UNITED WAY OF WILKES COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WILKES COUNTY INC (EIN 56-0942846)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201633009349300928
- Schema version
- 2015v2.1
- 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 | 2016-10-26T14:08:23-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561394468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH MILLER & BUFF CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1489 | AddressLine1Txt |
| City | MORGANTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286801489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560942846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WILKES COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3366517803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNITED WAY BUILDING910 C STREET | AddressLine1Txt |
| City | NORTH WILKESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28659 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL JORDAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3366517803 | PhoneNum |
| Signature | 2016-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERI D WATTS CPA | PreparerPersonNm |
| PTIN | P00635088 | PTIN |
| Phone | 8284378060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNITED WAY BUILDING 910 C ST | AddressLine1Txt |
| City | NORTH WILKESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28659 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $556,983 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWWILKES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE UNITED WAY OF WILKES COUNTY IS TO INVOLVE THE ENTIRE COMMUNITY TO IDENTIFY OUR COMMUNITY'S NEEDS, DEVELOP RESOURCES AND PARTNER WITH PROGRAMS TO MEET THESE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 452 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $552,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $530,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,427 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,926 | CYOtherRevenueAmt |
| PY Total Revenue | $577,460 | PYTotalRevenueAmt |
| CY Total Revenue | $548,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $359,874 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $375,207 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $122,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,487 | PYOtherExpensesAmt |
| CY Other Expenses | $71,903 | CYOtherExpensesAmt |
| PY Total Expenses | $559,655 | PYTotalExpensesAmt |
| CY Total Expenses | $569,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,091,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,073,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $407,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $410,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $684,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $663,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF WILKES COUNTY IS DEDICATED TO IMPROVING THE LIVES OF OUR CITIZENS BY UNDERWRITING IDENTIFIED PROGRAMS THAT ENHANCE THEIR WELL-BEING THROUGH OUR 22 PARTNER AGENCIES, THE UNITED WAY OF WILKES ANNUALLY IMPACTS OVER 32,000 WILKES COUNTY INDIVIDUALS AND THEIR FAMILIES. COMMUNITY SUPPORT IS CHANNELED INTO ONE OF THREE CRUCIAL IMPACT AREAS AS IDENTIFIED BY OUR CITIZENS. THOSE AREAS ARE CRISIS INTERVENTION, EDUCATION ADVANCEMENT AND HEALTH IMPROVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $385,914 | ExpenseAmt |
| Grant | $375,207 | GrantAmt |
| Desc | FUND DISTRIBUTION: THIS PROGRAM HANDLES ALL EXPENSES RELATED TO THE DISTRIBUTION OF FUNDS TO OVER 20 OTHER NON-PROFIT AGENCIES, INCLUDING RECRUITING AND TRAINING OF VOLUNTEERS AND RELATED MEETINGS. THE PROGRAM PAYS AMOUNTS ALLOCATED AND PROCESSES, TRACKS AND PAYS AMOUNTS DESIGNATED. IN ADDITION, THE PROGRAM ASSISTS AGENCIES WITH THEIR OUTCOMES BASED MANAGEMENT PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,756 | ExpenseAmt |
| Revenue | $18,709 | RevenueAmt |
| Desc | COMMUNITY SERVICES BUILDING: PROVIDES OFFICE SPACE TO COMMUNITY SERVICE ORGANIZATIONS THAT OTHERWISE COULD NOT AFFORD TO HAVE AN OFFICE. WE PROVIDE THE UTILITIES, CLEANING SERVICE AND PAPER PRODUCTS. WE ALSO PROVIDE TWO CONFERENCE ROOMS THEY CAN RESERVE FOR MEETINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,811 | ExpenseAmt |
