UNITED WAY OF ALAMANCE COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ALAMANCE COUNTY INC (EIN 56-0599239)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-30
- IRS object ID
- 201230909349300333
- Schema version
- 2010v3.4
- 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 | 2012-03-30T13:11:20-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLE BELL JOHNSON & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 2858 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 272162858 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560599239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ALAMANCE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3364382000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1268 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 272161268 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS CLEMMONS | Name |
| Title | CHAIR | Title |
| Phone | 3364382000 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W JOHNSON CPA | Name |
| Phone | 3362272022 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS CLEMMONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1268 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 272161268 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2280700 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UWALAMANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1714201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2108713 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20201 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53066 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1780727 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2184040 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 706224 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1254054 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 268056 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 261019 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 638302 | OtherExpensePriorYear |
| Other Expenses Current Year | 545668 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1612582 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2060741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 168145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 123299 | RevenuesLessExpensesCY |
| Total Assets BOY | 2281583 | TotalAssetsBOY |
| Total Assets EOY | 2524943 | TotalAssetsEOY |
| Total Liabilities BOY | 524576 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 632551 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1757007 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1892392 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 891650 | Expense |
| Description | UNITED WAY PROVIDED GRANT FUNDS FOR SERVICES TO ALAMANCE COUNTY RESIDENTS. ACHIEVEMENTS INCLUDE:-87% OF AT-RISK STUDENTS PARTICIPATING IN THREE AFTERSCHOOL PROGRAMS PASSED END-OF-GRADE TESTING-RESIDENTS RECEIVED OVER $1.5 MILLION IN ASSISTANCE WITH THEIR PRESCRIPTION MEDICATIONS-OVER 88% OF SENIORS WHO RECEIVED SENIOR CARE SERVICES CONTINUED TO LIVE INDEPENDENTLY-91% OF CRISIS ADMISSIONS AT A FUNDED RESIDENTIAL TREATMENT PROGRAM WERE STABILIZED AND DID NOT NEED TO BE TRANSFERRED TO A HIGHER LEVEL OF CARE.-47 FAMILIES HAVE MOVED TO AFFORDABLE PERMANENT HOUSING | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 726334 | Expense |
| Description | HOMELESSNESS PREVENTION-UNITED WAY IS THE LEAD AGENCY FOR THE ALAMANCE COUNTY HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM (HPRP). HPRP PROVIDES CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO PERSONS WHO ARE AT RISK OF BECOMING HOMELESS OR WHO HAVE BECOME HOMELESS. SINCE NOVEMBER 2009, HPRP HAS HELPED 619 INDIVIDUALS AND FAMILIES REMAIN OR BECOME PERMANENTLY HOUSED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128818 | Expense |
| Description | COMMUNITY SERVICES-UNITED WAY LEADS THE PROCESS FOR IDENTIFYING HUMAN SERVICE NEEDS IN ALAMANCE COUNTY AND DEPLOYS FINANCIAL SUPPORT TO ADDRESS THOSE NEEDS. UNITED WAY ALSO COORDINATES THE 2-1-1 CALL SYSTEM TO PROVIDE INFORMATION AND REFERRAL TO COMMUNITY RESIDENTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 1000 | PAY IT FORWARD |
| 4074 | THE PORTION OF UNITED WAY OF AMERICA PAYMENTS ALLOCATED TO PROGRAM SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5074 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1751876 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | 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 | 1 | 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 | 1 | 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 | 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 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 |
