UNITED WAY OF GREATER CHARLOTTE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER CHARLOTTE (EIN 56-0529948)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-02
- IRS object ID
- 202320619349301607
- Schema version
- 2021v4.2
- 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 | 2023-03-02T14:55:22-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560529948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER CHARLOTTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7043727170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E FIFTH ST 350 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA YATES CLARK | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7043727170 | PhoneNum |
| Signature | 2023-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | YATES CLARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN NORMAN | PreparerPersonNm |
| PTIN | P01506766 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2023-02-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | LAURA YATES CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E FIFTH ST 350 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,251,139 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYGREATERCLT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO FIGHT FOR EDUCATION, HEALTH AND FINANCIAL STABILITY FOR OUR COMMUNITY (SEE SCH O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 1727 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,216,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,944,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,551 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,291,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $632,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $679,540 | PYOtherRevenueAmt |
| CY Other Revenue | $614,934 | CYOtherRevenueAmt |
| PY Total Revenue | $23,258,976 | PYTotalRevenueAmt |
| CY Total Revenue | $24,251,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,748,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,652,010 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,131,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,127,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,558,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,998,364 | PYOtherExpensesAmt |
| CY Other Expenses | $2,066,747 | CYOtherExpensesAmt |
| PY Total Expenses | $26,878,386 | PYTotalExpensesAmt |
| CY Total Expenses | $20,846,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,619,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,404,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,734,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,665,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,722,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,892,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,012,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,773,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UWGC WORKS TO CREATE LASTING CHANGE FOR THOSE MOST IN NEED THROUGH STRATEGIC COMMUNITY PHILANTHROPY IN THE FOUR-COUNTY REGION WHICH IS HOME TO NEARLY 1.5 MILLION PEOPLE. CONTINUED ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,116,815 | ExpenseAmt |
| Grant | $11,595,701 | GrantAmt |
| Desc | COMMUNITY INVESTMENT: THE COMMUNITY INVESTMENT PROCESS IS FOCUSED ON ECONOMIC MOBILITY ACROSS THE REGION, WHILE ALSO HELPING PROVIDE A SAFETY NET FOR PEOPLE AND FAMILIES IN NEED. ANNUALLY, UNITED WAY OF GREATER CHARLOTTE (UWGC) INVESTS IN MORE THAN 100 LOCAL NONPROFIT AGENCIES AND INITIATIVES THROUGH THE FUNDING PROVIDED BY GENEROUS CORPORATE, PUBLIC SECTOR AND INDIVIDUAL DONORS.CONTINUED ON SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,904,165 | ExpenseAmt |
| Grant | $3,087,395 | GrantAmt |
| Desc | GOVERNMENT GRANTS: UWGC PARTNERS WITH THE CITY OF CHARLOTTE, MECKLENBURG COUNTY AND THE STATE OF NORTH CAROLINA TO DISTRIBUTE FUNDS TO ORGANIZATIONS AND COALITIONS THAT, TOGETHER, WORK TO END HOMELESSNESS.CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $968,914 | ExpenseAmt |
| Grant | $968,914 | GrantAmt |
| Desc | DESIGNATIONS TO OTHER UNITED WAYS AND OTHER 501(C)(3) ORGANIZATIONS: DONORS MAY DIRECT THEIR CONTRIBUTIONS TO OUT OF AREA UNITED WAYS OR QUALIFIED TAX-EXEMPT ORGANIZATIONS THAT PROVIDE SERVICES IN THE AREAS OF HEALTH, HOUSING, AND CHILDREN AND YOUTH. THESE FUNDS ARE RAISED AND DISTRIBUTED BY OUR UNITED WAY TO THE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $942,588 | ExpenseAmt |
| Revenue | $59,551 | RevenueAmt |
