UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC (EIN 56-0576157)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-16
IRS object ID
201100479349300910
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-16T17:53:52-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCINE R NOEL CPA PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6372AddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28816ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN560576157EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF ASHEVILLE ANDBusinessNameLine1
Business Name Line2BUNCOMBE COUNTYBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone8282550696Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH FRENCH BROAD AVENUEAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID BAILEYName
TitlePRESIDENT AND CEOTitle
Phone8282550696Phone
Date Signed2011-02-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANCINE NOELName
Phone8287724434Phone
Date Prepared2011-02-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID BAILEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line150 SOUTH FRENCH BROAD AVENUEAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6039794GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteUNITEDWAYABC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTO STRENGHTEN OUR COMMUNITY BY HELPING PEOPLE IMPROVE THEIR LIVES AND CARE FOR ONE ANOTHERActivityOrMissionDescription
Nbr Voting Members Governing Body37NbrVotingMembersGoverningBody
Nbr Independent Voting Members36NbrIndependentVotingMembers
Total Nbr Employees32TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year5870441ContributionsGrantsPriorYear
Contributions Grants Current Year5328032ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year91789InvestmentIncomePriorYear
Investment Income Current Year84752InvestmentIncomeCurrentYear
Other Revenue Prior Year-114726OtherRevenuePriorYear
Other Revenue Current Year22839OtherRevenueCurrentYear
Total Revenue Prior Year5847504TotalRevenuePriorYear
Total Revenue Current Year5435623TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3330282GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3032593GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1263183SalariesEtcPriorYear
Salaries Etc Current Year1369688SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year617751TotalFundrsngExpCurrentYear
Other Expense Prior Year676384OtherExpensePriorYear
Other Expenses Current Year678403OtherExpensesCurrentYear
Total Expenses Prior Year5269849TotalExpensesPriorYear
Total Expenses Current Year5080684TotalExpensesCurrentYear
Revenues Less Expenses Prior Year577655RevenuesLessExpensesPriorYear
Revenues Less Expenses CY354939RevenuesLessExpensesCY
Total Assets BOY7509842TotalAssetsBOY
Total Assets EOY7211470TotalAssetsEOY
Total Liabilities BOY3796784TotalLiabilitiesBOY
Total Liabilities EOY3365537TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3713058NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3845933NetAssetsOrFundBalancesEOY
Mission DescriptionTO STRENGHTEN OUR COMMUNITY BY HELPING PEOPLE IMPROVE THEIR LIVES AND CARE FOR ONE ANOTHERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3032593Expense
Grants3032593Grants
DescriptionWHEN YOU INVEST IN THE COMMUNITY FUND, YOUR DONATION IS COMBINED WITH THOSE OF YOUR NEIGHBORS, GIVING YOU THE POWER TO CHANGE LIVES TODAY AND IN THE FUTURE. BY MAKING A RESULTS-BASED INVESTMENT THROUGH OUR COMMUNITY FUND, YOU ARE SUPPORTING LONG-LASTING, MEASURABLE CHANGE IN PEOPLE'S LIVES RIGHT HERE IN ASHEVILLE AND BUNCOMBE COUNTY. VOLUNTEERS WITH TREMENDOUS KNOWLEDGE IN EDUCATION, INCOME AND HEALTH OVERSEE A COMPETITIVE GRANT PROCESS IN WHICH THE MOST EFFECTIVE COMMUNITY PARTNERS WHOSE RESULTS BEST ALIGN WITH THE CHANGES OUR COMMUNITY NEEDS TO SEE RECEIVE UNITED WAY INVESTMENTS. UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY HELPS YOU TAKE COLLECTIVE ACTION THROUGH GIVING, ADVOCATING AND VOLUNTEERING IN THE AREAS OF EDUCATION, INCOME AND HEALTH. INVESTING IN THE COMMUNITY FUND IS A GREAT WAY TO DO THATDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense329375Expense
