Totals
- Total revenue
- $1,052,401
- Total expenses
- $853,666
- Contributions and grants received
- $970,790
- Grants paid
- $367,600
- Program service revenue
- $0
- Investment income
- $57,936
- Other revenue
- $23,675
- Total assets, end of year
- $1,984,615
- Total liabilities, end of year
- $92,209
- Net assets or fund balances, end of year
- $1,892,406
- Program services expenses (Part IX)
- $759,822
- Management and general expenses
- $64,725
- Fundraising expenses
- $29,119
- Program service expenses (Part III)
- $759,822
Program services were 89.0% 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
$970,790
-
3 · Investment income
total $31,462 · related or exempt $31,462
-
7a · Gross sales of assets other than inventory
securities $288,769
-
7b · Less cost or other basis and sales expenses
securities $262,295
-
7c · Gain or loss
securities $26,474
-
7d · Net gain or loss
total $26,474 · related or exempt $26,474
-
8a · Fundraising events: gross income
$47,541
-
8b · Fundraising events: direct expenses
$25,916
-
8c · Net income from fundraising events
total $21,625
-
11a · Other revenue: DIRECTORS LUNCHES
total $1,893 · related or exempt $1,893
-
11b · Other revenue: OTHER INCOME
total $157 · related or exempt $157
-
11e · Other revenue, total
$2,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $367,600 · program services $367,600
-
7 · Other salaries and wages
total $175,261 · program services $114,721 · management and general $34,182 · fundraising $26,358
-
9 · Other employee benefits
total $3,755 · program services $1,825 · management and general $1,185 · fundraising $745
-
10 · Payroll taxes
total $13,407 · program services $8,776 · management and general $2,615 · fundraising $2,016
-
11c · Fees: accounting
total $12,156 · management and general $12,156
-
12 · Advertising and promotion
total $1,691 · program services $1,691
-
13 · Office expenses
total $7,965 · program services $7,168 · management and general $797
-
16 · Occupancy
total $1,538 · management and general $1,538
-
17 · Travel
total $8,676 · program services $7,808 · management and general $868
-
19 · Conferences, conventions and meetings
total $1,047 · management and general $1,047
-
23 · Insurance
total $3,816 · program services $2,290 · management and general $1,526
-
24a · Other expenses: COMMUNITY CARE COLLABORAT
total $191,773 · program services $191,773
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $14,996 · program services $11,997 · management and general $2,999
-
24c · Other expenses: INVESTMENT FEES
total $8,147 · program services $8,147
-
24d · Other expenses: MISCELLANEOUS
total $7,988 · program services $7,988
-
24e · All other expenses
total $33,850 · program services $28,038 · management and general $5,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $861,485 · end of year $1,138,399
-
3 · Pledges and grants receivable
beginning of year $78,489 · end of year $65,720
-
4 · Accounts receivable
beginning of year $351 · end of year $400
-
9 · Prepaid expenses and deferred charges
beginning of year $75 · end of year $460
-
11 · Investments: publicly traded securities
beginning of year $706,480 · end of year $762,990
-
15 · Other assets
beginning of year $21,358 · end of year $16,646
-
17 · Accounts payable and accrued expenses
beginning of year $486 · end of year $722
-
19 · Deferred revenue
beginning of year $2,020 · end of year $74,873
-
25 · Other liabilities
beginning of year $21,358 · end of year $16,614
-
27 · Net assets without donor restrictions
beginning of year $1,606,981 · end of year $1,823,344
-
28 · Net assets with donor restrictions
beginning of year $37,393 · end of year $69,062
Mission and programs · 2023
Mission
GENERAL CHARITABLE ORGANIZATION.
-
THE ALBEMARLE AREA UNITED WAY IS A GENERAL CHARITABLE ORGANIZATION WHICH CONDUCTS CAMPAIGNS TO SOLICIT FUNDS WHICH IT DISTRIBUTES TO OTHER NON- PROFIT ORGANIZATIONS. IT SERVES AS THE COORDINATING AGENCY FOR THE CAMPAIGN EFFORTS OF MEMBER ORGANIZATIONS.
Expenses $759,822 · Grants $367,600
As filed on the 2023 return.
Listed in Part VII
-
Tammy SawyerTAMMY SAWYER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HerrKELLY HERR
VICE-CHARIMA
- Total calculated
- $0
- Hours/week
- 2
-
Lauren SpruillLAUREN SPRUILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany HintonTIFFANY HINTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katherine RogersKATHERINE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah WhiteDEBORAH WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris CarverCHRIS CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Keith ParkerDR KEITH PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will NorrellWILL NORRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky ElliottBECKY ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian HarvillBRIAN HARVILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie KochJAMIE KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray TurnerRAY TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Damian DonderoDAMIAN DONDERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arthur ManigaultARTHUR MANIGAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise BrothersDENISE BROTHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa VerkuilenMELISSA VERKUILEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John ShannonJOHN SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly WhiteHOLLY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan SpenceBRYAN SPENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annalisa MorganANNALISA MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill BlakeBILL BLAKE
EXECUTIVE DI
- 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
-
FOOD BANK OF THE ALBEMARLE
$72,148
-
KIDS FIRST
$31,431
-
SPCA OF NORTHEASTERN NC
$27,657
-
ALBEMARLE ALLIANCE FOR CHILDREN
$25,447
-
ALBEMARLE HOPELINE
$22,814
-
BOYS AND GIRLS CLUBS OF THE ALBEMAR
$21,701
-
GIRLS INCORPORATED
$20,018
-
AMERICAN RED CROSS
$15,493
-
BOY SCOUTS OF AMERICA
$15,202
-
CHOWAN PERQUIMANS SMART START
$14,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443169349301124
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.