UNITED WAY OF GREATER GREENSBORO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER GREENSBORO INC (EIN 56-0668555)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201340469349301104
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-15T08:42:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205907591 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH LEONARD PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 PREMIER DRIVE SUITE 300 | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560668555 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER GREENSBORO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3363786600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 YANCEYVILLE STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE GETHERS-CLARK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3363786600 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE SEVERT | Name |
| PTIN | P00522710 | PTIN |
| Phone | 3368830181 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH E BARSUHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 YANCEYVILLE STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19561850 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYGSO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10950710 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10809459 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40043 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51489 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 718214 | InvestmentIncomePriorYear |
| Investment Income Current Year | 468859 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12917 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11709011 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11342724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8668917 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8170562 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1663056 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1710458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 717908 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 690820 | OtherExpensePriorYear |
| Other Expenses Current Year | 662307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11022793 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10543327 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 686218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 799397 | RevenuesLessExpensesCY |
| Total Assets BOY | 15228553 | TotalAssetsBOY |
| Total Assets EOY | 15115873 | TotalAssetsEOY |
| Total Liabilities BOY | 7544918 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7059719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7683635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8056154 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6338224 | Expense |
| Grants | 5926601 | Grants |
| Revenue | 7840751 | Revenue |
| Description | SUPPORT AGENCY PROGRAMS OF GREATER GREENSBORO:UNITED WAY OF GREATER GREENSBORO UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS THAT ARE FOCUSED ON CREATING SOLID FOUNDATIONS IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND HEALTH, BECAUSE THESE ARE THE BUILDING BLOCKS FOR A QUALITY LIFE. WE ALL WIN WHEN CHILDREN SUCCEED IN SCHOOL, FAMILIES ARE FINANCIALLY STABLE, AND PEOPLE ARE STRONGER AND HEALTHIER. SEE STATEMENT 1 FOR THE LISTING OF THE INVESTMENT OF RESOURCES BY UNITED WAY OF GREATER GREENSBORO. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2399812 | Expense |
| Grants | 2243961 | Grants |
| Revenue | 2968707 | Revenue |
