UNITED WAY OF ALAMANCE COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ALAMANCE COUNTY INC (EIN 56-0599239)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-03
- IRS object ID
- 201543379349300929
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-03T15:51:53-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561234305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLE BELL JOHNSON & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 2858 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272162858 | 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 | 560599239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ALAMANCE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3364382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 HERMITAGE ROAD | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI NORWICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3364382000 | PhoneNum |
| Signature | 2015-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W JOHNSON CPA | PreparerPersonNm |
| PTIN | P01227537 | PTIN |
| Phone | 3362272022 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI NORWICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 HERMITAGE ROAD | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,395,861 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UWALAMANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE UNITED WAY EXISTS TO SUPPORT THE COMMUNITY IN ADDRESSING ITS HUMAN SERVICE NEEDS BY IDENTIFYING THE NEEDS, EDUCATING AND INVOLVING THE COMMUNITY, AND ORGANIZING AND ALLOCATING FUNDS FOR THE BENEFITS OF THOSE WITH INSUFFICIENT RESOURCES IN A MANNER THAT ENSURES ACCOUNTABILITY AND MAXIMUM EFFECTIVENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,478,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,206,024 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,671 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,021 | PYOtherRevenueAmt |
| CY Other Revenue | $60,410 | CYOtherRevenueAmt |
| PY Total Revenue | $1,577,329 | PYTotalRevenueAmt |
| CY Total Revenue | $1,278,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $961,256 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $941,766 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $302,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $306,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,648 | PYOtherExpensesAmt |
| CY Other Expenses | $204,375 | CYOtherExpensesAmt |
| PY Total Expenses | $1,453,771 | PYTotalExpensesAmt |
| CY Total Expenses | $1,452,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$174,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,238,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,893,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $707,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $552,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,531,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,341,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNITED WAY EXISTS TO SUPPORT THE COMMUNITY IN ADDRESSING ITS HUMAN SERVICE NEEDS BY IDENTIFYING THE NEEDS, EDUCATING AND INVOLVING THE COMMUNITY, AND ORGANIZING AND ALLOCATING FUNDS FOR THE BENEFITS OF THOSE WITH INSUFFICIENT RESOURCES IN A MANNER THAT ENSURES ACCOUNTABILITY AND MAXIMUM EFFECTIVENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $941,766 | ExpenseAmt |
| Grant | $941,766 | GrantAmt |
| Desc | ALLOCATION SERVICES -INCOME & FINANCIAL STABILITY ALAMANCE COUNTY YMCA: 100% OF ALL FINANCIAL ASSISTANCE APPLICATIONS THAT FALL AT OR BELOW THE FEDERAL POVERTY LEVEL WILL BE APPROVED AT A REDUCED RATE FOR CHILD CARE PROGRAMS, 899 WERE SERVED THROUGH UNITED WAY FUNDS. ALAMANCE COUNTY MEALS ON WHEELS: MORE THAN 60% OF MEAL RECIPIENTS REMAINED LIVING INDEPENDENTLY IN THEIR HOME, 501 WERE SERVED BY MEALS ON WHEELS. VITA, VOLUNTEER INCOME TAX ASSISTANCE: 306 RETURNS WERE FILED THROUGH 456 VOLUNTEER HOURS, BRINGING MORE THAN $313,000 BACK TO COMMUNITY.LEGAL AID: HANDLED 546 CASES (DOMESTIC VIOLENCE, FORECLOSURE, UNEMPLOYMENT, AND PUBLIC BENEFITS) IN ALAMANCE COUNTY ACCOUNTING FOR 1,403 INDIVIDUALS.ALLIED CHURCHES: 54,783 MEALS WERE SERVED THROUGH THE COMMUNITY KITCHEN; 3,000 INDIVIDUALS WERE SERVED THROUGH THE PANTRY ON A REGULAR BASIS; 434 INDIVIDUALS ENTERED THE SHELTER AND 137 EXITED TO PERMANENT OR TRANSITIONAL HOUSING. HEALTHBURLINGTON SENIOR ADULT LEISURE SERVICES: 100% OF CLIENTS RECEIVING ONE-ON-ONE COUNSELING (MEDICARE D, MEDICARE