2016-10-24T08:48:08-05:00 2016-06-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC CPA P O BOX 339 GASTONIA NC 280530339 990 2015-07-01 560653356 UNITED WAY OF GASTON COUNTY INC UNIT 7048644554 PO BOX 2597 GASTONIA NC 280532597 ANNE COMER TREASURER 7048644554 2016-10-19 1 RANDY G BOYD P00573704 7048670264 2016-10-14 X 2015 2017-02-10 21:41:12Z ANNE COMER 200 EAST FRANKLIN BLVD GASTONIA NC 28052 2135946 0 X WWW.UNITEDWAYGASTON.COM X 1953 NC UNITED WAY OF GASTON COUNTY PROVIDES EXPERTISE AND RESOURCES TO BUILD STRONGER FAMILIES 18 18 7 239 0 0 1793629 2027405 0 0 4380 -7153 38242 47399 1836251 2067651 1305892 1460941 0 0 293771 319237 0 0 171249 233570 215181 1833233 1995359 3018 72292 2437373 2514266 1283096 1287697 1154277 1226569 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. 0 0 614146 614146 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 513808 513808 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 298155 298155 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 210677 34833 210677 34833 1636786 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X X DEBORAH ALLY 7048644554 200 EAST FRANKLIN BLVD GASTONIA NC 28052 JAMES ALLEN DIRECTOR 1.00 X 0 0 0 COSTA ANDREOU DIRECTOR 1.00 X 0 0 0 TONI BELHU DIRECTOR 1.00 X 0 0 0 DAVID WILLIAMS CHAIR ELECT 1.00 X X 0 0 0 JEFF BOOKER DIRECTOR 1.00 X 0 0 0 EMMIE BOWYER DIRECTOR 1.00 X 0 0 0 ERIC CLAY DIRECTOR 1.00 X 0 0 0 DAVID MCMAHAN DIRECTOR 1.00 X 0 0 0 JOHN FORGAN DIRECTOR 1.00 X 0 0 0 SILVIA PATRICIA RIOS-HUSAIN DIRECTOR 1.00 X 0 0 0 JENNY HOLDER DIRECTOR 1.00 X 0 0 0 STEVEN LONG DIRECTOR 1.00 X 0 0 0 BARBARA YARBROUGH CHAIRMAN 1.00 X X 0 0 0 WILLIAM SAIN DIRECTOR 1.00 X 0 0 0 ANNE COMER TREASURER 1.00 X X 0 0 0 BILL STEURY DIRECTOR 1.00 X 0 0 0 EDWARD COVINGTON DIRECTOR 1.00 X 0 0 0 DANNY JACKSON DIRECTOR 1.00 X 0 0 0 DEBORAH ALLY CEO 37.50 X 85432 0 0 85432 0 0 0 0 0 0 0 2027405 2027405 -7153 -7153 53510 42857 10653 10653 10653 55800 25438 30362 30362 ANNUAL MEETING INCOME 900099 3442 3442 OTHER INCOME 900099 2942 2942 6384 2067651 -769 0 41015 1271727 1271727 189214 189214 99049 10529 49188 39332 190528 71363 68207 50958 2500 707 1013 780 27160 7681 11011 8468 13069 3295 4063 5711 4163 1049 1295 1819 32949 8306 10244 14399 4199 1059 1305 1835 15114 3810 4699 6605 4924 1241 1531 2152 EMPLOYEE HEALTH INS 37517 10610 15209 11698 EQUIPMENT REPAIRS 25336 6387 7877 11072 COMMUNITY IMPACT 20906 20906 211 PROGRAM EXPENSE 12859 12859 44145 16043 11682 16420 1995359 1636786 187324 171249 907442 1152160 116300 0 701915 747214 3499 31213 20640 15054 1257926 986502 278971 271424 408606 297201 2437373 2514266 15957 20454 1056 1267139 1266187 1283096 1287697 X 813115 1044302 341162 182267 1154277 1226569 2437373 2514266 72292 0 X X 0 1 X 1 0 X 1963354 2093187 1865720 1793629 2027405 9743295 1963354 2093187 1865720 1793629 2027405 9743295 282014 9461281 6214 5165 4064 4380 -7153 12670 26145 33458 40440 12410 10653 123106 9879071 0.95770 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 1038297 905403 132894 94629 81099 13530 271424 COMMUNITY FOUNDATION ENDOWMENT FUND 177638 C CERTIFICATES OF DEPOSIT 119563 C 297201 DESIGNATIONS PAYABLE 339961 AGENCY ALLOCATIONS PAYABLE 905550 DEPOSITS 20676 1266187 X 1750491 -317160 -317160 2067651 0 2067651 1678198 -317161 -317161 1995359 0 1995359 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016. THE ORGANIZATION HAS TAX YEARS 2013,2014 AND 2015 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: PLUS DESIGNATIONS -339,961. FUNDRAISING EXPENSE 22,800. