ROWAN COUNTY UNITED WAY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROWAN COUNTY UNITED WAY INC (EIN 56-0642828)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201622289349305007
- 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 | 2016-08-15T13:58:33-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562156279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRILL & SMITH CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1327 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281451327 | 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 | 560642828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWAN COUNTY UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWA | BusinessNameControlTxt |
| Phone | 7046331802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 JAKE ALEXANDER BLVD W STE B | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BLABON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7046331802 | PhoneNum |
| Signature | 2016-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R W MUSSELWHITE | PreparerPersonNm |
| PTIN | P00064215 | PTIN |
| Phone | 7046365211 | PhoneNum |
| Preparation | 2016-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEE ATTACHED SCHEDULE | PrincipalOfficerNm |
| Gross Receipts | $1,693,254 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROWANUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMMUNITY-WIDE LEADERSHIP TO DEVELOP RESOURCES AND ASSURE THEIR EFFECTIVE USE FOR THE DELIVERY OF NEEDED HUMAN CARE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 954 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,954,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,662,282 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,598 | PYOtherRevenueAmt |
| CY Other Revenue | $26,477 | CYOtherRevenueAmt |
| PY Total Revenue | $1,974,532 | PYTotalRevenueAmt |
| CY Total Revenue | $1,693,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,257,397 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,326,791 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $234,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,252 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,569 | PYOtherExpensesAmt |
| CY Other Expenses | $227,456 | CYOtherExpensesAmt |
| PY Total Expenses | $1,650,280 | PYTotalExpensesAmt |
| CY Total Expenses | $1,794,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $324,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$101,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,276,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,190,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,255,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,153,818 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE COMMUNITY-WIDE LEADERSHIP TO DEVELOP RESOURCES AND ASSURE THEIR EFFECTIVE USE FOR THE DELIVERY OF NEEDED HUMAN CARE SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,538,747 | ExpenseAmt |
| Grant | $1,326,791 | GrantAmt |
| Desc | FINANCIAL SUPPORT TO AGENCIES LISTED ON "CASH GRANTS AND ALLOCATIONS TO OTHERS" SCHEDULE-ALL PROGRAMS OF AGENCY ARE CONFINED TO ROWAN COUNTY AND SERVE IN EXCESS OF 71,000 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RCUW SERVICE ABOVE SELF YOUTH AWARDS WERE HELD TO RECOGNIZE MORE THAN 310 NOMINATIONS OF K-12 STUDENTS FOR THEIR 23,934 VOLUNTEER SERVICE HOURS GIVEN TO THE COMMUNITY. THESE AWARDS WERE CREATED TO HONOR OUR YOUTH IN A CEREMONY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,538,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LIPPARD | PersonNm |
| Phone | 7046331802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 JAKE ALEXANDER BLVD STE B | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERT L LIPPARD | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $76,320 | $0 | $0 |
| GARY BLABON | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| BRIAN MILLER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| SEE ATTACHED SCHEDULE | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,320 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,662,282 | AllOtherContributionsAmt |
| Total Contributions | $1,662,282 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,495 | TotalRevenueColumnAmt |
| Exclusion | $4,495 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE ABOVE SELF REVENUE | $9,316 | $9,316 |
| MISCELLANEOUS INCOME | $8,821 | $8,821 |
| CFC ADMINISTRATION | $4,883 | $4,883 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,457 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,477 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,693,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,477 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,495 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,791 | TotalAmt |
| Program Services | $1,326,791 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,320 | TotalAmt |
| Program Services | $27,170 | ProgramServicesAmt |
| Management And General | $41,748 | ManagementAndGeneralAmt |
| Fundraising | $7,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,703 | TotalAmt |
| Program Services | $39,059 | ProgramServicesAmt |
