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Nonprofiteer
← HIGH COUNTRY UNITED WAY

Form 990 for tax year 2024

Filed by HIGH COUNTRY UNITED WAY.

Totals

Total revenue
$1,585,177
Total expenses
$1,110,197
Contributions and grants received
$1,578,735
Grants paid
$922,856
Program service revenue
$0
Investment income
$6,442
Other revenue
$0
Total assets, end of year
$920,776
Total liabilities, end of year
$60,646
Net assets or fund balances, end of year
$860,130
Program services expenses (Part IX)
$1,028,039
Management and general expenses
$76,520
Fundraising expenses
$5,638
Program service expenses (Part III)
$1,028,039

Program services were 92.6% 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

    $1,578,735

  • 3 · Investment income

    total $6,442 · unrelated business $6,442

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $922,856 · program services $922,856

  • 5 · Compensation of officers, directors and key employees

    total $107,116 · program services $63,988 · management and general $43,128

  • 10 · Payroll taxes

    total $10,078 · program services $6,328 · management and general $3,750

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 12 · Advertising and promotion

    total $215 · program services $215

  • 13 · Office expenses

    total $22,274 · program services $6,413 · management and general $10,223 · fundraising $5,638

  • 16 · Occupancy

    total $23,412 · program services $13,620 · management and general $9,792

  • 17 · Travel

    total $5,087 · program services $4,070 · management and general $1,017

  • 19 · Conferences, conventions and meetings

    total $3,741 · program services $3,741

  • 22 · Depreciation, depletion and amortization

    total $424 · management and general $424

  • 23 · Insurance

    total $4,236 · management and general $4,236

  • 24a · Other expenses: EQUIP RENTAL

    total $1,857 · management and general $1,857

  • 24b · Other expenses: POSTAGE

    total $732 · program services $439 · management and general $293

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,369 · program services $6,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,216 · end of year $834,972

  • 2 · Savings and temporary cash investments

    beginning of year $9,126 · end of year $9,559

  • 3 · Pledges and grants receivable

    beginning of year $67,629 · end of year $17,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,833 · end of year $2,833

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

    $20,486

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

    $16,657

  • 10c · Land, buildings and equipment, net

    beginning of year $682 · end of year $3,829

  • 15 · Other assets

    end of year $51,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $534 · end of year $4,765

  • 25 · Other liabilities

    end of year $55,881

  • 27 · Net assets without donor restrictions

    beginning of year $435,952 · end of year $186,397

  • 28 · Net assets with donor restrictions

    end of year $673,733

Mission and programs · 2024

Mission

PROVIDE SUPPORTS FOR OTHER NONPROFITS

  • SUPPORT FOR OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY AND NC

    Expenses $1,028,039

As filed on the 2024 return.

Listed in Part VII

  • Mark Taggert

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Belinda Trivette

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Terri Lockwood

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tina Houston

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joan Hearn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walton Shephard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Maniaci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Boone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Casey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eron Thiele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack James

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Pfohl

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Poorman

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Hughes

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Hall

    EXECUTIVE DIRECTOR

    Total calculated
    $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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
11 September 2025
IRS schema version
2024v5.2
Source object
202533039349300123

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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