| Desc | CRITICAL NEEDS: UWGC UNDERSTAND THAT MANY PEOPLE ACROSS THE FOUR-COUNTY REGION ARE LIVING IN A CRISIS SITUATION EVERY DAY. UWGC IS COMMITTED TO CHANGING THAT BY PROVIDING FLEXIBLE FUNDING TO MORE THAN 100 NON-PROFITS WORKING YEAR-ROUND TO MEET THE NEEDS OF OUR MOST VULNERABLE RESIDENTS.2-1-1: NC 2-1-1 IS A SERVICE PROVIDED BY THE UNITED WAY OF NORTH CAROLINA AND IS NORTH CAROLINA'S RESOURCE FOR FREE INFORMATION AND REFERRAL SERVICES REGARDING HEALTH AND HUMAN SERVICES AND RESOURCES. NC 2-1-1 HAS A DATABASE OF OVER 19,000 RESOURCES, INCLUDING FOOD PANTRIES, HOMELESS SHELTERS, UTILITY AND RENTAL ASSISTANCE, HEALTH CLINICS, PRESCRIPTION DRUG ASSISTANCE, COUNSELING AND SUBSTANCE ABUSE SERVICES, CHILD CARE RESOURCES, SENIOR RESOURCES, RESOURCES FOR PERSONS WITH DISABILITIES AND MUCH MORE. VOLUNTEERISM: UWGC'S VOLUNTEER ENGAGEMENT EFFORTS ALIGN WITH THE OVERALL STRATEGIC DIRECTION OF THE ORGANIZATION BY FOCUSING ON GENERATING REAL IMPACT FOR OUR PARTNER NONPROFIT AGENCIES AND RAISING REVENUE TO FURTHER OUR MISSION. SKILL-BASED VOLUNTEERING AND FEE-FOR-SERVICE MANAGED PROJECTS ARE THE PRIMARY AREAS OF EMPHASIS. THROUGH OUR WEBSITE WE OFFER REFERRALS FOR INDIVIDUALS, GROUPS OR COMPANIES LOOKING FOR VOLUNTEER OPPORTUNITIES AND ENCOURAGE THEM TO MAKE ARRANGEMENTS DIRECTLY WITH THOSE AGENCIES LISTED. UWGC ALSO ENGAGES VOLUNTEERS THROUGH BOARD/COMMITTEE AND COMMUNITY INVESTMENT VOLUNTEER OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $942,588 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $59,551 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,932,482 | 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 | 0 | 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 | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN AND FAMILY SERVICES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049439400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E 5TH STREET STE 450 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AVALEEN CRAWFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH DIGGS | ||||||
| ANSON COUNTY CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL CURRENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY CAPLAN | ||||||
| MLN COUNTY CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN MIDDLETON | ||||||
| COMMUNITY IMPACT CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY CAMPBELL | ||||||
| CAMPAIGN VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEE O'DELL | ||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENA R DIORIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WHITE | ||||||
| UNION COUNTY CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY GREER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK ALSTON | ||||||
| CABARRUS COUNTY CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATH CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENDRICK ELLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MARTIN | ||||||
| PARTNER AGENCY REP | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCEL SOLOMON | ||||||
| VOLUNTEER ADVISORY REP | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW J KOSMICKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA WIDEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY L BROOKHOUSE | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAJ NATARAJAN | ||||||
| SECOND VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON MESSENGER | ||||||
| FINANCE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT P VAUGHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN O'CONNELL | ||||||
| FINANCE VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAWN HEATH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL ALSTON | ||||||
| COMMUNITY IMPACT VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILL PITTS | ||||||
| CAMPAIGN CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA YATES CLARK | ||||||
| PRESIDENT AND CEO | 50.00 | $258,523 | $0 | $25,487 | Yes (X) | |
| ROBERT GRANOW | ||||||
| DIRECTOR OF FINANCE | 40.00 | $80,465 | $0 | $28,373 | Yes (X) | |
| KATHRYN FIRMIN-SELLERS | ||||||
| CHIEF IMPACT OFFICER | 40.00 | $127,639 | $0 | $990 | Yes (X) | |
| CLINT HILL | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $152,585 | $0 | $19,527 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $619,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN AND FAMILY SERVICES CENTER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E 5TH ST STE 450 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCE AND HR SERVICES | ServicesDesc |
| Compensation | $257,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $69,804 | FederatedCampaignsAmt |
| Government Grants | $8,198,328 | GovernmentGrantsAmt |
| All Other Contributions | $14,676,153 | AllOtherContributionsAmt |
| Noncash Contributions | $78,000 | NoncashContributionsAmt |
| Total Contributions | $22,944,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET ADMINISTRATIVE FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,101 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,551 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,653 | TotalRevenueColumnAmt |