| Management And General | $20,499 | ManagementAndGeneralAmt |
| Fundraising | $33,145 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,729 | TotalAmt |
| Program Services | $4,988 | ProgramServicesAmt |
| Management And General | $4,687 | ManagementAndGeneralAmt |
| Fundraising | $3,054 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,761 | TotalAmt |
| Program Services | $17,931 | ProgramServicesAmt |
| Management And General | $16,852 | ManagementAndGeneralAmt |
| Fundraising | $10,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,739 | TotalAmt |
| Program Services | $4,991 | ProgramServicesAmt |
| Management And General | $4,692 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,635 | TotalAmt |
| Management And General | $14,635 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287 | TotalAmt |
| Program Services | $34 | ProgramServicesAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,996 | TotalAmt |
| Program Services | $5,119 | ProgramServicesAmt |
| Management And General | $6,238 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177 | TotalAmt |
| Program Services | $377 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429 | TotalAmt |
| Program Services | $916 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,443 | TotalAmt |
| Program Services | $2,010 | ProgramServicesAmt |
| Management And General | $21,611 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650 | TotalAmt |
| Program Services | $529 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,931 | TotalAmt |
| Program Services | $1,578 | ProgramServicesAmt |
| Management And General | $1,923 | ManagementAndGeneralAmt |
| Fundraising | $1,430 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DAY OF CARING EXPENSES | $62,021 | $62,021 | |
| 2-1-1 CALL CENTER | $25,200 | $25,200 | |
| CAMPAIGN EXPENSE - CAR | $16,200 | $16,200 | |
| CAMPAIGN PR EXPENSE | $11,661 | $11,661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,826 | TotalAmt |
| Program Services | $20,033 | ProgramServicesAmt |
| Management And General | $8,615 | ManagementAndGeneralAmt |
| Fundraising | $14,178 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,499 | TotalAmt |
| Program Services | $1,538,747 | ProgramServicesAmt |
| Management And General | $145,972 | ManagementAndGeneralAmt |
| Fundraising | $109,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,525 | BOYAmt |
| EOY | $2,066,762 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,426 | BOYAmt |
| EOY | $1,093,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,653 | BOYAmt |
| EOY | $21,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,270 | BOYAmt |
| EOY | $7,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493 | BOYAmt |
| EOY | $843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,467 | BOYAmt |
| EOY | $3,190,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,499 | BOYAmt |
| EOY | $2,433 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,905 | BOYAmt |
| EOY | $34,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,404 | BOYAmt |
| EOY | $36,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,578 | BOYAmt |
| EOY | $1,500,915 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,485 | BOYAmt |
| EOY | $1,652,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,255,063 | BOYAmt |
| EOY | $3,153,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,467 | BOYAmt |
| EOY | $3,190,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$101,245 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,651,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,954,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,662,282 | CurrentTaxYearAmt |
| Total | $8,691,480 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,651,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,954,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,662,282 | CurrentTaxYearAmt |
| Total | $8,691,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,589,357 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,102,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,495 | CurrentTaxYearAmt |
| Total | $26,484 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,477 | CurrentTaxYearAmt |
| Total | $131,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,849,433 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,477 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 131,469 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,090 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,729 | DepreciationAmt |
| Book Value | $843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $843 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,693,254 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,693,254 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,693,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,794,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,794,499 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,794,499 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS-ROWAN COUN | |||||||
| 1930 JAKE ALEXANDER BLVD WEST | SALISBURY | NC | 28147 | 560529929 | 3 | $6,627 | OPERATIONS |
