UNITED WAY OF ALAMANCE COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ALAMANCE COUNTY INC (EIN 56-0599239)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-09
- IRS object ID
- 202640689349300649
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-03-09T13:19:30-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560599239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ALAMANCE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3364382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA STADLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3364382000 | PhoneNum |
| Signature | 2026-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDRA SPIELVOGEL | PreparerPersonNm |
| PTIN | P02040631 | PTIN |
| Phone | 8602316628 | PhoneNum |
| Preparation | 2026-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICTORIA STADLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E FRONT STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $739,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UWALAMANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF ALAMANCE COUNTY MOBILIZES PEOPLE AND RESOURCES TO REDUCE POVERTY AND ADVANCE EQUITY IN ALAMANCE COUNTY BY ADDRESSING BARRIERS, PROMOTING SOCIAL MOBILITY, AND STRENGTHENING COMMUNITY RESILIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $818,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $713,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,826 | PYOtherRevenueAmt |
| CY Other Revenue | $646 | CYOtherRevenueAmt |
| PY Total Revenue | $863,534 | PYTotalRevenueAmt |
| CY Total Revenue | $739,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $316,098 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $233,916 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $516,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $341,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,980 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $188,921 | PYOtherExpensesAmt |
| CY Other Expenses | $213,192 | CYOtherExpensesAmt |
| PY Total Expenses | $1,021,630 | PYTotalExpensesAmt |
| CY Total Expenses | $788,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$158,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,290,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,274,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $187,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $187,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,102,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,086,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF ALAMANCE COUNTY ENVISIONS A COMMUNITY THAT COMES TOGETHER TO BREAK DOWN BARRIERS, ELIMINATE INEQUITIES, AND END POVERTY. SEE CONTINUATION ON SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $280,649 | ExpenseAmt |
| Desc | NC 211, SUPPORTED LOCALLY BY UNITED WAY OF ALAMANCE COUNTY, NC 211 IS A FREE, CONFIDENTIAL INFORMATION AND REFERRAL SERVICE THAT CONNECTS INDIVIDUALS AND FAMILIES TO HEALTH AND HUMAN SERVICE RESOURCES WITHIN THEIR COMMUNITY. CALLERS ARE ASSISTED BY TRAINED COMMUNITY RESOURCE SPECIALISTS WHO LISTEN TO THEIR NEEDS, ASSESS INDIVIDUAL CIRCUMSTANCES, AND PROVIDE REFERRALS TO VERIFIED LOCAL ORGANIZATIONS OFFERING SUPPORT WITH BASIC NEEDS, INCLUDING HOUSING AND UTILITY ASSISTANCE, FOOD, HEALTHCARE, TRANSPORTATION, AND OTHER ESSENTIAL SERVICES. DURING THE 2025 CALENDAR YEAR, NC 211 DATA INDICATES THAT MORE THAN 5,700 CALLS WERE RECEIVED FROM INDIVIDUALS SEEKING ASSISTANCE WITH SERVICES IN ALAMANCE COUNTY. IN ADDITION, LOCAL UNITED WAY STAFF FIELD DOZENS OF CALLS EACH MONTH FROM COMMUNITY MEMBERS AND THEIR ADVOCATES SEEKING GUIDANCE AND REFERRALS TO AVAILABLE RESOURCES.COMMUNITY PARTNERSHIPS AND PROGRAMSHOUSING ALAMANCE IS A