SUPPLEMENTS, LOW-INCOME SUBSIDY & INSURANCE) WILL BE ABLE TO FIND A PLAN, 500 SERVED. OPEN DOOR CLINIC: 477 RESIDENTS WERE SERVED WITH COMPREHENSIVE HEALTH CARE; PATIENTS HAD 2,257 VISITS (INCLUDING SPECIALTY PROVIDERS SUCH AS ENDOCRINOLOGY, OPHTHALMOLOGY, UROLOGY AND ORTHOPEDICS). THE CLINIC PURCHASED 40 PAIRS OF EYEGLASSES FOR PATIENTS AND PROVIDED ALL MEDICATIONS AND DIABETIC TESTING SUPPLIES FREE OF CHARGE.CHILDREN'S HOME SOCIETY, WISE GUYS PROGRAM: REACHED 5 MIDDLE SCHOOLS AND 7 COMMUNITY SITES FOR A TOTAL OF 476 YOUTH.EDUCATIONELON ACADEMY: 20 HIGH SCHOOL SENIORS OF THE ETA CLASS WERE OFFERED MORE THAN $2.5 MILLION IN MERIT-BASED AID. THIS IS A NEW RECORD IN ELON ACADEMY HISTORY. THE FUNDS COME FROM 28 DIFFERENT SOURCES RECOGNIZING ACADEMIC ACHIEVEMENT. IN ADDITION, ETA SCHOLARS WERE ACCEPTED TO 47 DIFFERENT INSTITUTIONS. 100% OF THIS COHORT COMPLETED PHASE 2 OF THE ELON ACADEMY (TRANSITIONS) AND WILL ENTER COLLEGE IN SEPTEMBER OF 2015. IN ADDITION, 100% TRANSITION FOR ALL COLLEGE SCHOLARS MOVING FROM THE 1ST YEAR TO SECOND YEAR AND FROM THE SECOND YEAR TO THE THIRD YEAR. BURLINGTON DEVELOPMENT CORP (BHA), FUTURE CHALLENGERS PRE-K: 100% OF YOUTH IN PROGRAM DEMONSTRATED IMPROVEMENT IN SCHOOL READINESS AND/OR EMOTIONAL DEVELOPMENT; 70% DEMONSTRATED PROGRESS IN NUMERACY AND LITERACY, 23 SERVED.ALAMANCE PARTNERSHIP FOR CHILDREN, PARENTS AS TEACHERS: 85% OF CHILDREN ENROLLED SCORED AT OR ABOVE AGE MEASURED BY THE AGES AND STAGES QUESTIONNAIRE - SOCIAL EMOTIONAL (ASQ-SE), 169 SERVED.BOYS & GIRLS CLUB, SALVATION ARMY: 100% OF AFTER SCHOOL MEMBERS WERE PROMOTED TO NEXT GRADE LEVEL, 172 SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,021 | ExpenseAmt |
| Desc | COMMUNITY SERVICES UNITED WAY LEADS THE PROCESS FOR IDENTIFYING HUMAN SERVICE NEEDS IN ALAMANCE COUNTY AND DEPLOYS FINANCIAL SUPPORT TO ADDRESS THOSE NEEDS THROUGH A COMMUNITY NEEDS ASSESSMENT AND COMMUNITY IMPACT COMMITTEE. FUNDS ARE ALLOCATED BY COMMUNITY VOLUNTEERS THROUGH A RIGOROUS GRANT MANAGEMENT SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,335 | ExpenseAmt |
| Desc | UNITED WAY COORDINATES: 2-1-1 CALL/WEB BASED DATABASE SYSTEM TO PROVIDE INFORMATION AND REFERRAL TO COMMUNITY RESIDENTS; MAKE A DIFFERENCE DAY TO PROVIDE VOLUNTEER OPPORTUNITIES TO RESIDENTS THAT ASSIST LOCAL NONPROFITS; PROJECT HOMELESS CONNECT WORKS WITH CORPORATE SPONSORS, GOVERNMENT AGENCIES, NONPROFIT ORGANIZATIONS AND VOLUNTEERS TO CONNECT THE HOMELESS WITH SERVICES TWICE PER YEAR ; MONITORS AND DISTRIBUTES EMERGENCY FOOD AND SHELTER FUNDS AND DUKE ENERGY FUNDS TO LOCAL AGENCIES; PROVIDES EDUCATIONAL OPPORTUNITIES AND NETWORKING AND CAPACITY TO NONPROFITS THROUGH COMMUNITY COUNCIL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,126,122 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI NORWICK PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3364382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 HERMITAGE ROAD | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JERRY BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER BENNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY CALDWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH COBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM DUFFY | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS FAIRCLOTH | |||||||
| ASST SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RON FARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY FAULKNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER FELTEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM FOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL GOMORY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARCY GREEN | |||||||
| COMMUNITY IMPACT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PRESTON HAMMOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT HUNEYCUTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM JORDAN | |||||||
| ASST TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL KOONTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDLE LEGGETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK LINDLEY | |||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY LOY | |||||||
| CAMPAIGN CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERESA MANSFIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MAUNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRIFFIN MCCLURE | |||||||
| CAMPAIGN CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM MCGOWEN | |||||||
