Skip to content
Nonprofiteer
← GRANVILLE COUNTY UNITED WAY INC

Form 990 for tax year 2024

Filed by GRANVILLE COUNTY UNITED WAY INC.

Totals

Total revenue
$299,635
Total expenses
$379,887
Contributions and grants received
$284,029
Grants paid
$211,908
Program service revenue
$0
Investment income
$15,606
Other revenue
$0
Total assets, end of year
$842,930
Total liabilities, end of year
$17,488
Net assets or fund balances, end of year
$825,442
Program services expenses (Part IX)
$321,281
Management and general expenses
$25,116
Fundraising expenses
$33,490
Program service expenses (Part III)
$321,281

Program services were 84.6% 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

    $284,029

  • 1g · Noncash contributions included above

    $6,000

  • 3 · Investment income

    total $15,606 · related or exempt $15,606

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $211,908 · program services $211,908

  • 5 · Compensation of officers, directors and key employees

    total $107,831 · program services $70,090 · management and general $16,175 · fundraising $21,566

  • 10 · Payroll taxes

    total $7,043 · program services $4,578 · management and general $1,056 · fundraising $1,409

  • 11c · Fees: accounting

    total $12,795 · program services $8,317 · management and general $1,919 · fundraising $2,559

  • 13 · Office expenses

    total $1,983 · program services $1,478 · management and general $216 · fundraising $289

  • 16 · Occupancy

    total $6,270 · program services $4,075 · management and general $941 · fundraising $1,254

  • 17 · Travel

    total $80 · program services $52 · management and general $12 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $344 · program services $223 · management and general $52 · fundraising $69

  • 23 · Insurance

    total $1,499 · program services $974 · management and general $225 · fundraising $300

  • 24a · Other expenses: CAMPAIGN SUPPLIES

    total $11,072 · program services $7,197 · management and general $1,661 · fundraising $2,214

  • 24b · Other expenses: EQUIPMENT & TECH

    total $6,874 · program services $4,468 · management and general $1,031 · fundraising $1,375

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,973 · program services $1,932 · management and general $446 · fundraising $595

  • 24d · Other expenses: BANK FEES

    total $2,271 · program services $1,476 · management and general $341 · fundraising $454

  • 24e · All other expenses

    total $6,944 · program services $4,513 · management and general $1,041 · fundraising $1,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $685,794 · end of year $651,532

  • 3 · Pledges and grants receivable

    beginning of year $232,022 · end of year $191,001

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

    $48,838

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

    $48,441

  • 10c · Land, buildings and equipment, net

    beginning of year $742 · end of year $397

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,764 · end of year $4,744

  • 25 · Other liabilities

    beginning of year $7,100 · end of year $12,744

  • 27 · Net assets without donor restrictions

    beginning of year $905,694 · end of year $825,442

Mission and programs · 2024

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 $321,281 · Grants $211,908

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRENDA DICKERSON DANIEL

    EXECUTIVE DI

    Total calculated
    $107,831
    From this org
    $84,961
    From related orgs
    $0
    Other
    $22,870
    Hours/week
    40

  • BRUCE BECK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROLAND BOUVIER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DONNA BOWLING-CRITCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLESETTA CHEATHAM-SMITH

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER CUFALO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA GRIFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLENE KEETON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORTNEY PHILLIPS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHENITA ROBERTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA SMOOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMBER VARNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYCIA 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 December 2025
IRS schema version
2024v5.0
Source object
202630419349301743

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.