2016-11-11T10:32:39-06:00 2015-12-31 561285792 GRAY CALLISON & COMPANY PA 3813 FORRESTGATE DRIVE WINSTON SALEM NC 27103 990 2015-01-01 237377664 UNITED WAY OF DAVIE COUNTY INC UNIT 3367510313 PO BOX 744 MOCKSVILLE NC 270280744 MELINDA BEAUCHAMP EXEC DIRECTOR 3367510313 2016-11-08 true MICHAEL G CALLISON P00094401 3367603210 2016-11-08 2015 2017-02-10 21:41:12Z MELINDA BEAUCHAMP 173 OUTATHA WAY ADVANCE NC 27006 374385 false X WWW.DAVIEUNITEDWAY.ORG X 1973 NC THE MISSION OF THE UNITED WAY OF DAVIE COUNTY, INC. IS TO ADVANCE THE COMMON GOOD OF DAVIE COUNTY BY UNITING THE RESOURCES OF THE COMMUNITY TO IDENTIFY AND ADDRESS THE MOST PRESSING HUMAN NEEDS. 13 13 4 244 0 521591 371987 2144 2336 62 62 0 523797 374385 270252 279524 0 109414 126976 0 52873 62531 57292 442197 463792 81600 -89407 429034 339616 9425 9414 419609 330202 X THE MISSION OF THE UNITED WAY OF DAVIE COUNTY, INC. IS TO ADVANCE THE COMMON GOOD OF DAVIE COUNTY BY UNITING THE RESOURCES OF THE COMMUNITY TO IDENTIFY AND ADDRESS THE MOST PRESSING HUMAN NEEDS. false false 277291 277291 UNITED WAY OF DAVIE COUNTY AND ITS PARTNER AGENCIES HELPED A TOTAL OF 14,805 PEOPLE IN DAVIE COUNTY IN 2015; THIS WAS ACCOMPLISHED BY THE UNITED WAY OF DAVIE COUNTY OPERATING FIVE DIRECT PROGRAMS THAT BENEFIT THE COMMUNITY AND FUNDING 17 ADDITIONAL PROGRAMS FACILITATED BY PARTNER AGENCIES THAT ADVANCE THE COMMON GOOD IN THE AREAS OF CHILDREN & YOUTH; HEALTH & WELLNESS AND CRISIS INTERVENTION. IN THE PRIORITY AREA OF CHILDREN & YOUTH: 3,016 CHILDREN HAVE A SAFER ENVIRONMENT, HAVE EXPERIENCED ENHANCED CHARACTER DEVELOPMENT AND/OR SELF ESTEEM, HAVE TAKEN STEPS TOWARD ACHIEVING THEIR POTENTIAL BECAUSE THEY WERE MENTORED BY A CARING INDIVIDUAL, WERE FED AND CLOTHED FOLLOWING THE TRAGEDY OF THEIR HOME BURNING, HAVE A SAFE PLACE TO PLAY, LEARNED TO SPEAK ENGLISH, AND RECEIVED ASSISTANCE WITH A HEALTH PROBLEM. IN THE AREA OF CRISIS INTERVENTION/FINANCIAL STABILITY: 10,009 PEOPLE HAVE BENEFITTED FROM PROGRAMS PROVIDING BASIC NECESSITIES AND/OR ASSISTANCE. IN THE AREA OF HEALTH & WELLNESS: PROGRAMS HAVE IMPROVED THE WELL BEING OF 113 SENIORS AND CARE FOR THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL NEEDS OF 1,667 MEN, WOMEN, AND CHILDREN HAVE BEEN PROVIDED. 86603 ALL OTHER PROGRAM SERVICES: PERSCRIPTION DRUG DISCOUNT CARD PROGRAM - PROVIDES PERSCRIPTION DISCOUNTS TO THOSE WHO DO NOT HAVE PERSCRIPTION INSURANCE COVERAGE. THE PROGRAM PROVIDED ASSISTANCE TO 244 DAVIE COUNTY FAMLIES. CALL 211 SERVICES - PROVIDES ACCESS TO INFORMATION ON ALL HUMAN SERVICES AVAILABLE IN DAVIE COUNTY AND OTHER COUNTIES STATEWIDE. APRIL'S DAY OF CARING - VOLUNTEERS THAT INCLUDE LOCAL BUSINESSES, CIVIC GROUPS, CHURCHES AND FAMILIES COME TOGETHER TO COMPLETE VARIOUS PROJECTS THAT BENEFIT INDIVIDUAL AND NONPROFIT ORGANIZATIONS IN NEED WITHIN THE COMMUNITY. APRIL'S DAY OF CARING WAS UNIQUE IN 2015, THE UNITED WAY HELD A COMMUNITY WIDE PROJECT WHERE 135 VOLUNTEERS PACKED 40,000 MEALS FOR FOOD PANTRIES IN DAVIE COUNTY, WHICH TOUCHED THE LIVES OF MORE THAN 6,700 PEOPLE. BUILD A BACKPACK PROGRAM - THE PROGRAM EXPENDED 3,604 WORTH OF SCHOOL SUPPLIES AND PROVIDED 423 STUDENTS WITH A BACKPACK FULL OF NEEDED SCHOOL SUPPLIES. MY FREE TAXES - PROVIDES FREE TAX PREPARATION SERVICES FOR INDIVIDUALS OR FAMILIES WITH A COMBINED HOUSEHOLD INCOME OF 60,000 OR LESS. THE PROGRAM PROVIDED ASSISTANCE TO 34 PEOPLE. OTHER COMMUNITY INITIATIVES - PARTICIPATION IN COMMUNITY INITIATIVES INCLUDING MINORITY TEEN PREGNANCY, AFFORDABLE & ACCESSIBLE CHILDCARE, SUICIDE PREVENTION AND INTERVENTION, AND TRANSPORTATION. 