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Nonprofiteer
← UNITED WAY OF CHATHAM COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF CHATHAM COUNTY INC.

Totals

Total revenue
$1,068,371
Total expenses
$641,119
Contributions and grants received
$1,041,674
Grants paid
$353,281
Program service revenue
$0
Investment income
$5,275
Other revenue
$21,422
Total assets, end of year
$1,608,162
Total liabilities, end of year
$238,843
Net assets or fund balances, end of year
$1,369,319
Program services expenses (Part IX)
$540,039
Management and general expenses
$36,767
Fundraising expenses
$64,313
Program service expenses (Part III)
$540,039

Program services were 84.2% 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.

  • 1a · Federated campaigns

    $660,821

  • 1e · Government grants (contributions)

    $13,000

  • 1f · All other contributions, gifts and grants

    $367,853

  • 1g · Noncash contributions included above

    $10,132

  • 3 · Investment income

    total $5,275 · excluded $5,275

  • 8a · Fundraising events: gross income

    $8,359

  • 8b · Fundraising events: direct expenses

    $4,448

  • 8c · Net income from fundraising events

    total $3,911

  • 11a · Other revenue: OTHER INCOME

    total $9,359 · related or exempt $9,359

  • 11b · Other revenue: ADMIN FEES

    total $8,152 · related or exempt $8,152

  • 11e · Other revenue, total

    $17,511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $353,281 · program services $353,281

  • 7 · Other salaries and wages

    total $165,971 · program services $106,039 · management and general $20,846 · fundraising $39,086

  • 9 · Other employee benefits

    total $21,342 · program services $13,635 · management and general $2,681 · fundraising $5,026

  • 10 · Payroll taxes

    total $11,723 · program services $7,490 · management and general $1,472 · fundraising $2,761

  • 11g · Fees: other

    total $13,116 · program services $8,380 · management and general $1,647 · fundraising $3,089

  • 13 · Office expenses

    total $7,916 · program services $5,058 · management and general $994 · fundraising $1,864

  • 14 · Information technology

    total $8,570 · program services $5,485 · management and general $1,114 · fundraising $1,971

  • 16 · Occupancy

    total $8,174 · program services $5,222 · management and general $1,027 · fundraising $1,925

  • 17 · Travel

    total $1,154 · program services $737 · management and general $145 · fundraising $272

  • 19 · Conferences, conventions and meetings

    total $16,844 · program services $10,762 · management and general $2,115 · fundraising $3,967

  • 20 · Interest

    total $931 · program services $595 · management and general $117 · fundraising $219

  • 22 · Depreciation, depletion and amortization

    total $2,378 · program services $1,519 · management and general $299 · fundraising $560

  • 23 · Insurance

    total $2,976 · program services $1,901 · management and general $374 · fundraising $701

  • 24a · Other expenses: CAMPAIGN EXPENSES

    total $14,877 · program services $12,347 · management and general $2,427 · fundraising $103

  • 24b · Other expenses: LEASE EXPENSE

    total $6,425 · program services $4,105 · management and general $807 · fundraising $1,513

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $4,656 · program services $2,980 · management and general $605 · fundraising $1,071

  • 24d · Other expenses: MISCELLANEOUS

    total $450 · program services $289 · management and general $55 · fundraising $106

  • 24e · All other expenses

    total $335 · program services $214 · management and general $42 · fundraising $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,619 · end of year $486,854

  • 2 · Savings and temporary cash investments

    beginning of year $502,093 · end of year $878,392

  • 3 · Pledges and grants receivable

    beginning of year $100,739 · end of year $99,362

  • 4 · Accounts receivable

    beginning of year $404 · end of year $576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,565 · end of year $2,565

  • 10a · Land, buildings and equipment: cost or other basis

    $37,210

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,784

  • 10c · Land, buildings and equipment, net

    beginning of year $4,702 · end of year $4,426

  • 15 · Other assets

    beginning of year $122,963 · end of year $135,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,632 · end of year $850

  • 18 · Grants payable

    beginning of year $238,715 · end of year $209,699

  • 24 · Unsecured notes and loans payable

    beginning of year $2,308 · end of year $791

  • 25 · Other liabilities

    beginning of year $46,957 · end of year $27,503

  • 27 · Net assets without donor restrictions

    beginning of year $332,641 · end of year $421,104

  • 28 · Net assets with donor restrictions

    beginning of year $602,832 · end of year $948,215

Mission and programs · 2023

Mission

THE MISSION OF THE UNITED WAY OF CHATHAM COUNTY IS TO ADDRESS THE MOST CRITICAL NEEDS OF COUNTY RESIDENTS.

  • AGENCY ALLOCATIONS: THE ORGANIZATION PERFORMS AN ANNUAL FUNDRAISING CAMPAIGN, A COMPREHENSIVE PROPOSAL REVIEW AND AN ALLOCATION PROCESS TO SUPPORT LOCAL NONPROFIT AGENCIES THAT PROVIDE HUMAN SERVICES TO COUNTY RESIDENTS. THE FUNDING AREAS OF FOCUS ARE: ASSISTING WITH BASIC NEEDS, NURTURING YOUTH & FAMILY AND STRENGTHENING THE COMMUNITY. USING THE UNITED WAY COMMUNITY NEEDS ASSESSMENT AS A GUIDE, EVALUATION VOLUNTEERS IDENTIFY PRIORITY NEEDS IN THE COUNTY AND THEN ALLOCATE THE FUNDS TO ADDRESS THOSE NEEDS. ALL MEMBER AGENCIES ARE REQUIRED TO SUBMIT PROJECT PROPOSALS TO TACKLE THE MOST PRESSING PROBLEMS OF THE AREA ON AN ANNUAL BASIS AND THEN REPORT MEASURABLE OUTCOMES OF THEIR PROGRAMS AT THE END OF EACH FUNDING YEAR.

    Expenses $353,281 · Grants $353,281

  • COMMUNITY INITIATIVES: THE ORGANIZATION SERVES AS LEAD CONVENER FOR THE CHATHAM HOUSING COLLECTIVE. OTHER INITIATIVES INCLUDE CHATHAM HEALTH ALLIANCE, PITTSBORO ROTARY CLUB, CHAMBER OF COMMERCE, WORK BASED LEARNING SITE FOR CENTRAL CAROLINA COMMUNITY COLLEGE, CHATHAM COUNTY RE-ENTRY COUNCIL, CHATHAM COUNTY MEALS ON WHEELS AND WAKE UP WEDNESDAY.

    Expenses $186,758

As filed on the 2023 return.

Listed in Part VII

  • Rodd Baxter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dawn Colsia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laurane Mendelsohn

    CURRENT CHAI

    Total calculated
    $0
    Hours/week
    2

  • Steve Heesacker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kamira Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • April Lehrman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dennis Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Cooper

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Ellen Shanahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jan Sherwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lee Strange

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristina Vrabel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Allison Bolin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janie Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Korell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gary Sandefur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Wellman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
22 August 2024
IRS schema version
2023v5.0
Source object
202412359349301221

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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