| RED CROSS DISASTER SERVICES | |||||||
| $40,000 | |||||||
| THE ARC | |||||||
| 1918 W INNES ST | SALISBURY | NC | 28144 | 560904667 | 3 | $102,568 | OPERATIONS |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 250 | ALBEMARLE | NC | 28001 | 560532132 | 3 | $80,479 | OPERATIONS |
| FAMILY CRISIS COUNCIL | |||||||
| 131 W COUNCIL ST | SALISBURY | NC | 28144 | 561209870 | 3 | $148,362 | OPERATIONS |
| MEALS ON WHEELS OF ROWAN INC | |||||||
| PO BOX 1914 | SALISBURY | NC | 28145 | 561152417 | 3 | $56,983 | OPERATIONS |
| YOUTH SERVICES BUREAU | |||||||
| PO BOX 4217 | SALISBURY | NC | 28145 | 561428841 | 3 | $32,000 | OPERATONS |
| ROWAN COUNTY LITERACY COUNCIL | |||||||
| PO BOX 95 | SALISBURY | NC | 28145 | 591747169 | 3 | $37,485 | OPERATIONS |
| ROWAN COUNTY RESCUE SQUAD | |||||||
| PO BOX 61 | SALISBURY | NC | 28145 | 566061117 | 3 | $64,254 | OPERATIONS |
| ROWAN COUNTY VOCATIONAL WORKS | |||||||
| 2728 OLD CONCORD RD | SALISBURY | NC | 28146 | 560890711 | 3 | $74,325 | OPERATIONS |
| YMCA OF ROWAN COUNTY INC | |||||||
| PO BOX 1575 | SALISBURY | NC | 28145 | 560606313 | 3 | $169,983 | OPERATIONS |
| RUFTY-HOLMES SENIOR CENTER | |||||||
| 1120 SOUTH BOUNDRY ST | SALISBURY | NC | 28144 | 561520956 | 3 | $59,180 | OPERATIONS |
| SALVATION ARMY | |||||||
| PO BOX 625 | SALISBURY | NC | 28145 | 580660607 | 3 | $117,500 | OPERATIONS |
| TRINITY LIVING CENTER | |||||||
| PO BOX 947 | SALISBURY | NC | 28145 | 561884652 | 3 | $44,900 | OPERATIONS |
| FAMILIES FIRST | |||||||
| 450 W JAKE ALEXANDER BLVD | SALISBURY | NC | 28144 | 561844408 | 3 | $93,389 | OPERATIONS |
| COMMUNITY IN SCHOOLS | |||||||
| 204 E INNES ST | SALISBURY | NC | 28144 | 562113386 | 3 | $71,333 | OPERATIONS |
| OUT OF COUNTY DESIGNATIONS | |||||||
| 3 | $11,432 | OPERATIONS | |||||
| DISTINGUISHED AGENCY AWARD | |||||||
| 3 | $72,211 | OPERATIONS | |||||
| SMART START ROWAN | |||||||
| $31,724 | |||||||
| CI GRANT-CAPSTONE RECOVERY | |||||||
| $8,880 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | AMERICAN RED CROSS: ALLOCATION SUPPORTED UP TO 4 DAYS OF RELIEF TO 69 FAMILIES EXPERIENCING DISASTER. ROWAN ARC: ALLOCATION SUPPORTED 1,869 DEVELOPMENTALLY DISABLED CLIENTS WITH PERSONALIZED PROBLEM RESOLUTION IN AREAS OF GUARDIANSHIP, SUMMER DAY CAMP, AND ACCESS TO CARE. BOY SCOUTS OF AMERICA: ALLOCATION SERVING 1,053 BOYS IN TRADITIONAL PROGRAM WHICH BUILDS STRONG ETHICAL VALUES AND DECISION MAKING SKILLS ACCORDING TO PARENTS. FAMILY CRISIS COUNCIL: ALLOCATION PREVENTED 198 WOMEN AND CHILDREN FROM HOMELESSNESS THAT WERE VICTIMS OF DOMESTIC VIOLENCE THROUGH OPERATION OF A YEAR ROUND SHELTER. MEALS ON WHEELS: DELIVERED 55,478 MEALS TO HOMEBOUND ADULTS WHILE SUPPORTING A NETWORK OF 1,000 VOLUNTEERS. YOUTH SERVICES BUREAU: 61 AT-RISK YOUTH PARTICIPATED IN A PROGRAM THAT ADDRESSES CHRONIC TRUANCY AT THE ELEMENTARY LEVEL IN AN EFFORT TO INCREASE ATTENDANCE AND IMPROVE PERFORMANCE AT SCHOOL. ROWAN COUNTY LITERACY COUNCIL: ALLOCATION PROVIDED EDUCATION TO 76 ADULTS THROUGH VOLUNTEER PROGRAM, TEACHING THEM TO READ; ALL IMPROVED READING SKILL LEVEL. ROWAN COUNTY RESCUE SQUAD: ALLOCATION SUPPORTED EMERGENCY RESPONSE TO 21 WATER RESCUES, 492 ENTRAPMENTS, 133 STRUCTURE FIRES, AND 799 ACTIVE ASSIGNMENTS. ROWAN COUNTY VOCATIONAL WORKSHOP: ALLOCATION PROVIDED WORK BASED TRAINING TO 7 UN-SPONSORED DEVELOPMENTALLY DISABLED ADULTS SUPPORTING INDEPENDENT LIFE AND WORK, RESULTING IN A 37% INCREASE IN VOCATIONAL SKILLS AND 10% IMPROVEMENT IN PRODUCTION RATE. YMCA OF ROWAN COUNTY: ALLOCATION ALLOWED PARENTS TO WORK WHILE THEIR 664 CHILDREN RECEIVED HEALTHY FOOD AND LEADERSHIP AND SKILL DEVELOPMENT. RUFTY-HOLMES SENIOR CENTER: ALLOCATION PROVIDED AQUATIC EXERCISE AND HEALTH WELLNESS EDUCATION. SALVATION ARMY: ALLOCATION TO BASIC NEEDS WERE PROVIDED TO 9,300 CLIENTS RECEIVING FOOD, CLOTHING, UTILITY AND/OR RENTAL ASSISTANCE. TRINITY LIVING CENTER: ALLOCATION SUPPORTED 51 CLIENTS SUFFERING FROM DEMENTIA OR STROKE RECEIVED DAILY MEDICAL CARE, FOOD, AND SOCIAL INTERACTION. FAMILIES FIRST, INC.: FAMILIES RECEIVED SUPPORTIVE EDUCATION TO HELP PREVENT TEEN PREGNANCY AND PROVIDE FAMILY LIFE EDUCATION, IMPROVING PARENTING SKILLS. REACHED 7,743 INDIVIDUALS. COMMUNITY IN SCHOOLS: ALLOCATION ADDRESSED 1,571 STUDENTS AND FAMILY MEMBERS WITH EDUCATIONAL PROGRAMS AT 6 SCHOOLS RESULTING IN 77% OF AT-RISK ELEMENTARY AND MIDDLE SCHOOL STUDENTS IMPROVING THEIR ACADEMICS AND 58% IMPROVED ATTENDANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS REVIEWED BY THE TREASURER, CHAIR OF THE FINANCE COMMITTEE, AND THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS THEN SHARED WITH THE BOARD AT ITS NEXT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE PRESENTED CODE OF ETHICS WHICH COVERS CONFLICT OF INTEREST. BOARD AND ALLOCATION MEMBERS ARE INSTRUCTED THAT THEY CAN NOT SERVE ON MEMBER AGENCY BOARDS. WHEN AN ISSUE FOR BOARD ACTION IS TO TAKE PLACE WHERE A CONFLICT MAY OCCUR, THE BOARD MEMBER IS REMINDED, PRIOR TO VOTE, TO EXCUSE HIMSELF/HERSELF FROM VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | N/A |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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