UNITED WAY OF WILKES COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WILKES COUNTY INC (EIN 56-0942846)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-08
- IRS object ID
- 201202839349300225
- 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 | 2012-10-08T15:36:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENSON BLEVINS & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 9TH ST PO BOX 1026 | AddressLine1 |
| City | NORTH WILKESBORO | City |
| State | NC | State |
| ZIP Code | 286594106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560942846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WILKES COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3366517800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNITED WAY BUILDING 910 C ST | AddressLine1 |
| City | NORTH WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28659 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL H JORDAN | Name |
| Title | TREASURER | Title |
| Phone | 3366517800 | Phone |
| Date Signed | 2012-09-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODY R HAMBY | Name |
| Phone | 3368383175 | Phone |
| Date Prepared | 2012-09-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERALD LANKFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNITED WAY BUILDING 910 C ST | AddressLine1 |
| City | NORTH WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 602563 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.UWWILKES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | PARTIALLY FUND MEMBER AGENCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 602 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 588229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 575425 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17117 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9286 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6651 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 610851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 601423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 415254 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 415857 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159677 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 134113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79524 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81217 | OtherExpensePriorYear |
| Other Expenses Current Year | 80482 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 656148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 630452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45297 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29029 | RevenuesLessExpensesCY |
| Total Assets BOY | 1408681 | TotalAssetsBOY |
| Total Assets EOY | 1243972 | TotalAssetsEOY |
| Total Liabilities BOY | 675437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 539497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 733244 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 704475 | NetAssetsOrFundBalancesEOY |
| Mission Description | PARTIALLY FUND MEMBER AGENCIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 427484 | Expense |
| Grants | 415857 | Grants |
| Revenue | 584538 | Revenue |
| Description | FUND DISTRIBUTION: THIS PROGRAM HANDLES ALL EXPENSES RELATED TO THE FUND DISTRIBUTION PROCESS, INCLUDING RECRUITING AND TRAINING OF VOLUNTEERS AND RELATED MEETINGS. THE PROGRAM ALSO PAYS AMOUNTS ALLOCATED AND PROCESSES, TRACKS AND PAYS AMOUNTS DESIGNATED. IN ADDITION, THE PROGRAM ASSISTS AGENCIES WITH THEIR OUTCOMES BASED MANAGEMENT PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16427 | Expense |
| Revenue | 16885 | Revenue |
| Description | COMMUNITY SERVICES BUILDING: PROVIDES OFFICE SPACE TO AGENCIES THAT OTHERWISE COULD NOT AFFORD TO HAVE AN OFFICE. WE PROVIDE THE UTILITIES, CLEANING SERVICE AND PAPER PRODUCTS. WE ALSO PROVIDE TWO CONFERENCE ROOMS THEY CAN RESERVE FOR MEETINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15831 | Expense |
| Description | COMMUNITY PROBLEM SOLVING: PARTICIPATES IN HUMAN SERVICE INITIATIVES IN THE COMMUNITY; FOR EXAMPLE, ATTEMPTING TO START AN AGENCY OR ESTABLISH COLLABORATION AMONG AGENCIES TO MEET A COMMUNITY NEED. THIS PROGRAM ALSO HANDLES ALL EXPENSES OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY PROCESS, COMMUNITY NEEDS ASSESSMENT PROCESS, PARTICIPATING IN THE VOLUNTEER COALITION, INFORMATION AND REFERRAL, AND MAINTAINING THE IRIS (INFORMATION AND REFERRAL SOFTWARE) DATABASE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 459742 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLARA HICKMAN | NamePerson |
| Telephone Number | 3366517800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 C STREET | AddressLine1 |
| City | NORTH WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28659 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICK STEGALL | ||||||
