UNITED WAY OF THE GREATER TRIANGLE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE GREATER TRIANGLE INC (EIN 56-1949103)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202401359349304825
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T10:57:52-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561949103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE GREATER TRIANGLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9194608687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110583 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GUCKIAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9194608687 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | GUCKIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC GUCKIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110583 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,578,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYTRIANGLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO ERADICATE POVERTY AND INCREASE SOCIAL MOBILITY THROUGH THE POWER OF PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,593,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,450,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,204 | PYOtherRevenueAmt |
| CY Other Revenue | $86,138 | CYOtherRevenueAmt |
| PY Total Revenue | $10,685,148 | PYTotalRevenueAmt |
| CY Total Revenue | $7,578,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,417,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,048,936 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,569,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,789,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,023,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,723,920 | PYOtherExpensesAmt |
| CY Other Expenses | $1,639,088 | CYOtherExpensesAmt |
| PY Total Expenses | $12,711,395 | PYTotalExpensesAmt |
| CY Total Expenses | $9,477,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,026,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,898,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,988,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,232,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,868,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,174,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,119,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,058,169 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ERADICATE POVERTY AND TO INCREASE SOCIAL MOBILITY THROUGH THE POWER OF PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,168,530 | ExpenseAmt |
| Grant | $4,168,530 | GrantAmt |
| Desc | COMMUNITY INVESTMENT - FUNDS ALLOCATED FOR DISTRIBUTION TO VARIOUS AGENCIES AND PROGRAMS BASED ON NEED AND OTHER CRITERIA DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS. PLEASE VISIT WWW.UNITEDWAYTRIANGLE.ORG FOR MORE INFORMATION ABOUT FUNDED PARTNERS AND THE RESULTS AND IMPACT OF OUR WORK TOGETHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,673,700 | ExpenseAmt |
| Grant | $880,406 | GrantAmt |
| Revenue | $90,835 | RevenueAmt |
| Desc | COMMUNITY IMPACT - FUNDS RAISED AND DESIGNATED FOR OTHER NON-PROFITS IN THE COMMUNITY, EXAMINING NEEDS IN EACH COUNTY AND DETERMINING HOW ORGANIZATION RESOURCES CAN BE MAXIMIZED TO ACHIEVE MEASURABLE RESULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,716 | ExpenseAmt |