COLLABORATIVE INITIATIVE SUPPORTED BY UNITED WAY OF ALAMANCE COUNTY. IN 2025, THE INITIATIVE CONVENED A DIVERSE CROSS-SECTION OF COMMUNITY MEMBERS, HOUSING PROFESSIONALS, NONPROFIT ORGANIZATIONS, AND LOCAL PARTNERS THROUGH STRUCTURED HOUSING WORKGROUPS TO FOSTER THOUGHT LEADERSHIP, POLICY DEVELOPMENT, AND COORDINATED ACTION AIMED AT ADVANCING EQUITABLE ACCESS TO SAFE, AFFORDABLE HOUSING IN ALAMANCE COUNTY, WITH AN EMPHASIS ON EDUCATION AND ADVOCACY. THROUGH COLLABORATION ACROSS MULTIPLE TEAMS, COLLECTIVE MEMBERS IDENTIFIED PRIORITY HOUSING CHALLENGES IMPACTING THE COMMUNITY, WITH EVICTION PREVENTION AND EDUCATION EMERGING AS A KEY AREA OF FOCUS. BEGINNING IN DECEMBER 2025, UNITED WAY OF ALAMANCE COUNTY ADVANCED THIS EVICTION-RELATED WORK THROUGH COMMUNITY ENGAGEMENT, EDUCATIONAL PROGRAMMING, AND DATA COLLECTION TO INFORM FUTURE HOUSING STRATEGIES AND SOLUTIONS.TAX TIME IS A FREE INCOME TAX PREPARATION SERVICE THAT PRIMARILY SERVES THE ELDERLY, LOW-INCOME, AND INDIVIDUALS WITH DISABILITIES LIVING IN ALAMANCE COUNTY. TAX PREPARATION SERVICES WERE PROVIDED BY TRAINED COMMUNITY AND STUDENT VOLUNTEERS WHO SUPPORT EQUITABLE ACCESS TO ESSENTIAL FINANCIAL SERVICES. THE PROGRAM'S PRIMARY GOAL IS TO HELP INDIVIDUALS AND FAMILIES SAVE TIME AND MONEY BY ENSURING ACCURATE TAX FILING AND MAXIMIZING ELIGIBLE CREDITS AND REFUNDS. DURING THE MOST RECENT TAX SEASON, MORE THAN 800 INDIVIDUALS WERE SERVED THROUGH THE VITA TAX TIME PROGRAM.COMMUNITY COUNCIL IS UNITED WAY OF ALAMANCE COUNTY'S SIGNATURE MONTHLY CONVENING DESIGNED TO BRING TOGETHER LEADERS AND STAKEHOLDERS FROM MULTIPLE SECTORS TO ADDRESS CRITICAL COMMUNITY NEEDS, PROMOTE VOLUNTEERISM, SHARE RESOURCES, AND STRENGTHEN RELATIONSHIPS. EACH MEETING IS ORGANIZED AROUND A DIFFERENT THEME AND FEATURES A RANGE OF FORMATS, INCLUDING GUEST SPEAKERS, PANEL DISCUSSIONS, AND FACILITATED NETWORKING. THE PROGRAM PROVIDES DEDICATED, RECURRING OPPORTUNITIES FOR COMMUNITY LEADERS AND RESIDENTS TO DEEPEN CONNECTIONS AND COLLABORATE ON SOLUTIONS. ALL COMMUNITY COUNCIL MEETINGS ARE OPEN TO THE PUBLIC. IN ADDITION TO IN-PERSON CONVENINGS, UNITED WAY OF ALAMANCE COUNTY DISTRIBUTES REGULAR COMMUNITY COUNCIL EMAIL ANNOUNCEMENTS TO KEEP COMMUNITY MEMBERS INFORMED ABOUT LOCAL INITIATIVES, EVENTS, AND ENGAGEMENT OPPORTUNITIES ACROSS THE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,916 | ExpenseAmt |
| Grant | $233,916 | GrantAmt |
| Desc | COMMUNITY INVESTMENTSUNITED WAY OF ALAMANCE COUNTY INVESTED IN LOCAL NONPROFIT ORGANIZATIONS BY PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT INCREASED ACCESS TO BASIC NEEDS, INCLUDING HOUSING STABILITY, FOOD SECURITY, HEALTHCARE, CLOTHING, AND PATHWAYS TO ECONOMIC MOBILITY. FUNDING WAS AWARDED TO AGENCIES DEMONSTRATING MEASURABLE IMPACT AND A PROVEN COMMITMENT TO ALLEVIATING POVERTY IN ALAMANCE COUNTY. GRANT RECOMMENDATIONS WERE MADE ANNUALLY THROUGH A COMPETITIVE REVIEW PROCESS CONDUCTED BY TRAINED COMMUNITY VOLUNTEERS. IN 2025, UNITED WAY OF ALAMANCE COUNTY INVESTED MORE THAN $275,000 IN LOCAL NONPROFIT PARTNERS SUPPORTING THESE CRITICAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $514,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KASEY COFFEY | PersonNm |
| Phone | 3364382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E FRONT ST | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LACEY DABBS | ||||||
| PRESIDENT THRU 10/03/25 | 1.00 | Yes (X) | $74,533 | $0 | $780 | |
| ELIZABETH GORDON | ||||||
| INTERIM PRESIDENT THRU 08/24 | 1.00 | Yes (X) | $40,750 | $0 | $5,491 | |