DescriptionUNITED WAY'S 2-1-1 IS A FREE, CONFIDENTIAL COMMUNITY SERVICE INFORMATION LINE LINKING PEOPLE TO HEALTH AND HUMAN SERVICES IN BUNCOMBE, HENDERSON, MADISON AND TRANSLYVANIA COUNTIES. TRAINED REFERRAL SPECIALISTS ARE AVAILABLE 24/7 TO ANSWER CALLS FROM SPEAKERS OF ALL LANGUAGES. BY LISTENING CAREFULLE, ASKING THE RIGHT QUESTIONS, AND ACCESSING OUR DATABASE CONTAINING MORE THAN 2,000 PROGRAMS, OUR STAFF WORK TO IDENTIFY THE BEST RESOURCES FOR CALLERS. IN 2009, 2-1-1 WNC RECEIVED 63,504 INQUIRIES, INCLUDING 30% MORE CALLS THAN THE PREVIOUS YEAR AND TRACKED 1,093,823 IN FINANCIAL NEEDS ASSOCIATED WITH CALLERS' REQUESTS FOR INFORMATION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense101117Expense
DescriptionHANDS ON ASHEVILLE-BUNCOMBE MAKES IT EASY FOR INDIVIDUALS, FAMILIES AND GROUPS TO LEND A HAND IN MEANINGFUL SERVICE TO OUR COMMUNITY BY VOLUNTEERING WITH LOCAL NONPROFIT ORGANIZATIONS. VOLUNTEERS CAN CALL OR USE THE ONLINE DATABASE TO FIND AN OPPORTUNITY THAT WORKS FOR THEM: THEIR PASSIONS, THEIR SKILLS, THEIR SCHEDULES. MANY PROJECTS LAST JUST TWO TO THREE HOURS, OCCUR ON EVENINGS AND WEEKEND AND DON'T REQUIRE LONG-TERM COMMITMENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense688712Expense
DescriptionOTHER PROGRAM SERVICES SUCH AS COMMUNITY PLANNING, AGENCY RELATIONS, STRATEGIC PLANNING AND PARTERSHIP CULTIVATIONDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp688712TotalOfOtherProgramServiceExp
Total Program Service Expense4151797TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees32NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Nbr Voting Governing Body Members37NbrVotingGoverningBodyMembers
Number Independent Voting Members36NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMAXINE BROWNNamePerson
Telephone Number8282550696TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 SOUTH FRENCH BROAD AVENUEAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28801ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVID BAILEY
PRESIDENT AN37.50XX983760108749
ANN YOUNG
CHAIRXX000
JOE BRUMMIT II
CHAIR-ELECTXX000
SUZANNE DEFERIE
VICE-CHAIRXX000
JENNIE EBLEN
SECRETARYXX000
WILLIAM LEE JR
TREASURERXX000
KERRY FRIEDMAN
PAST CHAIRXX000
K RAY BAILEY
BOARD MEMBERX000
TRACY BUCHANAN
BOARD MEMBERX000
JOSEPH CONNOLLY
BOARD MEMBERX000
HANK DUNN
BOARD MEMBERX000
LEON ELLISTON
BOARD MEMBERX000
ROBERT FORD
BOARD MEMBERX000
PATRICIA FUGATE-HOCK
BOARD MEMBERX000
PATRICIA HAMMONDS
BOARD MEMEBEX000
W NEAL HANKS JR
BOARD MEMBERX000
GIBBIE HARRIS
BOARD MEMBERX000
DARRYL HART
BOARD MEMBERX000
JASON INGLE
BOARD MEMBERX000
ROBERT INGLE
BOARD MEMBERX000
GARY JACKSON
BOARD MEMBERX000
ALLEN JOHNSON
BOARD MEMBERX000
ALLISON JORDON
BOARD MEMBERX000
JOHN KIMBERLY
BOARD MEMBERX000
DON LOCKE
BOARD MEMBERX000
PATRICE MITCHELL
BOARD MEMBERX000
CHARLES MORSE
BOARD MEMBERX000
FURMAN PENLAND
BOARD MEMBERX000
MARIA ROLOFF
BOARD MEMBERX000
LEIGH RUHL
BOARD MEMBERX000
LAVOY SPOONER
BOARD MEMBERX000
DANA STONESTREET
BOARD MEMBERX000
MARTHA THOMPSON
BOARD MEMBERX000
BRIAN TURNER
BOARD MEMBERX000
GLENN WILCOX SR
BOARD MEMBERX000
JOHN WIRTZ
BOARD MEMBERX000
CHRIS YOUNG
BOARD MEMBERX000
MAXINE BROWN
FINANCE DIRE37.50X56000010082
FieldValueIRS element (for citing)
Total Reportable Comp From Org154376TotalReportableCompFromOrg
Total Other Compensation118831TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants265702GovernmentGrants
All Other Contributions5062330AllOtherContributions
Noncash Contributions105043NoncashContributions
Total Contributions5328032TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column64390TotalRevenueColumn
Related Or Exempt Function Income64390RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real227516Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real206993Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real20523Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column20523TotalRevenueColumn