| FUND DEVELOPMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REBECCA PARKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH PEFFLEY | |||||||
| COMMMUNITY COUNCIL PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILL PINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI RATLIFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN RAYCROFT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOAH SANDERS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORI SEILER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH SELF | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY SHIRLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SWIFT | |||||||
| COMMUNITY IMPACT VICE-CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANTONIO TIMMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA WINTERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI NORWICK | |||||||
| PRESIDENT | 40.00 | $61,851 | $0 | $0 | Yes (X) | ||
| JULIE MCATEER | |||||||
| DIRECTOR OF FINANCE | 40.00 | $26,735 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,586 | 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 |
| All Other Contributions | $1,206,024 | AllOtherContributionsAmt |
| Noncash Contributions | $67,080 | NoncashContributionsAmt |
| Total Contributions | $1,206,024 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,729 | TotalRevenueColumnAmt |
| Exclusion | $16,729 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,386 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,386 | SecuritiesAmt |
| Other | $4,892 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$4,892 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,892 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,316 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $59,312 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,004 | TotalRevenueColumnAmt |
| Exclusion | $33,004 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT REVENUE | 900099 | $10,237 | $10,237 |
| OTHER RECEIPTS | 900099 | $8,924 | $8,924 |
| MEETINGS & LUNCHEONS I | 900099 | $8,245 | $8,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,278,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,766 | TotalAmt |
| Program Services | $941,766 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,043 | TotalAmt |
| Program Services | $25,380 | ProgramServicesAmt |
| Management And General | $17,936 | ManagementAndGeneralAmt |
| Fundraising | $24,727 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,037 | TotalAmt |
| Program Services | $61,559 | ProgramServicesAmt |
| Management And General | $43,504 | ManagementAndGeneralAmt |
| Fundraising | $59,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,907 | TotalAmt |
| Program Services | $3,695 | ProgramServicesAmt |
| Management And General | $2,612 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,534 | TotalAmt |
| Program Services | $16,984 | ProgramServicesAmt |
| Management And General | $12,003 | ManagementAndGeneralAmt |
| Fundraising | $16,547 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,748 | TotalAmt |
| Program Services | $6,620 | ProgramServicesAmt |
| Management And General | $4,678 | ManagementAndGeneralAmt |
| Fundraising | $6,450 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $7,833 | ProgramServicesAmt |
| Management And General | $5,536 | ManagementAndGeneralAmt |
| Fundraising | $7,631 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,714 | TotalAmt |
| Program Services | $2,504 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $2,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037 | TotalAmt |
| Program Services | $387 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,006 | TotalAmt |
| Program Services | $1,494 | ProgramServicesAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
| Fundraising | $1,456 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,645 | TotalAmt |
| Program Services | $5,463 | ProgramServicesAmt |
| Management And General | $3,860 | ManagementAndGeneralAmt |
| Fundraising | $5,322 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,097 | TotalAmt |
| Program Services | $3,393 | ProgramServicesAmt |
| Management And General | $2,398 | ManagementAndGeneralAmt |
| Fundraising | $3,306 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670 | TotalAmt |
| Program Services | $996 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