| PATRICK NOLTEMEYER | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIAN DAYE | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICTORIA STADLER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY CARLISLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MISSY FLORA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA GABEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEJANDRO GARCIA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEFVON JONES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL KELLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORENA LARA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA WILEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE WISE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TABITHA DAVIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| INDIA KINGERY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRYONNA HOOKER | ||||||
| DIRECTOR (UNTIL 07/24) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $713,877 | AllOtherContributionsAmt |
| Noncash Contributions | $8,750 | NoncashContributionsAmt |
| Total Contributions | $713,877 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,075 | TotalRevenueColumnAmt |
| Exclusion | $14,075 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,754 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,754 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,754 | TotalRevenueColumnAmt |
| Exclusion | $10,754 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $646 | TotalRevenueColumnAmt |
| Exclusion | $646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $739,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,475 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,916 | TotalAmt |
| Program Services | $233,916 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,199 | TotalAmt |
| Program Services | $62,454 | ProgramServicesAmt |
| Management And General | $35,482 | ManagementAndGeneralAmt |
| Fundraising | $16,263 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,229 | TotalAmt |
| Program Services | $87,792 | ProgramServicesAmt |
| Management And General | $69,392 | ManagementAndGeneralAmt |
| Fundraising | $6,045 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,904 | TotalAmt |
| Program Services | $10,111 | ProgramServicesAmt |
| Management And General | $8,040 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,589 | TotalAmt |
| Program Services | $14,560 | ProgramServicesAmt |
| Management And General | $10,176 | ManagementAndGeneralAmt |
| Fundraising | $1,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,235 | TotalAmt |
| Program Services | $9,307 | ProgramServicesAmt |
| Management And General | $6,549 | ManagementAndGeneralAmt |
| Fundraising | $1,379 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,138 | TotalAmt |
| Management And General | $6,138 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,685 | TotalAmt |
| Program Services | $7,910 | ProgramServicesAmt |
| Fundraising | $2,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961 | TotalAmt |
| Program Services | $1,059 | ProgramServicesAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,865 | TotalAmt |
| Program Services | $2,087 | ProgramServicesAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512 | TotalAmt |
| Program Services | $816 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,463 | TotalAmt |
| Program Services | $9,430 | ProgramServicesAmt |
| Management And General | $6,636 | ManagementAndGeneralAmt |
| Fundraising | $1,397 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071 | TotalAmt |
| Program Services | $578 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,477 | TotalAmt |
| Program Services | $9,978 | ProgramServicesAmt |
| Management And General | $7,021 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,194 | TotalAmt |
| Management And General | $8,194 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT LOSS EXPENSE | $56,628 | $30,579 | $21,519 | $4,530 |