| Description | FACILITATE DONOR DESIGNATIONS:UNITED WAY OF GREATER GREENSBORO ALLOWS DONORS THE CHOICE TO LET UNITED WAY INVEST THEIR DONATIONS BY WAY OF UNDESIGNATED DOLLARS, LETTING COMMUNITY EXPERTS DIRECT DOLLARS TO THE GREATEST PRESSING COMMUNITY NEEDS IN THE AREAS OF EDUCATION, INCOME AND HEALTH. LIKEWISE, UNITED WAY OF GREATER GREENSBORO FACILITATES DONOR DESIGNATIONS. THIS MEANS THAT UNITED WAY ALSO ALLOWS THE DONORS TO DIRECT THEIR CONTRIBUTIONS TOWARDS SPECIFIC AREAS OF INTEREST OR PARTNER AGENCIES THAT RELATE TO THE PASSION AND INTEREST OF THE INVESTING DONORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8738036 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCI H PEACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3363786600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 YANCEYVILLE STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR LINDA T ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR LINDA P BRADY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DR JANICE G BREWINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TINA AKERS BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BUMPASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REVEREND ODELL CLEVELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDERS COCKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE W COLE | ||||||
| CHAIRMAN OF THE BOARD | 5.00 | X | 0 | 0 | 0 | X |
| MARY WOOD COPELAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN CROSS | ||||||
| VICE CHAIRMAN & SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| MONA G EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CECELIA FOY-DORSETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM GATLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE GETHERS-CLARK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHI LESTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE MCALLISTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PRESSLEY A RIDGILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY SCHANEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN SHUMAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAPNA TEJPAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE WEAVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE D WHITE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| OTIS WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR TERRY WORRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REGINA HOWARD GLASPIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL HOFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MURRAY KESSLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL C MAHONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR HAROLD MARTIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAN MCGINN | ||||||
| LEGAL COUNSEL & DIRECTOR | 4.00 | X | 0 | 0 | 0 | X |
| BRAD RABLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN SCHNEIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB SHERWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY W SIMON | ||||||
| TREASURER & DIRECTOR | 5.00 | X | 0 | 0 | 0 | X |
| AARON STRASSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH E BARSUHN | ||||||
| PRESIDENT | 50.00 | 160112 | 0 | 16856 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16856 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 339879 | FederatedCampaigns |
| All Other Contributions | 10469580 | AllOtherContributions |
| Total Contributions | 10809459 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE INCOME | Description |
| Business Code | 518210 | BusinessCode |
| Total Revenue Column | 51489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51489 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305602 | TotalRevenueColumn |
| Exclusion | $305,602 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10135 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10135 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10135 | TotalRevenueColumn |
| Exclusion | $10,135 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8382383 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8218763 | Securities |
| Other | 363 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163620 | Securities |
| Other | -363 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163257 | TotalRevenueColumn |
