HENDERSON COUNTY UNITED WAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COUNTY UNITED WAY INC (EIN 56-0890133)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201223139349300917
- 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 | 2012-11-08T10:38:47-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560890133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COUNTY UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEND | NameControl |
| Phone | 8286921636 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 287930487 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH BIRGE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8286921636 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BIBBY | Name |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | Phone |
| 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 | RUTH BIRGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 287930487 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1740711 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVEUNITEDHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE LIVES OF HENDERSON COUNTY RESIDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1678650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1715439 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11102 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8572 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19583 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16130 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1709335 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1740141 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1320796 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1417169 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 246086 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 276976 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 165226 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 215894 | OtherExpensePriorYear |
| Other Expenses Current Year | 211286 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1782776 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1905431 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -73441 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -165290 | RevenuesLessExpensesCY |
| Total Assets BOY | 2123868 | TotalAssetsBOY |
| Total Assets EOY | 2080712 | TotalAssetsEOY |
| Total Liabilities BOY | 1164040 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1263040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 959828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 817672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ORGANIZE AND MOBILIZE COMMUNITY RESOURCES TO IMPROVE LIVES OF HENDERSON COUNTY RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1572189 | Expense |
| Grants | 1417169 | Grants |
| Description | THE BUSINESS ACTIVITY OF THE UNITED WAY IS A PRINCIPAL TOOL IN SUPPORTING ITS VISION "TO BE A CATALYST IN MAKING A POSITIVE AND LASTING CHANGE IN THE HUMAN CONDITION IN HENDERSON COUNTY." OTHER TOOLS INCLUDE PARTNERSHIPS WITH OTHER COMMUNITY FUNDERS, RELATIONSHIPS WITH SUPPORTED AGENCIES, CULTIVATION OF A GROWING AND KNOWLEDGEABLE VOLUNTEER BASE, AND BOARD ADOPTION OF UNITED WAY OF AMERICA'S COMMUNITY IMPACT AGENDA. FOR FUNDING YEAR ENDING JUNE 30, 2012, THE UNITED WAY ALLOCATION VOLUNTEERS ALLOCATED AND PAID $947,833, RESPECTIVELY, IN PROGRAM ALLOCATIONS TO 43 PROGRAMS OF 30 NOT-FOR-PROFIT AGENCIES. THE VOLUNTEER PANELS ARE ORGANIZED AROUND FOUR IMPACT AREAS: EDUCATION, INCOME, HEALTH, AND REBUILDING LIVES. VOLUNTEERS EVALUATE PROGRAMS APPLYING FOR FUNDING IN SEVERAL AREAS INCLUDING: HOW WELL THE PROGRAM MEETS IDENTIFIED COMMUNITY NEEDS, MEASURABLE OUTCOMES ACHIEVED BY THE PROGRAM, AND THE AGENCY'S BUSINESS PRACTICES AND STEWARDSHIP OF DONOR FUNDS. FOR THE YEAR ENDED JUNE 30, 2012, RESPECTIVELY, WAS AWARDED FOR CONTRACTED SERVICES, INCLUDING CALL 2-1-1 INFORMATIONAL AND REFERRAL SERVICE PROVIDED TO HENDERSON COUNTY RESIDENTS THROUGH A JOINT VENTURE WITH THE UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY.MOST UWHC FUNDED PROGRAMS OFFER SERVICES TO ANY HENDERSON COUNTY INDIVIDUAL (E.G. AMERICAN RED CROSS, BLUE RIDGE LITERACY COUNCIL, AND ONTRACK FINANCIAL EDUCATION AND COUNSELING). HOWEVER, FOR 22 PARTNER AGENCIES WITH PROGRAMS SUPPORTED BY UWHC, THE CLIENTS SERVED ARE PRIMARILY LOW INCOME, MANY WITH INCOMES INSIDE THE FEDERAL POVERTY LEVELS. FOR EXAMPLE, RESIDENTS WHO ARE UNINSURED, LOW INCOME (AT OR BELOW 195% OF FPL) ARE THE PATIENTS SEEN AT THE FREE CLINICS DENTAL EXTRACTION CLINIC. THIS IS TYPICAL FOR MANY OF THOSE SERVED BY UWHC FUNDED PROGRAMS, WHETHER IT IS FOR HEALTH CARE NEEDS, PROGRAMS FOR AT RISK YOUTH, OR EMERGENCY UTILITY OR FOOD ASSISTANCE. FOR A COMPLETE LIST OF FUNDED PROGRAMS AND THE AMOUNT OF FUNDING EACH RECEIVED, PLEASE VISIT UWHC'S WEBSITE AT WWW.LIVEUNITEDHC.ORG AND CLICK ON ABOUT US AND THEN ON FUNDS DISTRIBUTION. | Description |