| COMMUNITY IMPACT | $22,086 | $22,086 | ||
| CAMPAIGN EXPENSES | $14,271 | $14,271 | ||
| BANK & CREDIT CARD FEES | $8,379 | $4,525 | $3,184 | $670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,462 | TotalAmt |
| Program Services | $7,377 | ProgramServicesAmt |
| Management And General | $5,192 | ManagementAndGeneralAmt |
| Fundraising | $5,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,264 | TotalAmt |
| Program Services | $514,565 | ProgramServicesAmt |
| Management And General | $214,719 | ManagementAndGeneralAmt |
| Fundraising | $58,980 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $175,680 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,418 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,434 | BOYAmt |
| EOY | $123,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136 | BOYAmt |
| EOY | $287 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $607,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $201,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,003 | BOYAmt |
| EOY | $406,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $290,017 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,484 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,549 | BOYAmt |
| EOY | $275,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,024 | BOYAmt |
| EOY | $1,274,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,944 | BOYAmt |
| EOY | $5,533 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $182,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,944 | BOYAmt |
| EOY | $187,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,756 | BOYAmt |
| EOY | $687,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,324 | BOYAmt |
| EOY | $399,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,080 | BOYAmt |
| EOY | $1,086,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,024 | BOYAmt |
| EOY | $1,274,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$48,912 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,644 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,877 | CurrentTaxYearAmt |
| Total | $4,714,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,877 | CurrentTaxYearAmt |
| Total | $4,714,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $795,312 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,919,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,075 | CurrentTaxYearAmt |
| Total | $152,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $646 | CurrentTaxYearAmt |
| Total | $646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,867,198 | TotalSupportAmt |
| Public Support CY170 | 0.80520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2024 AMOUNT: $ 646. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,484 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,290 | OtherExpendituresAmt |
| Administrative Expenses | $3,147 | AdministrativeExpensesAmt |
| End Year Balance | $290,017 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,161 | BeginningYearBalanceAmt |
| Contributions | $9,762 | ContributionsAmt |
| Investment Earnings Or Losses | $31,446 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,885 | AdministrativeExpensesAmt |
| End Year Balance | $272,484 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,539 | BeginningYearBalanceAmt |
| Contributions | $9,520 | ContributionsAmt |
| Investment Earnings Or Losses | $22,655 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,553 | AdministrativeExpensesAmt |
| End Year Balance | $234,161 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,413 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,353 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,521 | AdministrativeExpensesAmt |
