HENDERSON COUNTY UNITED WAY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COUNTY UNITED WAY INC (EIN 56-0890133)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201433169349300508
- Schema version
- 2013v3.0
- 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 | 2014-11-12T06:54:35-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 287930487 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH BIRGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8286921636 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY NAESS | PreparerPersonNm |
| PTIN | P01306905 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH BIRGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 287930487 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,867,575 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 580 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,899,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,820,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,170 | PYOtherRevenueAmt |
| CY Other Revenue | $26,267 | CYOtherRevenueAmt |
| PY Total Revenue | $1,937,732 | PYTotalRevenueAmt |
| CY Total Revenue | $1,867,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,473,293 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,461,986 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $305,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $225,397 | PYOtherExpensesAmt |
| CY Other Expenses | $232,932 | CYOtherExpensesAmt |
| PY Total Expenses | $1,993,285 | PYTotalExpensesAmt |
| CY Total Expenses | $2,000,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$132,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,898,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,787,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,269,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,256,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,629,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,530,914 | 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 | $1,645,456 | ExpenseAmt |
| Grant | $1,461,986 | GrantAmt |
| Revenue | $12,000 | RevenueAmt |
| Desc | THE ORGANIZATION WORKED WITH COMMUNITY LEADERS AND MEMBERS TO IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS. THE FOLLOWING ARE HIGHLIGHTS OF SOME OF THE ACTIVITIES CONDUCTED THROUGHOUT THE YEAR.UNITED WAY OF HENDERSON COUNTY INTRODUCED 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 580 VOLUNTEERS DURING 13/14, 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. WITH DAY OF CARING ALONE 284 VOLUNTEERS JOINED IN DOING 36 PROJECTS IN ONE DAY TO ASSIST AREA NON-PROFITS AND INDIVIDUALS, WITH SUCH THINGS AS BUILDING RAMPS FOR THE ELDERLY, MANNA FOODBANK APPLE PROJECT, PAINTING AND LANDSCAPE PROJECTS AT SEVERAL AGENCIES, AND PILLOWS AT FOUR SEASONS HOSPICE.UWHC HAS RECEIVED DONATED OFFICE AND MEETING SPACE FROM KIMBERLY CLARK WHICH HAS BEEN A TREMENDOUS BENEFIT IN PROVIDING THE ROOM TO GROW, HAVE MEETINGS WITH LARGE AND SMALL GROUPS WITHOUT HAVING TO RENT OR SECURE SPACE AT VARIOUS LOCATIONS, SAVING TIME AND MONEY. WITH THIS SPACE BEING PROVIDED UWHC IS ABLE TO PROVIDE LOW COST SPACE TO FOUR OTHER NON-PROFIT AGENCIES AT THE SPACE OWNED AT 722 5TH AVENUE. CURRENTLY, BIG BROTHERS BIG SISTERS, ONTRACK, THE HEALING PLACE AND SMART START ARE USING THE SPACE.UHWC HAS RECEIVED SUBSTANTIAL GIFT IN-KIND FROM VARIOUS MEDIA RESOURCES SUCH AS CABLE, NEWSPAPER AND RADIO, ALONG WITH CORPORATE SPONSORS WHICH HELP COVER THE COST OF CAMPAIGN, EVENTS AND OPERATIONAL ITEMS.2-1-1 CONTINUES TO BE A 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 13/14 OVER 3200 CALLS WERE PLACED BY HENDERSON COUNTY RESIDENTS.THE RISING LEADER INITIATIVE. THE PURPOSE OF THE PROGRAM IS TO DEVELOP THE NEXT GENERATION OF COMMUNITY LEADERS AND BOARD MEMBERS FOR HENDERSON COUNTY NONPROFIT ORGANIZATIONS. PARTICIPANTS WILL ATTEND AN INTRODUCTORY TEAMBUILDING SESSION, A MINIMUM OF 5 OUT OF 6 INFORMATIONAL SESSIONS AND WILL EXPERIENCE A SPEED-DATING OPPORTUNITY WITH REPRESENTATIVES FROM LOCAL NONPROFIT ORGANIZATIONS AS PART OF THEIR GRADUATION.BORN LEARNING TRAIL IS AN EDUCATIONAL ACTIVITY PROGRAM THAT UWHC BECAME A PART OF 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 IS SCHEDULED TO BE INSTALLED AT THE MILLS RIVER PARK IN THE FALL OF 2014.FAMILYWIZE IS A PROGRAM THAT UWHC HAS PARTNERED WITH TO PROVIDE FREE PRESCRIPTION DISCOUNT CARDS. ANYONE CAN USE IT AT NO COST TO THEM. IN 2013 OVER $126,000 IN SAVINGS ON PRESCRIPTION DRUGS WAS RECOGNIZED IN HENDERSON COUNTY.UWHC IS AT THE TABLE WITH PARTNERS, COLLABORATORS AND CONVENERS WITH SUCH THINGS 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 CHARITY TRACKER.THESE ITEMS ARE AN OVERVIEW OF THE VARIOUS OUTREACH AND NON-TANGIBLE ITEMS THAT UNITED WAY OF HENDERSON COUNTY IS USING IN CONJUNCTION WITH, AND IN ADDITION TO THE $1,455,000 IN FUNDS PROVIDED TO PROGRAMS AND AGENCIES TO IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS. | Desc |
