Totals
- Total revenue
- $1,292,142
- Total expenses
- $1,161,990
- Contributions and grants received
- $1,264,612
- Grants paid
- $493,849
- Program service revenue
- $0
- Investment income
- $6,538
- Other revenue
- $20,992
- Total assets, end of year
- $2,722,326
- Total liabilities, end of year
- $49,960
- Net assets or fund balances, end of year
- $2,672,366
- Program services expenses (Part IX)
- $912,982
- Management and general expenses
- $76,687
- Fundraising expenses
- $172,321
- Program service expenses (Part III)
- $912,982
Program services were 78.6% 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
$1,264,612
-
1g · Noncash contributions included above
$61,456
-
3 · Investment income
total $6,538 · related or exempt $6,538
-
11a · Other revenue: MISCELLAENOUS
total $20,992 · related or exempt $20,992
-
11e · Other revenue, total
$20,992
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $493,849 · program services $493,849
-
7 · Other salaries and wages
total $272,334 · program services $159,441 · management and general $46,420 · fundraising $66,473
-
9 · Other employee benefits
total $65,186 · program services $25,943 · management and general $12,466 · fundraising $26,777
-
10 · Payroll taxes
total $19,653 · program services $11,185 · management and general $3,511 · fundraising $4,957
-
11c · Fees: accounting
total $7,501 · program services $4,688 · management and general $844 · fundraising $1,969
-
16 · Occupancy
total $16,096 · program services $10,060 · management and general $1,811 · fundraising $4,225
-
17 · Travel
total $11 · program services $7 · management and general $1 · fundraising $3
-
22 · Depreciation, depletion and amortization
total $30,204 · program services $19,255 · management and general $3,020 · fundraising $7,929
-
23 · Insurance
total $15,394 · program services $9,621 · management and general $1,732 · fundraising $4,041
-
24a · Other expenses: EVENTS AND SPECIAL PROJ
total $111,141 · program services $111,141
-
24b · Other expenses: CAMPAIGN EXPENSES
total $39,894 · fundraising $39,894
-
24c · Other expenses: NON FINANCIAL ASSETS DI
total $29,567 · program services $29,567
-
24d · Other expenses: DUES AND LICENSES
total $16,841 · program services $10,525 · management and general $1,895 · fundraising $4,421
-
24e · All other expenses
total $44,319 · program services $27,700 · management and general $4,987 · fundraising $11,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,555,422 · end of year $1,485,073
-
2 · Savings and temporary cash investments
beginning of year $130,000 · end of year $130,000
-
3 · Pledges and grants receivable
beginning of year $257,194 · end of year $427,873
-
4 · Accounts receivable
beginning of year $3,481 · end of year $23,677
-
10a · Land, buildings and equipment: cost or other basis
$816,882
-
10b · Land, buildings and equipment: accumulated depreciation
$171,264
-
10c · Land, buildings and equipment, net
beginning of year $598,475 · end of year $645,618
-
11 · Investments: publicly traded securities
beginning of year $41,566 · end of year $10,085
-
17 · Accounts payable and accrued expenses
beginning of year $9,663 · end of year $13,249
-
25 · Other liabilities
beginning of year $34,262 · end of year $36,711
-
27 · Net assets without donor restrictions
beginning of year $2,091,986 · end of year $2,143,625
-
28 · Net assets with donor restrictions
beginning of year $450,227 · end of year $528,741
Mission and programs · 2022
Mission
THE MISSION OF CATAWBA COUNTY UNITED WAY IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO HELP OTHERS BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. THE MISSION IS CARRIED OUT THROUGH THE FUNDRAISING CAMPAIGNS.
Activities or mission (Part I)
THE MISSION OF THE CATAWBA COUNTY UNITED WAY IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO HELP OTHERS BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. THE MISSION IS CARRIED OUT THROUGH THE FUNDRAISING CAMPAIGNS.
-
CATAWBA COUNTY UNITED WAY PROVIDES FUNDING TO SUPPORT 16 LOCAL NON PROFIT AGENCIES THAT SERVE THE INCOME, HEALTH AND EDUCATION IMPACT AREAS OF CATAWBA AND SURROUNDING COUNTIES. THE UNITED WAY ALSO FUNDS VARIOUS SPECIAL PROJECTS DURING THE YEAR INCLUDING 211 CALL CENTER, BACKPACK YOUTH, CHRISTMAS BUREAU, YOUTH COUNCIL AND OTHER SPECIFIC NEEDS WITHIN THE COMMUNITY.
Expenses $632,116 · Grants $493,849 · Revenue $27,530
-
CATAWBA COUNTY UNITED WAY WORKS WITHIN THE COMMUNITY TO OPERATE PROGRAMS IN THE PUBLIC INFORMATION AND COLLABORATION PROGRAM AREA.
Expenses $215,867
-
CATAWBA COUNTY UNITED WAY WORKS WITHIN THE COMMUNITY TO OPERATE PROGRAMS IN THE PLANNING AND EVALUATION AREA.
Expenses $64,999
As filed on the 2022 return.
Listed in Part VII
-
AMY GUYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOHANN LOUCHEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK UNDERDOWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HENRY MORPHIS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KAREN HARRINGTON
CAMPAIGN VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHALL DEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CASSIA DOWDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIRSTEN MAYNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HONEY ESTRADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY TEETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH TEMPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY WHITLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AVERY STALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR FELICIA SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARCHETA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY DANNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK BROOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR BRIAN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR BRETT STARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BROOKE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MADELINE FINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY HEDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK BUMGARNER
EXECUTIVE DIRECTOR
- Total calculated
- $82,643
- From this org
- $82,643
- 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
-
$167,000
FIRST STEP SEXUAL ASSAULT, DOMESTIC VIOLENCE , CONSUMER CREDIT AND INDIVIDUAL AND FAMILY COUNSELING
-
$52,000
TRANSITIONAL HOUSING AND SUPPORT FOR MEDICALLY ASSISTED RECOVERY
-
$51,000
FINANCIAL CRISIS ASSISTANCE AND HOMELESS SHELTER
-
IN SCHOOL PREVENTION OUTREACH AND LIFESKILLS PROGRAMS AND MONITORING PROGRAMS
-
$30,000
ADULT DAY CARE AND ADULT DAY HEALTH SERVICES FOR INDIVIDUALS IN CATAWBA COUNTY
-
SENIOR NUTRITON SERVICES
-
IMAGINATION LIBRARY PROGRAM
-
AFTER SCHOOL AND SUMMER SCHOOL PROGRAMS
-
$15,000
HOUSTON TRANSITIONAL HOUSING PROGRAM
-
TUTORING PRORAM TO IMPROVE LITERACY FOR CHILDREN GRADES K-3
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332009349300303
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.