Totals
- Total revenue
- $752,903
- Total expenses
- $849,388
- Contributions and grants received
- $350,961
- Grants paid
- $594,896
- Program service revenue
- $0
- Investment income
- $745
- Other revenue
- $401,197
- Total assets, end of year
- $866,847
- Total liabilities, end of year
- $380,695
- Net assets or fund balances, end of year
- $486,152
- Program services expenses (Part IX)
- $760,219
- Management and general expenses
- $54,006
- Fundraising expenses
- $35,163
- Program service expenses (Part III)
- $760,219
Program services were 89.5% 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
$350,961
-
3 · Investment income
total $745 · unrelated business $745
-
8a · Fundraising events: gross income
$401,197
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $401,197 · excluded $401,197
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $594,896 · program services $594,896
-
5 · Compensation of officers, directors and key employees
total $159,438 · program services $98,852 · management and general $35,076 · fundraising $25,510
-
8 · Pension plan contributions
total $3,212 · program services $2,056 · management and general $642 · fundraising $514
-
10 · Payroll taxes
total $13,048 · program services $8,350 · management and general $2,610 · fundraising $2,088
-
11c · Fees: accounting
total $9,900 · program services $7,920 · management and general $1,980
-
12 · Advertising and promotion
total $10,281 · program services $8,225 · fundraising $2,056
-
13 · Office expenses
total $17,835 · program services $13,376 · management and general $1,605 · fundraising $2,854
-
16 · Occupancy
total $9,514 · program services $7,041 · management and general $951 · fundraising $1,522
-
17 · Travel
total $3,868 · program services $2,863 · management and general $386 · fundraising $619
-
22 · Depreciation, depletion and amortization
total $10,892 · program services $8,363 · management and general $2,529
-
23 · Insurance
total $5,882 · program services $4,706 · management and general $1,176
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $7,011 · management and general $7,011
-
24b · Other expenses: BAD DEBT EXPENSE
total $3,571 · program services $3,571
-
24c · Other expenses: TAXES - LICENSE & OTHER
total $40 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,532 · end of year $487,670
-
2 · Savings and temporary cash investments
beginning of year $22,979 · end of year $106,064
-
3 · Pledges and grants receivable
beginning of year $13,775 · end of year $24,812
-
10a · Land, buildings and equipment: cost or other basis
$304,426
-
10b · Land, buildings and equipment: accumulated depreciation
$92,099
-
10c · Land, buildings and equipment, net
beginning of year $218,053 · end of year $212,327
-
15 · Other assets
beginning of year $35,974 · end of year $35,974
-
17 · Accounts payable and accrued expenses
beginning of year $273,800 · end of year $369,149
-
25 · Other liabilities
beginning of year $3,876 · end of year $11,546
-
27 · Net assets without donor restrictions
beginning of year $541,845 · end of year $445,360
-
28 · Net assets with donor restrictions
beginning of year $40,792 · end of year $40,792
Mission and programs · 2023
Mission
UNITED WAY IS WORKING TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME AND HEALTH. THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE - A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT AND GOOD HEALTH. OUR GOAL IS TO CREATE REAL LONG LASTING CHANGE THAT PREVENTS PROBLEMS FROM HAPPENING IN THE FIRST PLACE. TOGETHER,UNITED, WE CAN ASPIRE HOPE AND CREATE OPPORTUNITIES FOR A BETTER TOMORROW. TO SOLICIT FUNDS AND PROPERTY FOR SUCH AGENCIES TO ACQUIRE BY GIFT,LEGACY, DEVISE, PURCHASE OR OTHERWISE PROPERTY OF EVERY KIND AND NATURE, BOTH REAL AND PERSONAL FOR SUCH AGENCIES TO LEASE, MORTGAGE, PLEDGE SELL CONVEY OR OTHERWISE DISPOSE OF SUCH PROPERTY. TO INVEST AND EXPEND FUNDS, AND TO DISTRIBUTE FUNDS TO SUCH AGENCIES. TO CREATE A MORE GENERAL INTEREST IN THE SERVICE OF SUCH AGENCIES AND IN THE UNIFIED APPEAL PLAN. TO DO ALL ACTS AND THINGS NECESSARY, CONVENIENT, OR EXPEDIENT TO CARRY OUT THE ABOVE MENTIONED PURPOSE
-
UNITED WAY MAKES ALLOCATION/SUPPORT PAYMENTS TO A VARITY OF NON PROFIT AGENCIES IN RALEIGH, NICHOLAS, SUMMERS, WYOMING, FAYETTE, MCDOWELL AND MERCER COUNTIES IN SOUTHERN WEST VIRGINIA AND THE TOWN OF BLUEFIELD VIRGINIA. IT ALSO PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS THROUGH ITS INTERNALLY MANAGED LITERACY PROGRAM, 2-1-1 SOCIAL SERVICES AND INFORMATIONAL HOTLINE, FEEDING INITIATIVE, PREGANCY EDUCATION, AND EQUAL FOOTING SHOE PROGRAM.DURING THE 2016 YEAR THE ORGANIZATION ENTERED IN TO CERTAIN FISCAL SPONSERSHIP ARRANGEMENTS WITH NON INCORPORATED ENTITIES WHICH WERE ESTABLISHED IN ORDER TO PROVIDE ELEMENTS OF RELEIF TO CERTAIN FLOOD REVAGED AREAS, SPECIFICALLY FAYETTE AND NICHOLAS COUNTIES IN SOUTHERN AND CENTRAL WEST VIRGINIA. AS AN INTERNAL PROGRAM THE ORGANIZATION OPERATED SIMILAR RELIEF ACTIVITIES IN THE SOUTHERN WEST VIRGINIA COUNTY OF RALEIGH
Expenses $760,219 · Grants $594,896
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie CopenhaverBONNIE COPENHAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel CornettRACHEL CORNETT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd CornetTODD CORNET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb EvansDEB EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen EwingKAREN EWING
VICE CHAIR FINANCE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathon GroseJONATHON GROSE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherri HunterSHERRI HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri HarlanTERRI HARLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremiah JohnsonJEREMIAH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jo Lynn KeatonJO LYNN KEATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Trina EpperlyTRINA EPPERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan LegurskyMEGAN LEGURSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan NeffJOAN NEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela RamsyANGELA RAMSY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rob RappoldROB RAPPOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Roy ShrewsburyROY SHREWSBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen WordSTEPHEN WORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula WyklePAULA WYKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryle MitchemCHERYLE MITCHEM
VP ADMIN
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica RubinJESSICA RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth RegerBETH REGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob RidgewayROB RIDGEWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff DisbiboJEFF DISBIBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob CanterBOB CANTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam HodgesADAM HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Noah KappNOAH KAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Liz NelsonLIZ NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Zack StatlerZACK STATLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley WilliamsASHLEY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan WooldridgeJORDAN WOOLDRIDGE
PARLIAMENTRIAM
- Total calculated
- $0
- Hours/week
- 0.5
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
-
RALEIGH CO COMMISSION ON AGING
$45,000
NORMAL OPERATIONS
-
CHILD PROTECT OF MERCER COUNTY
$22,500
NORMAL OPERATIONS
-
$17,500
NORMAL OPERATIONS
-
$15,000
NORMAL OPERATIONS
-
$12,500
NORMAL OPERATIONS
-
$12,000
NORMAL OPERATIONS
-
$10,000
NORMAL OPERATIONS
-
$10,000
NORMAL OPERATIONS
-
NORMAL OPERATIONS
-
$6,000
NORMAL OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349302252
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.