Totals
- Total revenue
- $1,682,602
- Total expenses
- $1,398,869
- Contributions and grants received
- $1,624,917
- Grants paid
- $745,843
- Program service revenue
- $0
- Investment income
- $13,903
- Other revenue
- $43,782
- Total assets, end of year
- $2,025,598
- Total liabilities, end of year
- $61,415
- Net assets or fund balances, end of year
- $1,964,183
- Program services expenses (Part IX)
- $1,000,190
- Management and general expenses
- $209,205
- Fundraising expenses
- $189,474
- Program service expenses (Part III)
- $1,000,190
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,624,917
-
3 · Investment income
total $13,903 · excluded $13,903
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC
total $34,849 · related or exempt $34,849
-
11b · Other revenue: SERVICE ABOVE SELF
total $8,933 · related or exempt $8,933
-
11e · Other revenue, total
$43,782
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $745,843 · program services $745,843
-
5 · Compensation of officers, directors and key employees
total $92,949 · program services $58,558 · management and general $14,872 · fundraising $19,519
-
7 · Other salaries and wages
total $171,291 · program services $61,665 · management and general $51,387 · fundraising $58,239
-
8 · Pension plan contributions
total $14,120 · program services $5,083 · management and general $4,236 · fundraising $4,801
-
9 · Other employee benefits
total $33,206 · program services $11,954 · management and general $9,962 · fundraising $11,290
-
10 · Payroll taxes
total $20,712 · program services $7,456 · management and general $6,214 · fundraising $7,042
-
11c · Fees: accounting
total $53,095 · management and general $53,095
-
13 · Office expenses
total $6,720 · program services $57 · management and general $3,280 · fundraising $3,383
-
16 · Occupancy
total $30,000 · program services $9,600 · management and general $11,700 · fundraising $8,700
-
17 · Travel
total $720 · program services $230 · management and general $281 · fundraising $209
-
19 · Conferences, conventions and meetings
total $13,706 · program services $4,175 · management and general $5,089 · fundraising $4,442
-
21 · Payments to affiliates
total $17,657 · program services $1,214 · management and general $15,342 · fundraising $1,101
-
22 · Depreciation, depletion and amortization
total $4,894 · program services $1,566 · management and general $1,909 · fundraising $1,419
-
23 · Insurance
total $7,487 · program services $2,396 · management and general $2,920 · fundraising $2,171
-
24a · Other expenses: CAMPAIGN EXPENSE - CAR
total $25,000 · fundraising $25,000
-
24b · Other expenses: 2-1-1 CALL CENTER
total $11,750 · program services $11,750
-
24c · Other expenses: COMPUTERS & TECHNOLOGY
total $16,700 · program services $5,344 · management and general $6,513 · fundraising $4,843
-
24d · Other expenses: HUB EXPENSES
total $52,536 · program services $15,761 · management and general $13,134 · fundraising $23,641
-
24e · All other expenses
total $80,483 · program services $57,538 · management and general $9,271 · fundraising $13,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $583,485 · end of year $802,361
-
3 · Pledges and grants receivable
beginning of year $530,713 · end of year $536,099
-
4 · Accounts receivable
beginning of year $2,903 · end of year $1,023
-
9 · Prepaid expenses and deferred charges
beginning of year $19,474 · end of year $20,939
-
10a · Land, buildings and equipment: cost or other basis
$735,678
-
10b · Land, buildings and equipment: accumulated depreciation
$70,652
-
10c · Land, buildings and equipment, net
beginning of year $310,456 · end of year $665,026
-
11 · Investments: publicly traded securities
beginning of year $250,032
-
17 · Accounts payable and accrued expenses
beginning of year $16,713 · end of year $61,415
-
27 · Net assets without donor restrictions
beginning of year $922,980 · end of year $1,785,716
-
28 · Net assets with donor restrictions
beginning of year $757,470 · end of year $178,467
Mission and programs · 2025
Mission
TO LEAD THE COMMUNITY BY MOBILIZING RESOURCES MAKING A LASTING IMPACT FOR THOSE IN NEED AND SHAPE A BETTER FUTURE FOR EVERYONE.
-
FINANCIAL SUPPORT TO AGENCIES LISTED ON CASH GRANTS AND ALLOCATIONS TO OTHERS. SCHEDULE-ALL PROGRAMS OF AGENCY ARE CONFINED TO ROWAN COUNY AND SERVE APPORXIMATELY 60,751 PEOPLE.RCUW SERVICE ABOVE SELF YOUTH AWARDS WERE HELD TO RECOGNIZE MORE THAN 250 NOMINATIONS OF K-12 STUDENTS FOR THEIR 15,716 VOLUNTEER SERVICE HOURS GIVEN TO THE COMMUNITY. THESE AWARDS WERE CREATED TO HONOR OUR YOUTH IN A CEREMONY.RCUW COORDINATES AN ANNUAL DAY OF CARING EVENT WHICH PROVIDES NEEDED RENOVATIONS FOR NON PROFITS, THE LOCAL SCHOOL SYSTEM, AND LOCAL QUALIFIED DISABLED AND LOW-INCOME HOME OWNERS. EACH YEAR RCUW COMPLETES 25 TO 30 PROJECTS WITH THE HELP OF APPROXIMATELY 200 COMMUNITY VOLUNTEERS.
Expenses $1,000,190 · Revenue $1,682,602
As filed on the 2025 return.
Listed in Part VII
-
JENNIFER D LEE
EXECUTIVE DIRECTORBOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
KENDRA BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM BEHMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WHISENANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICAH ENNIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KAISHA BROWN
VP PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH CRAPSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CORRIHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHANAKA YATAWARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA BAUMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRAHAM CORRIHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DESIREE DUNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE SPALDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN AUTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROD CRIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK LEWIS
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY WITHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELONIE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALYSSA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB HONEYCUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GWIN BARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC SLIPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$126,660
-
$118,575
-
$89,100
-
$83,332
CAPITAL
-
$56,700
-
$51,557
-
$50,018
-
$40,500
-
$36,450
-
ROWANSALISBURY SCHOOL
$24,300
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642259349300004
The source document this was parsed from is served over the API, which is where bulk and document access live.