| End Year Balance | $204,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,439 | BeginningYearBalanceAmt |
| Contributions | $13,150 | ContributionsAmt |
| Investment Earnings Or Losses | $55,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,469 | OtherExpendituresAmt |
| Administrative Expenses | $2,301 | AdministrativeExpensesAmt |
| End Year Balance | $223,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,444 | DepreciationAmt |
| Book Value | $402,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,593 | DepreciationAmt |
| Book Value | $3,477 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,207 | DepreciationAmt |
| Book Value | $452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $406,526 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $275,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $275,219 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $766,858 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,644 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $33,644 | RevenueNotReportedAmt |
| Revenue Subtotal | $733,214 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,138 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,138 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $739,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $782,126 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $782,126 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,138 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,138 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $788,264 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION ESTABLISHED FUNDS FOR QUASI-ENDOWMENT PURPOSES, HELD WITH THE ALAMANCE COMMUNITY FOUNDATION. TO BE USED FOR GENERAL AND ADMINISTRATIVE AND FACILITIES RELATED EXPENSES. |
| PART X, LINE 2: | AS A PUBLIC CHARITY, UNITED WAY OF ALAMANCE COUNTY IS EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 5013 OF THE INTERNAL REVENUE CODE. UNITED WAY OF ALAMANCE COUNTY IS ALSO EXEMPT FROM NORTH CAROLINA FRANCHISE OR INCOME TAXES. UNITED WAY OF ALAMANCE COUNTY HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALAMANCE COMMUNITY COLLEGE ACADEMIC & CAREER READINESS | ||||||||
| 1247 JIMMIE KERR ROAD | GRAHAM | NC | 27253 | 581511004 | 501(C)(3) | $16,992 | $0 | COMMUNITY SUPPORT |
| ALAMANCE PARTNERSHIP FOR CHILDREN | ||||||||
| 2322 RIVER RD | BURLINGTON | NC | 27217 | 561884459 | 501(C)(3) | $10,000 | $0 | COMMUNITY SUPPORT |
| BURLINGTON LAND TRUST | ||||||||
| PO BOX 5094 | BURLINGTON | NC | 27216 | 883537098 | 501(C)(3) | $15,000 | $0 | COMMUNITY SUPPORT |
| BURLINGTON DEVELOPMENT CORPORATION | ||||||||
| 133 N IRELAND ST | BURLINGTON | NC | 27217 | 561878125 | 501(C)(3) | $18,415 | $0 | COMMUNITY SUPPORT |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH | ||||||||
| 7200 STONEHENGE DR | RALEIGH | NC | 27613 | 560529943 | 501(C)(3) | $7,117 | $0 | COMMUNITY SUPPORT |
| CITYGATE DREAM CENTER | ||||||||
| 1423 N CHURCH ST | BURLINGTON | NC | 27217 | 825426624 | 501(C)(3) | $16,787 | $0 | COMMUNITY SUPPORT |
| CROSSROADS | ||||||||
| 1206 VAUGHN RD | BURLINGTON | NC | 27217 | 561550998 | 501(C)(3) | $10,658 | $0 | COMMUNITY SUPPORT |
| BENEVOLENCE FARM | ||||||||
| PO BOX 1313 | GRAHAM | NC | 27253 | 263685507 | 501(C)(3) | $7,500 | $0 | COMMUNITY SUPPORT |
| ELON UNIVERSITY | ||||||||
| 732 E HAGGARD AVE | ELON | NC | 27244 | 560532303 | 501(C)(3) | $12,730 | $0 | COMMUNITY SUPPORT |
| FREEDOM'S HOPE COMPASSIONATE MINISTRIES | ||||||||
| 302 N LOGAN ST | BURLINGTON | NC | 27217 | 821453446 | 501(C)(3) | $10,775 | $0 | COMMUNITY SUPPORT |
| HABITAT FOR HUMANITY ALAMANCE COUNTY | ||||||||
| PO BOX 5036 | BURLINGTON | NC | 27216 | 561597641 | 501(C)(3) | $7,500 | $0 | COMMUNITY SUPPORT |
