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Nonprofiteer
← UNITED WAY OF PITT COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF PITT COUNTY INC.

Totals

Total revenue
$2,108,414
Total expenses
$2,178,659
Contributions and grants received
$2,091,934
Grants paid
$1,833,352
Program service revenue
$9,476
Investment income
$7,004
Other revenue
$0
Total assets, end of year
$607,076
Total liabilities, end of year
$79,336
Net assets or fund balances, end of year
$527,740
Program services expenses (Part IX)
$1,956,604
Management and general expenses
$93,849
Fundraising expenses
$128,206
Program service expenses (Part III)
$1,956,604

Program services were 89.8% 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)

    $1,537,101

  • 1f · All other contributions, gifts and grants

    $554,833

  • 1g · Noncash contributions included above

    $83,915

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $6,476 · related or exempt $6,476

  • 2b · Program service revenue: SPECIAL EVENTS & OTHER

    total $3,000 · related or exempt $3,000

  • 3 · Investment income

    total $7,004 · excluded $7,004

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,833,352 · program services $1,833,352

  • 5 · Compensation of officers, directors and key employees

    total $85,261 · program services $59,683 · management and general $8,526 · fundraising $17,052

  • 7 · Other salaries and wages

    total $108,333 · program services $7,840 · management and general $27,165 · fundraising $73,328

  • 8 · Pension plan contributions

    total $8,708 · program services $3,359 · management and general $1,850 · fundraising $3,499

  • 9 · Other employee benefits

    total $23,779 · program services $9,452 · management and general $1,318 · fundraising $13,009

  • 10 · Payroll taxes

    total $15,334 · program services $5,319 · management and general $2,864 · fundraising $7,151

  • 11c · Fees: accounting

    total $30,000 · management and general $30,000

  • 11f · Fees: investment management

    total $175 · management and general $175

  • 12 · Advertising and promotion

    total $3,447 · program services $636 · management and general $260 · fundraising $2,551

  • 13 · Office expenses

    total $1,339 · program services $206 · management and general $852 · fundraising $281

  • 14 · Information technology

    total $10,794 · program services $7,221 · management and general $1,025 · fundraising $2,548

  • 16 · Occupancy

    total $26,902 · program services $13,230 · management and general $7,733 · fundraising $5,939

  • 17 · Travel

    total $3,360 · program services $1,886 · management and general $716 · fundraising $758

  • 19 · Conferences, conventions and meetings

    total $285 · program services $285

  • 22 · Depreciation, depletion and amortization

    total $799 · management and general $799

  • 23 · Insurance

    total $6,221 · management and general $6,221

  • 24a · Other expenses: DUES TO UNITED WAY AFFI

    total $12,636 · program services $11,257 · management and general $345 · fundraising $1,034

  • 24b · Other expenses: BANK/FINANCE CHARGES

    total $2,641 · management and general $2,641

  • 24c · Other expenses: SOFTWARE FEES

    total $2,638 · program services $895 · management and general $869 · fundraising $874

  • 24d · Other expenses: EVENTS

    total $1,339 · program services $1,339

  • 24e · All other expenses

    total $1,316 · program services $644 · management and general $490 · fundraising $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,999 · end of year $118,245

  • 3 · Pledges and grants receivable

    beginning of year $238,295 · end of year $219,868

  • 4 · Accounts receivable

    beginning of year $38,396 · end of year $61,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,251 · end of year $7,623

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

    $72,013

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

    $70,815

  • 10c · Land, buildings and equipment, net

    beginning of year $1,997 · end of year $1,198

  • 11 · Investments: publicly traded securities

    beginning of year $191,608 · end of year $198,040

  • 15 · Other assets

    beginning of year $282 · end of year $142

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,560 · end of year $21,382

  • 25 · Other liabilities

    beginning of year $46,284 · end of year $57,954

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE UNITED WAY OF PITT COUNTY, INC. (UWPC) IS A NONPROFIT ENTITY LOCATED IN EASTERN NORTH CAROLINA. UWPC IS A VOLUNTEER-DRIVEN ORGANIZATION THAT SEEKS TO IMPACT THE GREATER PITT COUNTY COMMUNITY BY FOCUSING ON THE KEYS TO A GOOD LIFE - EDUCATION, INCOME, HEALTH, AND NEIGHBORS HELPING NEIGHBORS.THE MISSION OF UNITED WAY OF PITT COUNTY, INC. IS "TO MOBILIZE RESOURCES AND LEADERSHIP TO BUILD A STRONGER COMMUNITY" WITH UNDERLYING VALUES OF INTEGRITY, EXCELLENCE, COMPASSION, COMMITTMENT, INCLUSIVENESS AND COLLABORATION.THE ORGANIZATION HAS AN ACTIVE, DIVERSE BOARD OF TRUSTEES, WHICH CONSISTS OF LOCAL AREA BUSINESS LEADERS, EDUCATORS, FINANCIAL SPECIALISTS, AND OTHER PROFESSIONALS. THE BOARD IS SUPPORTED BY COMMITTEES THAT HAVE OVERSIGHT OVER VARIOUS ASPECTS OF ITS OPERATIONS.

  • THE UNITED WAY OF PITT COUNTY, INC. FOCUSES ON THREE PRIMARY PROGRAMS:SCHOOL READINESS - THE PROVISION OF FUNDS FOR TUTORING AND MENTORING PROGRAMS, LITERACY ASSISTANCE PROGRAMS, PRE-SCHOOL READINESS, ALTERNATIVE LEARNING PROGRAMS, AND TRUANCY REDUCTION.WORKFORCE DEVELOPMENT - THE PROVISION OF FUNDS FOR JOB TRAINING AND PLACEMENT, CERTIFICATION AND TRAINING PROGRAMS, AND GRANTS FOR ADULT EDUCATION PROGRAMS THAT LEAD TO A HIGH SCHOOL DIPLOMA OR EQUIVALENT.BASIC NEEDS - THE PROVISION OF FUNDS FOR SHORT-TERM, IMMEDIATE RELIEF TO PEOPLE IN CRISIS (I.E. DISASTER SERVICES), AND THE FUNDING OF ESSENTIAL NEEDS OF INDIVIDUALS SUCH AS FOOD, CLOTHING, AND SHELTER.THE ORGANIZATION CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN THROUGHOUT EASTERN NORTH CAROLINA TO RAISE FUNDS THROUGH CORPORATE AND INDIVIDUAL PLEDGES AND GIFTS. CAMPAIGN FUNDS ARE RAISED FOR THE PURPOSE OF FUNDING SPECIFIC GRANT REQUESTS FROM LOCAL AGENCIES THAT WILL HAVE TREMENDOUS IMPACT ON THE QUALITY OF HEALTH AND HUMAN SERVICES IN THE GREATER PITT COUNTY AREA.

    Expenses $1,956,604 · Grants $1,833,352 · Revenue $2,098,409

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Margaret Alligood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mayor Ricky Hines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Lennox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Terry Atkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Hinnant

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carl Muenscher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Kasheta Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tina Bryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janis Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lou Norris

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ann Wall

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Juvencio Peralta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ethan Lenker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Geri Lassiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dwain Cooper

    EXECUTIVE DIRECTOR

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202323189349311962

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