| Total Program Service Expense | 1572189 | 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 | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN MORGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8286921636 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 5TH AVENUE WEST | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 28739 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RUTH BIRGE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 74970 | 0 | 5927 |
| VIKKI BAILEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIMM BUNCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALAN BURDETTE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID WHITE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIAN CAVAGNINI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GRAHAM FIELDS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALBERT GOOCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONNA HASTIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILL HENDRICKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAY KIRBY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NATHAN KENNEDY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONNIE PARKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK WARWICK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK MORSE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL PARKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TODD WEBB | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TODD THOMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRENDA WILKERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MOLLY PARKHILL | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| BRYCE MALSBARY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TIM KRIEGEL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GREG BURNETTE | ||||||
| CAMPAIGN CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA PLATZ | ||||||
| FUNDS DISTRIBUTION STEERING COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| SHARON TIRRELL | ||||||
| STRATEGIC PLANNING CHAIR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74970 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5927 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1715439 | AllOtherContributions |
| Total Contributions | 1715439 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1092 | TotalRevenueColumn |
| Exclusion | $1,092 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16700 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 570 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16130 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16130 | TotalRevenueColumn |
| Exclusion | $16,130 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7480 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7480 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7480 | TotalRevenueColumn |
| Exclusion | $7,480 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1740141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,702 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417169 | Total |
| Program Services | 1417169 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80897 | Total |
| Program Services | 34786 | ProgramServices |
| Management And General | 29932 | ManagementAndGeneral |
| Fundraising | 16179 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156842 | Total |
| Program Services | 41695 | ProgramServices |
| Management And General | 54477 | ManagementAndGeneral |
| Fundraising | 60670 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20727 | Total |
| Program Services | 6668 | ProgramServices |
| Management And General | 7359 | ManagementAndGeneral |
| Fundraising | 6700 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18510 | Total |
| Program Services | 5955 | ProgramServices |
| Management And General | 6572 | ManagementAndGeneral |
| Fundraising | 5983 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16934 | Total |
| Management And General | 16934 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2899 | Total |