| Desc | DIRECT SERVICES - ACTIVITIES THAT DELIVER SERVICES FUNDED BY OTHER SOURCES OTHER THAN THE ANNUAL CAMPAIGN. UNITED WAY 2-1-1: A COMMUNITY HUMAN SERVICES INFORMATION AND REFERRAL SERVICE WHICH LINKS INDIVIDUALS IN NEED OF SERVICES TO THOSE AVAILABLE SERVICES IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,008,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MILLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194635043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 PARK OFFICES STE 204 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BYRON KIRKLAND | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA SHROPSHIRE-EUDY | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUTRICE CAMPBELL LONG | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG WINKLER | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DELORES BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CREIGHTON BLACKWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI CHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DEPAOLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTON DORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ELLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY FASSINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP GRAHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESS GEORGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOODMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAINES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HOWARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY IRBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER KEMBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAHUL PAGIDIPATI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON PRINGLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID REESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY RETZLAFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN SITTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STELFANIE WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MURDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY STRECKER | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE CABRERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC GUCKIAN | |||||||
| CEO | 40.00 | Yes (X) | $305,352 | $0 | $16,418 | ||
| DAVID MILLS | |||||||
| CFO | 40.00 | Yes (X) | $142,026 | $0 | $16,066 | ||
| NICHOLAS ALLEN | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $168,226 | $0 | $11,146 | Yes (X) | ||
| DANETTE CHADWICK | |||||||
| DIRECTOR, CORPORATE PHILANTHROPY | 40.00 | $102,295 | $0 | $8,296 | Yes (X) | ||
| DEVIN DESJARLAIS | |||||||
| MARKETING & STORYTELLING | 40.00 | $107,188 | $0 | $7,757 | Yes (X) | ||
| CHRISTOPHER HERNDON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $160,483 | $0 | $10,623 | Yes (X) | ||
| ADRIANNE MOODY | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $100,770 | $0 | $8,235 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,086,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,450,933 | AllOtherContributionsAmt |
| Total Contributions | $7,450,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,697 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,884 | TotalRevenueColumnAmt |
| Exclusion | $36,884 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,138 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,138 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,578,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,884 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,048,936 | TotalAmt |
| Program Services | $5,048,936 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,014 | TotalAmt |
| Program Services | $141,126 | ProgramServicesAmt |
| Management And General | $196,014 | ManagementAndGeneralAmt |
| Fundraising | $121,874 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,146 | TotalAmt |
| Program Services | $579,289 | ProgramServicesAmt |
| Management And General | $804,592 | ManagementAndGeneralAmt |
| Fundraising | $500,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,554 | TotalAmt |
| Program Services | $31,641 | ProgramServicesAmt |
| Management And General | $13,648 | ManagementAndGeneralAmt |
| Fundraising | $22,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,499 | TotalAmt |
| Program Services | $99,530 | ProgramServicesAmt |
| Management And General | $42,930 | ManagementAndGeneralAmt |
| Fundraising | $70,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,865 | TotalAmt |
