HENDERSON COUNTY UNITED WAY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COUNTY UNITED WAY INC (EIN 56-0890133)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201503169349300305
- Schema version
- 2014v5.0
- 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 | 2015-11-12T06:22:52-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560890133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COUNTY UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEND | BusinessNameControlTxt |
| Phone | 8286921636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287930487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE CUMBEE LONG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8286921636 | PhoneNum |
| Signature | 2015-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE CUMBEE LONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287930487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,605,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVEUNITEDHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 662 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,820,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,569,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,267 | PYOtherRevenueAmt |
| CY Other Revenue | $26,918 | CYOtherRevenueAmt |
| PY Total Revenue | $1,867,242 | PYTotalRevenueAmt |
| CY Total Revenue | $1,605,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,461,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,216,511 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $232,932 | PYOtherExpensesAmt |
| CY Other Expenses | $238,201 | CYOtherExpensesAmt |
| PY Total Expenses | $2,000,109 | PYTotalExpensesAmt |
| CY Total Expenses | $1,766,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$132,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,787,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,432,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,256,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,131,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,530,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,301,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ORGANIZE AND MOBILIZE COMMUNITY RESOURCES TO IMPROVE LIVES OF HENDERSON COUNTY RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,388,926 | ExpenseAmt |
| Grant | $1,216,511 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | UNITED WAY OF HENDERSON COUNTY IS IN THE SECOND YEAR OF HENDERSON COUNTY 2025, ALSO REFERRED TO AS HC 2025. THIS IS THE PLAN THAT UNITED WAY OF HENDERSON COUNTY, ALSO REFERRED TO AS UWHC, HAS DEVELOPED TO IMPROVE SIX KEY COMMUNITY CONDITIONS. THE GOAL IS TO MAKE STEADY ADVANCES BY CREATING SOLUTIONS THAT LEAD TO LASTING CHANGE. VOLUNTEERS ARE A TREMENDOUS NON-CASH ASSET. UWHC HAD THE HELP OF OVER 685 VOLUNTEERS DURING 14/15, IN SUCH AREAS AS ALLOCATION PANELS AND FUNDS DISTRIBUTION, CAMPAIGN, LOANED EXECUTIVES, EMPLOYEE COORDINATORS, RALLY SPEAKERS, FINANCE AND EXECUTIVE COMMITTEES, SPECIAL EVENT COMMITTEE, STRATEGIC PLANNING, RISING LEADERS, BOARD OF DIRECTORS, DAY OF CARING AND OTHERS. DURING THE DAY OF CARING ALONE 275 VOLUNTEERS JOINED IN DOING 37 PROJECTS IN ONE DAY TO ASSIST AREA NON-PROFITS AND INDIVIDUALS WITH SUCH THINGS AS DELIVERING MEALS TO AND BUILDING RAMPS AND STEPS FOR THE ELDERLY, MANNA FOODBANK BULK FOOD REPACKAGING, PAINTING, ORGANIZING, CLEANING AND LANDSCAPE PROJECTS AT SEVERAL AGENCIES INCLUDING SHELTERS, FOOD PANTRIES, SCHOOLS AND PARKS, SEWING PILLOWS AT FOUR SEASONS HOSPICE, TEACHING CHILDREN ABOUT MONEY, AND HELPING TO DECORATE OR PREPARE FOR AGENCY FUNDRAISING EVENTS.UWHC HAS RECEIVED DONATED OFFICE AND MEETING SPACE FROM KIMBERLY CLARK WHICH HAS BEEN A TREMENDOUS BENEFIT IN PROVIDING ROOM TO GROW AND HAVE MEETINGS WITH LARGE AND SMALL GROUPS WITHOUT HAVING TO RENT OR SECURE SPACE AT OTHER LOCATIONS, THUS SAVING TIME AND MONEY. WITH THE NEW SPACE BEING PROVIDED TO UWHC, WE ARE ABLE TO PROVIDE LOW COST