Related Or Exempt Function Income20523RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities417540Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities397178Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities20362Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column20362TotalRevenueColumn
Related Or Exempt Function Income20362RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column2316TotalRevenueColumn
Related Or Exempt Function Income2316RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2316TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5435623TotalRevenueColumn
Related Or Exempt Function Income107591RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3032593Total
Program Services3032593ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total249441Total
Program Services150535ProgramServices
Management And General28195ManagementAndGeneral
Fundraising70711Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total834366Total
Program Services503532ProgramServices
Management And General94311ManagementAndGeneral
Fundraising236523Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total69509Total
Program Services39252ProgramServices
Management And General12435ManagementAndGeneral
Fundraising17822Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total135613Total
Program Services76566ProgramServices
Management And General24255ManagementAndGeneral
Fundraising34792Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total80759Total
Program Services47969ProgramServices
Management And General9406ManagementAndGeneral
Fundraising23384Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total121700Total
Program Services57808ProgramServices
Management And General20080ManagementAndGeneral
Fundraising43812Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1282Total
Program Services1282ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total152986Total
Program Services90265ProgramServices
Management And General9851ManagementAndGeneral
Fundraising52870Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total61702Total
Program Services29308ProgramServices
Management And General10181ManagementAndGeneral
Fundraising22213Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total41850Total
Program Services24553ProgramServices
Management And General5436ManagementAndGeneral
Fundraising11861Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total42614Total
Program Services11659ProgramServices
Management And General1147ManagementAndGeneral
Fundraising29808Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total6676Total
Management And General6676ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total65991Total
Management And General65991ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total94919Total
Program Services42229ProgramServices
Management And General15662ManagementAndGeneral
Fundraising37028Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5807Total
Program Services2044ProgramServices
Management And General2376ManagementAndGeneral
Fundraising1387Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROFESSIONAL FEES3391816193418913536
BAD DEBTS1317313173
MEMBERSHIPS AND DUES1187611506116254
PROMOTIONAL MATERIALS97388918820
OTHER581623225312963

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8355Total
Program Services3263ProgramServices
Management And General298ManagementAndGeneral
Fundraising4794Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5080684Total
Program Services4151797ProgramServices
Management And General311136ManagementAndGeneral
Fundraising617751Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY441262BOY
EOY411988EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2606344BOY
EOY2492898EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY481523BOY
EOY330004EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY67235BOY
EOY20069EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3719926LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1236690LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2601086BOY
EOY2483236EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY487101BOY