| EXEC. DIRECT | 40.00 | X | X | 47835 | 0 | 13931 |
| CLARA HICKMAN | ||||||
| SECRETARY | 40.00 | X | X | 35759 | 0 | 10126 |
| LIN BROOKS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JUDY FAW | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ERNEST COLES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICHARD COLLIER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NANCY COOKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT CRUMPTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARK CANTER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEAN GRAF | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NELSON GRANADE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CAROL HERMANN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARK CHURCH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SHIRLEY INSCORE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RACHEL JORDAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GERALD LANKFORD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TRACY MCENTIRE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DANE MASTIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOHN Q MYERS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL MYERS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KEN NOLAND | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LISA PARDEE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHRISTY PERRY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PEGGY REYNOLDS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ERIC CRAMER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TANYA SHIRE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBIN WHITTINGTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BETSY WELBORN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LUTHER PARKS | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| KAREN WORLEY | ||||||
| ASST. TREASU | 2.00 | X | X | 0 | 0 | 0 |
| JOHN YATES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83594 | TotalReportableCompFromOrg |
| Total Other Compensation | 24057 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 27065 | RelatedOrganizations |
| All Other Contributions | 548360 | AllOtherContributions |
| Noncash Contributions | 5177 | NoncashContributions |
| Total Contributions | 575425 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTS | 531120 | 16885 | 16885 |
| SERVICE FEES | 900099 | 232 | 232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17117 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6651 | TotalRevenueColumn |
| Exclusion | $6,651 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3370 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1140 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2230 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 601423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17117 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,651 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415857 | Total |
| Program Services | 415857 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83594 | Total |
| Program Services | 14379 | ProgramServices |
| Management And General | 35945 | ManagementAndGeneral |
| Fundraising | 33270 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13664 | Total |
| Program Services | 2350 | ProgramServices |
| Management And General | 5876 | ManagementAndGeneral |
| Fundraising | 5438 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6656 | Total |
| Program Services | 1145 | ProgramServices |
| Management And General | 2862 | ManagementAndGeneral |
| Fundraising | 2649 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24430 | Total |
| Program Services | 4202 | ProgramServices |
| Management And General | 10505 | ManagementAndGeneral |
| Fundraising | 9723 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5769 | Total |
| Program Services | 992 | ProgramServices |
| Management And General | 2481 | ManagementAndGeneral |
| Fundraising | 2296 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9279 | Total |
| Management And General | 9279 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9854 | Total |
| Program Services | 7450 | ProgramServices |
| Management And General | 1458 | ManagementAndGeneral |
| Fundraising | 946 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1039 | Total |
| Program Services | 167 | ProgramServices |
| Management And General | 427 | ManagementAndGeneral |
| Fundraising | 445 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583 | Total |
| Program Services | 94 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7731 | Total |
| Program Services | 322 | ProgramServices |
| Management And General | 6551 | ManagementAndGeneral |