| Exclusion | $163,257 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2782 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2782 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11342724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54271 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $478,994 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8170562 | Total |
| Program Services | 8170562 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160111 | Total |
| Program Services | 38893 | ProgramServices |
| Management And General | 73438 | ManagementAndGeneral |
| Fundraising | 47780 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294618 | Total |
| Program Services | 314474 | ProgramServices |
| Management And General | 593803 | ManagementAndGeneral |
| Fundraising | 386341 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51251 | Total |
| Program Services | 11250 | ProgramServices |
| Management And General | 27610 | ManagementAndGeneral |
| Fundraising | 12391 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92384 | Total |
| Program Services | 24914 | ProgramServices |
| Management And General | 41052 | ManagementAndGeneral |
| Fundraising | 26418 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112094 | Total |
| Program Services | 26437 | ProgramServices |
| Management And General | 52620 | ManagementAndGeneral |
| Fundraising | 33037 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110427 | Total |
| Program Services | 4528 | ProgramServices |
| Management And General | 100563 | ManagementAndGeneral |
| Fundraising | 5336 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22492 | Total |
| Program Services | 9588 | ProgramServices |
| Management And General | 4060 | ManagementAndGeneral |
| Fundraising | 8844 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59812 | Total |
| Program Services | 13253 | ProgramServices |
| Management And General | 20952 | ManagementAndGeneral |
| Fundraising | 25607 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70941 | Total |
| Program Services | 19859 | ProgramServices |
| Management And General | 27660 | ManagementAndGeneral |
| Fundraising | 23422 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11863 | Total |
| Program Services | 2717 | ProgramServices |
| Management And General | 3391 | ManagementAndGeneral |
| Fundraising | 5755 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 210 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92878 | Total |
| Program Services | 26006 | ProgramServices |
| Management And General | 36222 | ManagementAndGeneral |
| Fundraising | 30650 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STATE UNITED WAY | 138718 | 38841 | 54100 | 45777 |
| FUNDRAISING MATERIALS & | 119995 | 23488 | 39681 | 56826 |
| DUES & SUBSCRIPTIONS | 12282 | 8840 | 2516 | 926 |
| STAFF DEVELOPMENT | 11182 | 4211 | 4703 | 2268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10802 | Total |
| Management And General | 4802 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10543327 | Total |
| Program Services | 8738036 | ProgramServices |
| Management And General | 1087383 | ManagementAndGeneral |
| Fundraising | 717908 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398017 | BOY |
| EOY | 223564 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3627135 | BOY |
| EOY | 3833571 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310074 | BOY |
| EOY | 277156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24783 | BOY |
| EOY | 18550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2055716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1100164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934481 | BOY |
| EOY | 955552 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7700353 | BOY |
| EOY | 7718842 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2233710 | BOY |
| EOY | 2088638 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15228553 | BOY |