363894 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X MELINDA C BEAUCHAMP 3367510313 PO BOX 744 MOCKSVILLE NC 27028 JOSEPH GARY DIRECTOR 2.00 X 0 0 0 ALAN HYLAND SECRETARY 2.00 X X 0 0 0 NEAL SMITH DIRECTOR 2.00 X 0 0 0 ADAM ELLEDGE DIRECTOR 2.00 X 0 0 0 JOSH HANES TREASURER 2.00 X X 0 0 0 NEAL CHEEK DIRECTOR 2.00 X 0 0 0 LARRY HUNGERFORD DIRECTOR 2.00 X 0 0 0 JIMMY MYERS DIRECTOR 2.00 X 0 0 0 LYNN YOKELY DIRECTOR 2.00 X 0 0 0 DAWN WOOTEN PRESIDENT 2.00 X X 0 0 0 JEFF WALLACE DIRECTOR 2.00 X 0 0 0 CHAD BROWN VICE PRESIDE 2.00 X X 0 0 0 CYNTHIA HOWELL DIRECTOR 2.00 X 0 0 0 MELINDA BEAUCHAMP EXEC DIRECTO 40.00 X 44500 0 14128 44500 14128 false false false 371987 371987 ADMIN COLLECTION FEES 2336 2336 2336 62 62 374385 2336 62 279524 279524 44500 26700 2225 15575 50003 24008 17886 8109 2352 1247 517 588 22891 12298 4855 5738 7230 3879 1539 1812 6000 6000 1125 604 239 282 6272 2074 3259 939 5624 3018 1197 1409 5141 1685 2668 788 7608 4082 1619 1907 3811 2896 915 1122 602 239 281 2318 2318 CAMPAIGN EXPENSE 13684 13684 DUES & SUBSCRIPTIONS 2380 1277 507 596 PAYROLL SERVICE FEES 663 663 MISCELLANEOUS 591 591 953 703 250 463792 363894 47025 52873 86832 75175 109714 107769 228407 152865 30327 27489 2431 2838 1650 969 429034 339616 9425 9414 9425 9414 X 141958 136251 277651 193951 419609 330202 429034 339616 -89407 X false true true X 433797 476349 422925 521591 371987 2226649 433797 476349 422925 521591 371987 2226649 2226649 875 177 59 62 62 1235 2227884 12330 0.99940 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30327 27489 2838 2838 313420 313420 60965 60965 374385 402827 402827 60965 60965 463792 SCHEDULE D, PAGE 4, PART XI, LINE 4B DESIGNATIONS 60,965 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATIONS 60,965 true DAVIE COUNTY 4-H 180 S MAIN ST ROOM 210 MOCKSVILLE NC 27028 561387999 501C3 8350 GENERAL SUPPORT DAVIE COUNTY GROUP HOME 785 SANFORD AVENUE MOCKSVILLE NC 27028 561223882 501C3 13000 GENERAL SUPPORT DAVIE DOMESTIC VIOLENCE & RAPE CRIS 123 S MAIN STREET MOCKSVILLE NC 27028 566000295 501C3 18000 GENERAL SUPPORT DAVIE FAMILY YMCA 215 CEMETERY STREET MOCKSVILLE NC 27028 560530015 501C3 28700 GENERAL SUPPORT DRAGONFLY HOUSE CHILDRENS ADVOCACY 854 VALLEY RD STE 300 MOCKSVILLE NC 27078 452735282 501C3 24000 GENERAL SUPPORT FARMINGTON COMMUNITY CENTER 1842 FARMINGTON RD MOCKSVILLE NC 27028 561161306 501C3 9300 GENERAL SUPPORT HOSPICE CARE CENTER OF DAVIE 101 HOSPICE LANE WINSTON SALEM NC 27103 581343313 501C3 5077 GENERAL SUPPORT THE SALVATION ARMY PO BOX 1205 WINSTONSALEM NC 27102 580660607 501C3 25000 GENERAL SUPPORT BIG BROTHERS BIG SISTERS SERVICES PO BOX 522 MOCKSVILLE NC 27028 561161118 501C3 37000 GENERAL SUPPORT CANCER SERVICES INC 1375 