| Fundraising | $970 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,463 | TotalAmt |
| Program Services | $4,649 | ProgramServicesAmt |
| Management And General | $3,285 | ManagementAndGeneralAmt |
| Fundraising | $4,529 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,983 | TotalAmt |
| Program Services | $6,708 | ProgramServicesAmt |
| Management And General | $4,740 | ManagementAndGeneralAmt |
| Fundraising | $6,535 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,997 | TotalAmt |
| Program Services | $4,848 | ProgramServicesAmt |
| Management And General | $3,426 | ManagementAndGeneralAmt |
| Fundraising | $4,723 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,726 | TotalAmt |
| Program Services | $2,586 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAMPAIGN SUPPLIES | $14,902 | $14,902 | ||
| MARKETING CONSULTANT | $13,407 | $13,407 | ||
| MARKETING SERVICES | $13,062 | $13,062 | ||
| INVESTMENT FEES | $10,482 | $10,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,184 | TotalAmt |
| Program Services | $15,850 | ProgramServicesAmt |
| Management And General | $17,968 | ManagementAndGeneralAmt |
| Fundraising | $11,366 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,410 | TotalAmt |
| Program Services | $1,126,122 | ProgramServicesAmt |
| Management And General | $137,131 | ManagementAndGeneralAmt |
| Fundraising | $189,157 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,415 | BOYAmt |
| EOY | $1,333,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,954 | BOYAmt |
| EOY | $433,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,624 | BOYAmt |
| EOY | $2,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $307,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,355 | BOYAmt |
| EOY | $125,529 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,427 | BOYAmt |
| EOY | $784,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,201 | BOYAmt |
| EOY | $214,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,826 | BOYAmt |
| EOY | $2,893,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,390 | BOYAmt |
| EOY | $186,935 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,370 | BOYAmt |
| EOY | $365,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,760 | BOYAmt |
| EOY | $552,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,702 | BOYAmt |
| EOY | $1,699,530 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,163 | BOYAmt |
| EOY | $427,481 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,201 | BOYAmt |
| EOY | $214,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,066 | BOYAmt |
| EOY | $2,341,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,826 | BOYAmt |
| EOY | $2,893,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$174,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$997 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,787 | 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 | $2,108,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,449,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,455,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,524 | CurrentTaxYearAmt |
| Total | $7,356,393 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,108,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,449,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,455,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,524 | CurrentTaxYearAmt |
| Total | $7,356,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,356,393 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,729 | CurrentTaxYearAmt |
| Total | $99,323 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,406 | CurrentTaxYearAmt |
| Total | $150,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,605,748 | TotalSupportAmt |
| Public Support CY170 | 0.96720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96730 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $801,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,849 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,454 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,482 | AdministrativeExpensesAmt |
| End Year Balance | $784,340 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $654,079 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $132,012 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,447 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,217 | AdministrativeExpensesAmt |