| Total Program Service Expenses | $1,645,456 | 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 | 2 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 28792 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID JONES | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL HENDRICKS | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM KRIEGEL | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE MATTESON | ||||||
| CAMPAIGN CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA PLATZ | ||||||
| FUNDS DISTRIBUTION | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON TIRRELL | ||||||
| STRATEGIC PLANNING | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MORSE | ||||||
| BOARD MEMBER - PAST CHAIR | 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 | |
| ANDREA HAINSEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA HASTIE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA HERNANDEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY KIRBY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYCE MALSBARY | ||||||
| BOARD MEMBER | 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 | |
| RUTH BIRGE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $75,000 | $0 | $4,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,800 | 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 | $1,820,185 | AllOtherContributionsAmt |
| Total Contributions | $1,820,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UWTC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630 | TotalRevenueColumnAmt |
| Exclusion | $630 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $333 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,267 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,267 | TotalRevenueColumnAmt |
| Exclusion | $26,267 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,160 | 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 | $8,160 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,160 | TotalRevenueColumnAmt |
| Exclusion | $8,160 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,867,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,057 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,986 | TotalAmt |
| Program Services | $1,461,986 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $42,750 | ProgramServicesAmt |
| Management And General | $21,750 | ManagementAndGeneralAmt |
| Fundraising | $10,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,679 | TotalAmt |
| Program Services | $37,357 | ProgramServicesAmt |
| Management And General | $68,131 | ManagementAndGeneralAmt |
| Fundraising | $74,191 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,616 | TotalAmt |
| Program Services | $9,630 | ProgramServicesAmt |
| Management And General | $10,805 | ManagementAndGeneralAmt |
| Fundraising | $10,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,896 | TotalAmt |
| Program Services | $6,258 | ProgramServicesAmt |
| Management And General | $7,022 | ManagementAndGeneralAmt |
| Fundraising | $6,616 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,050 | TotalAmt |
| Program Services | $31,043 | ProgramServicesAmt |
| Management And General | $23,007 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333 | TotalAmt |
| Management And General | $3,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,523 | TotalAmt |
| Program Services | $2,367 | ProgramServicesAmt |
| Management And General | $2,655 | ManagementAndGeneralAmt |
| Fundraising | $2,501 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315 | TotalAmt |
| Program Services | $3,657 | ProgramServicesAmt |
| Fundraising | $3,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,217 | TotalAmt |
| Program Services | $15,834 | ProgramServicesAmt |
| Management And General | $13,827 | ManagementAndGeneralAmt |
| Fundraising | $53,556 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,790 | TotalAmt |
| Program Services | $507 | ProgramServicesAmt |
| Management And General | $12,745 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737 | TotalAmt |
| Program Services | $861 | ProgramServicesAmt |
| Management And General | $966 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,946 | TotalAmt |
| Program Services | $6,320 | ProgramServicesAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
| Fundraising | $3,700 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,116 | TotalAmt |
| Program Services | $18,116 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,729 | TotalAmt |