FACILITIES TO FOUR OTHER NON-PROFIT AGENCIES AT OUR FORMER BUILDING AT 722 5TH AVENUE. DURING 14/15, BIG BROTHERS BIG SISTERS, ONTRACK, THE HEALING PLACE AND SMART START ALL RENTED SPACE AT THE 722 5TH AVE. BUILDING. UWHC ALSO PROVIDED SPACE FOR MANNA FOODBANK REGIONAL OUTREACH STAFF AT THE KIMBERLY-CLARK LOCATION DURING 2015.UWHC HAS RECEIVED SUBSTANTIAL GIFTS IN-KIND FROM VARIOUS MEDIA RESOURCES SUCH AS CABLE, NEWSPAPER AND RADIO, ALONG WITH CORPORATE SPONSORSHIPS WHICH HELP COVER THE COST OF CAMPAIGN, EVENTS AND OPERATIONAL ITEMS.2-1-1 CONTINUES TO BE A FREE SERVICE PROVIDED BY UWHC TO CONNECT HENDERSON COUNTY RESIDENTS WITH A NETWORK OF OVER 18,000 RESOURCES RIGHT HERE IN NC. OUR AGENCY PARTNERS ASSIST WITH FOOD, HOUSING, COUNSELING, HEALTH CARE, CHILD CARE, SENIOR SERVICES, AND VOLUNTEER OPPORTUNITIES. IT IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK IN ANY LANGUAGE. IN 14/15 OVER 4759 CALLS WERE PLACED BY HENDERSON COUNTY RESIDENTS.THE RISING LEADERS INITIATIVE IS A UWHC PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION OF COMMUNITY LEADERS AND BOARD MEMBERS FOR HENDERSON COUNTY NONPROFIT ORGANIZATIONS. PARTICIPANTS ATTEND AN INTRODUCTORY TEAMBUILDING SESSION AND 6 INFORMATIONAL SESSIONS. THEY ALSO ENJOY A "SPEED-DATING" OPPORTUNITY WITH REPRESENTATIVES FROM LOCAL NONPROFIT ORGANIZATIONS AS PART OF THEIR GRADUATION.THE BORN LEARNING TRAIL IS AN EDUCATIONAL ACTIVITY PROGRAM THAT UWHC INITIATED IN 2014. THE TRAIL WILL PROMOTE LEARNING IN A FUN AND INTERACTIVE WAY WHILE BOOSTING LANGUAGE, READING, PROBLEM SOLVING AND CRITICAL THINKING SKILLS. THE INTENT OF THE TRAIL IS TO OFFER FAMILIES A PLACE TO BE ACTIVE, ELEVATE AWARENESS OF EARLY CHILDHOOD EDUCATION, AND BE A VISIBLE SYMBOL OF THE COMMUNITY'S COMMITMENT TO YOUNG CHILDREN. THE FIRST BORN LEARNING TRAIL WAS INSTALLED AT THE MILLS RIVER PARK IN THE FALL OF 2014. A NEW BLT IS SCHEDULED TO BE INSTALLED DURING 15/16 IN ANOTHER PARK IN HENDERSON COUNTY.FAMILYWIZE IS A PARTNER PROGRAM WITH UWHC THAT PROVIDES FREE PRESCRIPTION DISCOUNT CARDS. ANYONE CAN USE IT AT NO COST. IN 2014, OVER $141,000 IN SAVINGS ON PRESCRIPTION DRUGS WAS REALIZED BY RESIDENTS OF HENDERSON COUNTY.CHARITY TRACKER IS A COMMUNITY-WIDE, UWHC SPONSORED INITIATIVE TO ALLOW DIRECT SERVICE NONPROFITS TO TRACK AND COORDINATE THE SERVICES THEY DELIVER TO INDIVIDUALS AND FAMILIES IN HENDERSON COUNTY. AGENCIES THAT USE THE CHARITY TRACKER SOFTWARE ARE ABLE TO EASILY REFER CLIENTS TO OTHER PARTICIPATING AGENCIES AND SEE WHAT SERVICES CLIENTS HAVE ALREADY USED. IN THE 14/15 YEAR, THE 23 AGENCIES USING CHARITY TRACKER RECORDED A TOTAL ASSISTANCE VALUE OF $302,486.77 TO 3865 HENDERSON COUNTY HOUSEHOLDS.UWHC IS ALSO AT THE TABLE WITH PARTNERS AND AREA-WIDE COLLABORATIONS SUCH AS HOPE RX, JUVENILE CRIME PREVENTION COUNCIL (JCPC), HENDERSON COUNTY STUDENT HEALTH ADVISORY COUNCIL (HC HSAC), HC HEALTH DEPARTMENT OBESITY COMMITTEE, LOCAL EMERGENCY PROVIDERS COMMITTEE (LEPC) EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), HC EMERGENCY COALITION, HC HOMELESS COALITION, NATIONAL LETTER CARRIERS FOOD DRIVE, AND COMMUNITY CENTERED HEALTH HOMES.THESE ITEMS ARE AN OVERVIEW OF THE VARIOUS OUTREACH AND NON-TANGIBLE ITEMS THAT UNITED WAY OF HENDERSON COUNTY OFFERS TO THE COMMUNITY IN CONJUNCTION WITH, AND IN ADDITION TO, THE $1,223,827 IN FUNDS PROVIDED TO PROGRAMS AND AGENCIES TO IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS. | Desc |
| Total Program Service Expenses | $1,388,926 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 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 | 20 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN MORGAN | PersonNm |
| Phone | 8286921636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 SMYTH AVENUE STE 100 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TODD WEBB | ||||||
| CHAIR (THROUGH 12/14) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL HENDRICKS | ||||||
