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Nonprofiteer
← UNITED WAY OF HAYWOOD COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF HAYWOOD COUNTY INC.

Totals

Total revenue
$1,739,910
Total expenses
$1,797,188
Contributions and grants received
$1,712,942
Grants paid
$1,607,776
Program service revenue
$0
Investment income
$26,968
Other revenue
$0
Total assets, end of year
$836,282
Total liabilities, end of year
$210,994
Net assets or fund balances, end of year
$625,288
Program services expenses (Part IX)
$1,734,239
Management and general expenses
$23,885
Fundraising expenses
$39,064
Program service expenses (Part III)
$1,734,239

Program services were 96.5% 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.

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $1,612,942

  • 3 · Investment income

    total $12,087 · excluded $12,087

  • 7a · Gross sales of assets other than inventory

    securities $104,501

  • 7b · Less cost or other basis and sales expenses

    securities $89,620

  • 7c · Gain or loss

    securities $14,881

  • 7d · Net gain or loss

    total $14,881 · excluded $14,881

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $185,353 · program services $185,353

  • 2 · Grants to domestic individuals

    total $1,422,423 · program services $1,422,423

  • 5 · Compensation of officers, directors and key employees

    total $57,090 · program services $22,836 · management and general $8,564 · fundraising $25,690

  • 7 · Other salaries and wages

    total $38,608 · program services $38,485 · management and general $3,904 · fundraising -$3,781

  • 9 · Other employee benefits

    total $2,473 · program services $1,611 · management and general $319 · fundraising $543

  • 10 · Payroll taxes

    total $6,597 · program services $4,348 · management and general $850 · fundraising $1,399

  • 11c · Fees: accounting

    total $46,398 · program services $39,068 · management and general $2,179 · fundraising $5,151

  • 12 · Advertising and promotion

    total $9,072 · program services $2,540 · management and general $1,942 · fundraising $4,590

  • 13 · Office expenses

    total $1,622 · program services $617 · management and general $298 · fundraising $707

  • 14 · Information technology

    total $4,372 · program services $1,224 · management and general $936 · fundraising $2,212

  • 16 · Occupancy

    total $2,058 · program services $2,058

  • 17 · Travel

    total $810 · program services $226 · management and general $174 · fundraising $410

  • 21 · Payments to affiliates

    total $3,536 · management and general $3,536

  • 23 · Insurance

    total $3,478 · program services $152 · management and general $1,183 · fundraising $2,143

  • 24a · Other expenses: DAY OF CARING SUPPLIES

    total $10,805 · program services $10,805

  • 24b · Other expenses: NORTH CAROLINA 2-1-1

    total $2,493 · program services $2,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $466,191 · end of year $353,266

  • 2 · Savings and temporary cash investments

    beginning of year $59,640 · end of year $62,318

  • 3 · Pledges and grants receivable

    beginning of year $28,262 · end of year $63,602

  • 11 · Investments: publicly traded securities

    beginning of year $324,250 · end of year $348,488

  • 12 · Investments: other securities

    beginning of year $13,842 · end of year $8,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,165 · end of year $28,494

  • 18 · Grants payable

    beginning of year $182,500 · end of year $182,500

  • 27 · Net assets without donor restrictions

    beginning of year $437,091 · end of year $454,729

  • 28 · Net assets with donor restrictions

    beginning of year $264,429 · end of year $170,559

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.

  • AGENCY ALLOCATION - THE DISTRIBUTION OF MONIES TO MEMBER AGENCIES, INCLUDING DONOR DESIGNATIONS AND SPECIFIC SERVICES PROVIDED TO MEMBER ORGANIZATIONS. PLEASE SEE 990 SCHEDULE I FOR DETAILS.

    Expenses $212,511 · Grants $185,353

  • COMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY. DAY OF CARING BEGAN IN 1997 WITH 15 PROJECTS AND 75 VOLUNTEERS, AND HAS SINCE EXPANDED TO 30 PROJECTS AND APPROXIMATELY 325 VOLUNTEERS. THESE PROJECTS INCLUDE HOME REPAIRS AND MAINTENANCE, SUCH AS PAINTING, YARD WORK, AND BUILDING ACCESS RAMPS. THE MISSION OF THE DAY OF CARING IS TO IMPROVE THE QUALITY OF LIFE FOR ELDERLY AND DISABLED RESIDENTS BY IMPROVING SAFETY AND LIVING CONDITIONS IN THEIR HOME. - DAY OF CARING DETAILS - IN APRIL, WE ASK AGENCIES SUCH AS THE HAYWOOD COUNTY HEALTH AND HUMAN SERVICES AND MOUNTAIN PROJECTS TO NAME PEOPLE WHO MIGHT BENEFIT FROM A DAY OF CARING PROJECT. THE AGENCIES DETERMINE IF THERE IS TRUE FINANCIAL NEED. THE ORGANIZATION ASKS LOCAL COMPANIES TO LOAN EMPLOYEES FOR THE DAY TO COMPLETE THESE PROJECTS. IT IS A GOOD TEAM BUILDING EXERCISE FOR EMPLOYEES TO SPEND A DAY OUTSIDE THE NORMAL WORK ENVIRONMENT. THE ORGANIZATION WILL MATCH THE VOLUNTEERS WITH PROJECTS BASED ON THEIR SKILL LEVEL. THE LEADER OF THE TEAM GOES OUT TO THE PROJECT ABOUT A MONTH BEFORE DAY OF CARING AND MAKES A MATERIALS LIST. THIS LIST IS GIVEN TO VOLUNTEERS WHO GATHER THE MATERIALS AND SUPPLIES NEEDED TO COMPLETE THE JOB. SOME MATERIALS ARE DONATED. FUNDS FOR DAY OF CARING ARE BUDGETED ALONG WITH OTHER AGENCY SUPPORT. TODAY, WE HAVE 30 PROJECTS AROUND HAYWOOD COUNTY DONE BY APPROXIMATELY 325 VOLUNTEERS. SOME OF THESE PROJECTS INCLUDE PROVIDING FIREWOOD TO INDIVIDUALS, PRESSURE WASHING, PAINTING, KOOLSEALING AND UNDERPINNING. WE ARE DOING SOME SIMPLE PLUMBING, A LOT OF CLEANING AND YARD WORK, BUILDING ACCESS RAMPS AND REPACKAGING PRODUCTS FOR MANNA FOOD BANK. DAY OF CARING IS AN EXCITING DAY

    Expenses $1,521,728 · Grants $1,422,423

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danielle Wittekind

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Audrey Gaddis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Megan Wyatt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wesley Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Bridges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Devon Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Haynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Summer Lindsay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Tallent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Wiedman-Smirnov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Wijewickrama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Yagatich

    DIR (THRU 10

    Total calculated
    $0
    Hours/week
    1

  • Jeff Schandevel

    DIR (THRU 02

    Total calculated
    $0
    Hours/week
    1

  • Celesa Willett

    EXECUTIVE DI

    Total calculated
    $56,881
    From this org
    $50,312
    From related orgs
    $0
    Other
    $6,569
    Hours/week
    40

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
20 November 2024
IRS schema version
2023v5.0
Source object
202443269349301004

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

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