| Program Services | $5,576 | ProgramServicesAmt |
| Management And General | $6,257 | ManagementAndGeneralAmt |
| Fundraising | $5,896 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,157 | TotalAmt |
| Program Services | $3,194 | ProgramServicesAmt |
| Management And General | $3,585 | ManagementAndGeneralAmt |
| Fundraising | $3,378 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $1,019 | TotalAmt |
| Management And General | $1,019 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,109 | TotalAmt |
| Program Services | $1,645,456 | ProgramServicesAmt |
| Management And General | $179,028 | ManagementAndGeneralAmt |
| Fundraising | $175,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282 | BOYAmt |
| EOY | $591 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,785 | BOYAmt |
| EOY | $510,610 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,505 | BOYAmt |
| EOY | $1,471,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,473 | BOYAmt |
| EOY | $103,805 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,641 | BOYAmt |
| EOY | $5,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $398,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $224,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,261 | BOYAmt |
| EOY | $173,941 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,740 | BOYAmt |
| EOY | $521,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,687 | BOYAmt |
| EOY | $2,787,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,973 | BOYAmt |
| EOY | $315,587 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,069 | BOYAmt |
| EOY | $940,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,042 | BOYAmt |
| EOY | $1,256,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,961 | BOYAmt |
| EOY | $799,792 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,684 | BOYAmt |
| EOY | $731,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,645 | BOYAmt |
| EOY | $1,530,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,687 | BOYAmt |
| EOY | $2,787,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$132,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,255 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$35,119 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,678,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,899,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,242 | CurrentTaxYearAmt |
| Total | $8,694,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,678,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,899,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,242 | CurrentTaxYearAmt |
| Total | $8,694,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $727,731 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,967,157 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,897 | CurrentTaxYearAmt |
| Total | $97,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,053 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,795,951 | TotalSupportAmt |
| Public Support CY170 | 0.90580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85960 | 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 | $160,643 | DepreciationAmt |
| Book Value | $124,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,302 | DepreciationAmt |
| Book Value | $49,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,941 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $481,777 |
| LIFE INSURANCE CASH SURRENDER VALUE | $39,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $521,301 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,556,431 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,255 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $140,742 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $209,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,346,434 | RevenueSubtotalAmt |
| Other Revenues Not Included | $520,808 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $520,808 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,867,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,655,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $175,861 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $175,861 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,479,301 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $520,808 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $520,808 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,000,109 | 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, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED PLEDGES 520,808. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED PLEDGES 520,808. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||||