| Desc | COMMUNITY PROBLEM SOLVING: PARTICIPATES IN HUMAN SERVICE INITIATIVES IN THE COMMUNITY; FOR EXAMPLE, ATTEMPTING TO START AN AGENCY OR ESTABLISH COLLABORATION AMONG AGENCIES TO MEET A COMMUNITY NEED. THIS PROGRAM ALSO HANDLES ALL EXPENSES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY PROCESS, COMMUNITY NEEDS ASSESSMENT PROCESS, PARTICIPATING IN THE VOLUNTEER COALITION, INFORMATION AND REFERRAL, AND MAINTAINING THE IRIS (INFORMATION AND REFERRAL SOFTWARE) DATABASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $407,481 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| 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 | CLARA HICKMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3366517803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNITED WAY BUILDING 910 C | AddressLine1Txt |
| City | NORTH WILKESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28659 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREG EDWARDS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK CANTER | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN Q MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL JORDAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD COLLIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA SHIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WORLEY | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARNOLD LAKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN YATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST COLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE HANLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD LANKFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT WEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY WELBORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA PERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE TRIPLETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANE MASTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA PARDEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL JOYNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUTHER PARKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN GRAF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN NOLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELSON GRANADE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK STEGALL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $55,505 | $0 | $0 | |
| CLARA HICKMAN | ||||||
| SECRETARY | 40.00 | Yes (X) | $42,898 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $19,900 | FundraisingAmt |
| All Other Contributions | $510,780 | AllOtherContributionsAmt |
| Total Contributions | $530,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT FROM UW BLDG | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $18,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,294 | TotalRevenueColumnAmt |
| Exclusion | $2,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,226 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,926 | TotalRevenueColumnAmt |
| Exclusion | -$2,926 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$632 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,207 | TotalAmt |
| Program Services | $375,207 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,778 | TotalAmt |
| Program Services | $12,391 | ProgramServicesAmt |
| Management And General | $46,391 | ManagementAndGeneralAmt |
| Fundraising | $39,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630 | TotalAmt |
| Fundraising | $3,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,888 | TotalAmt |
| Program Services | $834 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
| Fundraising | $2,934 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,481 | TotalAmt |
| Program Services | $664 | ProgramServicesAmt |
| Management And General | $2,482 | ManagementAndGeneralAmt |
| Fundraising | $2,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,806 | TotalAmt |
| Program Services | $945 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
| Fundraising | $3,325 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,982 | TotalAmt |
| Management And General | $7,982 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,305 | TotalAmt |
| Program Services | $380 | ProgramServicesAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
| Fundraising | $1,477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,193 | TotalAmt |
| Program Services | $6,128 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033 | TotalAmt |
| Program Services | $119 | ProgramServicesAmt |
| Management And General | $453 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,816 | TotalAmt |
| Program Services | $4,229 | ProgramServicesAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
| Fundraising | $1,006 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,198 | TotalAmt |
| Program Services | $2,485 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | $6,565 | $6,565 | ||
| UNITED WAY OF AMERICA D | $5,080 | $5,080 | ||
| EQUIPMENT RENTAL | $4,777 | $2,135 | $2,093 | $549 |