| Management And General | 2899 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11312 | Total |
| Program Services | 2909 | ProgramServices |
| Management And General | 5481 | ManagementAndGeneral |
| Fundraising | 2922 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25147 | Total |
| Program Services | 12573 | ProgramServices |
| Fundraising | 12574 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86869 | Total |
| Program Services | 19365 | ProgramServices |
| Management And General | 18475 | ManagementAndGeneral |
| Fundraising | 49029 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15076 | Total |
| Program Services | 1375 | ProgramServices |
| Management And General | 12320 | ManagementAndGeneral |
| Fundraising | 1381 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170 | Total |
| Program Services | 1019 | ProgramServices |
| Management And General | 1126 | ManagementAndGeneral |
| Fundraising | 1025 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13937 | Total |
| Program Services | 6356 | ProgramServices |
| Management And General | 3968 | ManagementAndGeneral |
| Fundraising | 3613 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17195 | Total |
| Program Services | 17195 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8941 | Total |
| Program Services | 2876 | ProgramServices |
| Management And General | 3175 | ManagementAndGeneral |
| Fundraising | 2890 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6991 | Total |
| Program Services | 2248 | ProgramServices |
| Management And General | 2483 | ManagementAndGeneral |
| Fundraising | 2260 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 2815 | Total |
| Management And General | 2815 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905431 | Total |
| Program Services | 1572189 | ProgramServices |
| Management And General | 168016 | ManagementAndGeneral |
| Fundraising | 165226 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191 | BOY |
| EOY | 275 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732955 | BOY |
| EOY | 755833 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661203 | BOY |
| EOY | 652302 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98452 | BOY |
| EOY | 65970 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6371 | BOY |
| EOY | 7560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 370116 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 200514 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168388 | BOY |
| EOY | 169602 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456308 | BOY |
| EOY | 429170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123868 | BOY |
| EOY | 2080712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189799 | BOY |
| EOY | 235729 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974241 | BOY |
| EOY | 1027311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164040 | BOY |
| EOY | 1263040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959828 | BOY |
| EOY | 817672 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959828 | BOY |
| EOY | 817672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123868 | BOY |
| EOY | 2080712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -165290 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 23134 | 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 | 1793200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1643921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1587220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1678650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1715439 | CurrentTaxYear |
| Total | 8418430 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1793200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1643921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1587220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1678650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1715439 | CurrentTaxYear |
| Total | 8418430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 976610 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7441820 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17792 | CurrentTaxYear |
| Total | 93730 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3053 | CurrentTaxYearMinus1Year |
| Total | 5066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8517226 | TotalSupport |
| Public Support Pertcentage170 | 0.87370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89170 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284862 | OtherCostOrOtherBasis |