| VICE CHAIR (CHAIR BEGINING 1/15) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID JONES | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM KRIEGEL | ||||||
| TREASURER (THROUGH 2/15) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA PLATZ | ||||||
| FUNDS DISTRIBUTION (THROUGH 2/15) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA HAINSEL | ||||||
| TREASURER (BEGAN 1/15) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON TIRRELL | ||||||
| STRATEGIC PLANNING | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MORSE | ||||||
| BOARD MEMBER (THROUGH 2/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN BURDETTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BURNETTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRAHAM FIELDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MATTESON | ||||||
| BOARD MEMBER (THROUGH 6/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA HASTIE | ||||||
| BOARD MEMBER (THROUGH 2/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA HERNANDEZ | ||||||
| BOARD MEMBER (THROUGH 4/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS JONES | ||||||
| FUNDS DISTRIBUTION CHAIR (BEGAN 2/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HENDERSON | ||||||
| BOARD MEMBER (THROUGH 12/14) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNIE PARKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ROBINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD THOMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WARWICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA WILKERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLA BARKSDALE | ||||||
| FUNDS DISTRIBUTION (BEGAN 2/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE BIDDIX | ||||||
| BOARD MEMBER (BEGAN 2/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYCE MALSBARY | ||||||
| BOARD MEMBER (THROUGH 12/14) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN MARTIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WILLIAMS | ||||||
| BOARD MEMBER (BEGAN 2/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH BIRGE | ||||||
| EXECUTIVE DIRECTOR (THROUGH 3/15) | 40.00 | Yes (X) | Yes (X) | $77,886 | $0 | $4,673 |
| DENISE CUMBEE LONG | ||||||
| EXECUTIVE DIRECTOR (BEGINNING 4/15) | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,673 | 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 |
| All Other Contributions | $1,569,569 | AllOtherContributionsAmt |
| Total Contributions | $1,569,569 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329 | TotalRevenueColumnAmt |
| Exclusion | $329 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,280 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,280 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,280 | TotalRevenueColumnAmt |
| Exclusion | $28,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,068 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,068 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,068 | TotalRevenueColumnAmt |
| Exclusion | $9,068 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$1,362 | TotalRevenueColumnAmt |
| Exclusion | -$1,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,315 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,511 | TotalAmt |
| Program Services | $1,216,511 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,559 | TotalAmt |
| Program Services | $32,991 | ProgramServicesAmt |
| Management And General | $40,706 | ManagementAndGeneralAmt |
| Fundraising | $8,862 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,798 | TotalAmt |
| Program Services | $40,469 | ProgramServicesAmt |
| Management And General | $56,366 | ManagementAndGeneralAmt |
| Fundraising | $82,963 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,152 | TotalAmt |
| Program Services | $3,403 | ProgramServicesAmt |
| Management And General | $4,496 | ManagementAndGeneralAmt |
| Fundraising | $4,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,434 | TotalAmt |
| Program Services | $4,881 | ProgramServicesAmt |