| MISCELLANEOUS | $4,250 | $4,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,717 | TotalAmt |
| Program Services | $3,322 | ProgramServicesAmt |
| Management And General | $3,634 | ManagementAndGeneralAmt |
| Fundraising | $10,761 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,693 | TotalAmt |
| Program Services | $407,481 | ProgramServicesAmt |
| Management And General | $85,419 | ManagementAndGeneralAmt |
| Fundraising | $76,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,644 | BOYAmt |
| EOY | $29,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,083 | BOYAmt |
| EOY | $596,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,422 | BOYAmt |
| EOY | $354,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353 | BOYAmt |
| EOY | $3,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267 | BOYAmt |
| EOY | $1,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $243,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $166,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,288 | BOYAmt |
| EOY | $76,935 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,323 | BOYAmt |
| EOY | $11,471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,671 | BOYAmt |
| EOY | $1,073,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,114 | BOYAmt |
| EOY | $57,553 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,287 | BOYAmt |
| EOY | $352,489 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,401 | BOYAmt |
| EOY | $410,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,395 | BOYAmt |
| EOY | $213,932 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,875 | BOYAmt |
| EOY | $449,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,270 | BOYAmt |
| EOY | $663,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,671 | BOYAmt |
| EOY | $1,073,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | 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 | $575,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $517,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,680 | CurrentTaxYearAmt |
| Total | $2,688,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $517,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,680 | CurrentTaxYearAmt |
| Total | $2,688,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $217,108 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,471,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,003 | CurrentTaxYearAmt |
| Total | $116,138 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $321 | CurrentTaxYearMinus3YearsAmt |
| Total | $321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,805,309 | TotalSupportAmt |
| Public Support CY170 | 0.88110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88340 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 321. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,500 | OtherCostOrOtherBasisAmt |
| Book Value | $12,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,454 | DepreciationAmt |
| Book Value | $61,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,404 | DepreciationAmt |
| Book Value | $3,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,935 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $502,230 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $147 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,207 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,304 | OtherRevenueAmt |
| Revenue Not Reported | $5,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $496,572 | RevenueSubtotalAmt |
| Other Revenues Not Included | $52,185 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,185 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $548,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $523,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,207 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,304 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,511 | ExpensesNotReportedAmt |
| Expenses Subtotal | $517,508 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $52,185 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $52,185 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $569,693 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 1,304. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 51,454. ANNUAL MEETING EXPENSES 731. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 1,304. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 51,454. ANNUAL MEETING EXPENSES 731. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT STATE HERO EVENT | Event1Nm |