| 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 | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| 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 | RONNIE WALL PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3364382000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 HERMITAGE ROAD | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WAYNE ABERNATHY | ||||||||
| COMMUNITY IMPACT VICE-CHAIR | X | X | 0 | 0 | 0 | |||
| MATT ADAMS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MILELE ARCHIBALD | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MARTI ASHER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JERRY BAILEY | ||||||||
| CAMPAIGN CHAIR | X | X | 0 | 0 | 0 | |||
| LUMMY BARNES | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JOHN BESHEL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| EDDIE BOSWELL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JIM BUTLER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| KIM BUTLER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| CHRIS CLEMMONS | ||||||||
| CHAIR | X | X | 0 | 0 | 0 | |||
| ELIZABETH COBLE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JASON COPLAND | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RUSTY COX | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JOHN CURRIN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| PAM DUFFY | ||||||||
| CAMPAIGN CHAIR ELECT | X | X | 0 | 0 | 0 | |||
| LINDA ELLINGTON | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| SUSAN EZEKIEL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RON FARRIS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| CELO FAUCETTE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JENNY FAULKNER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JANYTH FREDRICKSON | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| BILL GOMORY | ||||||||
| ASSISTANT SECRETARY | X | X | 0 | 0 | 0 | |||
| DARYL INGOLD | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| LEE ISLEY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| PAM JORDAN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| BOB KERNODLE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JACK LINDLEY | ||||||||
| DIRECTOR EMERITUS | X | 0 | 0 | 0 | ||||
| REGGIE LIPSCOMB | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| BECKY LOY | ||||||||
| TREASURER | X | X | 0 | 0 | 0 | |||
| PAUL MAUNEY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JOHN MCDONALD | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| TOM MCGOWEN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| CINDY MONTGOMERY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DAVID MOORE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| SUSAN OSBORNE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| ED PARRISH | ||||||||
| ASSISTANT TREASURER | X | X | 0 | 0 | 0 | |||
| JOHN PETERSON | ||||||||
| SECRETARY | X | X | 0 | 0 | 0 | |||
| PATTY PHILIPPS | ||||||||
| COMMUNITY IMPACT CHAIR | X | X | 0 | 0 | 0 | |||
| NIKKI RATLIFF | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DEREK STEED | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| BILL VESTAL | ||||||||
| PAST-CHAIR | X | X | 0 | 0 | 0 | |||
| RENEE WARD | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| EDWARD WOODALL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| PATTY WELBORN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| SUSAN SHARPE | ||||||||
| DIRECTOR OF FINANCE AND AD | 35234 | 0 | 0 | 40.00 | X | |||
| CINDY BRADY | ||||||||
| PAST PRESIDENT | 64489 | 0 | 0 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Government Grants | 726334 | GovernmentGrants |
| All Other Contributions | 1382379 | AllOtherContributions |
| Noncash Contributions | 52914 | NoncashContributions |
| Total Contributions | 2108713 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23059 | TotalRevenueColumn |
| Exclusion | $23,059 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52421 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52913 | Securities |
| Other | 306 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -492 | Securities |
| Other | -306 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -798 | TotalRevenueColumn |
| Related Or Exempt Function Income | -798 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71394 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43441 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27953 | TotalRevenueColumn |
| Exclusion | $27,953 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT REVENUE | 900099 | 9914 | 9914 |
| OTHER RECEIPTS | 900099 | 8568 | 8568 |
| MEETINGS & LUNCHEONS I | 900099 | 6631 | 6631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25113 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2184040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24315 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,012 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254054 | Total |