| End Year Balance | $801,427 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,940 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,194 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,035 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,020 | AdministrativeExpensesAmt |
| End Year Balance | $654,079 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $640,266 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,634 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,197 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,495 | AdministrativeExpensesAmt |
| End Year Balance | $594,940 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $491,612 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $126,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,850 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,503 | AdministrativeExpensesAmt |
| End Year Balance | $640,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $35,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $146,606 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $69,276 | DepreciationAmt |
| Book Value | $77,330 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $126,021 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $112,822 | DepreciationAmt |
| Book Value | $13,199 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,529 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT-FACILITIES | $517,457 | F |
| ENDOWMENT-GENERAL | $266,883 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $784,340 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $214,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $214,132 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MAKE A DIFFERENCE DAY | $3,486 |
| DISASTER FUNDS | $244,955 |
| HEATING FUNDS | $117,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $365,639 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $915,975 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$997 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$997 | RevenueNotReportedAmt |
| Revenue Subtotal | $916,972 | RevenueSubtotalAmt |
| Other Revenues Not Included | $361,299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $361,299 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,278,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,105,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,105,899 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $346,511 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $346,511 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,452,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO ADVANCE THE FINANCIAL STABILITY OF UNITED WAY OF ALAMANCE COUNTY AND TO ALLOW FOR FUNDS RAISED OUTSIDE OF THE ENDOWMENT TO GO TOWARDS ADDRESSING HUMAN SERVICE NEEDS. THE FUND WILL PROVIDE ANNUAL DISTRIBUTIONS TO THE ORGANIZATION FOR THE OPERATING FUND OR PRESSING COMMUNITY NEEDS. IT IS THE INTENT OF THE UW TO PRESERVE AS MUCH OF THE PRINCIPAL OF THE FUND AS POSSIBLE WHILE MAINTAINING THE FLEXIBILITY OF THE UW TO UTILIZE THE PRINCIPAL IN EXTRAORDINARY SITUATIONS IN ORDER TO FULFILL ITS MISSION. |
| PART X, LINE 2: | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES FOR RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS REFLECTED IN THESE FINANCIAL STATEMENTS THAT REQUIRE DISCLOSURE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS RECEIVED 361301. ROUNDING -2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS PAID 346507. ROUNDING 4. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF ALAMANCE | Event1Nm |
| Gross Receipts Event1 | $15,752 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,752 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,726 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY EVENT | Event2Nm |
| Gross Receipts Event2 | $11,200 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,200 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,372 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $65,364 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $65,364 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,214 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $92,316 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,316 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,004 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABSS RAMP IT UP | |||||||
| 1712 VAUGHN ROAD | BURLINGTON | NC | 27215 | 561957903 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT |
| ALAMANCE COMMUNITY COLLEGE | |||||||