| Management And General | $6,451 | ManagementAndGeneralAmt |
| Fundraising | $6,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,332 | TotalAmt |
| Program Services | $5,693 | ProgramServicesAmt |
| Management And General | $7,523 | ManagementAndGeneralAmt |
| Fundraising | $7,116 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,300 | TotalAmt |
| Management And General | $16,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,047 | TotalAmt |
| Program Services | $41,642 | ProgramServicesAmt |
| Management And General | $8,451 | ManagementAndGeneralAmt |
| Fundraising | $5,954 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,992 | TotalAmt |
| Program Services | $3,496 | ProgramServicesAmt |
| Fundraising | $3,496 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,942 | TotalAmt |
| Program Services | $11,616 | ProgramServicesAmt |
| Management And General | $22,605 | ManagementAndGeneralAmt |
| Fundraising | $48,721 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,715 | TotalAmt |
| Program Services | $559 | ProgramServicesAmt |
| Management And General | $12,448 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509 | TotalAmt |
| Program Services | $628 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,219 | TotalAmt |
| Program Services | $6,350 | ProgramServicesAmt |
| Management And General | $5,585 | ManagementAndGeneralAmt |
| Fundraising | $5,284 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,775 | TotalAmt |
| Program Services | $14,775 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,642 | TotalAmt |
| Program Services | $4,166 | ProgramServicesAmt |
| Management And General | $7,207 | ManagementAndGeneralAmt |
| Fundraising | $5,269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,978 | TotalAmt |
| Program Services | $1,746 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
| Fundraising | $2,209 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $682 | TotalAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,987 | TotalAmt |
| Program Services | $1,388,926 | ProgramServicesAmt |
| Management And General | $196,330 | ManagementAndGeneralAmt |
| Fundraising | $181,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591 | BOYAmt |
| EOY | $40,344 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,610 | BOYAmt |
| EOY | $371,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,800 | BOYAmt |
| EOY | $1,211,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,805 | BOYAmt |
| EOY | $140,721 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389 | BOYAmt |
| EOY | $5,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $407,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,941 | BOYAmt |
| EOY | $165,772 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,301 | BOYAmt |
| EOY | $498,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,437 | BOYAmt |
| EOY | $2,432,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,587 | BOYAmt |
| EOY | $304,720 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,936 | BOYAmt |
| EOY | $826,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,523 | BOYAmt |
| EOY | $1,131,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,792 | BOYAmt |
| EOY | $640,905 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,122 | BOYAmt |
| EOY | $660,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,914 | BOYAmt |
| EOY | $1,301,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,437 | BOYAmt |
| EOY | $2,432,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$161,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,544 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$55,730 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,678,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,715,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,899,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,814,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,065 | CurrentTaxYearAmt |