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: PLUS DESIGNATIONS -339,961. FUNDRAISING EXPENSE 22,800. CAR RAFFLE 54800 54800 22800 PURSE POWER 1000 1000 2638 2 55800 55800 22800 2638 25438 30362 1 UNITED WAY OF NC 875 WALNUT STREET SUITE 150B CARY NC 27511 560564547 6614 CHARITABLE UNITED WAY WORLDWIDE PO BOX 418607 BOSTON MA 02241 131635294 19529 CHARITABLE ACPP INC PO BOX 370 GASTONIA NC 28053 561614683 32200 CHARITABLE ADULT DAY CARE CENTER 330 N MARIETTA ST GASTONIA NC 28052 566000300 51980 CHARITABLE ALLIANCE FOR CHILDREN AND YOUTH PO BOX 1695 GASTONIA NC 28053 561471862 111000 EDUCATIONAL AND CHARITABLE AMERICAN RED CROSS 190 S OAKLAND STREET GASTONIA NC 28052 560629330 51850 CHARITABLE AND EDUCATIONAL ARC OF GASTON COUNTY 200 E FRANKLIN BLVD GASTONIA NC 28052 560771889 17940 CHARITABLE AND EDUCATIONAL B&G CLUB OF GREATER GASTON 310 S BOYD STREET GASTONIA NC 28052 561419498 196707 EDUCATIONAL BESSEMER CITY AREA CRISIS CENTER PO BOX 921 BESSEMER CITY NC 28016 561821523 25093 CHARITABLE CAMP SERTOMA 773 DALLAS SPENCER MOUNTAIN ROAD DALLAS NC 28034 561245323 0 CHARITABLE AND EDUCATIONAL CANCER SERVICES 306 S COLUMBIA ST GASTONIA NC 28054 561164253 80799 CHARITABLE, EDUCATIONAL AND SCIENTIFIC CHERRYVILLE AREA MINISTRIES PO BOX 611 CHERRYVILLE NC 28021 587701481 28190 CHARITABLE COMMUNITY RELIEF ORGANIZATION 1703 HICKORY GROVE ROAD MT HOLLY NC 28120 561790303 19154 CHARITABLE DALLAS CHRISTIAN MINISTRIES 418 E TRADE STREET DALLAS NC 28034 562193816 30360 CHARITABLE FLYNN FELLOWSHIP HOME 311 S MARIETTA STREET GASTONIA NC 28052 566075593 18000 CHARITABLE GASTON COUNTY FAMILY YMCA 201 SOUTH CLAY STREET GASTONIA NC 28052 560655420 62436 CHARITABLE AND EDUCATIONAL GASTON LITERACY COUNCIL 116 MARIETTA STREET GASTONIA NC 28052 581665789 100152 CHARITABLE AND EDUCATIONAL GS CAROLINAS PEAKS TO PIEDMONT 250 S NEW HOPE ROAD GASTONIA NC 28054 560563841 40000 CHARITABLE HEART SOCIETY OF GASTON COUNTY 1201 EAST GARRISON BLVD GASTONIA NC 28053 561330921 66400 CHARITABLE, EDUCATIONAL AND SCIENTIFIC PIEDMONT COUNCIL BSA PO BOX 1059 GASTONIA NC 28053 560529910 28538 CHARITABLE AND EDUCATIONAL SOCKS PO BOX 269 MCADENVILLE NC 28101 581820384 18216 CHARITABLE SALVATION ARMY PO BOX 1094 GASTONIA NC 28053 560543227 27697 CHARITABLE SALVATION ARMY BOYS & GIRLS CLUB PO BOX 1094 GASTONIA NC 28053 560543227 35328 CHARITABLE AND EDUCATIONAL GASTON HOSPICE PO BOX 3984 GASTONIA NC 28053 581341530 87156 CHARITABLE FAMILY PROMISE OF GASTON COUNTY PO BOX 67 GASTONIA NC 28053 020580265 6253 CHARITABLE UNITED WAY OF CENTRAL CAROLINAS PO BOX 890685 CHARLOTTE NC 28289 560529948 5923 CHARITABLE UNITED WAY OF CLEVELAND COUNTY PO BOX 2242 SHELBY NC 28151 566030073 14775 CHARITABLE UNITED WAY OF LINCOLN COUNTY PO BOX 234 LINCOLNTON NC 28093 237125926 5691 CHARITABLE UNITED WAY OF YORK COUNTY PO BOX 925 ROCK HILL NC 29731 570360058 9269 CHARITABLE BACK PACK WEEKEND FOOD PROGRAM PO BOX 55130 GASTONIA NC 28055 471591744 11078 EDUCATIONAL AND CHARITABLE BIT OF HOPE RANCH 5001 CR WOOD RD GASTONIA NC 28056 263268114 6557 EDUCATIONAL HOLY ANGELS PO BOX 710 BELMONT NC 28012 510230406 5447 CHARITABLE THE SHELTER OF GASTON COUNTY PO BOX 1578 GASTONIA NC 28053 566000600 8305 CHARITABLE UTILITY AND WEATHERIZATION ASSISTANCE, DUKE ENERGY SHARE THE WARMTH PROGRAM 686 189214 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE SELECTS THE AUDITOR,REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.