| Fundraising | 858 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9513 | Total |
| Program Services | 5871 | ProgramServices |
| Management And General | 1992 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4449 | Total |
| Program Services | 2371 | ProgramServices |
| Management And General | 1097 | ManagementAndGeneral |
| Fundraising | 981 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | 7814 | 7814 | ||
| EQUIPMENT RENTAL | 6124 | 2621 | 986 | 2517 |
| POSTAGE | 5732 | 4532 | 338 | 862 |
| MISCELLANEOUS | 5441 | 5441 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12923 | Total |
| Program Services | 3218 | ProgramServices |
| Management And General | 3653 | ManagementAndGeneral |
| Fundraising | 6052 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630452 | Total |
| Program Services | 459742 | ProgramServices |
| Management And General | 91186 | ManagementAndGeneral |
| Fundraising | 79524 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26002 | BOY |
| EOY | 19599 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805766 | BOY |
| EOY | 722161 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464472 | BOY |
| EOY | 397145 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2856 | BOY |
| EOY | 2563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4249 | BOY |
| EOY | 3220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 230862 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94905 | BOY |
| EOY | 90071 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8254 | BOY |
| EOY | 8516 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177 | BOY |
| EOY | 697 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408681 | BOY |
| EOY | 1243972 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261207 | BOY |
| EOY | 125897 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413702 | BOY |
| EOY | 413600 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675437 | BOY |
| EOY | 539497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573388 | BOY |
| EOY | 573088 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159856 | BOY |
| EOY | 131387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733244 | BOY |
| EOY | 704475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408681 | BOY |
| EOY | 1243972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -29029 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 260 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1038005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 994573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575425 | CurrentTaxYear |
| Total | 3946308 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1038005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 994573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575425 | CurrentTaxYear |
| Total | 3946308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 276498 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3669810 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23768 | CurrentTaxYear |
| Total | 166365 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Total | 127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4112800 | TotalSupport |
| Gross Receipts From Admissions Etc | 13992 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88610 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12500 | OtherCostOrOtherBasis |
| Book Value | 12500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168996 | OtherCostOrOtherBasis |
| Depreciation | 100956 | Depreciation |
| Book Value | 68040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49366 | OtherCostOrOtherBasis |
| Depreciation | 39835 | Depreciation |
| Book Value | 9531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90071 | TotalOfBookValueLandBuildings |
| Total Revenue | 601423 | TotalRevenue |
| Total Expenses | 630452 | TotalExpenses |
| Excess Or Deficit For Year | -29029 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 262 | NetUnrealizedGLOnInvestments |
| Other | -$2 | OtherAmount |
| Total Adjustments | 260 | TotalAdjustments |
| Excess Or Deficit Per FS | -28769 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 550212 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 262 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4716 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4978 | RevenueNotRptdF990 |
| Revenue Subtotal | 545234 | RevenueSubtotal |
| Other Revenues Not Included | 56189 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 56189 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 601423 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 578981 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4716 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4718 | ExpensesNotRptdF990 |
| Expenses Subtotal | 574263 | ExpensesSubtotal |