EOY513201EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY825291BOY
EOY960074EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7509842BOY
EOY7211470EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY122578BOY
EOY143499EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY156954BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3517252BOY
EOY3222038EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3796784BOY
EOY3365537EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3344729BOY
EOY3597487EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY368329BOY
EOY248446EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3713058BOY
EOY3845933EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7509842BOY
EOY7211470EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5269611CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7014258CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6889882CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6461672CurrentTaxYearMinus1Year
Current Tax Year5328032CurrentTaxYear
Total30963455Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5269611CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7014258CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6889882CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6461672CurrentTaxYearMinus1Year
Current Tax Year5328032CurrentTaxYear
Total30963455Total
FieldValueIRS element (for citing)
Public Support Total17030963455PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years103021CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64314CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51797CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-35556CurrentTaxYearMinus1Year
Current Tax Year105275CurrentTaxYear
Total288851Total
FieldValueIRS element (for citing)
Total Support31252306TotalSupport
Gross Receipts From Admissions Etc294222GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99080PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97660PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis100420OtherCostOrOtherBasis
Book Value100420BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3158125OtherCostOrOtherBasis
Depreciation914977Depreciation
Book Value2243148BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis461381OtherCostOrOtherBasis
Depreciation321713Depreciation
Book Value139668BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2483236TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN AN ENDOWMWNTDescription
Book Value960074BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets960074TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ALLOCATIONS$3,032,593
CFC CAMPAIGN$189,445
FieldValueIRS element (for citing)
Total Of Amounts3222038TotalOfAmounts
Total Revenue5435623TotalRevenue
Total Expenses5080684TotalExpenses
Excess Or Deficit For Year354939ExcessOrDeficitForYear
Net Unrealized GL On Investments126398NetUnrealizedGLOnInvestments
Donated Services And Facilities-105043DonatedServicesAndFacilities
Total Adjustments21355TotalAdjustments
Excess Or Deficit Per FS376294ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5562021TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments126398NetUnrealizedGainsInvestments
Revenue Not Rptd F990126398RevenueNotRptdF990
Revenue Subtotal5435623RevenueSubtotal
Total Revenue Per Form9905435623TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5185727TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities105043DonatedServicesUseOfFacilities
Expenses Not Rptd F990105043ExpensesNotRptdF990
Expenses Subtotal5080684ExpensesSubtotal
Total Expenses Per Form9905080684TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (37 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrant
ALL SOULS COUNSELING CENTER
23 ORANGE STREETASHEVILLENC2880156220086296415
AMERICAN RED CROSS
100 EDGEWOOD ROADASHEVILLENC28804560529927134500
ARP PHOENIX
257 BILTMORE AVENIEASHEVILLENC2880156057615732111
ASHEVILLE LION'S EYE CLINIC
40 WESTGATE PARKWAY SUITE HASHEVILLENC2880656181820418000
ASHEVILLE SCHOOLS COMMUNITY FOUND
PO BOX 3196ASHEVILLENC2880258183698214000