| 203 SECOND AVE EAST | HENDERSONVILLE | NC | 28792 | 530196605 | 501(C)(3) | $18,259 | FMV | N/A | BLOOD SERVICES, HEALTH & SAFETY, DISASTER PREPARATION & RELIEF |
| BIG BROTHERSBIG SISTERS - BBBS OF HENDERSON COUNTY | |||||||||
| 722 5TH AVE WEST | HENDERSONVILLE | NC | 28739 | 581505917 | 501(C)(3) | $16,619 | FMV | N/A | GENERAL SUPPORT |
| BLUE RIDGE COMMUNITY HEALTH INC | |||||||||
| PO BOX 5151 | HENDERSONVILLE | NC | 28793 | 560794933 | 501(C)(3) | $75,801 | FMV | N/A | DENTAL SERVICES, INDIGENT MEDICATIONS |
| BLUE RIDGE LITERACY COUNCIL | |||||||||
| PO BOX 1728 | HENDERSONVILLE | NC | 28793 | 561691110 | 501(C)(3) | $23,099 | FMV | N/A | BASIC LITERACY AND ENGLISH AS A 2ND LANGUAGE |
| BOY SCOUTS OF AMERICA DANIEL BOONE COUNCIL | |||||||||
| PO BOX 7626 | ASHEVILLE | NC | 28802 | 560529937 | 501(C)(3) | $9,500 | FMV | N/A | STANDARD PROGRAM |
| BOYS & GIRLS CLUB OF HENDERSON COUNTYHENDERSONVILLE INC | |||||||||
| PO BOX 1460 | HENDERSONVILLE | NC | 28793 | 561803125 | 501(C)(3) | $78,375 | FMV | N/A | EDUCATION & SOCIAL DEVELOPMENT PROGRAM |
| CALL 2-1-1 (UW OF ASHEVILLEBUNCOMBE COUNTY CONTRACT SERVICE) | |||||||||
| 50 SOUTH FRENCH BROAD AVENUE | ASHEVILLE | NC | 28801 | 560576157 | 501(C)(3) | $26,408 | FMV | N/A | OTHER CONTRACT SERVICES |
| CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC | |||||||||
| PO BOX 1105 | HENDERSONVILLE | NC | 28793 | 562113878 | 501(C)(3) | $95,805 | FMV | N/A | CHILD CARE RESOURCE & REFERRAL, ADOLESCENT PARENTING PROGRAM, AND PARENTS AS TEACHERS |
| CHILDREN'S CLOTHING CLOSET (JR WOMEN'S CLUB) | |||||||||
| PO BOX 1054 | HENDERSONVILLE | NC | 28793 | 561888055 | 501(C)(3) | $10,023 | FMV | N/A | PROVIDING CRISIS INTERVENTION |
| DISPUTE SETTLEMENT CENTER OF HENDERSON COUNTY INC | |||||||||
| 101 S GROVE STREET | HENDERSONVILLE | NC | 28792 | 561427576 | 501(C)(3) | $16,150 | FMV | N/A | FAMILY MEDIATION, COMMUNITY MEDIATION |
| FOUR SEASONS HOSPICE | |||||||||
| 571 SOUTH ALLEN ROAD | FLAT ROCK | NC | 28731 | 561252665 | 501(C)(3) | $69,921 | FMV | N/A | HEARTSONGS, PALATIVE CARE AND HOSPICE |
| HELPING HAND DEVELOPMENTAL CENTER | |||||||||
| PO BOX 222 | EAST FLAT ROCK | NC | 28726 | 510138781 | 501(C)(3) | $14,250 | FMV | N/A | DEVELOPMENTAL DAY |
| HOUSING ASSISTANCE CORPORATION | |||||||||
| 602 KANUGA ROAD | HENDERSONVILLE | NC | 28739 | 581831757 | 501(C)(3) | $59,375 | FMV | N/A | HOME REPAIRS AND HOUSING COUNSELING |
| MAINSTAY INC | |||||||||
| 133 FIFTH AVENUE WEST | HENDERSONVILLE | NC | 28792 | 561469847 | 501(C)(3) | $79,325 | FMV | N/A | FAMILY SUPPORT, EMERGENCY SHELTER |
| MANNA FOOD BANK INC | |||||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 581514800 | 501(C)(3) | $10,403 | FMV | N/A | FOOD DISTRIBUTION FOR HENDERSON CO. AGENCIES |
| MEDICAL LOAN CLOSET | |||||||||
| 766 NORTH MAIN STREET | HENDERSONVILLE | NC | 28792 | 262933780 | 501(C)(3) | $16,929 | FMV | N/A | GENERAL SUPPORT |
| ONTRACK | |||||||||
| 50 SOUTH FRENCH BROAD AVENUE | HENDERSONVILLE | NC | 28801 | 561056077 | 501(C)(3) | $38,000 | FMV | N/A | DENTAL EXTRACTION, MEDI-FIND |
| PISGAH LEGAL SERVICES | |||||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | 561191115 | 501(C)(3) | $35,622 | FMV | N/A | GENERAL SUPPORT |
| SIXTH AVE PSYCHIATRIC REHAB PTNERS | |||||||||
| 714 6TH AVENUE W | HENDERSONVILLE | NC | 28739 | 205599815 | 501(C)(3) | $61,953 | FMV | N/A | GENERAL SUPPORT |
| THE FREE CLINICS | |||||||||
| 841 COUNTY ROAD | HENDERSONVILLE | NC | 28792 | 562212024 | 501(C)(3) | $52,243 | FMV | N/A | GENERAL SUPPORT |
| THE HEALING PLACE | |||||||||
| PO BOX 2461 | HENDERSONVILLE | NC | 28793 | 561667721 | 501(C)(3) | $51,527 | FMV | N/A | VICTIM SUPPORT |
| THE SALVATION ARMY | |||||||||
| PO BOX 1764 | SHELBY | NC | 28151 | 580660607 | 501(C)(3) | $28,500 | FMV | N/A | PROVIDING CRISIS INTERVENTION |
| VOCATIONAL SOLUTIONS OF HENDERSON COUNTY | |||||||||
| 2110 SPARTANBURG HIGHWAY | EAST FLAT ROCK | NC | 28726 | 560897854 | 501(C)(3) | $8,220 | FMV | N/A | ADVP TRANSPORTATION |
| WCCA | |||||||||
| 220 KING CREEK BLVD PO BOX 685 | HENDERSONVILLE | NC | 28793 | 560846319 | 501(C)(3) | $33,522 | FMV | N/A | PROVIDING CRISIS INTERVENTION |
| WNC AIDS PROJECT | |||||||||
| PO BOX 2411 | ASHEVILLE | NC | 28802 | 581772685 | 501(C)(3) | $11,042 | FMV | N/A | PROMOTING HEALTH AND WELLNESS |
| YMCA OF HENDERSONVILLE AND HENDERSON COUNTY | |||||||||
| 816 SIXTH AVENUE WEST | HENDERSONVILLE | NC | 28739 | 560671364 | 501(C)(3) | $21,447 | FMV | N/A | SUMMER DAY CAMP SCHOLARSHIPS, FAMILY/YOUTH SCHOLARSHIPS |
| 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 XI, LINE 9: | NET ASSETS RELEASED FROM RESTRICTION -35,119. |
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