| Exclusion | $149,653 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $846 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $846 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $846 | TotalRevenueColumnAmt |
| Exclusion | $846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $482,716 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $482,716 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,716 | TotalRevenueColumnAmt |
| Exclusion | $482,716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXTINGUISHMENT OF DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $614,088 | TotalRevenueColumnAmt |
| Exclusion | $614,088 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $614,088 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,251,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,247,303 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,652,010 | TotalAmt |
| Program Services | $15,652,010 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529,066 | TotalAmt |
| Program Services | $1,085,929 | ProgramServicesAmt |
| Management And General | $502,580 | ManagementAndGeneralAmt |
| Fundraising | $940,557 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,122 | TotalAmt |
| Program Services | $32,829 | ProgramServicesAmt |
| Management And General | $22,136 | ManagementAndGeneralAmt |
| Fundraising | $32,157 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,731 | TotalAmt |
| Program Services | $118,219 | ProgramServicesAmt |
| Management And General | $79,713 | ManagementAndGeneralAmt |
| Fundraising | $115,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,712 | TotalAmt |
| Program Services | $86,482 | ProgramServicesAmt |
| Management And General | $37,322 | ManagementAndGeneralAmt |
| Fundraising | $73,908 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,348 | TotalAmt |
| Management And General | $78,348 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,177 | TotalAmt |
| Program Services | $527,821 | ProgramServicesAmt |
| Management And General | $434,984 | ManagementAndGeneralAmt |
| Fundraising | $132,372 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,845 | TotalAmt |
| Program Services | $18,596 | ProgramServicesAmt |
| Management And General | $16,026 | ManagementAndGeneralAmt |
| Fundraising | $10,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,544 | TotalAmt |
| Program Services | $36,302 | ProgramServicesAmt |
| Management And General | $31,285 | ManagementAndGeneralAmt |
| Fundraising | $19,957 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,525 | TotalAmt |
| Program Services | $97,140 | ProgramServicesAmt |
| Management And General | $39,212 | ManagementAndGeneralAmt |
| Fundraising | $75,173 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,843 | TotalAmt |
| Program Services | $6,815 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $6,145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,560 | TotalAmt |
| Program Services | $11,988 | ProgramServicesAmt |
| Management And General | $8,463 | ManagementAndGeneralAmt |
| Fundraising | $4,109 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,466 | TotalAmt |
| Program Services | $58,847 | ProgramServicesAmt |
| Management And General | $24,004 | ManagementAndGeneralAmt |
| Fundraising | $43,615 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNITED WAY DUES | $215,352 | $88,733 | $56,261 | $70,358 |
| VOLUNTEER EXPENSES AND | $106,473 | $92,419 | $5,121 | $8,933 |
| MISCELLANEOUS EXPENSES | $46,023 | $15,089 | $15,899 | $15,035 |
| OTHER GRANT EXPENSES | $9,250 | $300 | $8,950 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,003 | TotalAmt |
| Program Services | $3,123 | ProgramServicesAmt |
| Management And General | $1,303 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,846,388 | TotalAmt |
| Program Services | $17,932,482 | ProgramServicesAmt |
| Management And General | $1,354,961 | ManagementAndGeneralAmt |
| Fundraising | $1,558,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,515,675 | BOYAmt |
| EOY | $7,580,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,264 | BOYAmt |
| EOY | $84 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,866,839 | BOYAmt |
| EOY | $8,264,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,710 | BOYAmt |
| EOY | $95,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,405 | BOYAmt |
| EOY | $77,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,428,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $720,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,947 | BOYAmt |
| EOY | $707,481 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,042,193 | BOYAmt |
| EOY | $9,418,902 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,127 | BOYAmt |