| Gross Receipts Event1 | $25,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,922 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,304 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,300 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,922 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,226 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,926 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| PO BOX 258 | WILKESBORO | NC | 28697 | 560686697 | 501(C)(3) | $21,000 | FUND THE EXEMPT PURPOSE. |
| BLUE RIDGE OPPORTUNITY COUNCIL | |||||||
| 710 BEECH STREET | NORTH WILKESBORO | NC | 28659 | 560857800 | 501(C)(3) | $31,800 | FUND THE EXEMPT PURPOSE. |
| CARENET COUNSELING OF WILKES | |||||||
| PO BOX 547 | NORTH WILKESBORO | NC | 28659 | 561821555 | 501(C)(3) | $5,500 | FUND THE EXEMPT PURPOSE. |
| CATHERINE H BARBER MEMORIAL HOMELESS SHELTER | |||||||
| PO BOX 52 | NORTH WILKESBORO | NC | 28659 | 581863245 | 501(C)(3) | $5,000 | FUND THE EXEMPT PURPOSE. |
| CHILD ABUSE PREVENTION TEAM | |||||||
| 203 E MAIN STREET | WILKESBORO | NC | 28697 | 561693784 | 501(C)(3) | $24,320 | FUND THE EXEMPT PURPOSE. |
| COMMUNITIES IN SCHOOLS | |||||||
| PO BOX 802 | NORTH WILKESBORO | NC | 28659 | 561377295 | 501(C)(3) | $36,500 | FUND THE EXEMPT PURPOSE. |
| FOSTER GRANDPARENT PROGRAM | |||||||
| PO BOX 50 | WEST JEFFERSON | NC | 28694 | 561176030 | 501(C)(3) | $6,400 | FUND THE EXEMPT PURPOSE. |
| MESH | |||||||
| 306 COLLEGE STREET | WILKESBORO | NC | 28697 | 566000350 | 501(C)(3) | $8,000 | FUND THE EXEMPT PURPOSE. |
| MOUNTAIN VALLEY HOSPICE & PALLIATIVE CARE | |||||||
| 401 TECHNOLOGY LANE | MOUNT AIRY | NC | 27030 | 561346589 | 501(C)(3) | $6,000 | FUND THE EXEMPT PURPOSE. |
| RUBY PARDUE BLACKBURN ADULT DAY CENTER | |||||||
| 1915 WEST PARK DRIVE | NORTH WILKESBORO | NC | 28659 | 201935379 | 501(C)(3) | $5,900 | FUND THE EXEMPT PURPOSE. |
| SAMARITAN CHRISTIAN MINISTRY | |||||||
| PO BOX 1072 | WILKESBORO | NC | 28697 | 562065712 | 501(C)(3) | $16,200 | FUND THE EXEMPT PURPOSE. |
| SENIOR COMPANIONS PROGRAM | |||||||
| PO BOX 50 | WEST JEFFERSON | NC | 28694 | 521176030 | 501(C)(3) | $7,900 | FUND THE EXEMPT PURPOSE. |
| SHELTERED AIDE FOR FAMILIES IN EMERGENCIES | |||||||
| PO BOX 445 | WILKESBORO | NC | 28697 | 561269568 | 501(C)(3) | $28,000 | FUND THE EXEMPT PURPOSE. |
| WILKES COMMUNITY PARTNERSHIP FOR CHILDREN | |||||||
| 374 LINCOLN HEIGHTS ROAD | WILKESBORO | NC | 28697 | 561875083 | 501(C)(3) | $6,180 | FUND THE EXEMPT PURPOSE. |
| VOLUNTEERS FOR WILKES LITERACY | |||||||
| PO BOX 1871 | NORTH WILKESBORO | NC | 28659 | 561675992 | 501(C)(3) | $10,000 | FUND THE EXEMPT PURPOSE. |
| WILKES ADULT DEVELOPMENT ACTIVITY PROGRAM | |||||||
| PO BOX 968 | NORTH WILKESBORO | NC | 28659 | 561158621 | 501(C)(3) | $24,700 | FUND THE EXEMPT PURPOSE. |
| WILKES DEVELOPMENTAL DAY SCHOOL | |||||||
| PO BOX 545 | WILKESBORO | NC | 28694 | 560933694 | 501(C)(3) | $28,000 | FUND THE EXEMPT PURPOSE. |
| WILKES PRISON MINISTRY | |||||||
| PO BOX 253 | NORTH WILKESBORO | NC | 28659 | 561672028 | 501(C)(3) | $8,500 | FUND THE EXEMPT PURPOSE. |
| WILKES FAMILY YMCA | |||||||
| 1801 YMCA BLVD | WILKESBORO | NC | 28697 | 560530015 | 501(C)(3) | $22,100 | FUND THE EXEMPT PURPOSE. |
| WILKES CIRCLES OF CARE | |||||||
| PO BOX 1621 | NORTH WILKESBORO | NC | 28659 | 263928352 | 501(C)(3) | $6,000 | FUND THE EXEMPT PURPOSE. |
| WILKES SENIOR RESOURCES | |||||||
| 910 C STREET | NORTH WILKESBORO | NC | 28659 | 560891710 | 501(C)(3) | $21,600 | FUND THE EXEMPT PURPOSE. |
| HOSPITALITY HOUSE OF BOONE | |||||||
| 338 BROOK HOLLOW ROAD | BOONE | NC | 28607 | 561442966 | 501(C)(3) | $5,000 | FUND THE EXEMPT PURPOSE. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE FUNDS GIVEN TO THE ORGANIZATION'S PARTNER AGENCIES ARE MONITORED ON AN ANNUAL BASIS BY THE MEMBERS OF THE FUND DISTRIBUTION PANEL. THEY REVIEW HOW THE MONIES WERE SPENT AND CONFIRM THAT IT WENT TOWARD THE PROGRAM THAT WAS APPROVED TO BE FUNDED BY THE PANEL INITIALLY. THERE IS AN OUTCOMES BASED MANAGEMENT PROGRAM THAT THE EXECUTIVE DIRECTOR OF THE AGENCY MUST FILL OUT AS PART OF THEIR APPLICATION PROCESS FOR FUNDING. IF AN ISSUE WERE TO ARISE DURING THE YEAR, THE ORGANIZATION'S BOARD WOULD INTERVENE AND MEET WITH THE GRANTEE AGENCY AND THEIR BOARD MEMBERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TREASURER AND ASSISTANT TREASURER REVIEW ALL THE DATA FOR THE FORM 990. UPON COMPLETION OF THE RETURN THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THEN UPON THE COMMITTEE'S APPROVAL THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR OFFICERS AND TOP MANAGEMENT WAS GATHERED FROM THE UNITED WAY OF AMERICA'S COMPILED DATA FOR THE GEOGRAPHIC AREA AND METRO SIZE, AND THE CURRENT SALARIES ARE BASED UPON THIS DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. |
Comments