| EOY | 15115873 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146294 | BOY |
| EOY | 131989 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6859800 | BOY |
| EOY | 6464886 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538824 | BOY |
| EOY | 462844 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7544918 | BOY |
| EOY | 7059719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5083996 | BOY |
| EOY | 5190519 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593608 | BOY |
| EOY | 1859604 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006031 | BOY |
| EOY | 1006031 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7683635 | BOY |
| EOY | 8056154 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15228553 | BOY |
| EOY | 15115873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 799397 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -426878 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13574907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12715775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11176323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10950710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10809459 | CurrentTaxYear |
| Total | 59227174 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13574907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12715775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11176323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10950710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10809459 | CurrentTaxYear |
| Total | 59227174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7464102 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51763072 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342068 | CurrentTaxYear |
| Total | 1520071 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53908 | CurrentTaxYear |
| Total | 531201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 61278446 | TotalSupport |
| Public Support Pertcentage170 | 0.84470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 50000 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 22500 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 31285 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2208370 | BeginningOfYearBalance |
| Contributions | 85 | Contributions |
| Investment Earnings Or Losses | -69402 | InvestmentEarningsOrLosses |
| Other Expenditures | -77764 | OtherExpenditures |
| End Of Year Balance | 2216817 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1879124 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 400917 | InvestmentEarningsOrLosses |
| Other Expenditures | 171671 | OtherExpenditures |
| End Of Year Balance | 2208370 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1696175 | BeginningOfYearBalance |
| Contributions | 40549 | Contributions |
| Investment Earnings Or Losses | 224924 | InvestmentEarningsOrLosses |
| Other Expenditures | 82524 | OtherExpenditures |
| End Of Year Balance | 1879124 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1926989 | BeginningOfYearBalance |
| Contributions | 132610 | Contributions |
| Investment Earnings Or Losses | -289705 | InvestmentEarningsOrLosses |
| Other Expenditures | 73719 | OtherExpenditures |
| End Of Year Balance | 1696175 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.49000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 220812 | InvestmentCostOrOtherBasis |
| Book Value | 220812 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1192535 | InvestmentCostOrOtherBasis |
| Depreciation | 633243 | Depreciation |
| Book Value | 559292 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 642369 | InvestmentCostOrOtherBasis |
| Depreciation | 466921 | Depreciation |
| Book Value | 175448 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 955552 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN FOUNDATION ASSETS | 1975938 |