| Program Services | $53,947 | ProgramServicesAmt |
| Management And General | $64,999 | ManagementAndGeneralAmt |
| Fundraising | $46,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835 | TotalAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,939 | TotalAmt |
| Program Services | $29,090 | ProgramServicesAmt |
| Management And General | $11,544 | ManagementAndGeneralAmt |
| Fundraising | $5,305 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,892 | TotalAmt |
| Program Services | $438,938 | ProgramServicesAmt |
| Management And General | $98,221 | ManagementAndGeneralAmt |
| Fundraising | $72,733 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,551 | TotalAmt |
| Program Services | $19,515 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
| Fundraising | $10,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,768 | TotalAmt |
| Program Services | $33,998 | ProgramServicesAmt |
| Management And General | $18,188 | ManagementAndGeneralAmt |
| Fundraising | $15,582 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,181 | TotalAmt |
| Program Services | $139,859 | ProgramServicesAmt |
| Management And General | $77,755 | ManagementAndGeneralAmt |
| Fundraising | $33,567 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,732 | TotalAmt |
| Program Services | $42,605 | ProgramServicesAmt |
| Management And General | $28,733 | ManagementAndGeneralAmt |
| Fundraising | $12,394 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,627 | TotalAmt |
| Program Services | $58,477 | ProgramServicesAmt |
| Management And General | $5,182 | ManagementAndGeneralAmt |
| Fundraising | $16,968 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,501 | TotalAmt |
| Program Services | $62,751 | ProgramServicesAmt |
| Management And General | $43,925 | ManagementAndGeneralAmt |
| Fundraising | $18,825 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,801 | TotalAmt |
| Program Services | $36,901 | ProgramServicesAmt |
| Management And General | $25,830 | ManagementAndGeneralAmt |
| Fundraising | $11,070 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,520 | TotalAmt |
| Program Services | $5,760 | ProgramServicesAmt |
| Management And General | $4,032 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $164,625 | $164,625 | ||
| SPECIAL EVENTS | $55,065 | $55,065 | ||
| DUES AND SUBSCRIPTIONS | $36,885 | $21,875 | $8,594 | $6,416 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,477,102 | TotalAmt |
| Program Services | $7,008,946 | ProgramServicesAmt |
| Management And General | $1,444,553 | ManagementAndGeneralAmt |
| Fundraising | $1,023,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569,679 | BOYAmt |
| EOY | $1,504,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,798 | BOYAmt |
| EOY | $2,867,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,174 | BOYAmt |
| EOY | $206,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,066 | BOYAmt |
| EOY | $64,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $756,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $620,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,881 | BOYAmt |
| EOY | $135,663 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,745 | BOYAmt |
| EOY | $278,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $174,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,988,793 | BOYAmt |
| EOY | $5,232,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,756 | BOYAmt |
| EOY | $392,771 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,486,423 | BOYAmt |
| EOY | $2,910,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,743 | BOYAmt |
| EOY | $7,831 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,914 | BOYAmt |
| EOY | $864,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868,836 | BOYAmt |
| EOY | $4,174,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,420 | BOYAmt |
| EOY | $784,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,537 | BOYAmt |