| Total | $8,669,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,678,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,715,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,899,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,814,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,065 | CurrentTaxYearAmt |
| Total | $8,669,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $312,197 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,357,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,609 | CurrentTaxYearAmt |
| Total | $108,653 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | -$1,362 | CurrentTaxYearAmt |
| Total | $1,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,780,077 | TotalSupportAmt |
| Public Support CY170 | 0.95190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90580 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,902 | DepreciationAmt |
| Book Value | $115,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,555 | DepreciationAmt |
| Book Value | $49,812 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $165,772 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $456,670 |
| LIFE INSURANCE CASH SURRENDER VALUE | $41,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $498,192 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,384,916 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,544 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $181,610 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $169,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,215,850 | RevenueSubtotalAmt |
| Other Revenues Not Included | $390,034 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $390,034 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,605,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,614,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $237,340 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $237,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,376,953 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $390,034 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $390,034 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,766,987 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TAX STATUS-THE UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE UNITED WAY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2015. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED PLEDGES 390,034. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED PLEDGES 390,034. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ASPIRE YOUTH AND FAMILY | |||||||||
| PO BOX 250 | BALSAM | NC | 28707 | 300466165 | 501(C)(3) | $5,000 | FMV | N/A | GENERAL SUPPORT |
| BIG BROTHERBIG SISTERS OF WESTERN NORTH CAROLINA | |||||||||
| 851 CASE STREET | HENDERSONVILLE | NC | 28792 | 581505917 | 501(C)(3) | $15,690 | FMV | N/A | GENERAL SUPPORT |
| BLUE RIDGE COMMUNITY HEALTH SERVICES | |||||||||
| PO BOX 5151 | HENDERSONVILLE | NC | 28793 | 560794933 | 501(C)(3) | $37,000 | FMV | N/A | GENERAL SUPPORT |
| BLUE RIDGE LITERACY COUNCIL | |||||||||
| PO BOX 1728 | HENDERSONVILLE | NC | 28793 | 561691110 | 501(C)(3) | $15,500 | FMV | N/A | GENERAL SUPPORT |
| BOYS & GIRLS CLUB | |||||||||
| PO BOX 1460 | HENDERSONVILLE | NC | 28793 | 561803125 | 501(C)(3) | $86,000 | FMV | N/A | GENERAL SUPPORT |
| CALVARY EPISCOPAL CHURCH | |||||||||
| PO BOX 187 | FLETCHER | NC | 28732 | 611657546 | 501(C)(3) | $5,100 | FMV | N/A | GENERAL SUPPORT |
| CHILDREN AND FAMILY RESOURCE CENTER | |||||||||
| PO BOX 1105 | HENDERSONVILLE | NC | 28793 | 562113878 | 501(C)(3) | $120,040 | FMV | N/A | GENERAL SUPPORT |
| FOUR SEASONS CFL | |||||||||
| 571 SOUTH ALLEN ROAD | FLAT ROCK | NC | 28731 | 561252665 | 501(C)(3) | $5,000 | FMV | N/A | GENERAL SUPPORT |
| HABITAT FOR HUMANITY | |||||||||
| 1111 KEITH STREET | HENDERSONVILLE | NC | 28792 | 561642263 | 501(C)(3) | $12,500 | FMV | N/A | GENERAL SUPPORT |