| CASH SURRENDER VALUE - INSURANCE | 112700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2088638 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESIGNATIONS PAYABLE | Description |
| Amount | $462,844 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 462844 | TotalOfAmounts |
| Total Revenue | 11342724 | TotalRevenue |
| Total Expenses | 10543327 | TotalExpenses |
| Excess Or Deficit For Year | 799397 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -426878 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -426878 | TotalAdjustments |
| Excess Or Deficit Per FS | 372519 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8671884 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8671884 | RevenueSubtotal |
| Other Revenues Not Included | 2670840 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2670840 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11342724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8299365 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8299365 | ExpensesSubtotal |
| Other Expenses Not Included | 2243962 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2243962 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10543327 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INVESTMENT AND SPENDING POLICIES ATTEMPT TO ACHIEVE A TOTAL RETURN, THROUGH APPRECIATION AND INCOME, GREATER THAN THE RATE OF INFLATION. THE SPENDING POLICY CONSIDERS BOTH THE NEEDS OF THE ORGANIZATION IN CARRYING OUT ITS CHARITABLE PURPOSES AND THE OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS AND TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2012 AND 2011. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING FISCAL 2009; HOWEVER, NO EXAMINATIONS ARE IN PROCESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,243,962. UNREALIZED GAIN ON INVESTMENTS 426,878. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,243,962. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (60 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ADULT CENTER FOR ENRICHMENT INC | ||||||||
| PO BOX 13048 | GREENSBORO | NC | 27415 | 561599072 | 501 ( C ) (3) | 121894 | CHARITABLE | |
| ALCOHOL AND DRUG SERVICES OF GUILFORD INC | ||||||||
| 301 E WASHINGTON STREET SUITE 101 | GREENSBORO | NC | 27401 | 560962164 | 501 ( C ) (3) | 53478 | CHARITABLE | |
| AMERICAN RED CROSS GREENSBORO CHAPTER | ||||||||
| C/O FEDERATED PAYMENTS PROCESSING | CHICAGO | IL | 606737857 | 560532307 | 501 ( C ) (3) | 172987 | CHARITABLE | PO BOX 73857 |
| BARNABAS NETWORK | ||||||||
| PO BOX 2666 | GREENSBORO | NC | 27402 | 204533345 | 501 ( C ) (3) | 20000 | CHARITABLE | |
| BELL HOUSE INC | ||||||||
| 2400 SUMMIT AVENUE | GREENSBORO | NC | 27405 | 561145963 | 501 ( C ) (3) | 50890 | CHARITABLE | |
| BLACK CHILD DEVELOPMENT INSTITUTE OF GREENSBORO INC | ||||||||
| 1200 EAST MARKET STREET | GREENSBORO | NC | 27401 | 561524964 | 501 ( C ) (3) | 139712 | CHARITABLE | |
| CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC | ||||||||
| P O BOX 14608 | GREENSBORO | NC | 27415 | 560529946 | 501 ( C ) (3) | 371025 | CHARITABLE | |
| COMMUNITIES IN SCHOOLS OF GREATER GREENSBORO INC | ||||||||
| P O BOX 1347 | GREENSBORO | NC | 27402 | 561605330 | 501 ( C ) (3) | 385389 | CHARITABLE | |
| COMMUNITY HEALTH CHARITIES OF NC | ||||||||
| 104 S WHITE ST STE 208 | WINSTON SALEM | NC | 27587 | 561173133 | 501 ( C ) (3) | 34288 | CHARITABLE | |
| EARTH SHARE OF NORTH CAROLINA | ||||||||
| PO BOX 196 | DURHAM | NC | 27702 | 561775025 | 501 ( C ) (3) | 14977 | CHARITABLE | |
| FAMILY SERVICES OF THE PIEDMONT | ||||||||
| 902 BONNER DRIVE | JAMESTOWN | NC | 27282 | 562061741 | 501 ( C ) (3) | 1162027 | CHARITABLE | |
| FORSYTH COUNTY - HOSPICE & PALLIATIVE | ||||||||
| 101 HOSPICE LANE | WINSTON SALEM | NC | 27103 | 581343313 | 501 ( C ) (3) | 7596 | CHARITABLE | |
| GIRL SCOUTS CAROLINAS PEAKS TO PIEDMONT | ||||||||
| 8818 W MARKET STREET | COLFAX | NC | 27235 | 560543237 | 501 ( C ) (3) | 71165 | CHARITABLE | |