| EOY | $273,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,957 | BOYAmt |
| EOY | $1,058,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,988,793 | BOYAmt |
| EOY | $5,232,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,898,450 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,856 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$176,194 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,025,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,957,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,885,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,593,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,450,933 | CurrentTaxYearAmt |
| Total | $50,912,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,025,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,957,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,885,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,593,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,450,933 | CurrentTaxYearAmt |
| Total | $50,912,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $669,235 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,243,674 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,884 | CurrentTaxYearAmt |
| Total | $76,992 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,236 | CurrentTaxYearMinus1YearAmt |
| Total | $32,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,022,482 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $337,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,433 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $977 | AdministrativeExpensesAmt |
| End Year Balance | $103,669 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$91,984 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $96,213 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,197 | BeginningYearBalanceAmt |
| End Year Balance | $185,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,439 | BeginningYearBalanceAmt |
| Contributions | $28,758 | ContributionsAmt |
| End Year Balance | $156,439 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,439 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $156,439 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,237 | DepreciationAmt |
| Book Value | $98,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,036 | DepreciationAmt |
| Book Value | $14,519 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,465 | DepreciationAmt |
| Book Value | $22,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,663 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $278,520 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $278,520 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $596,061 |
| RIGHT OF USE LIABILITIES | $267,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $864,011 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,711,102 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,856 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,698,246 | RevenueSubtotalAmt |
| Other Revenues Not Included | $880,406 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $880,406 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,578,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,596,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,596,696 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $880,406 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $880,406 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,477,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FIRST CITIZENS BANK FORWARDS PAYROLL DEDUCTIONS FROM ITS EMPLOYEES MONTHLY WITH INSTRUCTIONS CONFIRMING WHICH UNITED WAY SHOULD BE GIVEN THE FUNDS. THESE FUNDS ACCUMULATE MONTHLY AND ARE PAID OUT MONTHLY. |