| HELPING HAND DEVELOPMENT CTR | |||||||||
| PO BOX 222 | EAST FLAT ROCK | NC | 28726 | 510138781 | 501(C)(3) | $19,000 | FMV | N/A | GENERAL SUPPORT |
| HOMEWARD BOUND OF WNC | |||||||||
| PO BOX 1166 | ASHEVILLE | NC | 28802 | 561568917 | 501(C)(3) | $67,000 | FMV | N/A | GENERAL SUPPORT |
| HOUSING ASSISTANCE CORPORATION | |||||||||
| 602 KANUGA ROAD | HENDERSONVILLE | NC | 28739 | 561831757 | 501(C)(3) | $42,780 | FMV | N/A | GENERAL SUPPORT |
| MAINSTAY | |||||||||
| 133 5TH AVE WEST | HENDERSONVILLE | NC | 28792 | 561469847 | 501(C)(3) | $73,000 | FMV | N/A | GENERAL SUPPORT |
| MANNA FOOD BANK | |||||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 581514800 | 501(C)(3) | $18,000 | FMV | N/A | GENERAL SUPPORT |
| MEDICAL LOAN CLOSET | |||||||||
| 766 NORTH MAIN STREET | HENDERSONVILLE | NC | 28792 | 262933780 | 501(C)(3) | $9,322 | FMV | N/A | GENERAL SUPPORT |
| ONTRACK FINANCIAL EDUCATION & COUNSELING | |||||||||
| 50 SOUTH FRENCH BROAD AVE | ASHEVILLE | NC | 28801 | 561056077 | 501(C)(3) | $9,900 | FMV | N/A | GENERAL SUPPORT |
| PARK RIDGE HEALTH FOUNDATION | |||||||||
| PO BOX 1569 | FLETCHER | NC | 28732 | 560543246 | 501(C)(3) | $19,000 | FMV | N/A | GENERAL SUPPORT |
| PISGAH LEGAL SERVICES | |||||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | 561191115 | 501(C)(3) | $40,088 | FMV | N/A | GENERAL SUPPORT |
| SMART START OF HENDERSON COUNTY | |||||||||
| 722 5TH AVE WEST | HENDERSONVILLE | NC | 28739 | 562092325 | 501(C)(3) | $24,150 | FMV | N/A | GENERAL SUPPORT |
| THE FREE CLINICS | |||||||||
| 841 COUNTY ROAD | HENDERSONVILLE | NC | 28792 | 562212024 | 501(C)(3) | $40,000 | FMV | N/A | GENERAL SUPPORT |
| THE HEALING PLACE | |||||||||
| PO BOX 2461 | HENDERSONVILLE | NC | 28793 | 561667721 | 501(C)(3) | $30,000 | FMV | N/A | GENERAL SUPPORT |
| THRIVE DBA SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS | |||||||||
| 522 KANUGA ROAD | HENDERSONVILLE | NC | 28739 | 205599815 | 501(C)(3) | $35,000 | FMV | N/A | GENERAL SUPPORT |
| WESTERN CAROLINA COMMUNITY ACTION | |||||||||
| PO BOX 685 | HENDERSONVILLE | NC | 28793 | 560846319 | 501(C)(3) | $20,000 | FMV | N/A | GENERAL SUPPORT |
| YMCA OF WNC HENDESON COUNTY FACILITY | |||||||||
| 816 SIXTH AVE WEST | HENDERSONVILLE | NC | 28739 | 560671364 | 501(C)(3) | $51,000 | FMV | N/A | GENERAL SUPPORT |
| THE STOREHOUSE - CHARITY TRACKER | |||||||||
| 627 7TH AVE EAST | HENDERSONVILLE | NC | 28793 | 010787966 | 501(C)(3) | $5,000 | FMV | N/A | GENERAL SUPPORT |
| 2-1-1 | |||||||||
| 50 SOUTH FRENCH BROAD AVE | ASHEVILLE | NC | 28801 | 560576157 | 501(C)(3) | $26,408 | FMV | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UWHC MONITORS GRANTS AND ASSISTANCE PROVIDED VIA AN ALLOCATIONS PROCESS. A UWHC PANEL REVIEWS GRANT APPLICATIONS AND DETERMINES THE PROGRAMS TO BE FUNDED. ONCE APPROVED FOR ALLOCATED FUNDING, THE PROGRAM REPORTS THROUGHOUT THE END OF THE PAYOUT YEAR AND A VALUATION OF THE PROGRAM, AND ITS OUTCOMES ARE REVIEWED BY THE ALLOCATION PANELS AT THE END OF THE CYCLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTED OFFICERS (CHAIR, VICE-CHAIR, SECRETARY, TREASURER, CAMPAIGN CHAIR, AND FUNDS DISTRIBUTION CHAIR) AND IMMEDIATE PAST CHAIR. ALL ACTIONS OF EXECUTIVE COMMITTEE ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT FROM MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE PRESENTED THE REVIEWED 990 TO THE ENTIRE BOARD PRIOR TO THE FILING DATE. AFTER A QUESTIONS AND ANSWERS PERIOD, THE BOARD VOTED TO APPROVE THE FORM 990 AS PRESENTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A NEW CONFLICT OF INTEREST DOCUMENT IS PRESENTED TO EACH BOARD MEMBER AT THE BEGINNING OF EACH BOARD YEAR. IT IS SIGNED AND SUBMITTED BY EACH MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN CODE SECTION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS POSTED ON OUR WEBSITE, GUIDESTAR, AND AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGE FROM THE PRIOR YEAR. |
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