| GREENSBORO CEREBRAL PALSY ASSOCIATION INC | ||||||||
| 3205 EAST WENDOVER AVENUE | GREENSBORO | NC | 27405 | 560591312 | 501 ( C ) (3) | 412414 | CHARITABLE | |
| GREENSBORO URBAN MINISTRIES | ||||||||
| 305 W LEE STREET | GREENSBORO | NC | 27406 | 560890545 | 501 ( C ) (3) | 53328 | CHARITABLE | |
| GUILFORD CHILD DEVELOPMENT | ||||||||
| 1200 ARLINGTON STREET | GREENSBORO | NC | 27406 | 560863474 | 501 ( C ) (3) | 382904 | CHARITABLE | |
| GUILFORD GREEN FOUNDATION | ||||||||
| PO BOX 10428 | GREENSBORO | NC | 27404 | 562091293 | 501 ( C ) (3) | 5140 | CHARITABLE | |
| HORSEPOWER | ||||||||
| 8001 LEABOURNE ROAD | COLFAX | NC | 27235 | 561907424 | 501 ( C ) (3) | 18472 | CHARITABLE | |
| HOSPICE & PALLIATIVE CARE CENTER - ALAMANCE | ||||||||
| 914 CHAPEL HILL ROAD | BURLINGTON | NC | 27215 | 561344754 | 501 ( C ) (3) | 10250 | CHARITABLE | |
| HOSPICE AND PALLIATIVE CARE OF GREENSBORO | ||||||||
| 2500 SUMMIT AVENUE | GREENSBORO | NC | 27405 | 561249146 | 501 ( C ) (3) | 267904 | CHARITABLE | |
| HOSPICE OF ROCKINGHAM COUNTY | ||||||||
| 2150 HWY 65 WEST | WENTWORTH | NC | 27375 | 581737646 | 501 ( C ) (3) | 41336 | CHARITABLE | |
| HOUSING GREENSBORO | ||||||||
| P O BOX 3341 | GREENSBORO | NC | 27402 | 200458814 | 501 ( C ) (3) | 30000 | CHARITABLE | |
| HP HOSPICE OF THE PIEDMONT | ||||||||
| 1801 WESTCHESTER DRIVE | HIGH POINT | NC | 27262 | 581453827 | 501 ( C ) (3) | 6555 | CHARITABLE | |
| JUVENILE DIABETES FOUNDATION PIEDMONT | ||||||||
| 312 NORTH EUGENE STREET | GREENSBORO | NC | 27401 | 231907729 | 501 ( C ) (3) | 28610 | CHARITABLE | |
| LEGAL AID OF NORTH CAROLINA INC | ||||||||
| PO BOX 26087 | GREENSBORO | NC | 27611 | 561148372 | 501 ( C ) (3) | 112631 | CHARITABLE | |
| MARY'S HOUSE INC | ||||||||
| 520 GUILFORD AVENUE | GREENSBORO | NC | 27401 | 311489283 | 501 ( C ) (3) | 12504 | CHARITABLE | |
| MENTAL HEALTH ASSOCIATION IN GREENSBORO INC | ||||||||
| 330 S GREENE STREET | GREENSBORO | NC | 27401 | 566076634 | 501 ( C ) (3) | 97249 | CHARITABLE | |
| NCCJ | ||||||||
| 713 N GREEN STREET | GREENSBORO | NC | 27401 | 061753756 | 501 ( C ) (3) | 20000 | CHARITABLE | |
| OLD NORTH STATE COUNCIL INC BOY SCOUTS OF AMERICA | ||||||||
| P O BOX 29046 | GREENSBORO | NC | 27429 | 561762001 | 501 ( C ) (3) | 154219 | CHARITABLE | |
| ONE STEP FURTHER INC | ||||||||
| 623 EUGENE COURT | GREENSBORO | NC | 27401 | 581484818 | 501 ( C ) (3) | 63875 | CHARITABLE | |
| PARENTS AS TEACHERS FAITH COMMUNITY | ||||||||
| 415 N EDGEWORTH ST SUITE 206 | GREENSBORO | NC | 27401 | 331063509 | 501 ( C ) (3) | 13548 | CHARITABLE | |
| PARTNERS ENDING HOMELESSNESS (HOMELESS PREVENTION COALTION) | ||||||||
| 201 CHURCH AVENUE | HIGH POINT | NC | 27262 | 201798198 | 501 ( C ) (3) | 73285 | CHARITABLE | |
| PEOPLE 4 HOPE | ||||||||
| 1104 HOBBS ROAD | GREENSBORO | NC | 27410 | 900598037 | 501 ( C ) (3) | 15000 | CHARITABLE | |
| PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY | ||||||||
| P O BOX 20964 | GREENSBORO | NC | 27420 | 237362747 | 501 ( C ) (3) | 131012 | CHARITABLE | |
| PLANNED PARENTHOOD HEALTH SYSTEMS | ||||||||
| 1704 BATTLEGROUND AVENUE | GREENSBORO | NC | 27408 | 561226587 | 501 ( C ) (3) | 5137 | CHARITABLE | |
| REACH OUT FIRST | ||||||||
| 1814 SWANNANOA DRIVE | GREENSBORO | NC | 27410 | 422184316 | 501 ( C ) (3) | 7300 | CHARITABLE | |
| READING CONNECTIONS INC | ||||||||
| 122 N ELM STREET | GREENSBORO | NC | 27401 | 561726754 | 501 ( C ) (3) | 135249 | CHARITABLE | |
| SENIOR RESOURCES OF GUILFORD | ||||||||
| 301 E WASHINGTON STREET | GREENSBORO | NC | 27401 | 561181577 | 501 ( C ) (3) | 360482 | CHARITABLE | |
| SPECIAL OLYMPICS OF NORTH CAROLINA (RALEIGH) | ||||||||
| 2200 GATEWAY CENTRE BLVD | RALEIGH | NC | 27560 | 561149607 | 501 ( C ) (3) | 5230 | CHARITABLE | |
| THE ARC OF GREENSBORO INC | ||||||||
| 1050 REVOLUTION MILL DR | GREENSBORO | NC | 27405 | 560745766 | 501 ( C ) (3) | 157093 | CHARITABLE | |
| THE SALVATION ARMY OF GREENSBORO | ||||||||