| PART V, LINE 4: | BOARD DESIGNATED ENDOWMENT FUNDS: RESPONSE FUNDS ARE INTENDED TO BE USED AS ONE-TIME GRANTS TO NONPROFIT HEALTH AND HUMAN SERVICE AGENCIES TO ADDRESS NEEDS IN THE FOLLOWING CATEGORIES: UNANTICIPATED EMERGENCIES, COMMUNITY PARTNERSHIP OPPORTUNITIES, AND DISCRETIONARY FUNDS FOR INDIVIDUAL/FAMILY NEEDS. TERM ENDOWMENT FUNDS: THE CM AND MARGARET D. SUTHER MEMORIAL FUND WAS ESTABLISHED IN 1980. CRITERIA ESTABLISHED BY THE TRUST ADVISORY COMMITTEE OF WELLS FARGO BANK GUIDES THE DISBURSEMENT OF THE INCOME FROM THIS FUND TO THE ORGANIZATION TO SUPPORT "RENOVATIONS, REPAIRS AND CAPITAL IMPROVEMENTS" IN DURHAM COUNTY. PERMANENTLY RESTRICTED ENDOWMENT FUNDS: THE BROUGHTON SCHOLARSHIP FUND WAS ESTABLISHED IN THE AMOUNT OF $20,000 BY THE FAMILY OF MELVILLE BROUGHTON TO PROVIDE SCHOLARSHIPS TO STAFF MEMBERS OF WAKE COUNTY'S MEMBER AGENCIES. THE ASSETS ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT THE ASSETS BE PERMANENTLY MAINTAINED BY THE ORGANIZATION AND THAT THE DONOR HAS PERMITTED THE ORGANIZATION TO USE THE FUNDS ONLY FOR SPECIFIC PURPOSES. THE BROUGHTON VOLUNTEER AWARD RECOGNIZES EXCELLENCE IN VOLUNTEER SERVICE TO THE NONPROFIT COMMUNITY, AND THE BROUGHTON SCHOLARSHIP AWARD SUPPORTS A RECIPIENT AGENCY'S TRAINING BUDGET. IN ADDITION, TRIANGLE COMMUNITY FOUNDATION MAINTAINS A LEGACY SOCIETY FUND FOR THE FUTURE BENEFIT OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT (MORE THAN A 50% LIKELIHOOD) THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2023 AND 2022 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED AMOUNTS 880,406. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED AMOUNTS 880,406. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE MEDICAL MINISTRY | ||||||||
| 101 DONALD ROSS DRIVE | RALEIGH | NC | 27610 | 562168673 | 501C3 | $50,000 | $0 | CHARITABLE |
| AMIKIDS INFINITY WAKE COUNTY | ||||||||
| 3351 CARL SANDBURG COURT | RALEIGH | NC | 27610 | 237440836 | 501C3 | $25,000 | $0 | CHARITABLE |
| JOHNSTON COUNTY INDUSTRIES | ||||||||
| 1100 EAST PRESTON STREET | SELMA | NC | 27576 | 561101999 | 501C3 | $50,000 | $0 | CHARITABLE |
| BE CONNECTED DURHAM & BEYOND THE FAYETTEVILLE STREET CORRIDOR FELLOWS PROJ | ||||||||
| 851 S ROXBORO ST UNIT 302 | DURHAM | NC | 27707 | 871870259 | 501C3 | $12,500 | $0 | CHARITABLE |
| BIG BROTHERS BIG SISTERS OF THE TRIANGLE | ||||||||
| 808 AVIATION PARKWAY SUITE 900 | MORRISVILLE | NC | 27560 | 562109717 | 501C3 | $25,000 | $0 | CHARITABLE |
| BOOK HARVEST | ||||||||
| 2501 UNIVERSITY DRIVE | DURHAM | NC | 27707 | 452610533 | 501C3 | $120,000 | $0 | CHARITABLE |
| BOOMERANG YOUTH INC | ||||||||
| 825A NORTH ESTES DRIVE | CHAPEL HILL | NC | 27514 | 474660452 | 501C3 | $35,000 | $0 | CHARITABLE |
| BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES | ||||||||
| 1010 MLK PKWY STE 300 | DURHAM | NC | 27713 | 566001906 | 501C3 | $100,000 | $0 | CHARITABLE |
| CASA | ||||||||
| 624 W JONES ST | RALEIGH | NC | 27603 | 561778714 | 501C3 | $25,000 | $0 | CHARITABLE |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH INC (SUSTAINING THE FAMILY T | ||||||||
| 7200 STONEHENGE DR | RALEIGH | NC | 27613 | 560529943 | 501C3 | $100,000 | $0 | CHARITABLE |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH INC (SUSTAINING THE FAMILY T | ||||||||
| 1701 OBERLIN ROAD | RALEIGH | NC | 27608 | 560529943 | 501C3 | $100,000 | $0 | CHARITABLE |
| CENTER FOR CHILD & FAMILY HEALTH | ||||||||
| 1121 W CHAPEL HILL ST STE 100 | DURHAM | NC | 27701 | 581446309 | 501C3 | $50,000 | $0 | CHARITABLE |
| CHILD CARE SERVICES ASSOCIATION | ||||||||
| PO BOX 901 | CHAPELL HILL | NC | 27514 | 561514058 | 501C3 | $50,000 | $0 | CHARITABLE |
| CLUB NOVA COMMUNITY INC | ||||||||
| 103-D W MAIN ST | CARRBORO | NC | 27510 | 270103430 | 501C3 | $25,000 | $0 | CHARITABLE |
| COMMUNITY EMPOWERMENT FUND | ||||||||
| 208 N COLUMBIA ST STE 100 | CHAPEL HILL | NC | 27514 | 270428981 | 501C3 | $190,000 | $0 | CHARITABLE |
| COMPASS CENTER FOR WOMEN AND FAMILIES (THE WOMEN'S CENTER) | ||||||||
| PO BOX 1057 | CHAPEL HILL | NC | 27514 | 561271474 | 501C3 | $100,000 | $0 | CHARITABLE |