| OPEN DOOR CLINIC OF ALAMANCE COUNTY | ||||||||
| 221 N GRAHAM-HOPEDALE RD | BURLINGTON | NC | 27217 | 561794210 | 501(C)(3) | $12,235 | $0 | COMMUNITY SUPPORT |
| SOUTHERN ALAMANCE FAMILY EMPOWERMENT | ||||||||
| 5950 NC-87 | GRAHAM | NC | 27217 | 462764405 | 501(C)(3) | $17,056 | $0 | COMMUNITY SUPPORT |
| SUSTAINABLE ALAMANCE | ||||||||
| 715 N CHURCH ST | BURLINGTON | NC | 27217 | 263294877 | 501(C)(3) | $10,000 | $0 | COMMUNITY SUPPORT |
| THE SALVATION ARMY OF ALAMANCE COUNTY | ||||||||
| 812 N ANTHONY ST | BURLINGTON | NC | 27217 | 580660607 | 501(C)(3) | $8,258 | $0 | COMMUNITY SUPPORT |
| THE SALVATION ARMY BOYS & GIRLS CLUB OF ALAMANCE COUNTY | ||||||||
| 812 N ANTHONY ST | BURLINGTON | NC | 27217 | 580660607 | 501(C)(3) | $21,500 | $0 | COMMUNITY SUPPORT |
| WOMEN'S RESOURCE CENTER IN ALAMANCE COUNTY | ||||||||
| 411 W 5TH ST SUITE B | BURLINGTON | NC | 27215 | 581917630 | 501(C)(3) | $13,354 | $0 | COMMUNITY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS THAT ARE GIVEN TO OTHER ORGANIZATIONS, THERE IS AN APPLICATION PORTION, AND THIS SECTION HAS BUDGETING FOR THE GRANT. THERE ARE THEN CHECKPOINTS AND REPORTING THROUGHOUTTHE YEAR ON THE IMPACT OF THE FUNDING, AS WELL AS HOW THE FUNDING WAS USED DURING THAT PERIOD. THIS IS ALSO COMPLETED AT END OF YEAR WHEN THE GRANT SHOULD HAVE BEEN USED UP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | OUR MISSION IS TO RADICALLY DECREASE THE NUMBER OF FAMILIES IN POVERTY BY ADVANCING SOCIAL EQUITY PRACTICES THAT PROMOTE SOCIAL MOBILITY AND PROVIDE OPPORTUNITIES THAT BUILD A RESILIENT COMMUNITY. WE HELP THE ALAMANCE COMMUNITY BY MOBILIZING THE RIGHT PEOPLE AND RESOURCES AT THE RIGHT TIME TO NAVIGATE CURRENT CHALLENGES AND BUILD A BETTER TOMORROW. OUR ORGANIZATION IS EQUIPPED TO MEET THE MOST PRESSING NEEDS OF ALAMANCE COUNTY RESIDENTS GIVEN OUR PARTNERSHIPS WITH LOCAL AGENCIES THAT FOCUS ON CO-CREATING COMMUNITY DRIVEN SOLUTIONS. OUR PROGRAMS, SERVICES, AND FUNDING ARE FOCUSED ON INCREASING EQUITABLE ACCESS TO BASIC NEEDS SUCH AS HOUSING, FOOD, MEDICAL CARE, AND OPPORTUNITIES FOR ECONOMIC MOBILITY. EACH YEAR, UNITED WAY OF ALAMANCE COUNTY RAISES FUNDS THROUGH SPONSORSHIPS, CORPORATE GIFTS, WORKPLACE CAMPAIGNS AND INCOMING GRANTS IN ORDER TO FUND OUR COMMUNITY'S MOST PRESSING NEEDS. THESE NEEDS ARE IDENTIFIED THROUGH THE COMMUNITY HEALTH ASSESSMENT, CENSUS DATA, AND 211 CALLER DATA (SEE BELOW). UNITED WAY FUNDED PROGRAMS AND AGENCIES IMPACT OVER 42,000 LIVES ANNUALLY IN ALAMANCE COUNTY. OUR PROGRAMS AND SERVICES FOSTER LONG-TERM, POSITIVE CHANGE IN OUR COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS THE PRESIDENT, BOARD CHAIR, AND TREASURER. THEY MEET WEEKLY TO CHECK IN WITH THE ORGANIZATION AND CONFIRM CURRENT ACTIVITIES. THE BOARD MEETS MONTHLY, AND ANY ISSUES THAT ARISE DURING THE EXECUTIVE MEETING CAN BE PRESENTED TO THE FULL BOARD. THIS EXECUTIVE COMMITTEE IS TO PROVIDE SUPPORT TO THE PRESIDENT AND ASSIST IN ANY DAY-TO-DAY DECISION-MAKING THAT MAY BE NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 WITH THE TAX PREPARER BEFORE IT IS FILED. THE AUDIT COMMITTEE ALSO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST POLICY AND LIST AFFILIATIONS AND ASSOCIATIONS ANNUALLY. BOARD CHAIR AND PRESIDENT MONITOR COMPLIANCE WITH THIS POLICY. IF A CONFLICT OF INTEREST WERE TO OCCUR A NOTIFICATION TO THOSE WHO OVERSEE THE POLICY WOULD HAPPEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT AND THIS PROCESS IS DOCUMENTED. THE BUDGET CREATION IS USED TO ESTABLISH RAISES AND SALARY ADJUSTMENTS. THIS TAKES PLACE DURING MAY AND JUNE OF THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION BOTH ON THE INTERNET AND UPON REQUEST. |
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