| 1304 PLAZA DRIVE | BURLINGTON | NC | 27215 | 566052379 | 501(C)(3) | $9,000 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY COMMUNITY SERVICES AGENCY | |||||||
| PO BOX 38 | BURLINGTON | NC | 27216 | 560861762 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY COMMUNITY YMCA | |||||||
| 1346 S MAIN STREET | BURLINGTON | NC | 27215 | 560611575 | 501(C)(3) | $23,544 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY DISPUTE SETTLEMENT CENTER | |||||||
| PO BOX 524 | GRAHAM | NC | 27253 | 581550938 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY MEALS ON WHEELS | |||||||
| 508 W DAVIS STREET | BURLINGTON | NC | 27215 | 561061980 | 501(C)(3) | $38,185 | COMMUNITY SUPPORT |
| ALAMANCE ELDERCARE INC | |||||||
| PO BOX 202 | BURLINGTON | NC | 27216 | 561836540 | 501(C)(3) | $21,000 | COMMUNITY SUPPORT |
| ALAMANCE PARTNERSHIP FOR CHILDREN | |||||||
| 2322 RIVER RD | BURLINGTON | NC | 27217 | 561884459 | 501(C)(3) | $15,500 | COMMUNITY SUPPORT |
| MEDICATION MANAGEMENT CLINIC | |||||||
| PO BOX 202 | BURLINGTON | NC | 27216 | 560529994 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT |
| ALLIED CHURCHES OF ALAMANCE COUNTY INC | |||||||
| 3057 S CHURCH STREET | BURLINGTON | NC | 27215 | 561553388 | 501(C)(3) | $100,280 | COMMUNITY SUPPORT |
| THE AMERICAN RED CROSS | |||||||
| PO BOX 875 | BURLINGTON | NC | 27216 | 566000021 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT |
| BENEVOLENCE FARM | |||||||
| 4265 THOMPSON MILL ROAD | GRAHAM | NC | 27253 | 263685507 | 501(C)(3) | $17,500 | COMMUNITY SUPPORT |
| BURLINGTON DEVELOPMENT CORPORATION | |||||||
| PO BOX 2380 | BURLINGTON | NC | 27216 | 561878125 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT |
| BURLINGTON SENIOR ADULT LEISURE SERVICES | |||||||
| PO BOX 1358 | BURLINGTON | NC | 27216 | 566001189 | 501(C)(3) | $5,500 | COMMUNITY SUPPORT |
| CATHOLIC CHARITIES CENTRO LA COMUNIDAD | |||||||
| PO BOX 2061 | BURLINGTON | NC | 27216 | 560529943 | 501(C)(3) | $12,500 | COMMUNITY SUPPORT |
| CHILDREN'S HOME SOCIETY | |||||||
| PO BOX 14608 | GREENSBORO | NC | 27415 | 560529946 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT |
| CHRISTMAS CHEER OF ALAMANCE COUNTY | |||||||
| 331 S MAIN STREET | BURLINGTON | NC | 27215 | 311645511 | 501(C)(3) | $5,050 | COMMUNITY SUPPORT |
| CONSUMER CREDIT COUNSELING SERVICE | |||||||
| 236 N MEBANE ST SUITE 130 | BURLINGTON | NC | 27217 | 562061741 | 501(C)(3) | $12,000 | COMMUNITY SUPPORT |
| CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER | |||||||
| PO BOX 673 | BURLINGTON | NC | 27216 | 561550998 | 501(C)(3) | $20,000 | COMMUNITY SUPPORT |
| FAMILY ABUSE SERVICES OF ALAMANCE COUNTY | |||||||
| PO BOX 2192 | BURLINGTON | NC | 27216 | 561198802 | 501(C)(3) | $45,500 | COMMUNITY SUPPORT |
| FRIENDSHIP ADULT DAY SERVICES | |||||||
| PO BOX 3303 | BURLINGTON | NC | 27216 | 561362204 | 501(C)(3) | $20,000 | COMMUNITY SUPPORT |
| HOSPICE & PALLIATIVE CARE CENTER | |||||||
| 914 CHAPEL HILL ROAD | BURLINGTON | NC | 27215 | 561344754 | 501(C)(3) | $25,099 | COMMUNITY SUPPORT |
| LIFESPAN | |||||||
| 919 STOKES STREET | BURLINGTON | NC | 27215 | 561142969 | 501(C)(3) | $12,000 | COMMUNITY SUPPORT |
| OE ENTERPRISES INC - ALAMANCE OFFICE | |||||||
| 717 N PARK AVENUE | BURLINGTON | NC | 27217 | 570740781 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT |
| OLD NORTH STATE COUNCILBOY SCOUTS OF AMERICA | |||||||
| PO BOX 29046 | GREENSBORO | NC | 27429 | 561762001 | 501(C)(3) | $10,951 | COMMUNITY SUPPORT |
| OPEN DOOR CLINIC OF ALAMANCE COUNTY | |||||||
| 221A N GRAHAM-HOPEDALE RD | BURLINGTON | NC | 27217 | 561794210 | 501(C)(3) | $21,804 | COMMUNITY SUPPORT |
| POSITIVE ATTITUDE YOUTH CENTER | |||||||
| 229 N GRAHAM-HOPEDALE RD | BURLINGTON | NC | 27217 | 561913994 | 501(C)(3) | $16,200 | COMMUNITY SUPPORT |
| RESIDENTIAL TREATMENT SERVICES OF ALAMANCE COUNTY | |||||||
| PO BOX 427 | BURLINGTON | NC | 27216 | 560988222 | 501(C)(3) | $58,590 | COMMUNITY SUPPORT |
| THE SALVATION ARMY OF ALAMANCE COUNTY | |||||||
| PO BOX 1238 | BURLINGTON | NC | 27216 | 560543227 | 501(C)(3) | $29,500 | COMMUNITY SUPPORT |
| THE SALVATION ARMY BOYS AND GIRLS CLUB | |||||||
| PO BOX 1238 | BURLINGTON | NC | 27216 | 580660607 | 501(C)(3) | $56,000 | COMMUNITY SUPPORT |
| SUSTAINABLE ALAMANCE | |||||||
| PO BOX 298 | ALAMANCE | NC | 27201 | 263294877 | 501(C)(3) | $12,000 | COMMUNITY SUPPORT |
| ELON ACADEMY | |||||||
| CAMPUS BOX 2108 405 E COLLEGE AVE | ELON | NC | 27244 | 560532303 | 501(C)(3) | $16,000 | COMMUNITY SUPPORT |
