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Nonprofiteer
← UNITED WAY OF CHATHAM COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF CHATHAM COUNTY INC.

Totals

Total revenue
$653,549
Total expenses
$651,110
Contributions and grants received
$640,645
Grants paid
$345,000
Program service revenue
$0
Investment income
$2,345
Other revenue
$10,559
Total assets, end of year
$1,225,085
Total liabilities, end of year
$289,612
Net assets or fund balances, end of year
$935,473
Program services expenses (Part IX)
$553,000
Management and general expenses
$36,603
Fundraising expenses
$61,507
Program service expenses (Part III)
$553,000

Program services were 84.9% 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

    $601,522

  • 1e · Government grants (contributions)

    $34,000

  • 1f · All other contributions, gifts and grants

    $5,123

  • 1g · Noncash contributions included above

    $5,123

  • 3 · Investment income

    total $1,865 · excluded $1,865

  • 7a · Gross sales of assets other than inventory

    securities $106,488

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

    securities $106,008

  • 7c · Gain or loss

    securities $480

  • 7d · Net gain or loss

    total $480 · excluded $480

  • 8a · Fundraising events: gross income

    $7,287

  • 8b · Fundraising events: direct expenses

    $4,662

  • 8c · Net income from fundraising events

    total $2,625

  • 11a · Other revenue: ADMIN FEES

    total $7,934 · related or exempt $7,934

  • 11e · Other revenue, total

    $7,934

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $345,000 · program services $345,000

  • 7 · Other salaries and wages

    total $155,871 · program services $98,080 · management and general $21,695 · fundraising $36,096

  • 9 · Other employee benefits

    total $7,640 · management and general $2,868 · fundraising $4,772

  • 10 · Payroll taxes

    total $3,931 · management and general $1,476 · fundraising $2,455

  • 11g · Fees: other

    total $3,114 · management and general $1,169 · fundraising $1,945

  • 13 · Office expenses

    total $1,439 · management and general $540 · fundraising $899

  • 14 · Information technology

    total $4,486 · management and general $1,684 · fundraising $2,802

  • 16 · Occupancy

    total $5,613 · management and general $2,107 · fundraising $3,506

  • 17 · Travel

    total $403 · management and general $151 · fundraising $252

  • 19 · Conferences, conventions and meetings

    total $6,114 · management and general $2,295 · fundraising $3,819

  • 22 · Depreciation, depletion and amortization

    total $2,493 · program services $1,569 · management and general $347 · fundraising $577

  • 23 · Insurance

    total $1,028 · management and general $386 · fundraising $642

  • 24a · Other expenses: COMMUNITY INITIATIVES

    total $67,448 · program services $67,448

  • 24b · Other expenses: CONSULTING AND STRATEGIC

    total $40,903 · program services $40,903

  • 24c · Other expenses: CAMPAIGN EXPENSES

    total $4,055 · management and general $1,295 · fundraising $2,760

  • 24d · Other expenses: BOARD EXPENSES

    total $1,252 · management and general $470 · fundraising $782

  • 24e · All other expenses

    total $320 · management and general $120 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $509,175 · end of year $491,619

  • 2 · Savings and temporary cash investments

    beginning of year $432,799 · end of year $502,093

  • 3 · Pledges and grants receivable

    beginning of year $105,597 · end of year $100,739

  • 4 · Accounts receivable

    beginning of year $666 · end of year $404

  • 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

    $35,110

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

    $30,408

  • 10c · Land, buildings and equipment, net

    beginning of year $6,447 · end of year $4,702

  • 15 · Other assets

    beginning of year $124,780 · end of year $122,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $724 · end of year $1,632

  • 18 · Grants payable

    beginning of year $227,581 · end of year $238,715

  • 24 · Unsecured notes and loans payable

    beginning of year $3,744 · end of year $2,308

  • 25 · Other liabilities

    beginning of year $3,327 · end of year $46,957

  • 27 · Net assets without donor restrictions

    beginning of year $331,881 · end of year $332,641

  • 28 · Net assets with donor restrictions

    beginning of year $614,772 · end of year $602,832

Mission and programs · 2022

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 $483,983 · Grants $345,000

  • COMMUNITY INITIATIVES: THE ORGANIZATION SERVES AS LEAD CONVENER FOR THE GOVERNOR'S VOLUNTEER SERVICE AWARDS PROGRAM. OTHER INITIATIVES INCLUDE PARTICIPATION IN THE HEALTHY CHATHAM STEERING COMMITTEE, SILER CITY ROTARY CLUB, CHATHAM CHAMBER OF COMMERCE, AND CHATHAM ECONOMIC DEVELOPMENT ACTIVITIES. THE UNITED WAY OF CHATHAM COUNTY ALSO FUNDS SPECIAL PROJECTS THROUGH INTEREST EARNED BY ITS ENDOWMENT FUND ON AN ANNUAL BASIS.

    Expenses $69,017

As filed on the 2022 return.

Listed in Part VII

  • Helen Barnhardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rodd Baxter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dawn Colsia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Cooper

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • George Evans

    TREASURER

    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

  • Laurane Mendelsohn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ellen Shanahan

    FORMER BOARD

    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

  • Jeffrey Strickler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristina Vrabel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Wykle

    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
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202301179349301680

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