| Program Services | 1254054 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90666 | Total |
| Program Services | 29920 | ProgramServices |
| Management And General | 33546 | ManagementAndGeneral |
| Fundraising | 27200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112203 | Total |
| Program Services | 30513 | ProgramServices |
| Management And General | 41442 | ManagementAndGeneral |
| Fundraising | 40248 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13007 | Total |
| Program Services | 3871 | ProgramServices |
| Management And General | 4818 | ManagementAndGeneral |
| Fundraising | 4318 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30274 | Total |
| Program Services | 9088 | ProgramServices |
| Management And General | 11200 | ManagementAndGeneral |
| Fundraising | 9986 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14869 | Total |
| Program Services | 4321 | ProgramServices |
| Management And General | 5524 | ManagementAndGeneral |
| Fundraising | 5024 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19751 | Total |
| Program Services | 5925 | ProgramServices |
| Management And General | 7308 | ManagementAndGeneral |
| Fundraising | 6518 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7503 | Total |
| Management And General | 7503 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13806 | Total |
| Program Services | 4132 | ProgramServices |
| Management And General | 5110 | ManagementAndGeneral |
| Fundraising | 4564 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5776 | Total |
| Management And General | 5776 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4033 | Total |
| Program Services | 1189 | ProgramServices |
| Management And General | 1496 | ManagementAndGeneral |
| Fundraising | 1348 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9258 | Total |
| Program Services | 2772 | ProgramServices |
| Management And General | 3431 | ManagementAndGeneral |
| Fundraising | 3055 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4184 | Total |
| Program Services | 1255 | ProgramServices |
| Management And General | 1548 | ManagementAndGeneral |
| Fundraising | 1381 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511 | Total |
| Program Services | 633 | ProgramServices |
| Management And General | 1050 | ManagementAndGeneral |
| Fundraising | 828 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11663 | Total |
| Program Services | 3469 | ProgramServices |
| Management And General | 4373 | ManagementAndGeneral |
| Fundraising | 3821 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17092 | Total |
| Program Services | 4904 | ProgramServices |
| Management And General | 6363 | ManagementAndGeneral |
| Fundraising | 5825 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10169 | Total |
| Program Services | 2013 | ProgramServices |
| Management And General | 2483 | ManagementAndGeneral |
| Fundraising | 5673 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5314 | Total |
| Program Services | 1020 | ProgramServices |
| Management And General | 3172 | ManagementAndGeneral |
| Fundraising | 1122 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DESIGNATIONS | 374186 | 374186 | ||
| REPAIR & MAINTENANCE | 11760 | 3556 | 4323 | 3881 |
| CAMPAIGN SUPPLIES | 9186 | 9186 | ||
| MARKETING CONSULTANT | 8592 | 2605 | 3175 | 2812 |
| DONOR CULTIVATION | 7470 | 2241 | 2764 | 2465 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23414 | Total |
| Program Services | 10209 | ProgramServices |
| Management And General | 7692 | ManagementAndGeneral |
| Fundraising | 5513 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2060741 | Total |
| Program Services | 1751876 | ProgramServices |
| Management And General | 164097 | ManagementAndGeneral |
| Fundraising | 144768 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914348 | BOY |
| EOY | 865203 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563137 | BOY |
| EOY | 682832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412 | BOY |
| EOY | 1731 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363 | BOY |
| EOY | 2913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 301160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158171 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148666 | BOY |
| EOY | 142989 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491612 | BOY |
| EOY | 640266 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159045 | BOY |
| EOY | 189009 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281583 | BOY |
| EOY | 2524943 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231696 | BOY |
| EOY | 351448 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290799 | BOY |
| EOY | 281103 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524576 | BOY |