| EOY | $2,446,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,646 | BOYAmt |
| EOY | $74,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,734,806 | BOYAmt |
| EOY | $28,665,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,822 | BOYAmt |
| EOY | $1,351,739 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,822 | BOYAmt |
| EOY | $4,526,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $329,190 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,088 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,063 | BOYAmt |
| EOY | $684,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,722,795 | BOYAmt |
| EOY | $6,892,042 | 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 | $18,389,332 | BOYAmt |
| EOY | $18,372,656 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,679 | BOYAmt |
| EOY | $3,400,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,012,011 | BOYAmt |
| EOY | $21,773,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,734,806 | BOYAmt |
| EOY | $28,665,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,404,751 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,643,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $26,676,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,926,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,442,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,158,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,873,632 | CurrentTaxYearAmt |
| Total | $133,077,717 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,676,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,926,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,442,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,158,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,873,632 | CurrentTaxYearAmt |
| Total | $133,077,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $133,077,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,499 | CurrentTaxYearAmt |
| Total | $2,540,864 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358 | CurrentTaxYearMinus4YearsAmt |
| Total | $358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $675,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,088 | CurrentTaxYearAmt |
| Total | $1,289,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,908,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,764,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97510 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,871,127 | BeginningYearBalanceAmt |
| Contributions | $5,206 | ContributionsAmt |
| Investment Earnings Or Losses | -$410,538 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,617 | AdministrativeExpensesAmt |
| End Year Balance | $2,446,178 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,128,723 | BeginningYearBalanceAmt |
| Contributions | $254,287 | ContributionsAmt |
| Investment Earnings Or Losses | $514,706 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,589 | AdministrativeExpensesAmt |
| End Year Balance | $2,871,127 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,100,793 | BeginningYearBalanceAmt |
| Contributions | $3,490 | ContributionsAmt |
| Investment Earnings Or Losses | $48,581 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,141 | AdministrativeExpensesAmt |
| End Year Balance | $2,128,723 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,996,545 | BeginningYearBalanceAmt |
| Contributions | $1,375 | ContributionsAmt |
| Investment Earnings Or Losses | $125,982 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,109 | AdministrativeExpensesAmt |
| End Year Balance | $2,100,793 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,464,173 | BeginningYearBalanceAmt |
| Contributions | $3,129 | ContributionsAmt |
| Investment Earnings Or Losses | $299,802 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,740,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,559 | AdministrativeExpensesAmt |
| End Year Balance | $1,996,545 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | 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 | $796,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,870 | DepreciationAmt |
| Book Value | $600,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,113 | DepreciationAmt |
| Book Value | $106,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $707,481 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED FUNDS HELD BY UNITED WAY LEGACY FOUNDATION | Desc |
| Book Value | $2,446,178 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,446,178 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO DESIGNATED AGENCIES | $343,660 |
| CAMPAIGNS PROCESSED FOR OTHERS | $185,845 |