| COMPASS CENTER FOR WOMEN AND FAMILIES (THE WOMEN'S CENTER) | ||||||||
| PO BOX 1057 | CHAPEL HILL | NC | 27514 | 561271474 | 501C3 | $15,000 | $0 | CHARITABLE |
| DATAWORKS NC | ||||||||
| 323 E CHAPEL HILL STREET 1341 | DURHAM | NC | 27702 | 472579302 | 501C3 | $12,500 | $0 | CHARITABLE |
| DIAPER BANK OF NORTH CAROLINA | ||||||||
| 1311 E CLUB BLVD | DURHAM | NC | 27704 | 320401621 | 501C3 | $75,000 | $0 | CHARITABLE |
| DRESS FOR SUCCESS TRIANGLE | ||||||||
| 1812 TILLERY PL STE 105 | RALEIGH | NC | 27604 | 262229898 | 501C3 | $50,000 | $0 | CHARITABLE |
| DURHAM CHILDREN'S INITIATIVE | ||||||||
| 2101 ANGIER AVE STE 200 | DURHAM | NC | 27703 | 320263133 | 501C3 | $150,000 | $0 | CHARITABLE |
| DURHAM COLLABORATIVE TO END FAMILY HOMELESSNESS (DCEFH) | ||||||||
| PO BOX 25426 | DURHAM | NC | 27702 | 561633998 | 501C3 | $100,000 | $0 | CHARITABLE |
| DURHAM LITERACY CENTER | ||||||||
| 1905 CHAPEL HILL RD | DURHAM | NC | 27707 | 561479534 | 501C3 | $40,000 | $0 | CHARITABLE |
| DURHAM PUBLIC SCHOOLS FOUNDATION | ||||||||
| 600 E UMSTEAD ST | DURHAM | NC | 27701 | 822803464 | 501C3 | $95,000 | $0 | CHARITABLE |
| DURHAM'S EARLY LEARNING TWO-GENERATION ALLIANCE (DELTA) CO EXCHANGE FAMILY | ||||||||
| 3400 CROASDAILE DR SUITE 206 | DURHAM | NC | 27705 | 581978668 | 501C3 | $100,000 | $0 | CHARITABLE |
| EL FUTURO INC | ||||||||
| 2020 CHAPEL HILL RD SUITE 26 | DURHAM | NC | 27707 | 800122334 | 501C3 | $50,000 | $0 | CHARITABLE |
| EMILY KRZYZEWSKI COMMUNITY CENTER | ||||||||
| 904 W CHAPEL HILL ST | DURHAM | NC | 27701 | 562230469 | 501C3 | $25,000 | $0 | CHARITABLE |
| EMPOWERMENT INC | ||||||||
| 109 N GRAHAM ST STE 200 | CHAPEL HILL | NC | 27516 | 841926159 | 501C3 | $10,000 | $0 | CHARITABLE |
| EQUITY BEFORE BIRTH | ||||||||
| 112 BROADWAY SUITE B | DURHAM | NC | 27701 | 852675630 | 501C3 | $15,000 | $0 | CHARITABLE |
| FAMILIES TOGETHER | ||||||||
| PO BOX 14395 | RALEIGH | NC | 27620 | 561278004 | 501C3 | $175,000 | $0 | CHARITABLE |
| GROW YOUR WORLD | ||||||||
| 901 W MAIN ST | CARBORRO | NC | 27510 | 841845124 | 501C3 | $10,000 | $0 | CHARITABLE |
| HABITAT FOR HUMANITY OF ORANGE COUNTY NC INC | ||||||||
| 88 VILCOM CENTER DR STE L110 | CHAPEL HILL | NC | 27514 | 581603427 | 501C3 | $75,000 | $0 | CHARITABLE |
| HABITAT FOR HUMANITY OF WAKE COUNTY | ||||||||
| 2420 N RALEIGH BLVD | RALEIGH | NC | 27604 | 561492703 | 501C3 | $50,000 | $0 | CHARITABLE |
| HABITAT FOR HUMANITY DURHAM COUNTY | ||||||||
| 215 N CHURCH ST | DURHAM | NC | 27701 | 561674794 | 501C3 | $75,000 | $0 | CHARITABLE |
| HOPE RENOVATIONS | ||||||||
| 205 LLOYD ST SUITE 211 | CARRBORO | NC | 27510 | 823675207 | 501C3 | $25,000 | $0 | CHARITABLE |
| HOUSING FOR NEW HOPE INC | ||||||||
| 18 W COLONY PL STE 250 | DURHAM | NC | 27705 | 582089068 | 501C3 | $25,000 | $0 | CHARITABLE |
| INTEL-I-GENTS MENTORING PROGRAM | ||||||||
| 49 HERNDON CT | CLAYTON | NC | 27520 | 820764217 | 501C3 | $25,000 | $0 | CHARITABLE |
| INTERACT FAMILY JUSTICE CENTER COLLABORATIVE | ||||||||
| 1012 OBERLIN ROAD | RALEIGH | NC | 27605 | 581320613 | 501C3 | $100,000 | $0 | CHARITABLE |
| INTER-FAITH COUNCIL FOR SOCIAL SERVICES INC | ||||||||
| 110 W MAIN ST | CARRBORO | NC | 27510 | 591224041 | 501C3 | $25,000 | $0 | CHARITABLE |
| INTER-FAITH FOOD SHUTTLE | ||||||||
| 1001 BLAIR DR STE 120 | RALEIGH | NC | 27603 | 561753180 | 501C3 | $100,000 | $0 | CHARITABLE |
| ISLA | ||||||||
| PO BOX 16278 | CHAPEL HILL | NC | 27514 | 455336885 | 501C3 | $25,000 | $0 | CHARITABLE |
| JOHNSTON LEE HARNETT COMMUNITY ACTION | ||||||||
| PO DRAWER 71 | SMITHFIELD | NC | 22757 | 560859623 | 501C3 | $75,000 | $0 | CHARITABLE |
| KRAMDEN INSTITUTE INC | ||||||||
| 5010 NC HIGHWAY 55 | DURHAM | NC | 27713 | 743108814 | 501C3 | $50,000 | $0 | CHARITABLE |
| LATINX EDUCATION CENTER | ||||||||
| PO BOX 891 | SILER CITY | NC | 27344 | 824014210 | 501C3 | $50,000 | $0 | CHARITABLE |
| LUCY DANIELS CENTER | ||||||||
