Skip to content
Nonprofiteer
← UNITED WAY OF CHATHAM COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF CHATHAM COUNTY INC.

Totals

Total revenue
$856,666
Total expenses
$843,470
Contributions and grants received
$803,675
Grants paid
$474,634
Program service revenue
$0
Investment income
$44,290
Other revenue
$8,701
Total assets, end of year
$1,596,951
Total liabilities, end of year
$204,578
Net assets or fund balances, end of year
$1,392,373
Program services expenses (Part IX)
$746,099
Management and general expenses
$48,612
Fundraising expenses
$48,759
Program service expenses (Part III)
$746,099

Program services were 88.5% 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.

  • 1a · Federated campaigns

    $742,745

  • 1f · All other contributions, gifts and grants

    $60,930

  • 1g · Noncash contributions included above

    $5,930

  • 3 · Investment income

    total $44,290 · excluded $44,290

  • 11a · Other revenue: OTHER INCOME

    total $5,517 · related or exempt $5,517

  • 11b · Other revenue: ADMIN FEES

    total $3,184 · related or exempt $3,184

  • 11e · Other revenue, total

    $8,701

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $474,634 · program services $474,634

  • 5 · Compensation of officers, directors and key employees

    total $74,025 · program services $54,483 · management and general $9,756 · fundraising $9,786

  • 7 · Other salaries and wages

    total $143,579 · program services $105,674 · management and general $18,924 · fundraising $18,981

  • 9 · Other employee benefits

    total $31,748 · program services $23,367 · management and general $4,184 · fundraising $4,197

  • 10 · Payroll taxes

    total $16,829 · program services $12,386 · management and general $2,218 · fundraising $2,225

  • 11c · Fees: accounting

    total $8,500 · program services $6,256 · management and general $1,120 · fundraising $1,124

  • 11g · Fees: other

    total $14,898 · program services $10,965 · management and general $1,964 · fundraising $1,969

  • 13 · Office expenses

    total $13,410 · program services $9,870 · management and general $1,767 · fundraising $1,773

  • 16 · Occupancy

    total $9,259 · program services $6,815 · management and general $1,220 · fundraising $1,224

  • 17 · Travel

    total $1,386 · program services $1,020 · management and general $183 · fundraising $183

  • 19 · Conferences, conventions and meetings

    total $2,757 · program services $2,029 · management and general $364 · fundraising $364

  • 20 · Interest

    total $1,073 · program services $790 · management and general $141 · fundraising $142

  • 22 · Depreciation, depletion and amortization

    total $16,687 · program services $12,281 · management and general $2,200 · fundraising $2,206

  • 23 · Insurance

    total $3,290 · program services $2,421 · management and general $434 · fundraising $435

  • 24a · Other expenses: DUES

    total $17,955 · program services $13,215 · management and general $2,366 · fundraising $2,374

  • 24b · Other expenses: CAMPAIGN EXPENSES

    total $12,877 · program services $9,478 · management and general $1,697 · fundraising $1,702

  • 24c · Other expenses: MISCELLANEOUS

    total $360 · program services $266 · management and general $47 · fundraising $47

  • 24d · Other expenses: LICENSES AND FEES

    total $203 · program services $149 · management and general $27 · fundraising $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,854 · end of year $392,221

  • 2 · Savings and temporary cash investments

    beginning of year $878,392 · end of year $916,847

  • 3 · Pledges and grants receivable

    beginning of year $99,362 · end of year $99,193

  • 4 · Accounts receivable

    beginning of year $576 · end of year $1,206

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,565 · end of year $2,565

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

    $40,698

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

    $33,684

  • 10c · Land, buildings and equipment, net

    beginning of year $4,426 · end of year $7,014

  • 15 · Other assets

    beginning of year $135,987 · end of year $177,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $850 · end of year $7,037

  • 18 · Grants payable

    beginning of year $209,699 · end of year $190,305

  • 24 · Unsecured notes and loans payable

    beginning of year $791

  • 25 · Other liabilities

    beginning of year $27,503 · end of year $7,236

  • 27 · Net assets without donor restrictions

    beginning of year $421,104 · end of year $537,351

  • 28 · Net assets with donor restrictions

    beginning of year $948,215 · end of year $855,022

Mission and programs · 2024

Mission

THE MISSION OF THE UNITED WAY OF CHATHAM COUNTY IS TO ADDRESS THE MOST CRITICAL NEEDS OF COUNTY RESIDENTS.

  • THE ORGANIZATION PERFORMS AN ANNUAL FUNDRAISING CAMPAIGN AND AN ALLOCATION PROCESS TO SUPPORT LOCAL NONPROFIT AGENCIES THAT PROVIDE HUMAN SERVICES TO COUNTY RESIDENTS. THE FUNDING AREAS OF FOCUS ARE: ASSISTING WITH BASIC NEEDS, NURTURING YOUTH & FAMILY AND STRENGTHENING THE COMMUNITY. USING THE COMMUNITY NEEDS ASSESSMENT AS A GUIDE, VOLUNTEERS IDENTIFY PRIORITY NEEDS IN THE COUNTY AND THEN ALLOCATE THE FUNDS TO ADDRESS THOSE NEEDS. ALL MEMBER AGENCIES ARE REQUIRED TO SUBMIT MEASURABLE OUTCOMES OF THEIR PROGRAMS AT THE END OF EACH FUNDING YEAR.THE UNITED WAY BOLD GOAL INITIATIVE, LAUNCHED TO MOVE 2,000 PEOPLE OUT OF POVERTY IN 2,000 DAYS, CREATED A COLLABORATIVE SERVICE DELIVERY MODEL CENTERED IN THE SILER CITY ELEMENTARY SCHOOL TO SERVE FAMILIES IN NEED. THE INITIATIVE HAS STRENGTHENED PARTNERSHIPS AMONG LOCAL NONPROFITS, BUSINESSES, AND GOVERNMENT AGENCIES TO PROVIDE COORDINATED RESOURCES IN HOUSING, EDUCATION, AND WORKFORCE DEVELOPMENT.

    Expenses $746,099 · Grants $474,634 · Revenue $8,701

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laurane Mendelsohn

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kristina Vrabel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rodd Baxter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allison Bolin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christopher Cooper

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jaime Castaner Weiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janie Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Dean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Renita Foxx

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kamira Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Korell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • April Lehrman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dennis Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gary Sandefur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ellen Shanahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jan Sherwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Wellman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katie Childs

    EXECUTIVE DIRECTOR

    Total calculated
    $74,025
    From this org
    $74,025
    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

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

Provenance

Return type
form_990
Tax year
2024
Filed
21 April 2025
IRS schema version
2024v5.1
Source object
202511479349300801

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.