| EOY | 632551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100438 | BOY |
| EOY | 1265114 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497524 | BOY |
| EOY | 438269 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159045 | BOY |
| EOY | 189009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757007 | BOY |
| EOY | 1892392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281583 | BOY |
| EOY | 2524943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 123299 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12086 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1555365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1521049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1477656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1714201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2108713 | CurrentTaxYear |
| Total | 8376984 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1555365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1521049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1477656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1714201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2108713 | CurrentTaxYear |
| Total | 8376984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8376984 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23059 | CurrentTaxYear |
| Total | 87376 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -3248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -5007 | CurrentTaxYearMinus3Years |
| Total | -8255 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25113 | CurrentTaxYear |
| Total | 230982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8687087 | TotalSupport |
| Public Support Pertcentage170 | 0.96430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 491612 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 126007 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 19850 | GrantsOrScholarships |
| Administrative Expenses | 7503 | AdministrativeExpenses |
| End Of Year Balance | 640266 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 426866 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 70901 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6155 | AdministrativeExpenses |
| End Of Year Balance | 491612 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 404518 | Contributions |
| Investment Earnings Or Losses | 24215 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1867 | AdministrativeExpenses |
| End Of Year Balance | 426866 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35000 | OtherCostOrOtherBasis |
| Book Value | 35000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146606 | OtherCostOrOtherBasis |
| Depreciation | 51794 | Depreciation |
| Book Value | 94812 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88215 | OtherCostOrOtherBasis |
| Depreciation | 79518 | Depreciation |
| Book Value | 8697 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31339 | OtherCostOrOtherBasis |
| Depreciation | 26859 | Depreciation |
| Book Value | 4480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 142989 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ENDOWMENT-FACILITIES | 456546 | F |
| ENDOWMENT-GENERAL | 183720 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 640266 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUST | Description |
| Book Value | 189009 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 189009 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $281,103 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 281103 | TotalOfAmounts |
| Total Revenue | 2184040 | TotalRevenue |
| Total Expenses | 2060741 | TotalExpenses |
| Excess Or Deficit For Year | 123299 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 139053 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 3771 | PriorPeriodAdjustments |
| Other | -$130,738 | OtherAmount |
| Total Adjustments | 12086 | TotalAdjustments |
| Excess Or Deficit Per FS | 135385 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1818169 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 139053 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 139053 | RevenueNotRptdF990 |
| Revenue Subtotal | 1679116 | RevenueSubtotal |
| Other Revenues Not Included | 504924 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 504924 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2184040 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1686555 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1686555 | ExpensesSubtotal |