| P O BOX 5310 | GREENSBORO | NC | 27435 | 580660607 | 501 ( C ) (3) | 565800 | CHARITABLE | |
| THE VOLUNTEER CENTER OF GREENSBORO | ||||||||
| 1500 YANCEYVILLE STREET | GREENSBORO | NC | 27405 | 561134052 | 501 ( C ) (3) | 86000 | CHARITABLE | |
| TRIAD HEALTH PROJECT | ||||||||
| PO BOX 5716 | GREENSBORO | NC | 27435 | 581705502 | 501 ( C ) (3) | 156703 | CHARITABLE | |
| TRIAD STAGE | ||||||||
| 232 SOUTH ELM STREET | GREENSBORO | NC | 27401 | 621743981 | 501 ( C ) (3) | 10000 | CHARITABLE | |
| UNCG | ||||||||
| PO BOX 26170 | GREENSBORO | NC | 27402 | 566086393 | 501 ( C ) (3) | 99900 | CHARITABLE | |
| UNCG CENTER FOR NEW NORTH CAROLINIANS | ||||||||
| PO BOX 26170 | GREENSBORO | NC | 27402 | 566001468 | 501 ( C ) (3) | 21000 | CHARITABLE | |
| UNITED ARTS COUNCIL OF GREATER | ||||||||
| PO BOX 877 | GREENSBORO | NC | 27402 | 560746180 | 501 ( C ) (3) | 6482 | CHARITABLE | |
| UNITED WAY OF ALAMANCE COUNTY INC | ||||||||
| P O BOX 1268 | BURLINGTON | NC | 27216 | 560599239 | 501 ( C ) (3) | 33359 | CHARITABLE | |
| UNITED WAY OF DAVIDSON COUNTY INC | ||||||||
| P O BOX 492 | LEXINGTON | NC | 27292 | 561847133 | 501 ( C ) (3) | 14277 | CHARITABLE | |
| UNITED WAY OF FORSYTH COUNTY INC | ||||||||
| 301 N MAIN STREET STE 1700 | WINSTONSALEM | NC | 27101 | 237357234 | 501 ( C ) (3) | 51978 | CHARITABLE | |
| UNITED WAY OF GREATER GREENSBORO | ||||||||
| 1500 YANCEYVILLE STREET | GREENSBORO | NC | 27405 | 560668555 | 501 ( C ) (3) | 51489 | CHARITABLE | |
| UNITED WAY OF GREATER HIGH POINT | ||||||||
| 201 CHURCH AVENUE | HIGH POINT | NC | 27262 | 560547486 | 501 ( C ) (3) | 42737 | CHARITABLE | |
| UNITED WAY OF NORTH CAROLINA | ||||||||
| 875 WALNUT STREET SUITE 150B | RALEIGH | NC | 27511 | 560564547 | 501 ( C ) (3) | 41000 | CHARITABLE | |
| UNITED WAY OF RANDOLPH COUNTY | ||||||||
| P O BOX 597 | ASHEBORO | NC | 27204 | 566017883 | 501 ( C ) (3) | 20566 | CHARITABLE | |
| UNITED WAY OF ROCKINGHAM COUNTY | ||||||||
| P O BOX 317 | WENTWORTH | NC | 27375 | 560649247 | 501 ( C ) (3) | 61498 | CHARITABLE | |
| VICTORY JUNCTION GANG CAMP | ||||||||
| 4500 ADAMS WAY | RANDLEMAN | NC | 27317 | 562215292 | 501 ( C ) (3) | 5629 | CHARITABLE | |
| WOMEN'S RESOURCE CENTER OF GREENSBORO INC | ||||||||
| 628 SUMMIT AVENUE | GREENSBORO | NC | 27405 | 561891618 | 501 ( C ) (3) | 125124 | CHARITABLE | |
| YMCA OF GREENSBORO INC | ||||||||
| 602 GREEN VALLEY RD SUITE 210 | GREENSBORO | NC | 27408 | 560543243 | 501 ( C ) (3) | 238877 | CHARITABLE | |
| YOUTH FOCUS INC | ||||||||
| 715 N EUGENE STREET | GREENSBORO | NC | 27401 | 237378057 | 501 ( C ) (3) | 360225 | CHARITABLE | |
| YWCA OF GREENSBORO INC | ||||||||
| 4002 SPRING GARDEN STREET SUITE E | GREENSBORO | NC | 27407 | 560529936 | 501 ( C ) (3) | 207866 | CHARITABLE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 60 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FUNDING DECISIONS ARE BASED UPON AN APPLICATION PROCESS WHICH INCLUDES PROGRAM BUDGET AND AGENCY AUDIT REVIEWS. THE PROGRAM SERVICE PLANS ARE EVALUATED AND PROGRESS IS REVIEWED MID-YEAR AND AT THE END OF THE FISCAL YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH E BARSUHN | NamePerson |
| Base Compensation Filing Org | 158184 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1928 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9481 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7375 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176968 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 113912 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT TIME OF RECEIPT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | UTILIZED LOCAL STOCK BROKER FIRMS TO ACCEPT AND LIQUIDATE GIFTED SHARES OF PUBLICLY TRADED STOCK | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | FORM 990, PARTS I AND III, LINE 1 - ORGANIZATION'S MISSION STATEMENT | UNITED WAY OF GREATER GREENSBORO LEADS AND CONVENES DIVERSE PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE, AND RESOURCES TO ADDRESS ESSENTIAL