| 9003 WESTON PKWY | CARY | NC | 27513 | 581863104 | 501C3 | $165,000 | $0 | CHARITABLE |
| MAAME INC | ||||||||
| 1208 FAYETTEVILLE ST | DURHAM | NC | 27707 | 825298960 | 501C3 | $35,000 | $0 | CHARITABLE |
| MADE IN DURHAM | ||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 560894222 | 501C3 | $50,000 | $0 | CHARITABLE |
| MARBLES KIDS MUSEUM | ||||||||
| 201 E HARGETT ST | RALEIGH | NC | 27601 | 581647538 | 501C3 | $25,000 | $0 | CHARITABLE |
| MENTOR NORTH CAROLINA | ||||||||
| 406 BLACKWELL STREET SUITE B030 | DURHAM | NC | 27701 | 262399990 | 501C3 | $50,000 | $0 | CHARITABLE |
| MY KIDS CLUB | ||||||||
| 311 W RICHARDSON ST | SELMA | NC | 27576 | 832337004 | 501C3 | $50,000 | $0 | CHARITABLE |
| SAFECHILD | ||||||||
| 864 WEST MORGAN STREET | RALEIGH | NC | 27603 | 561817816 | 501C3 | $100,000 | $0 | CHARITABLE |
| OAK CITY CARES | ||||||||
| 1430 S WILMINGTON ST | RALEIGH | NC | 27603 | 830826329 | 501C3 | $50,000 | $0 | CHARITABLE |
| ORANGE CONGREGATIONS IN MISSIONS INC | ||||||||
| 300 MILLSTONE DRIVE | HILLSBOROUGH | NC | 27278 | 581563438 | 501C3 | $10,000 | $0 | CHARITABLE |
| PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY | ||||||||
| 1406-A S POLLOCK STREET | SELMA | NC | 27576 | 562063680 | 501C3 | $10,000 | $0 | CHARITABLE |
| PASSAGE HOME | ||||||||
| 513 BRANCH ST | RALEIGH | NC | 27601 | 561765360 | 501C3 | $95,000 | $0 | CHARITABLE |
| PREVENT BLINDNESS NC | ||||||||
| 4011 WESTCHASE BLVD SUITE 225 | RALEIGH | NC | 27607 | 566088141 | 501C3 | $25,000 | $0 | CHARITABLE |
| RAFI-USA | ||||||||
| PO BOX 640 | PITTSBORO | NC | 27312 | 561704863 | 501C3 | $35,000 | $0 | CHARITABLE |
| RED CROSS | ||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501C3 | $25,000 | $0 | CHARITABLE |
| READ AND FEED | ||||||||
| PO BOX 5865 | CARY | NC | 27512 | 203246207 | 501C3 | $25,000 | $0 | CHARITABLE |
| REFUGEE COMMUNITY PARTNERSHIP | ||||||||
| PO BOX 461 | CARRBORO | NC | 27510 | 263608741 | 501C3 | $65,000 | $0 | CHARITABLE |
| REINTEGRATION SUPPORT NETWORK (RSN) | ||||||||
| 117 W MAIN ST | CARBORRO | NC | 27510 | 462369263 | 501C3 | $15,000 | $0 | CHARITABLE |
| SEEDS | ||||||||
| 706 GILBERT ST | DURHAM | NC | 27701 | 383482266 | 501C3 | $15,000 | $0 | CHARITABLE |
| SOUTHLIGHT HEALTHCARE | ||||||||
| 3125 POPLARWOOD CT SUITE 203 | RALEIGH | NC | 27604 | 560988422 | 501C3 | $50,000 | $0 | CHARITABLE |
| SPECIAL OLYMPICS NC | ||||||||
| 2200 GATEWAY CENTRE BLVD SUITE 201 | MORRISVILLE | NC | 27560 | 561149607 | 501C3 | $25,000 | $0 | CHARITABLE |
| STANDUP-SPEAKOUT OF NORTH CAROLINA | ||||||||
| 112 BROADWAY ST STE B | DURHAM | NC | 27701 | 272331305 | 501C3 | $25,000 | $0 | CHARITABLE |
| STEPUP DURHAM | ||||||||
| 112 BROADWAY ST STE B | DURHAM | NC | 27701 | 474578727 | 501C3 | $130,000 | $0 | CHARITABLE |
| STUDENT U | ||||||||
| 600 E UMSTEAD ST | DURHAM | NC | 27701 | 273460491 | 501C3 | $110,000 | $0 | CHARITABLE |
| STUDENTS TO SCHOLARS | ||||||||
| 1117 SOURWOOD DR | CHAPEL HILL | NC | 27517 | 822838733 | 501C3 | $25,000 | $0 | CHARITABLE |
| TABLE MINISTRIES INC | ||||||||
| 209 E MAIN ST | CARRBORO | NC | 27510 | 261471735 | 501C3 | $25,000 | $0 | CHARITABLE |
| TAMMY LYNN MEMORIAL FOUNDATION | ||||||||
| 739 CHAPPELL DR | RALEIGH | NC | 27606 | 560999619 | 501C3 | $25,000 | $0 | CHARITABLE |
| THE DANIEL CENTER FOR MATH & SCIENCE | ||||||||
| 735 ROCK QUARRY RD | RALEIGH | NC | 27610 | 271597059 | 501C3 | $95,000 | $0 | CHARITABLE |
| THE FAMILY VIOLENCE PREVENTION CENTER INC DBA INTERACT | ||||||||
| 1012 OBERLIN ROAD SUITE 1000 | RALEIGH | NC | 27605 | 581320613 | 501C3 | $15,000 | $0 | CHARITABLE |
| THE GIFTED ARTS | ||||||||
| 410 GLENWOOD AVE 170 | RALEIGH | NC | 27603 | 452650004 | 501C3 | $50,000 | $0 | CHARITABLE |
| THE GREEN CHAIR PROJECT INC | ||||||||
| 1853 CAPITAL BLVD | RALEIGH | NC | 27604 | 272323103 | 501C3 | $50,000 | $0 | CHARITABLE |
| THE HOPE CENTER AT PULLEN INC | ||||||||