MAPLEWOOD AVENUE WINSTONSALEM NC 27103 560656375 501C3 36000 GENERAL SUPPORT FAMILY SERVICES INC 1200 S BROAD ST WINSTONSALEM NC 27101 560689235 501C3 11000 GENERAL SUPPORT JUST HOPE INC PO BOX 1114 COOLEEMEE NC 27014 462175209 501C3 12500 GENERAL SUPPORT OUTREACH INC PO BOX 361 UNION IA 50258 200636360 501C3 10000 GENERAL SUPPORT ALLOCATIONS UNDER 5000 41597 GENERAL SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING - THE RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE A MID-YEAR AND END OF YEAR REPORT DETAILING HOW THE GRANT FUNDS WERE USED. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE UNITED WAY OF DAVIE COUNTY, INC. IS TO ADVANCE THE COMMON GOOD OF DAVIE COUNTY BY UNITING THE RESOURCES OF THE COMMUNITY TO IDENTIFY AND ADDRESS THE MOST PRESSING HUMAN NEEDS. FORM 990, PAGE 1, PART I, LINE 6 135 DAY OF CARING VOLUNTEERS, 13 BOARD VOLUNTEERS, 12 CAMPAIGN VOLUNTEERS, 32 INTERNAL CAMPAIGN COORDINATOR VOLUNTEERS, 25 COMMUNITY IMPACT VOLUNTEERS, 25 DIRECT SERVICE VOLUNTEERS, 2 OTHER VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4A TO PLAY, LEARNED TO SPEAK ENGLISH, AND RECEIVED ASSISTANCE WITH A HEALTH PROBLEM. IN THE AREA OF CRISIS INTERVENTION/FINANCIAL STABILITY: 10,009 PEOPLE HAVE BENEFITTED FROM PROGRAMS PROVIDING BASIC NECESSITIES AND/OR ASSISTANCE. IN THE AREA OF HEALTH & WELLNESS: PROGRAMS HAVE IMPROVED THE WELL BEING OF 113 SENIORS AND CARE FOR THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL NEEDS OF 1,667 MEN, WOMEN, AND CHILDREN HAVE BEEN PROVIDED. FORM 990, PAGE 2, PART III, LINE 4B PANTRIES IN DAVIE COUNTY, WHICH TOUCHED THE LIVES OF MORE THAN 6,700 PEOPLE. BUILD A BACKPACK PROGRAM - THE PROGRAM EXPENDED 3,604 WORTH OF SCHOOL SUPPLIES AND PROVIDED 423 STUDENTS WITH A BACKPACK FULL OF NEEDED SCHOOL SUPPLIES. MY FREE TAXES - PROVIDES FREE TAX PREPARATION SERVICES FOR INDIVIDUALS OR FAMILIES WITH A COMBINED HOUSEHOLD INCOME OF 60,000 OR LESS. THE PROGRAM PROVIDED ASSISTANCE TO 34 PEOPLE. OTHER COMMUNITY INITIATIVES - PARTICIPATION IN COMMUNITY INITIATIVES INCLUDING MINORITY TEEN PREGNANCY, AFFORDABLE & ACCESSIBLE CHILDCARE, SUICIDE PREVENTION AND INTERVENTION, AND TRANSPORTATION. FORM 990, PAGE 6, PART VI, LINE 11B AUDITOR PROVIDES A PRESENTATION OF THE AUDIT AND FORM 990 TO THE FINANCE COMMITTEE WHO, IN TURN, PRESENTS FINDINGS TO THE BOARD. COPIES OF THE FORM 990 ARE HELD IN THE UNITED WAY OF DAVIE COUNTY, INC'S OFFICE FOR REVIEW BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD SHALL ANNUALLY FILE WITH THE UNITED WAY OF DAVIE COUNTY, INC.'S STAFF A DISCLOSURE OF ALL KNOWN POTENTIAL CONFLICT OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT WITH FINDINGS SHARED WITH THE BOARD OF DIRECTORS. ANY INCREASE IN COMPENSATION THAT MAY BE WARRANTED MUST REMAIN WITHIN THE SALARY RANGE DETERMINED APPROPRIATE BY THE BOARD OF DIRECTORS USING INFORMATION AVAILABLE FROM OTHER LOCAL NONPROFIT ORGANIZATIONS AND THE UNITED WAY WORLDWIDE. FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE KEPT IN THE UNITED WAY OF DAVIE COUNTY, INC.'S OFFICE FOR VIEWING UPON REQUEST. FORM 990, PART XI, LINE 9 DESIGNATIONS -60,965 DESIGNATIONS 60,965