Form 990 for tax year 2023
Filed by GRANVILLE COUNTY UNITED WAY INC.
Totals
- Total revenue
- $400,255
- Total expenses
- $399,296
- Contributions and grants received
- $393,891
- Grants paid
- $217,642
- Program service revenue
- $0
- Investment income
- $6,364
- Other revenue
- $0
- Total assets, end of year
- $918,558
- Total liabilities, end of year
- $12,864
- Net assets or fund balances, end of year
- $905,694
- Program services expenses (Part IX)
- $335,910
- Management and general expenses
- $27,165
- Fundraising expenses
- $36,221
- Program service expenses (Part III)
- $335,910
Program services were 84.1% 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
$393,891
-
1g · Noncash contributions included above
$6,000
-
3 · Investment income
total $6,364 · related or exempt $6,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,642 · program services $217,642
-
5 · Compensation of officers, directors and key employees
total $114,306 · program services $74,299 · management and general $17,146 · fundraising $22,861
-
10 · Payroll taxes
total $8,073 · program services $5,247 · management and general $1,211 · fundraising $1,615
-
11c · Fees: accounting
total $12,326 · program services $8,012 · management and general $1,849 · fundraising $2,465
-
13 · Office expenses
total $2,194 · program services $1,623 · management and general $245 · fundraising $326
-
16 · Occupancy
total $6,000 · program services $3,900 · management and general $900 · fundraising $1,200
-
17 · Travel
total $439 · program services $285 · management and general $66 · fundraising $88
-
22 · Depreciation, depletion and amortization
total $479 · program services $311 · management and general $72 · fundraising $96
-
23 · Insurance
total $1,498 · program services $973 · management and general $225 · fundraising $300
-
24a · Other expenses: CAMPAIGN SUPPLIES
total $16,175 · program services $10,514 · management and general $2,426 · fundraising $3,235
-
24b · Other expenses: EQUIPMENT & TECH
total $6,138 · program services $3,989 · management and general $921 · fundraising $1,228
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,148 · program services $2,696 · management and general $622 · fundraising $830
-
24d · Other expenses: BOOKKEEPING
total $3,893 · program services $2,530 · management and general $584 · fundraising $779
-
24e · All other expenses
total $5,985 · program services $3,889 · management and general $898 · fundraising $1,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $718,221 · end of year $685,794
-
3 · Pledges and grants receivable
beginning of year $199,745 · end of year $232,022
-
9 · Prepaid expenses and deferred charges
beginning of year $350
-
10a · Land, buildings and equipment: cost or other basis
$48,838
-
10b · Land, buildings and equipment: accumulated depreciation
$48,096
-
10c · Land, buildings and equipment, net
beginning of year $1,221 · end of year $742
-
17 · Accounts payable and accrued expenses
beginning of year $6,445 · end of year $5,764
-
25 · Other liabilities
beginning of year $8,357 · end of year $7,100
-
27 · Net assets without donor restrictions
beginning of year $904,735 · end of year $905,694
Mission and programs · 2023
Mission
RECEIVE AND ALLOCATE FUNDS TO WORTHY EDUCATIONAL AND HEALTH & WELFARE ORGANIZATIONS IN THE GRANVILLE COUNTY, NC AREA.
Activities or mission (Part I)
RECEIVE AND ALLOCATE FUNDS TO WORTHY, EDUCATIONAL, & HEALTH & WELFARE ORGANIZATIONS IN GRANVILLE COUNTY, NORTH CAROLINA.
-
ALLOCATIONS TO OTHER NON PROFIT ORGANIZATIONS AND OTHER UNITED WAY AGENCIES TO PROVIDE HEALTH AND WELFARE SERVICES TO THE COMMUNITY OF GRANVILLE COUNTY, NC AND SURROUNDING AREA.
-
ALLOCATIONS TO OTHER NON PROFIT ORGANIZATIONS AND OTHER UNITED WAY AGENCIES TO PROVIDE HEALTH AND WELFARE SERVICES TO THE COMMUNITY OF GRANVILLE COUNTY, NC AND SURROUNDING AREA.
Expenses $335,910 · Grants $217,642
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda Dickerson DanielBRENDA DICKERSON DANIEL
EXECUTIVE DI
- Total calculated
- $114,306
- From this org
- $97,166
- From related orgs
- $0
- Other
- $17,140
- Hours/week
- 40
-
Bruce BeckBRUCE BECK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Roland BouvierROLAND BOUVIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna Bowling-CritcherDONNA BOWLING-CRITCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlesetta Cheatham-SmithCHARLESETTA CHEATHAM-SMITH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CufaloJENNIFER CUFALO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie HarrisJACKIE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlene KeetonCHARLENE KEETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gene PurvisGENE PURVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cortney PhillipsCORTNEY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chenita RobertsCHENITA ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SmootBARBARA SMOOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber VarnerAMBER VARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy WhitfieldSANDY WHITFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lycia WilsonLYCIA WILSON
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
-
HAROLD SHERMAN ADULT DAY CARE
$38,500
-
MADE4ME
$8,250
-
OXFORD UNITED METHODIST CHURCH
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512179349301636
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