| 112 COX AVE SUITE 100-A | RALEIGH | NC | 27605 | 271597059 | 501C3 | $60,000 | $0 | CHARITABLE |
| TRANSITIONS LIFECARE | ||||||||
| 250 HOSPICE CIRCLE | RALEIGH | NC | 27607 | 561228779 | 501C3 | $75,000 | $0 | CHARITABLE |
| TRIANGLE BIKEWORKS INC | ||||||||
| 117 W MAIN ST STE C-1 | CARRBORO | NC | 27510 | 461229632 | 501C3 | $15,000 | $0 | CHARITABLE |
| TRIANGLE LAND CONSERVANCY | ||||||||
| 514 S DUKE ST | DURHAM | NC | 27701 | 581514406 | 501C3 | $10,000 | $0 | CHARITABLE |
| TROSA INC | ||||||||
| 1820 JAMES ST | DURHAM | NC | 27707 | 561861158 | 501C4 | $50,000 | $0 | CHARITABLE |
| URBAN MINISTRIES OF WAKE COUNTY INC | ||||||||
| 1390 CAPITAL BOULEVARD | RALEIGH | NC | 27603 | 581422700 | 501C3 | $75,000 | $0 | CHARITABLE |
| VILLAGE OF WISDOM | ||||||||
| 600 E UMSTEAD ST | DURHAM | NC | 27701 | 472060936 | 501C5 | $120,000 | $0 | CHARITABLE |
| WADE EDWARDS FOUNDATION & LEARNING LAB - THE WELL | ||||||||
| 714 SAINT MARYS ST | RALIEGH | NC | 27605 | 561970957 | 501C6 | $50,000 | $0 | CHARITABLE |
| WAKE UP AND READ | ||||||||
| 1820 CAPITAL BLVD | RALEIGH | NC | 27604 | 561137759 | 501C7 | $100,000 | $0 | CHARITABLE |
| WORLD RELIEF DURHAM | ||||||||
| 801 GILBERT STREET 209 | DURHAM | NC | 27701 | 236393344 | 501C8 | $25,000 | $0 | CHARITABLE |
| YMCA OF THE TRIANGLE | ||||||||
| 801 CORPORATE CENTER DR STE 200 | RALEIGH | NC | 27607 | 560591307 | 501C9 | $95,000 | $0 | CHARITABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF THE GREATER TRIANGLE'S COMMUNITY IMPACT DEPARTMENT IS RESPONSIBLE FOR ENSURING DONOR GIFTS ARE INVESTED RESPONSIBLY AND ARE ACHIEVING IMPACT. THIS TEAM WORKS CLOSELY WITH A VOLUNTEER COMMITTEE TO DETERMINE GAPS IN HUMAN SERVICES AND RELATED SYSTEMS AND TO CREATE AND EXECUTE A FUNDING PLAN THAT BEST FILLS THESE GAPS, WITH THE GOAL OF MAXIMIZING IMPACT FOR PEOPLE LIVING IN THE TRIANGLE COMMUNITY. ORGANIZATIONS RECEIVING GRANT FUNDING ARE HELD TO HIGH STANDARDS OF REPORTING OF OUTCOMES DATA SPECIFIC TO KEY MEASUREMENT AREAS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC GUCKIAN | ||||||||||||||
| CEO | $305,352 | $0 | $0 | $0 | $0 | $0 | $12,214 | $0 | $4,204 | $0 | $321,770 | $0 | $0 | $0 |
| NICHOLAS ALLEN | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $168,226 | $0 | $0 | $0 | $0 | $0 | $6,942 | $0 | $4,204 | $0 | $179,372 | $0 | $0 | $0 |
| CHRISTOPHER HERNDON | ||||||||||||||
| CHIEF OPERATING OFFICER | $160,483 | $0 | $0 | $0 | $0 | $0 | $6,419 | $0 | $4,204 | $0 | $171,106 | $0 | $0 | $0 |
| DAVID MILLS | ||||||||||||||
| CFO | $142,026 | $0 | $0 | $0 | $0 | $0 | $5,681 | $0 | $10,385 | $0 | $158,092 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE PRESIDENT/CEO. COMPARATIVE DATA FROM UNITED WAY WORLDWIDE AND OTHER NONPROFIT ORGANIZATIONS IS USED IN THE PROCESS. |
| PART I, LINE 7 | THE BOARD DETERMINES THE BONUS FOR THE CEO BY EXAMINING PERFORMANCE AND MARKET RATES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MEMBERS OF UNITED WAY'S AUDIT AND FINANCE COMMITTEE BEFORE FILING. COMMUNICATION REGARDING THE PROCESS IS MADE TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE BOARD OF DIRECTORS AND ALL EMPLOYEES ANNUALLY. ALL PERSONS ARE REQUIRED TO SIGN A STATEMENT STATING THAT THEY HAVE READ AND COMPLIED WITH THE POLICY. POTENTIAL CONFLICTS ARE IDENTIFIED AND DOCUMENTED. ANY PERSON WITH A CONFLICT OF INTEREST IS RECUSED FROM CERTAIN DISCUSSIONS AND/OR VOTING AS APPROPRIATE. THE CODE OF ETHICS IS ANNUALLY PROVIDED TO THE BOARD WITH A CODE OF ETHICS CERTIFICATE REQUIRED TO BE COMPLETED, SIGNED BY EACH MEMBER AND RETURNED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO IS RESPONSIBLE FOR SETTING COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES BASED ON THE BUDGET APPROVED BY THE BOARD. COMPARATIVE DATA FROM UNITED WAY WORLDWIDE AND OTHER NONPROFIT ORGANIZATIONS IS USED IN THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS CAN BE FOUND ON OUR WEBSITE. OTHER POLICIES AND DOCUMENTS ARE AVAILABLE BY REQUEST. |