| Depreciation | 154327 | Depreciation |
| Book Value | 130535 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85254 | OtherCostOrOtherBasis |
| Depreciation | 46187 | Depreciation |
| Book Value | 39067 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 169602 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Description |
| Book Value | 429170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 429170 | TotalBookValueOtherAssets |
| Total Revenue | 1740141 | TotalRevenue |
| Total Expenses | 1905431 | TotalExpenses |
| Excess Or Deficit For Year | -165290 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -14234 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 37368 | DonatedServicesAndFacilities |
| Total Adjustments | 23134 | TotalAdjustments |
| Excess Or Deficit Per FS | -142156 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1374637 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14234 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 37368 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 23134 | RevenueNotRptdF990 |
| Revenue Subtotal | 1351503 | RevenueSubtotal |
| Other Revenues Not Included | 388638 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 388638 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1740141 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1516793 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1516793 | ExpensesSubtotal |
| Other Expenses Not Included | 388638 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 388638 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1905431 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | TAX STATUS-THE UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE UNITED WAY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED PLEDGES 388,638. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED PLEDGES 388,638. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| HENDERSON COUNTY COUNCIL ON AGING | |||||||||
| 105 KING CREEK BLVD | HENDERSONVILLE | NC | 28792 | 560936674 | 501(C)(3) | 5939 | FMV | N/A | GENERAL SUPPORT, MEALS ON WHEELS |
| BOYS & GIRLS CLUB OF HENDERSON COUNTYHENDERSONVILLE INC | |||||||||
| PO BOX 1460 | HENDERSONVILLE | NC | 28793 | 561803125 | 501(C)(3) | 97334 | FMV | N/A | EDUCATION & SOCIAL DEVELOPMENT PROGRAM |
| THE HEALING PLACE | |||||||||
| PO BOX 2461 | HENDERSONVILLE | NC | 28793 | 561667721 | 501(C)(3) | 59098 | FMV | N/A | VICTIM SUPPORT |
| MAINSTAY INC | |||||||||
| 133 FIFTH AVENUE WEST | HENDERSONVILLE | NC | 28792 | 561469847 | 501(C)(3) | 96864 | FMV | N/A | FAMILY SUPPORT, EMERGENCY SHELTER |
| HELPING HAND DEVELOPMENTAL CENTER | |||||||||
| PO BOX 222 | EAST FLAT ROCK | NC | 28726 | 510138781 | 501(C)(3) | 21554 | FMV | N/A | DEVELOPMENTAL DAY |
| BLUE RIDGE COMMUNITY HEALTH INC | |||||||||
| PO BOX 5151 | HENDERSONVILLE | NC | 28793 | 560794933 | 501(C)(3) | 87091 | FMV | N/A | DENTAL SERVICES, INDIGENT MEDICATIONS |
| THE SALVATION ARMY | |||||||||
| PO BOX 1764 | SHELBY | NC | 28151 | 580660607 | 501(C)(3) | 32617 | FMV | N/A | PROVIDING CRISIS INTERVENTION |
| FOUR SEASONS HOSPICE | |||||||||
| 571 SOUTH ALLEN ROAD | FLAT ROCK | NC | 28731 | 561252665 | 501(C)(3) | 113429 | FMV | N/A | HEARTSONGS, PALATIVE CARE AND HOSPICE |
| AMERICAN RED CROSS | |||||||||
| 203 SECOND AVE EAST | HENDERSONVILLE | NC | 28792 | 530196605 | 501(C)(3) | 22790 | FMV | N/A | BLOOD SERVICES, HEALTH & SAFETY, DISASTER PREPARATION & RELIEF |
| PARDEE MEMORIAL HOSPITAL FOUNDATION INC | |||||||||
| 2029A ASHEVILLE HWY | HENDERSONVILLE | NC | 28791 | 561930028 | 501(C)(3) | 59367 | FMV | N/A | GENERAL SUPPORT |
| HOUSING ASSISTANCE CORPORATION | |||||||||
| 602 KANUGA ROAD | HENDERSONVILLE | NC | 28739 | 581831757 | 501(C)(3) | 62853 | FMV | N/A | HOME REPAIRS AND HOUSING COUNSELING |
| CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC | |||||||||
| PO BOX 1105 | HENDERSONVILLE | NC | 28793 | 562113878 | 501(C)(3) | 104905 | FMV | N/A | CHILD CARE RESOURCE & REFERRAL, ADOLESCENT PARENTING PROGRAM, AND PARENTS AS TEACHERS |
| UNITED WAY OF HAYWOOD COUNTY | |||||||||
| 81 ELMWOOD WAY | WAYNESVILLE | NC | 28786 | 237112548 | 501(C)(3) | 17261 | FMV | N/A | GENERAL SUPPORT |
| ONTRACK | |||||||||
| 50 SOUTH FRENCH BROAD AVENUE | HENDERSONVILLE | NC | 28801 | 561056077 | 501(C)(3) | 40279 | FMV | N/A | DENTAL EXTRACTION, MEDI-FIND |
| BIG BROTHERSBIG SISTERS - BBBS OF HENDERSON COUNTY | |||||||||
| 722 5TH AVE WEST | HENDERSONVILLE | NC | 28739 | 581505917 | 501(C)(3) | 21719 | FMV | N/A | GENERAL SUPPORT |
