE, EDUCATIONAL AND SCIENTIFIC |
| PIEDMONT COUNCIL BSA | ||||||
| PO BOX 1059 | GASTONIA | NC | 28053 | 560529910 | $28,538 | CHARITABLE AND EDUCATIONAL |
| SOCKS | ||||||
| PO BOX 269 | MCADENVILLE | NC | 28101 | 581820384 | $18,216 | CHARITABLE |
| SALVATION ARMY | ||||||
| PO BOX 1094 | GASTONIA | NC | 28053 | 560543227 | $24,933 | CHARITABLE |
| SALVATION ARMY BOYS & GIRLS CLUB | ||||||
| PO BOX 1094 | GASTONIA | NC | 28053 | 560543227 | $35,328 | CHARITABLE AND EDUCATIONAL |
| GASTON HOSPICE | ||||||
| PO BOX 3984 | GASTONIA | NC | 28053 | 581341530 | $65,075 | CHARITABLE |
| FAMILY PROMISE OF GASTON COUNTY | ||||||
| PO BOX 67 | GASTONIA | NC | 28053 | 020580265 | CHARITABLE | |
| UNITED WAY OF CENTRAL CAROLINAS | ||||||
| PO BOX 890685 | CHARLOTTE | NC | 28289 | 560529948 | CHARITABLE | |
| UNITED WAY OF CLEVELAND COUNTY | ||||||
| PO BOX 2242 | SHELBY | NC | 28151 | 566030073 | $7,833 | CHARITABLE |
| UNITED WAY OF LINCOLN COUNTY | ||||||
| PO BOX 234 | LINCOLNTON | NC | 28093 | 237125926 | $5,093 | CHARITABLE |
| UNITED WAY OF YORK COUNTY | ||||||
| PO BOX 925 | ROCK HILL | NC | 29731 | 570360058 | $6,931 | CHARITABLE |
| BACK PACK WEEKEND FOOD PROGRAM | ||||||
| PO BOX 55130 | GASTONIA | NC | 28055 | 471591744 | $8,894 | EDUCATIONAL AND CHARITABLE |
| BIT OF HOPE RANCH | ||||||
| 5001 CR WOOD RD | GASTONIA | NC | 28056 | 263268114 | EDUCATIONAL | |
| HOLY ANGELS | ||||||
| PO BOX 710 | BELMONT | NC | 28012 | 510230406 | $8,293 | CHARITABLE |
| THE SHELTER OF GASTON COUNTY | ||||||
| PO BOX 1578 | GASTONIA | NC | 28053 | 566000600 | CHARITABLE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM. ANNUALLY EMPLOYEES REVIEW AND SIGN ETHICS AND STANDARDS IN MANUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO/PRESIDENT'S COMPENSATION IS VEVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS (UNITED WAY WORLDWIDE (UWW) COMPARABLES ARE USED). THE FINANCE COMMITTEE REVIEWS LINE ITEM SALARY PLAN FOR ALL EMPLOYEES AND USE UWW DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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