Totals
- Total revenue
- $634,700
- Total expenses
- $616,213
- Contributions and grants received
- $524,554
- Grants paid
- $287,339
- Program service revenue
- $0
- Investment income
- $15,571
- Other revenue
- $94,575
- Total assets, end of year
- $1,487,878
- Total liabilities, end of year
- $474,230
- Net assets or fund balances, end of year
- $1,013,648
- Program services expenses (Part IX)
- $458,608
- Management and general expenses
- $58,372
- Fundraising expenses
- $99,233
- Program service expenses (Part III)
- $458,608
Program services were 74.4% 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
$524,554
-
3 · Investment income
total $15,571 · excluded $15,571
-
11a · Other revenue: Net realized/unrealize
total $38,407 · related or exempt $38,407
-
11b · Other revenue: Miscellaneous Income
total $31,168 · related or exempt $31,168
-
11c · Other revenue: County Grant Funding A
total $25,000 · related or exempt $25,000
-
11e · Other revenue, total
$94,575
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $287,339 · program services $287,339
-
5 · Compensation of officers, directors and key employees
total $93,047 · program services $42,802 · management and general $18,609 · fundraising $31,636
-
7 · Other salaries and wages
total $90,653 · program services $41,700 · management and general $18,131 · fundraising $30,822
-
9 · Other employee benefits
total $7,337 · program services $3,375 · management and general $1,467 · fundraising $2,495
-
10 · Payroll taxes
total $16,664 · program services $7,665 · management and general $3,333 · fundraising $5,666
-
11b · Fees: legal
total $25,700 · program services $11,822 · management and general $5,140 · fundraising $8,738
-
12 · Advertising and promotion
total $2,700 · program services $1,242 · management and general $540 · fundraising $918
-
18 · Travel or entertainment for public officials
total $420 · program services $193 · management and general $84 · fundraising $143
-
19 · Conferences, conventions and meetings
total $1,065 · program services $490 · management and general $213 · fundraising $362
-
21 · Payments to affiliates
total $7,996 · program services $7,996
-
22 · Depreciation, depletion and amortization
total $11,626 · program services $5,348 · management and general $2,325 · fundraising $3,953
-
23 · Insurance
total $4,109 · program services $1,890 · management and general $822 · fundraising $1,397
-
24a · Other expenses: Volunteer Center
total $23,714 · program services $23,714
-
24b · Other expenses: Maintenance - Computer
total $14,835 · program services $6,824 · management and general $2,967 · fundraising $5,044
-
24c · Other expenses: Telephone
total $7,476 · program services $3,439 · management and general $1,495 · fundraising $2,542
-
24d · Other expenses: Utilities
total $5,394 · program services $2,481 · management and general $1,079 · fundraising $1,834
-
24e · All other expenses
total $16,138 · program services $10,288 · management and general $2,167 · fundraising $3,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,621 · end of year $612,237
-
2 · Savings and temporary cash investments
beginning of year $129,231 · end of year $106,966
-
3 · Pledges and grants receivable
beginning of year $223,373 · end of year $139,332
-
9 · Prepaid expenses and deferred charges
beginning of year $7,316 · end of year $15,315
-
10a · Land, buildings and equipment: cost or other basis
$408,655
-
10b · Land, buildings and equipment: accumulated depreciation
$193,456
-
10c · Land, buildings and equipment, net
beginning of year $226,825 · end of year $215,199
-
12 · Investments: other securities
beginning of year $374,690 · end of year $398,829
-
17 · Accounts payable and accrued expenses
beginning of year $9,826 · end of year $10,426
-
18 · Grants payable
beginning of year $337,271 · end of year $323,487
-
25 · Other liabilities
beginning of year $14,798 · end of year $140,317
-
27 · Net assets without donor restrictions
beginning of year $509,816 · end of year $502,804
-
28 · Net assets with donor restrictions
beginning of year $485,345 · end of year $510,844
Mission and programs · 2023
Mission
United Way of Randolph County provides leadership to raise funds and to partner with others to build a stronger, healthier community.
Activities or mission (Part I)
Distribute funds to other tax exempt organizations
-
The United Way of Randolph County, Inc. issues grants to other exempt organizations.
Expenses $287,339 · Grants $287,339
-
Agency training and technical support
Expenses $171,269
As filed on the 2023 return.
Listed in Part VII
-
Chris Lackey
President
- Total calculated
- $0
- Hours/week
- 1
-
Amber Scarlett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Hammer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cranford Knott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Parks
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Greg Patton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Joan Pugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vickie Caudle
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael Trogdon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Quinton Louris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Castelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Wilhoit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Mitchell
Chief Professional Officer
- Total calculated
- $99,187
- From this org
- $93,047
- From related orgs
- $0
- Other
- $6,140
- 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
-
Operates 4 Senior Centers, Adult Day Care, Information & Assistance, and RCATS transportation that provide support services to elderly and disabled residents including meals-on-wheels, congregate lunch, medical and general trips, prescription assistance, caregiver respite, outreach and advocacy.
-
Provides short-term crisis assistance with food, clothing, utility payments, rent, and other basic needs as well as shelter for homeless individuals and educational support for individuals trying to become less aid dependent by taking budget classes and job skill training.
-
$32,180
Offers traditional recreation programs of basketball, swimming, soccer, and aerobics, and classes for the physically and developmentally handicapped and for senior adults.
-
Our purpose is to ensure all children enter school healthy and ready to succeed. Provides 20 different programs in the areas of early education, quality child care, school readiness, health, and family literacy which directly impact more than 5,000 children each year and every geographic area of the county.
-
$19,660
A highly trained and state certified organization providing emergency rescue and medical services to all areas of Randolph County.
-
Regional Consolidated Services
$19,009
Regional Consolidated Services Provides In-Home Assistance with personal care and house-keeping services. In our attempt to complete the circle of care we will also provide respite for the caregiver.
-
$15,675
(Old Central School Gym) After School and summer programs for youth in Asheboro - particularly in the Eastside and Coleridge area.
-
$11,782
Offers humanitarian aid and relief.
-
$9,151
Offers mentoring programs for the youth.
-
$6,897
Offers programs of food and clothing for the needy, fuel assistance in the winter, and disaster relief.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432679349300123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.