| Other Expenses Not Included | 374186 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 374186 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2060741 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO ADVANCE THE FINANCIAL STABILITY OF UNITED WAY OF ALAMANCE COUNTY AND TO ALLOW FOR FUNDS RAISED OUTSIDE OF THE ENDOWMENT TO GO TOWARDS ADDRESSING HUMAN SERVICE NEEDS. THE FUND WILL PROVIDE ANNUAL DISTRIBUTIONS TO THE ORGANIZATION FOR THE OPERATING FUND OR PRESSING COMMUNITY NEEDS. IT IS THE INTENT OF THE UW TO PRESERVE AS MUCH OF THE PRINCIPAL OF THE FUND AS POSSIBLE WHILE MAINTAINING THE FLEXIBILITY OF THE UW TO UTILIZE THE PRINCIPAL IN EXTRAORDINARY SITUATIONS IN ORDER TO FULFILL ITS MISSION. |
| SCHEDULE D, PART X FIN 48 (ASC 740) FOOTNOTE: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE FASB ACCOUNTING STANDARDS CODIFICATION (EFFECTIVE FOR INTERIM OR ANNUAL REPORTING PERIODS ENDING AFTER SEPTEMBER 15, 2009) PROVIDES FOR RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ADOPTED THESE STANDARDS FOR THE YEAR ENDING JUNE 30, 2010. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS REFLECTED IN THESE FINANCIAL STATEMENTS THAT REQUIRE DISCLOSURE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FABULOUS LUMPSTER'S | NameOfEvent1 |
| Gross Receipts Event1 | 55195 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55195 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22967 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUTO GIVE AWAY | NameOfEvent2 |
| Gross Receipts Event2 | 10903 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10903 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17652 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5296 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5296 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2822 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 71394 | GrossReceiptsTotal |
| Gross Revenue Total Events | 71394 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43441 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43441 | DirectExpenseSummaryEvents |
| Net Income Summary | 27953 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALAMANCE CARES | |||||||
| PO BOX 205 | BURLINGTON | NC | 27216 | 561817059 | 501(C)(3) | 960 | COMMUNITY SUPPORT |
| ALAMANCE CITIZENS FOR EDUCATION (ACE) | |||||||
| PO BOX 100 | BURLINGTON | NC | 27216 | 300463740 | 501(C)(3) | 6996 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY COMMUNITY SERVICES AGENCY | |||||||
| PO BOX 38 | BURLINGTON | NC | 27216 | 560861762 | 501(C)(3) | 23907 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY COMMUNITY YMCA | |||||||
| 1346 S MAIN STREET | BURLINGTON | NC | 27215 | 560611575 | 501(C)(3) | 30647 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY DISPUTE SETTLEMENT CENTER | |||||||
| PO BOX 524 | GRAHAM | NC | 27253 | 581550938 | 501(C)(3) | 24976 | COMMUNITY SUPPORT |
| ALAMANCE COUNTY MEALS ON WHEELS | |||||||
| 508 W DAVIS STREET | BURLINGTON | NC | 27215 | 561061980 | 501(C)(3) | 31220 | COMMUNITY SUPPORT |
| ALAMANCE ELDERCARE | |||||||
| PO BOX 202 | BURLINGTON | NC | 27216 | 561836540 | 501(C)(3) | 18100 | COMMUNITY SUPPORT |
| ALAMANCE PARTNERSHIP FOR CHILDREN | |||||||
| 2322 RIVER RD | BURLINGTON | NC | 27217 | 561884459 | 501(C)(3) | 3892 | COMMUNITY SUPPORT |
| ALAMAP OF ARMC | |||||||
| PO BOX 202 | BURLINGTON | NC | 27216 | 560529994 | 501(C)(3) | 24116 | COMMUNITY SUPPORT |
| ALLIED CHURCHES | |||||||
| 3057 S CHURCH STREET | BURLINGTON | NC | 27215 | 561553388 | 501(C)(3) | 7152 | COMMUNITY SUPPORT |
| AMERICAN RED CROSS | |||||||
| PO BOX 875 | BURLINGTON | NC | 27216 | 566000021 | 501(C)(3) | 44346 | COMMUNITY SUPPORT |
| BURLINGTON HOUSING AUTHORITY | |||||||
| PO BOX 2380 | BURLINGTON | NC | 27216 | 561878125 | 501(C)(3) | 12011 | COMMUNITY SUPPORT |
| BURLINGTON SENIOR ADULT LEISURE SERVICES | |||||||
| PO BOX 1358 | BURLINGTON | NC | 27216 | 566001189 | 501(C)(3) | 6033 | COMMUNITY SUPPORT |
| CENTRO LA COMUNIDAD | |||||||
| PO BOX 2061 | BURLINGTON | NC | 27216 | 560529943 | 501(C)(3) | 23787 | COMMUNITY SUPPORT |
| CHRISTIAN COUNSELING CENTER | |||||||
| 142 S LEXINGTON AVENUE | BURLINGTON | NC | 27215 | 581339729 | 501(C)(3) | 16500 | COMMUNITY SUPPORT |
| CHRISTMAS CHEER OF ALAMANCE COUNTY | |||||||
| 331 S MAIN STREET | BURLINGTON | NC | 27215 | 311645511 | 501(C)(3) | 6355 | COMMUNITY SUPPORT |
| CONSUMER CREDIT COUNSELING SERVICE | |||||||
| 236 N MEBANE ST SUITE 130 | BURLINGTON | NC | 27217 | 562061741 | 501(C)(3) | 15054 | COMMUNITY SUPPORT |
| CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER | |||||||
| PO BOX 673 | BURLINGTON | NC | 27216 | 561550998 | 501(C)(3) | 15847 | COMMUNITY SUPPORT |
| EBENEZER UCC - HOUSE OF MANASSEH & EPHRAIIM | |||||||
| 734 APPLE STREET | BURLINGTON | NC | 27217 | 561233589 | 501(C)(3) | 3000 | COMMUNITY SUPPORT |
| FAMILY ABUSE SERVICES OF ALAMANCE COUNTY | |||||||
| PO BOX 2192 | BURLINGTON | NC | 27216 | 561198802 | 501(C)(3) | 39296 | COMMUNITY SUPPORT |
| FRIENDSHIP ADULT DAY SERVICES | |||||||
| PO BOX 3303 | BURLINGTON | NC | 27216 | 561362204 | 501(C)(3) | 23894 | COMMUNITY SUPPORT |