| Other Expenses Not Included | 56189 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 56189 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 630452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT DECEMBER 31, 2011 OR 2010 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIOD PRESENTED. THE CORPORATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2011 AND 2010. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DONOR DESIGNATIONS NET OF ADMIN FEE -56,189 ROUNDING -2 DONOR DESIGNATIONS NET OF ADMIN FEE 56,189 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS NET OF ADMIN FEE 56,189 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | ROUNDING 2 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DONOR DESIGNATIONS NET OF ADMIN FEE 56,189 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| PO BOX 258 | WILKESBORO | NC | 28697 | 560686697 | 3 | 24301 | FUND THE EXEMPT PURP |
| BLUE RIDGE OPPORTUNITY COUNCIL | |||||||
| 710 BEECH STREET | NORTH WILKESBORO | NC | 28659 | 560857800 | 3 | 30000 | FUND THE EXEMPT PURP |
| CARENET COUNSELING OF WILKES | |||||||
| PO BOX 547 | NORTH WILKESBORO | NC | 28659 | 561921555 | 3 | 7687 | FUND THE EXEMPT PURP |
| CHILD ABUSE PREVENTION TEAM | |||||||
| 203 E MAIN STREET | WILKESBORO | NC | 28697 | 561693784 | 3 | 25500 | FUND THE EXEMPT PURP |
| COMMUNITIES IN SCHOOLS | |||||||
| PO BOX 802 | NORTH WILKESBORO | NC | 28659 | 561377295 | 3 | 38000 | FUND THE EXEMPT PURP |
| FOSTER GRANDPARENTS PROGRAM | |||||||
| PO BOX 50 | WEST JEFFERSON | NC | 28694 | 561176030 | 3 | 7262 | FUND THE EXEMPT PURP |
| HOSPICE OF WILKES | |||||||
| 1907 WEST PARK DRIVE | NORTH WILKESBORO | NC | 28659 | 566003518 | 3 | 26000 | FUND THE EXEMPT PURP |
| MESH | |||||||
| 306 COLLEGE STREET | WILKESBORO | NC | 28697 | 566000350 | 3 | 7000 | FUND THE EXEMPT PURP |
| SAMARITAN CHRISTIAN MINISTRY | |||||||
| PO BOX 1072 | WILKESBORO | NC | 28697 | 562065712 | 3 | 15000 | FUND THE EXEMPT PURP |
| SENIOR COMPANIONS PROGRAM | |||||||
| PO BOX 50 | WEST JEFFERSON | NC | 28694 | 521176030 | 3 | 10000 | FUND THE EXEMPT PURP |
| SAFE | |||||||
| PO BOX 445 | WILKESBORO | NC | 28697 | 561269568 | 3 | 27000 | FUND THE EXEMPT PURP |
| VOLUNTEERS FOR WILKES LITERACY | |||||||
| PO BOX 1871 | NORTH WILKESBORO | NC | 28659 | 561675992 | 3 | 10000 | FUND THE EXEMPT PURP |
| WILKES ADAP | |||||||
| PO BOX 968 | NORTH WILKESBORO | NC | 28659 | 561158621 | 3 | 25000 | FUND THE EXEMPT PURP |
| WILKES CENTER FOR THE DEAF | |||||||
| 910 C STREET | NORTH WILKESBORO | NC | 28659 | 561383899 | 3 | 10000 | FUND THE EXEMPT PURP |
| WILKES DEVELOPMENTAL DAY SCHOOL | |||||||
| PO BOX 545 | WILKESBORO | NC | 28697 | 560933694 | 3 | 25000 | FUND THE EXEMPT PURP |
| WILKES PRISON MINISTRY | |||||||
| PO BOX 253 | NORTH WILKESBORO | NC | 28659 | 561672028 | 3 | 8000 | FUND THE EXEMPT PURP |
| WILKES RESCUE SQUAD | |||||||
| PO BOX 1305 | NORTH WILKESBORO | NC | 28659 | 561318018 | 3 | 22500 | FUND THE EXEMPT PURP |
| WILKES SENIOR RESOURCES | |||||||
| 910 C STREET | NORTH WILKESBORO | NC | 28659 | 560891710 | 3 | 22000 | FUND THE EXEMPT PURP |
| YMCA OF GREATER GREENSBORO | |||||||
| 1801 YMCA BLVD | WILKESBORO | NC | 28697 | 560530015 | 3 | 22500 | FUND THE EXEMPT PURP |
| WILKES CIRCLES OF CARE | |||||||
| 347 LINCOLN HEIGHTS RD | NORTH WILKESBORO | NC | 28659 | 263928352 | 3 | 15000 | FUND THE EXEMPT PURP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE FUNDS GIVEN TO THE ORGANIZATION'S PARTNER AGENCIES ARE MONITORED ON AN ANNUAL BASIS BY THE MEMBERS OF THE FUND DISTRIBUTION PANEL. THEY REVIEW HOW THE MONIES WERE SPENT AND CONFIRM THAT IT WENT TOWARD THE PROGRAM THAT WAS APPROVED TO BE FUNDED BY THE PANEL INITIALLY. THERE IS AN OUTCOMES BASED MANAGEMENT PROGRAM THAT THE EXECUTIVE DIRECTOR OF THE AGENCY MUST FILL OUT AS PART OF THEIR APPLICATION PROCESS FOR FUNDING. IF AN ISSUE WERE TO ARISE DURING THE YEAR, THE ORGANIZATION'S BOARD WOULD INTERVENE AND MEET WITH THE GRANTEE AGENCY AND THEIR BOARD MEMBERS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND ASSISTANT TREASURER REVIEWS ALL THE DATA FOR THE FORM 990. UPON COMPLETION OF THE RETURN THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THEN UPON THE COMMITTEE'S APPROVAL THE RETURN IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARY INFORMATION WAS GATHERED FROM THE UNITED WAY OF AMERICA'S COMPILED DATA FOR THE GEOGRAPHIC AREA AND METRO SIZE, AND THE CURRENT SALARIES ARE BASED UPON THIS DATA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SALARY INFORMATION WAS GATHERED FROM THE UNITED WAY OF AMERICA'S COMPILED DATA FOR THE GEOGRAPHIC AREA AND METRO SIZE, AND THE CURRENT SALARIES ARE BASED UPON THIS DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAIN ON INVESTMENTS 262 ROUNDING ( 2) OTHER CHANGES IN NET ASSETS 260 |
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