| THE EXCHANGE CLUB FAMILY CENTER | |||||||
| 200 NORTH MAIN STREET | GRAHAM | NC | 27253 | 581443692 | 501(C)(3) | $18,000 | COMMUNITY SUPPORT |
| WOMEN'S RESOURCE CENTER IN ALAMANCE COUNTY | |||||||
| 411-B FIFTH STREET | BURLINGTON | NC | 27215 | 581917630 | 501(C)(3) | $19,277 | COMMUNITY SUPPORT |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 508 W DAVIS STREET | BURLINGTON | NC | 27215 | 560529969 | 501(C)(3) | $50,418 | COMMUNITY SUPPORT |
| FRONT STREET UNITED METHODIST CHURCH | |||||||
| PO BOX 2597 | BURLINGTON | NC | 27216 | 560615203 | 501(C)(3) | $16,000 | COMMUNITY SUPPORT |
| LOW'S LUTHERAN CHURCH | |||||||
| PO BOX 833 | GRAHAM | NC | 27253 | 566531610 | 501(C)(3) | $7,000 | COMMUNITY SUPPORT |
| EDUCATION FOUNDATION - UNC | |||||||
| PO BOX 2446 | CHAPEL HILL | NC | 27515 | 566058412 | 501(C)(3) | $6,000 | COMMUNITY SUPPORT |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 330 S GREENE STREET SUITE 100 | GREENSBORO | NC | 27401 | 561380249 | 501(C)(3) | $16,742 | COMMUNITY SUPPORT |
| WNHP CHARITABLE FOUNDATION | |||||||
| PO BOX 1998 | BURLINGTON | NC | 27215 | 562243215 | 501(C)(3) | $6,500 | COMMUNITY SUPPORT |
| THE BURLINGTON SCHOOL | |||||||
| 1615 GREENWOOD TERRACE | BURLINGTON | NC | 27215 | 560612840 | 501(C)(3) | $6,000 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY CHAMBER OF COMMERCE | |||||||
| 610 S LEXINGTON AVE | BURLINGTON | NC | 27215 | 560156970 | 501(C)(3) | $20,800 | COMMUNITY SUPPORT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,386 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF ALAMANCE COUNTY HAS A BROKERAGE ACCOUNT WITH A LOCAL BROKER. STOCK DONATIONS ARE TRANSFERRED IN TO THIS ACCOUNT AND SOLD AS SOON AS RECEIVED. A CHECK IS THEN ISSUED TO UNITED WAY OF ALAMANCE COUNTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST FOR OFFICERS OR DIRECTORS: JERRY BAILEY HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY AND SERVES ON THE BOARD OF A FUNDED AGENCY. TERRY CALDWELL IS ON THE BOARD OF A FUNDED AGENCY. PAM DUFFY PROVIDES PRO BONO LEGAL SERVICES TO UNITED WAY OF ALAMANCE COUNTY. JENNY FAULKNER IS ON THE BOARD OF FUNDED AGENCIES. PAM FOX IS ON THE BOARD OF A FUNDED AGENCY AND HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY. BILL GOMORY HAS A BANKING RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY AND MAY HAVE BANKING RELATIONSHIPS WITH OTHER BOARD MEMBERS. MARCY GREEN IS ON THE BOARD OF A FUNDED AGENCY. JACK LINDLEY IS ON THE BOARD OF A FUNDED AGENCY. BECKY LOY IS ON THE BOARD OF FUNDED AGENCIES. TERESA MANSFIELD IS ON THE BOARD OF FUNDED AGENCIES AND HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY PAUL MAUNEY HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY. TOM MCGOWEN IS ON THE BOARD OF A FUNDED AGENCY. WILL PINSON HAS A FAMILY RELATIONSHIP WITH FORMER EMPLOYEES OF UNITED WAY OF ALAMANCE COUNTY. NIKKI RATLIFF IS A BOARD MEMBER OF A FUNDED AGENCY AND IS EMPLOYED BY A FUNDED AGENCY. NOAH SANDERS IS ON THE BOARD OF A FUNDED AGENCY LORI SEILER IS ON THE BOARD OF A FUNDED AGENCY TAYLOR WILSON IS ON THE BOARD OF A FUNDED AGENCY CYNTHIA WINTERS HAS A BUSINESS RELATIONSHIP WITH UNITED WAY OF ALAMANCE COUNTY |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION CAN APPOINT DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE TAX PREPARER BEFORE IT WAS FILED. THE AUDIT COMMITTEE ALSO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST POLICY AND LIST AFFILIATIONS AND ASSOCIATIONS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | A PRESIDENT'S REVIEW IS PERFORMED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION BOTH ON THE INTERNET AND UPON REQUEST. |
| FORM 990, PART X, LINE 27 | UNRESTRICTED NET ASSETS: UNDESIGNATED $ 932,275 BOARD DESIGNATED 801,427 TOTAL $1,733,702 |
| FORM 990, PART XI, LINE 9: | DONOR DESIGNATED PORTION OF INCOME -361301. DONOR DESIGNATED PORTION OF EXPENDITURES 346507. ROUNDING 7. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, AND PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS TO THE FULL BOARD. THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE SIMILAR TO THE PRIOR PERIOD. |
| FORM 990, PART IV, LINE 28 A AND 28C | SCHEDULE L IS NOT REQUIRED BECAUSE BUSINESS TRANSACTIONS WITH INTERESTED PERSONS ARE BELOW THE THRESHOLD OF $100,000 OR THE GREATER OF $10,000 OR 1 % OF THE ORGANIZATION'S TOTAL REVENUE FOR THE YEAR. |
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