| CALL 2-1-1 (UW OF ASHEVILLEBUNCOMBE COUNTYR CONTRACT SERVICE) | |||||||||
| 50 SOUTH FRENCH BROAD AVENUE | ASHEVILLE | NC | 28801 | 560576157 | 501(C)(3) | 26403 | FMV | N/A | OTHER CONTRACT SERVICES |
| WCCA | |||||||||
| 220 KING CREEK BLVD PO BOX 685 | HENDERSONVILLE | NC | 28793 | 560846319 | 501(C)(3) | 37136 | FMV | N/A | PROVIDING CRISIS INTERVENTION |
| DISPUTE SETTLEMENT CENTER OF HENDERSON COUNTY INC | |||||||||
| 101 S GROVE STREET | HENDERSONVILLE | NC | 28792 | 561427576 | 501(C)(3) | 17000 | FMV | N/A | FAMILY MEDIATION, COMMUNITY MEDIATION |
| BOY SCOUTS OF AMERICA DANIEL BOONE COUNCIL | |||||||||
| PO BOX 7626 | ASHEVILLE | NC | 28802 | 560529937 | 501(C)(3) | 12427 | FMV | N/A | STANDARD PROGRAM |
| YMCA OF HENDERSONVILLE AND HENDERSON COUNTY | |||||||||
| 816 SIXTH AVENUE WEST | HENDERSONVILLE | NC | 28739 | 560671364 | 501(C)(3) | 29602 | FMV | N/A | SUMMER DAY CAMP SCHOLARSHIPS, FAMILY/YOUTH SCHOLARSHIPS |
| BLUE RIDGE LITERACY COUNCIL | |||||||||
| PO BOX 1728 | HENDERSONVILLE | NC | 28793 | 561691110 | 501(C)(3) | 25505 | FMV | N/A | BASIC LITERACY AND ENGLISH AS A 2ND LANGUAGE |
| VOCATIONAL SOLUTIONS OF HENDERSON COUNTY | |||||||||
| 2110 SPARTANBURG HIGHWAY | EAST FLAT ROCK | NC | 28726 | 560897854 | 501(C)(3) | 19738 | FMV | N/A | ADVP TRANSPORTATION |
| MANNA FOOD BANK INC | |||||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 581514800 | 501(C)(3) | 22663 | FMV | N/A | FOOD DISTRIBUTION FOR HENDERSON CO. AGENCIES |
| CHILDREN'S CLOTHING CLOSET (JR WOMEN'S CLUB) | |||||||||
| PO BOX 1054 | HENDERSONVILLE | NC | 28793 | 561888055 | 501(C)(3) | 11789 | FMV | N/A | PROVIDING CRISIS INTERVENTION |
| GIRL SCOUTS OF WESTERN NORTH CAROLINA PISGAH COUNCIL INC | |||||||||
| PO BOX 8249 | ASHEVILLE | NC | 28814 | 560577629 | 501(C)(3) | 9547 | FMV | N/A | GENERAL SUPPORT |
| WNC AIDS PROJECT | |||||||||
| PO BOX 2411 | ASHEVILLE | NC | 28802 | 581772685 | 501(C)(3) | 13483 | FMV | N/A | PROMOTING HEALTH AND WELLNESS |
| MEDICAL LOAN CLOSET | |||||||||
| 766 NORTH MAIN STREET | HENDERSONVILLE | NC | 28792 | 262933780 | 501(C)(3) | 17820 | FMV | N/A | GENERAL SUPPORT |
| PARK RIDGE HOSPITAL PREP & KID POWER | |||||||||
| 100 HOSPITAL DRIVE | HENDERSONVILLE | NC | 28792 | 560543246 | 501(C)(3) | 5734 | FMV | N/A | PRESCHOOLERS REACHING EDUCATIONAL POTENTIAL, KID POWER |
| SIXTH AVE PSYCHIATRIC REHAB PTNERS | |||||||||
| 714 6TH AVENUE W | HENDERSONVILLE | NC | 28739 | 205599815 | 501(C)(3) | 65456 | FMV | N/A | GENERAL SUPPORT |
| THE FREE CLINICS | |||||||||
| 841 COUNTY ROAD | HENDERSONVILLE | NC | 28792 | 562212024 | 501(C)(3) | 59492 | FMV | N/A | GENERAL SUPPORT |
| UNITED WAY OF ASHEVILLEBUNCOMBE COUNTY | |||||||||
| 50 SOUTH FRENCH BROAD AVENUE | ASHEVILLE | NC | 28801 | 560576157 | 501(C)(3) | 10702 | FMV | N/A | GENERAL SUPPORT |
| UNITED WAY OF TRANSYLVANIA COUNTY | |||||||||
| 101 W JORDAN STREET 4 | BREVA | NC | 28712 | 237145022 | 501(C)(3) | 21343 | FMV | N/A | GENERAL SUPPORT |
| EBLEN FOUNDATION | |||||||||
| 50 WESTGATE PARKWAY | ASHEVILLE | NC | 28806 | 561758077 | 501(C)(3) | 10344 | FMV | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 33 | TotalNbrOf501C3AndGovtGrants |
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: UWHC MONITORS VIA AN ALLOCATIONS PROCESS. THE FUNDED PROGRAMS ARE DETERMINED BY A PANEL THAT REVIEWS EACH PROGRAM IN THE BEGINNING OF THE APPLICATION PROCESS. ONCE APPROVED FOR ALLOCATED FUNDING, THE PROGRAM REPORTS THROUGHOUT THE PAYOUT YEAR END AND THEN A VALUATION OF THE PROGRAM AND ITS OUTCOMES ARE REVIEWED BY THE ALLOCATION PANELS AT THE END OF THE CYCLE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ON OCTOBER 18TH, 2011, A COPY OF THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. ON OCTOBER 25TH 2012, THE FINANCE COMMITTEE PRESENTED THE REVIEWED 990 TO THE ENTIRE BOARD, WHICH WAS PRIOR TO THE FILING DATE. AFTER A QUESTIONS/ANSWERS PERIOD, THE BOARD VOTED TO APPROVE THE 990 AS PRESENTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A NEW CONFLICT OF INTEREST DOCUMENT IS PRESENTED TO EACH BOARD MEMBER AT THE TIME OF BOARD RENEWAL EACH YEAR. IT IS COMPLETED BY AND SIGNED AND SUBMITTED BY CONTINUING BOARD MEMBERS ALONG WITH THE NEW BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS POSTED ON OUR WEBSITE, GUIDESTAR, AND AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -14,234. DONATED SERVICES AND USE OF FACILITIES: 37,368. TOTAL TO FORM 990, PART XI, LINE 5: 23,134. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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