HUMAN SERVICE NEEDS. UNITED WAY DOES THE CRITICAL WORK REQUIRED TO HELP THOSE MOST IN NEED. WE DO THIS BY FUNDING AND EVALUATING OUR COMMUNITY'S BEST PROGRAMS AND INITIATIVES TO CREATE SOLUTIONS TO IMMEDIATE NEEDS AND ADDRESS THE ROOT CAUSE OF THE PROBLEMS. UNITED WAY'S FOCUS IS IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND HEALTH, BECAUSE THESE ARE THE BUILDING BLOCKS FOR A QUALITY LIFE. UNITED WAY RUNS AN ANNUAL CAMPAIGN TO ADDRESS SPECIFIC NEEDS AS MENTIONED ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: CONTRIBUTING MEMBERS AND FINANCIALLY PARTICIPATING MEMBERS. CONTRIBUTING MEMBERS CONSIST OF EVERY INDIVIDUAL OR ORGANIZATION WHICH CONTRIBUTES TO THE ORGANIZATION DURING THE PERIOD FROM THE DATE OF CONTRIBUTION OR PLEDGE TO THE LAST DAY OF THE PERIOD FOR WHICH IT IS MADE. ONLY CONTRIBUTING MEMBERS HAVE THE RIGHT TO VOTE AT MEETINGS OF MEMBERS. FINANCIALLY PARTICIPATING MEMBERS ARE NONPROFIT ORGANIZATIONS WHICH, AGREEING WITH THE PURPOSES OF THE UNITED WAY, WISH TO FINANCIALLY PARITCIPATE AND THROUGH THE APPLICATION PROCESS HAVE BEEN GRANTED MEMBERSHIP STATUS. FIANCIALLY PARTICIPATING MEMBERS MAY BE SUBJECT TO AND CONDITIONED UPON SUCH TERMS AND CONDITIONS AS MAY BE ESTABLISHED BY THE BOARD OF DIRECTORS. PROVISIONAL FINANCIALLY PARTICPATING MEMBERSHIP STATUS MAY BE GRANTED BY THE BOARD FOR A LIMITED PERIOD OF TIME. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS, LIMITED TO A TOTAL OF 38, CONSISTS OF ELECTED AS WELL AS APPOINTED DIRECTORS (THE NUMBER OF APPOINTED DIRECTORS MAY NOT EXCEED ELEVEN). THE ELECTED DIRECTORS ARE FIRST NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE TO BE VOTED ON BY CONTRIBUTING MEMBERS AT THE ANNUAL MEETING. AT THE ANNUAL MEETING, OTHER CANDIDATES MAY BE NOMINATED BY THE CONTRIBUTED MEMBERS FROM THE FLOOR. DIRECTORS ARE THEN ELECTED BY A MAJORITY OF THE CONTRIBUTING MEMBERS PRESENT. IN ADDITION, THE CHAIRMAN OF THE BOARD MAY APPOINT UP TO 11 DIRECTORS. THE FOLLOWING OFFICERS ARE ALSO ELECTED BY THE CONTRIBUTING MEMBERS: CHAIRMAN OF THE BOARD, VICE CHAIRMAN OF THE BOARD, DIVISION CHAIRMEN (EXCEPT CHAIRMAN, CAMPAIGN DIVISION), THE TREASURER AND SECRETARY. THE PRESIDENT IS ELECTED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, PRINCIPAL OFFICERS, AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT CERTIFYING THAT HE OR SHE HAS RECEIVED AND READ THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY AND AGREES TO COMPLY. THEY ARE ALSO REQUIRED TO DISCLOSE ANY INTERESTS (AS DEFINED IN THE CONFLICTS OF INTEREST POLICY) ON THIS STATEMENT. UNDISCLOSED INTERESTS THAT ARE REPORTED TO THE CHAIRMAN OF THE BOARD OR THE CHAIR OF SUCH COMMITTEE ARE INVESTIGATED, AND IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IN FACT HAS FAILED TO DISCLOSE AN INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD ALSO CONDUCTS PERIODIC REVIEWS OF THE ORGANIZATION'S ACTIVITIES TO ENSURE THAT THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND IS NOT ENGAGING IN ANY ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR OTHERWISE VIOLATE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION FOR THE ORGANIZATION'S PRESIDENT INCLUDES FULL EVALUATION AND APPROVAL BY THE ENTIRE BOARD OF DIRECTORS. COMPENSATION FOR THE OTHER KEY EMPLOYEES IS RECOMMENDED BY THE COMPANY'S PRESIDENT AND REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE, COMPOSED OF INDEPENDENT VOLUNTEERS IN THE HUMAN RESOURCES FIELD, AND THE TREASURER OF THE BOARD. MARKET DATA AND TRENDS ARE UTILIZED IN THE DETERMINATION OF THE COMPENSATION LEVELS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -426,878. |
| CALCULATION OF OVERHEAD RATE - UTILIZATION COMPLIANT WITH UWW STANDARD | CALCULATION OF OVERHEAD RATE ACTUAL 2011-2012 MANAGEMENT AND GENERAL EXPENSES $ 1,087,383 FUND DEVELOPMENT EXPENSES 717,908 -------------- TOTAL SUPPORT SERVICES COST $ 1,805,291 DIVIDED BY TOTAL REVENUE 11,342,724 OVERHEAD RATE 15.9% |
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