| GIRL SCOUTS TARHEEL TRIAD COUNCIL | |||||||
| 8818 W MARKET STREET | COLFAX | NC | 27235 | 560543237 | 501(C)(3) | 4387 | COMMUNITY SUPPORT |
| HOSPICE & HOSPICE PEDIATRICS | |||||||
| 914 CHAPEL HILL ROAD | BURLINGTON | NC | 27215 | 561344754 | 501(C)(3) | 40311 | COMMUNITY SUPPORT |
| OE ENTERPRISES INC - ALAMANCE OFFICE | |||||||
| 717 N PARK AVENUE | BURLINGTON | NC | 27217 | 570740781 | 501(C)(3) | 6653 | COMMUNITY SUPPORT |
| OLD NORTH STATE COUNCILBOY SCOUTS OF ALAMANCE COUNTY | |||||||
| PO BOX 29046 | GREENSBORO | NC | 27429 | 561762001 | 501(C)(3) | 14688 | COMMUNITY SUPPORT |
| OPEN DOOR CLINIC OF ALAMANCE COUNTY | |||||||
| 221A N GRAHAM-HOPEDALE RD | BURLINGTON | NC | 27217 | 561794210 | 501(C)(3) | 11480 | COMMUNITY SUPPORT |
| POSITIVE ATTITUDE YOUTH CENTER | |||||||
| PO BOX 1763 | BURLINGTON | NC | 27216 | 561913994 | 501(C)(3) | 6000 | COMMUNITY SUPPORT |
| RESIDENTIAL TREATMENT SERVICES OF ALAMANCE COUNTY | |||||||
| PO BOX 427 | BURLINGTON | NC | 27216 | 560988222 | 501(C)(3) | 67657 | COMMUNITY SUPPORT |
| SALVATION ARMY | |||||||
| PO BOX 1238 | BURLINGTON | NC | 27216 | 560543227 | 501(C)(3) | 24138 | COMMUNITY SUPPORT |
| SALVATION ARMY BOYS AND GIRLS CLUB | |||||||
| PO BOX 1238 | BURLINGTON | NC | 27216 | 580660607 | 501(C)(3) | 82731 | COMMUNITY SUPPORT |
| SICKLE CELL DISEASE ASSOCIATION OF THE PIEDMONT | |||||||
| PO BOX 964 | GREENSBORO | NC | 27420 | 237362747 | 501(C)(3) | 2298 | COMMUNITY SUPPORT |
| THE ARC OF ALAMANCE COUNTY | |||||||
| PO BOX 1275 | BURLINGTON | NC | 27216 | 561009893 | 501(C)(3) | 6839 | COMMUNITY SUPPORT |
| THE EXCHANGE CLUB FAMILY CENTER IN ALAMANCE | |||||||
| PO BOX 1325 | GRAHAM | NC | 27253 | 581443692 | 501(C)(3) | 9500 | COMMUNITY SUPPORT |
| UNC HORIZONS | |||||||
| 319 N GRAHAM-HOPEDALE RD | BURLINGTON | NC | 27217 | 566001393 | 501(C)(3) | 9000 | COMMUNITY SUPPORT |
| WOMEN'S RESOURCE CENTER IN ALAMANCE COUNTY | |||||||
| 411-B FIFTH STREET | BURLINGTON | NC | 27215 | 581917630 | 501(C)(3) | 19861 | COMMUNITY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | 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: PATRIOT ACT FORMS AND VERIFY TAX EXEMPT STATUS ON EACH AGENCY BEFORE PROVIDING GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52914 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | UNITED WAY OF ALAMANCE COUNTY HAS A BROKERAGE ACCOUNT WITH A LOCAL BROKER. STOCK DONATIONS ARE TRANSFERRED IN TO THIS ACCOUNT AND SOLD AS SOON AS RECEIVED. A CHECK IS THEN ISSUED TO UNITED WAY OF ALAMANCE COUNTY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST FOR OFFICERS OR DIRECTORS: JOHN BESHEL HAS A BUSINESS RELATIONSHIP WITH WITH JOHN PETERSON AND BILL GOMORY. JIM BUTLER HAS A FAMILY RELATIONSHIP WITH KIM BUTLER AND SERVES ON A BOARD WITH JOHN PETERSON. KIM BUTLER HAS A FAMILY RELATIONSHIP WITH JIM BUTLER AND A BUSINESS RELATIONSHIP WITH DAVID MOORE. CHRIS CLEMMONS HAS A BUSINESS RELATIONSHIP WITH ED WOODALL. JOHN CURRIN HAS A BUSINESS RELATIONSHIP WITH JOHN PETERSON, PAM DUFFY, DEREK STEED, AND JERRY BAILEY. PAMELA DUFFY HAS A BUSINESS RELATIONSHIP WITH DEREK STEED. SUSAN EZEKIEL HAS A BUSINESS RELATIONSHIP WITH BECKY LOY. BECKY LOY HAS A BUSINESS RELATIONSHIP WITH SUSAN EZEKIEL. PAUL MAUNEY PROVIDES ADVERTISING SERVICES PERIODICALLY TO OTHER BOARD MEMBERS. JOHN MCDONALD PROVIDES SHRED SERVICES PERIODICALLY TO OTHER BOARD MEMBERS. TOM MCGOWEN HAS A FAMILY RELATIONSHIP WITH JACK LINDLEY. DAVID MOORE HAS A BUSINESS RELATIONSHIP WITH KIM BUTLER. DEREK STEED HAS A BUSINESS RELATIONSHIP WITH PAM DUFFY. RENEE WARD HAS A BUSINESS RELATIONSHIP WITH RONNIE WALL. PATTY WELBORN HAS A BUSINESS RELATIONSHIP WITH JOHN CURRIN AND JIM BUTLER. ED WOODALL HAS A BUSINESS RELATIONSHIP WTIH CHRIS CLEMMONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING. | |
| BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST POLICY AND LIST AFFILIATIONS AND ASSOCIATIONS ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE UW OF ALAMANCE COUNTY BOARD REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15A | |
| FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION BOTH ON THE INTERNET AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 139053. PRIOR PERIOD ADJUSTMENTS: 3771. DONOR DESIGNATED PORTION OF EXPENDITURES 374186. DONOR DESIGNATED PORTION OF INCOME -504924. TOTAL TO FORM 990, PART XI, LINE 5: 12086. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, AND PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS TO THE FULL BOARD. THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE SIMILAR TO THE PRIOR PERIOD. | FORM 990, PART XI, LINE 2C |
| THIRD PARTY PROCESSOR | UNITED WAY USES A THIRD PARTY PROCESSOR FOR PLEDGE FORMS. THE THIRD PARTY PROCESSOR MAY UTILIZE SERVICES OUTSIDE THE U.S. | FORM 990, PART IV, LINE 14A |
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