BIG BROTHERS BIG SISTERS OF WNC
50 SOUTH FRENCH BROAD AVENUEASHEVILLENC2880158150591799202
CAREPARTNERS ADULT DAY CARE
68-A SWEETEN CREEK ROADASHEVILLENC2880356211035746000
CAREPARTNERS HOSPICE
PO BOX 5779ASHEVILLENC28813562005198114870
CARING FOR CHILDREN
PO BOX 19113ASHEVILLENC28815561182686183724
CHILD ABUSE PREVENTION SERIVCES
50 SOUTH FRENCH BROAD AVENUEASHEVILLENC2880158182840879812
CHILDERN FIRST
50 SOUTH FRENCH BROAD AVENUEASHEVILLENC2880159172194370700
COUNCIL ON AGING OF BUNCOMBE COUNTY
46 SHEFFIELD CIRCLEASHEVILLENC28803237410586129991
DANIEL BOONE COUNCIL BSA
PO BOX 7626ASHEVILLENC2880256052993730000
GIRLS ON THE RUN
50 SOUTH FRENCH BROAD AVENUEASHEVILLENC2880135217779410000
GREEN OPPORTUNITIES
PO BOX 7235ASHEVILLENC2880226423028830000
HELPMATE
PO BOX 2263ASHEVILLENC28802561276293175162
HOMEWARD BOUND
35 GROVE STREETASHEVILLENC2880156156891750000
HOMINY VALLEY COMMUNITY SERVICES
PO BOX 1298ENKANC287285660931957919
HOUSING AUTHORITY OF ASHEVILLE
165 SOUTH FRENCH BROAD AVENUEASHEVILLENC2880156600304127600
IRENE WORTHAM CENTER
916 WEST CHAPEL ROADASHEVILLENC28803560733452155224
JUST ECONOMICS OF WNC
PO BOX 2396ASHEVILLENC2880261140357920000
LITERACY COUNCIL OF BUNCOMBE COUNTY
31 COLLEGE PLACE BLDG 1 SUITE 221ASHEVILLENC2880158169640919000
MANNA FOOD BANK
627 SWANNANOA RIVER ROADASHEVILLENC28805581514800106370
MEDIATION CENTER
40 NORTH FRENCH BROAD AVENUEASHEVILLENC2880156142402599400
MEMORY CARE
100 FAR HORIZON LANEASHEVILLENC2880356217829427600
MOUNTAIN AREA CHILD AND FAMILY CTR
2586 RICEVILLE ROADASHEVILLENC2880556204046250000
MOUNTAIN HOUSING OPPORTUNITIES
64 CLINGMAN AVENUE SUITE 101ASHEVILLENC28801581816998102898
ONTRACK FINANCIAL EDUCATION
50 SOUTH FRENCH BROAD AVENUEASHEVILLENC28801561056077134480
OUR VOICE
50 SOUTH FRENCH BROAD AVENUEASHEVILLENC2880156057615790276
PISGAH LEGAL SERVICES
PO BOX 2276ASHEVILLENC28801561191115236174
SALVATION ARMY
PO BOX 1078ASHEVILLENC2880258066060790000
SWANNANOA COMMUNITY COUNCIL
PO BOX 1008SWANNANOANC2877823702702617480
W CAROLINANS FOR CRIMINAL JUSTICE
PO BOX 7472ASHEVILLENC2880258149125728330
WNC AIDS PROJECTS
PO BOX 2411ASHEVILLENC2880258177268542494
WNC COMMUNITY HEALTH SERVICES
PO BOX 338ASHEVILLENC28802560576157123804
YMCA
53 ASHELAND AVENUEASHEVILLENC28801560530013102002
YWCA
185 SOUTH FRENCH BROAD AVENUEASHEVILLENC28801560547476237055

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDAVID BAILEYNamePerson
Base Compensation Filing Org98376BaseCompensationFilingOrg
Deferred Comp Filing Org95065DeferredCompFilingOrg
Nontaxable Benefits Filing Org13684NontaxableBenefitsFilingOrg
Total Compensation Filing Org207125TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionADVERTISINGDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990105043NoncashContribsRptdF990
Method Of Determining RevenuesVALUE OF AIR TIMEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ASEE RECEIVE UNITED WAY INVESTMENTS. UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY HELPS YOU TAKE COLLECTIVE ACTION THROUGH GIVING, ADVOCATING AND VOLUNTEERING IN THE AREAS OF EDUCATION, INCOME AND HEALTH. INVESTING IN THE COMMUNITY FUND IS A GREAT WAY TO DO THAT
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM SERVICES SUCH AS COMMUNITY PLANNING, AGENCY RELATIONS, STRATEGIC PLANNING AND PARTERSHIP CULTIVATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE IRS
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CIN MAY OF EACH YEAR BEFORE THE ALLOCATIONS ARE APPROVED FOR THE AGENCIES, THE BOARD MEMBERS ARE ASKED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AFOR THE CEO, THE INFORMATION USED IS PROVIDED IN THE SALARY SURVEYS FROM UNITED WAY WORLD WIDE FOR THE SOUTHERN REGION ALONG WITH INFORMATION PROVIDED BY LIKE-SIZED UNITED WAYS WITHIN NORTH CAROLINA.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BFOR ALL OTHER EMPLOYEES THE INFORMATION USED IS PROVIDED IN THE SALARY SURVEYS FROM UNITED WAY OF WORLD WIDE FOR THE SOUTHERN REGION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED.

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