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Nonprofiteer
← UNITED WAY OF PITT COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF PITT COUNTY INC.

Totals

Total revenue
$1,954,125
Total expenses
$1,907,555
Contributions and grants received
$1,939,820
Grants paid
$1,553,893
Program service revenue
$3,632
Investment income
$10,673
Other revenue
$0
Total assets, end of year
$665,458
Total liabilities, end of year
$77,273
Net assets or fund balances, end of year
$588,185
Program services expenses (Part IX)
$1,703,782
Management and general expenses
$95,341
Fundraising expenses
$108,432
Program service expenses (Part III)
$1,703,782

Program services were 89.3% 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)

    $1,329,683

  • 1f · All other contributions, gifts and grants

    $610,137

  • 1g · Noncash contributions included above

    $20,832

  • 2a · Program service revenue: FEMA SERVICE FEES

    total $2,307 · related or exempt $2,307

  • 2b · Program service revenue: DESIGNATION SERVICE FE

    total $1,325 · related or exempt $1,325

  • 3 · Investment income

    total $10,753 · excluded $10,753

  • 7a · Gross sales of assets other than inventory

    securities $202,920

  • 7b · Less cost or other basis and sales expenses

    securities $203,000

  • 7c · Gain or loss

    securities -$80

  • 7d · Net gain or loss

    total -$80 · excluded -$80

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,553,893 · program services $1,553,893

  • 5 · Compensation of officers, directors and key employees

    total $85,729 · program services $60,010 · management and general $8,573 · fundraising $17,146

  • 7 · Other salaries and wages

    total $115,616 · program services $30,775 · management and general $28,857 · fundraising $55,984

  • 8 · Pension plan contributions

    total $9,650 · program services $4,385 · management and general $1,850 · fundraising $3,415

  • 9 · Other employee benefits

    total $24,845 · program services $11,764 · management and general $1,384 · fundraising $11,697

  • 10 · Payroll taxes

    total $15,885 · program services $7,205 · management and general $2,993 · fundraising $5,687

  • 11c · Fees: accounting

    total $28,250 · management and general $28,250

  • 11f · Fees: investment management

    total $890 · management and general $890

  • 12 · Advertising and promotion

    total $3,137 · program services $567 · fundraising $2,570

  • 13 · Office expenses

    total $3,044 · program services $999 · management and general $1,014 · fundraising $1,031

  • 14 · Information technology

    total $11,120 · program services $7,347 · management and general $1,110 · fundraising $2,663

  • 16 · Occupancy

    total $28,007 · program services $14,379 · management and general $7,178 · fundraising $6,450

  • 17 · Travel

    total $3,189 · program services $2,096 · management and general $481 · fundraising $612

  • 19 · Conferences, conventions and meetings

    total $30 · program services $30

  • 22 · Depreciation, depletion and amortization

    total $799 · management and general $799

  • 23 · Insurance

    total $6,873 · management and general $6,873

  • 24a · Other expenses: MEMBERSHIP DUES

    total $7,648 · program services $6,519 · management and general $282 · fundraising $847

  • 24b · Other expenses: SERVICE CHARGES

    total $2,643 · management and general $2,643

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $2,103 · management and general $2,103

  • 24d · Other expenses: TRAINING & DEVELOPMENT

    total $1,500 · program services $1,500

  • 24e · All other expenses

    total $2,704 · program services $2,313 · management and general $61 · fundraising $330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,245 · end of year $232,118

  • 3 · Pledges and grants receivable

    beginning of year $219,868 · end of year $139,702

  • 4 · Accounts receivable

    beginning of year $61,960 · end of year $69,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,623 · end of year $3,604

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

    $72,013

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

    $71,613

  • 10c · Land, buildings and equipment, net

    beginning of year $1,198 · end of year $400

  • 11 · Investments: publicly traded securities

    beginning of year $198,040 · end of year $220,191

  • 15 · Other assets

    beginning of year $142 · end of year $142

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,382 · end of year $19,455

  • 25 · Other liabilities

    beginning of year $57,954 · end of year $57,818

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE UNITED WAY OF PITT COUNTY, INC. (UWPC) IS A NONPROFIT ENTITY LOCATED IN EASTERN NORTH CAROLINA. UWPC IS A VOLUNTEER-DRIVEN ORGANIZATION THAT SEEKS TO IMPACT THE GREATER PITT COUNTY COMMUNITY BY FOCUSING ON THE KEYS TO A GOOD LIFE - EDUCATION, INCOME, HEALTH, AND NEIGHBORS HELPING NEIGHBORS.THE MISSION OF UNITED WAY OF PITT COUNTY, INC. IS "TO MOBILIZE RESOURCES AND LEADERSHIP TO BUILD A STRONGER COMMUNITY" WITH UNDERLYING VALUES OF INTEGRITY, EXCELLENCE, COMPASSION, COMMITTMENT, INCLUSIVENESS AND COLLABORATION.THE ORGANIZATION HAS AN ACTIVE, DIVERSE BOARD OF TRUSTEES, WHICH CONSISTS OF LOCAL AREA BUSINESS LEADERS, EDUCATORS, FINANCIAL SPECIALISTS, AND OTHER PROFESSIONALS. THE BOARD IS SUPPORTED BY COMMITTEES THAT HAVE OVERSIGHT OVER VARIOUS ASPECTS OF ITS OPERATIONS.

  • THE UNITED WAY OF PITT COUNTY, INC. FOCUSES ON THREE PRIMARY PROGRAMS:SCHOOL READINESS - THE PROVISION OF FUNDS FOR TUTORING AND MENTORING PROGRAMS, LITERACY ASSISTANCE PROGRAMS, PRE-SCHOOL READINESS, ALTERNATIVE LEARNING PROGRAMS, AND TRUANCY REDUCTION.WORKFORCE DEVELOPMENT - THE PROVISION OF FUNDS FOR JOB TRAINING AND PLACEMENT, CERTIFICATION AND TRAINING PROGRAMS, AND GRANTS FOR ADULT EDUCATION PROGRAMS THAT LEAD TO A HIGH SCHOOL DIPLOMA OR EQUIVALENT.BASIC NEEDS - THE PROVISION OF FUNDS FOR SHORT-TERM, IMMEDIATE RELIEF TO PEOPLE IN CRISIS (I.E. DISASTER SERVICES), AND THE FUNDING OF ESSENTIAL NEEDS OF INDIVIDUALS SUCH AS FOOD, CLOTHING, AND SHELTER.THE ORGANIZATION CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN THROUGHOUT EASTERN NORTH CAROLINA TO RAISE FUNDS THROUGH CORPORATE AND INDIVIDUAL PLEDGES AND GIFTS. CAMPAIGN FUNDS ARE RAISED FOR THE PURPOSE OF FUNDING SPECIFIC GRANT REQUESTS FROM LOCAL AGENCIES THAT WILL HAVE TREMENDOUS IMPACT ON THE QUALITY OF HEALTH AND HUMAN SERVICES IN THE GREATER PITT COUNTY AREA.

    Expenses $1,703,782 · Grants $1,553,893 · Revenue $1,943,451

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARY MARGARET ALLIGOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAYOR RICKY HINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN LENNOX

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DR TERRY ATKINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE HINNANT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CARL MUENSCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR KASHETA JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TINA BRYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANIS GALLAGHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LOU NORRIS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JUVENCIO PERALTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR ETHAN LENKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GERI LASSITER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DWAIN COOPER

    EXECUTIVE DIRECTOR

    Total calculated
    $85,270
    From this org
    $85,270
    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202413119349303096

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

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