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Nonprofiteer
← UNITED WAY OF COASTAL CAROLINA INC

Form 990 for tax year 2024

Filed by UNITED WAY OF COASTAL CAROLINA INC.

Totals

Total revenue
$556,656
Total expenses
$832,909
Contributions and grants received
$556,609
Grants paid
$118,538
Program service revenue
$0
Investment income
$47
Other revenue
$0
Total assets, end of year
$1,566,099
Total liabilities, end of year
$640,815
Net assets or fund balances, end of year
$925,284
Program services expenses (Part IX)
$693,565
Management and general expenses
$92,953
Fundraising expenses
$46,391
Program service expenses (Part III)
$693,565

Program services were 83.3% 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.

  • 1e · Government grants (contributions)

    $252,126

  • 1f · All other contributions, gifts and grants

    $304,483

  • 3 · Investment income

    total $47 · excluded $47

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $118,538 · program services $118,538

  • 5 · Compensation of officers, directors and key employees

    total $57,833 · program services $17,350 · management and general $17,350 · fundraising $23,133

  • 7 · Other salaries and wages

    total $101,368 · program services $90,224 · management and general $7,537 · fundraising $3,607

  • 9 · Other employee benefits

    total $35,936 · program services $23,709 · management and general $5,927 · fundraising $6,300

  • 10 · Payroll taxes

    total $10,373 · program services $7,010 · management and general $1,622 · fundraising $1,741

  • 12 · Advertising and promotion

    total $699 · program services $489 · management and general $105 · fundraising $105

  • 13 · Office expenses

    total $27,190 · program services $13,592 · management and general $5,440 · fundraising $8,158

  • 16 · Occupancy

    total $29,934 · program services $17,960 · management and general $11,974

  • 17 · Travel

    total $3,075 · program services $2,615 · management and general $306 · fundraising $154

  • 19 · Conferences, conventions and meetings

    total $3,245 · program services $3,245

  • 22 · Depreciation, depletion and amortization

    total $14,108 · management and general $14,108

  • 23 · Insurance

    total $6,637 · program services $3,982 · management and general $2,655

  • 24a · Other expenses: DISASTER RELIEF

    total $319,681 · program services $319,681

  • 24b · Other expenses: PROFESSIONAL FEES

    total $64,298 · program services $49,406 · management and general $14,892

  • 24c · Other expenses: UTILITIES

    total $20,374 · program services $17,318 · management and general $3,056

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,393 · program services $1,598 · management and general $3,197 · fundraising $1,598

  • 24e · All other expenses

    total $13,227 · program services $6,848 · management and general $4,784 · fundraising $1,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $946,573 · end of year $1,295,609

  • 3 · Pledges and grants receivable

    beginning of year $155,571 · end of year $94,128

  • 4 · Accounts receivable

    beginning of year $6,438 · end of year $10,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,677 · end of year $3,709

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

    $435,567

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

    $291,765

  • 10c · Land, buildings and equipment, net

    beginning of year $157,910 · end of year $143,802

  • 15 · Other assets

    beginning of year $18,882 · end of year $18,476

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,789 · end of year $4,785

  • 25 · Other liabilities

    beginning of year $86,655 · end of year $636,030

  • 27 · Net assets without donor restrictions

    beginning of year $172,223 · end of year $226,895

  • 28 · Net assets with donor restrictions

    beginning of year $1,019,384 · end of year $698,389

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE UNITED WAY OF COASTAL CAROLINA, INC. STRIVES TO MEET THE CURRENT AND EMERGING HUMAN NEEDS IN CRAVEN, CARTERET, JONES, AND PAMLICO COUNTIES BY MOBILIZING THE RESOURCES OF COMMUNITY ORGANIZATIONS, AGENCIES, RECIPIENTS, AND VOLUNTEERS.

  • ALLOCATIONS AND OTHER SUPPORT TO OTHER NONPROFIT ORGANIZATIONS AND PARTNER AGENCIES.

    Expenses $245,571 · Grants $118,538

  • GENERAL SUPPORT AND DIRECT FINANCIAL ASSISTANCE FOR HURRICANE DISASTER RELIEF EFFORTS IN CARTERET, CRAVEN, JONES, AND PAMLICO COUNTIES.

    Expenses $447,994

As filed on the 2024 return.

Listed in Part VII

  • TARA DICKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TONY NORWOOD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • HOLLY TOLSTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JERE KERSNAR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • EMILY ABNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLAIR OWEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHUCK DALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY DARNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALETA ORTIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHNEQUIEL SMITH-GRIFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA PHELPS

    EXECUTIVE DIRECTOR

    Total calculated
    $57,833
    From this org
    $57,833
    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

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202503119349302410

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