| DEFERRED LEASE INCENTIVE | $155,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $684,635 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,829,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,643,508 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $217,342 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | -$26,705 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | -$2,452,871 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,282,225 | RevenueSubtotalAmt |
| Other Revenues Not Included | $968,914 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $968,914 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,251,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,068,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $217,342 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$26,705 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $190,637 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,877,474 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $968,914 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $968,914 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,846,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT IS TO PROVIDE FINANCIAL SUPPORT TO GENERAL OPERATIONS AS WELL AS SPECIFIC PROGRAMS IDENTIFIED BY DONORS. |
| PART X, LINE 2: | U.S. GAAP REQUIRES THE ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 968,914. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES INCLUDED IN REVENUE -26,705. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 968,914. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (186 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACADEMIC LEARNING CENTER INC | |||||||||
| 2353 CONCORD LAKE ROAD | CONCORD | NC | 28025 | 561963975 | 501(C)3 | $24,755 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| ACADEMY OF GOAL ACHIEVERS INC | |||||||||
| 7569 ABIGAIL GLEN DR | CHARLOTTE | NC | 28212 | 463145227 | 501(C)3 | $32,500 | $0 | PROGRAM OPERATING COSTS | |
| ADA JENKINS FAMILIES AND CAREERS DEVELOPMENT CENTER INC | |||||||||
| 212 GAMBLE STREET | DAVIDSON | NC | 28036 | 561927067 | 501(C)3 | $131,029 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| AIM TO IMPACT | |||||||||
| 801 EAST MOREHEAD STREET | CHARLOTTE | NC | 28202 | 845115319 | 501(C)3 | $25,725 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| ALLUVIUM INC | |||||||||
| 701 MORRIS STREET | CHARLOTTE | NC | 28202 | 472378461 | 501(C)3 | $62,500 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION | |||||||||
| 4600 PARK ROAD SUITE 250 | CHARLOTTE | NC | 28209 | 133039601 | 501(C)3 | $6,000 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| ANSON COUNTY HOMES OF HOPE | |||||||||
| 415 LEE AVENUE | WADESBORO | NC | 28170 | 824688778 | 501(C)3 | $6,250 | $0 | PROGRAM OPERATING COSTS | |
| ANSON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| 117 SOUTH GREENE STREET | WADESBORO | NC | 28170 | 561987729 | 501(C)3 | $11,514 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| ANTHONY MORROW CHARITIES | |||||||||
| 8640 UNIVERSITY CITY BLVD SUITE A3 | CHARLOTTE | NC | 28213 | 272849928 | 501(C)3 | $27,500 | $0 | PROGRAM OPERATING COSTS | 204 |
| ANUVIA PREVENTION AND RECOVERY CENTER INC | |||||||||
| 100 BILLINGSLEY ROAD | CHARLOTTE | NC | 28211 | 560746601 | 501(C)3 | $29,657 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| ASPIRE COMMUNITY CAPITAL | |||||||||
| 1800 CAMDEN ROAD | CHARLOTTE | NC | 28203 | 471562918 | 501(C)3 | $65,000 | $0 | PROGRAM OPERATING COSTS | |
| AUGUSTINE LITERACY PROJECT - CHARLOTTE | |||||||||
| 115 WEST 7TH STREET | CHARLOTTE | NC | 28202 | 830822641 | 501(C)3 | $23,750 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| BE MORE FOUNDATION | |||||||||
| 12304 BENDING BRANCH RD | CHARLOTTE | NC | 28227 | 472890308 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| BEATTIES FORD RD VOCATIONAL TRADE & FAMILY COUNSELING CENTER | |||||||||
| 1406 BEATTIES FORD ROAD | CHARLOTTE | NC | 282164550 | 814832881 | 501(C)3 | $58,610 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| BETA NU LAMBDA FOUNDATION (DBA BEAM FOUNDATION) | |||||||||
| PO BOX 562663 | CHARLOTTE | NC | 28256 | 562012602 | 501(C)3 | $40,000 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS | |||||||||
| 4822 ALBEMARLE ROAD SUITE 260 | CHARLOTTE | NC | 28205 | 562264009 | 501(C)3 | $160,780 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| BLACK SOCIAL CAPITAL INITIATIVE INC | |||||||||
| 400 HERMITAGE RD | CHARLOTTE | NC | 28207 | 853076147 | 501(C)3 | $20,000 | $0 | PROGRAM OPERATING COSTS | |
| BLOCK LOVE CHARLOTTE | |||||||||
| 7137 FOUNDERS CLUB COURT | CHARLOTTE | NC | 28269 | 844760383 | 501(C)3 | $47,735 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC | |||||||||
| 247 SPRING STREET NW | CONCORD | NC | 28025 | 560577630 | 501(C)3 | $67,929 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| BRENDA H TAPIA FAMILY FOUNDATION | |||||||||
| 10117 COLEY DRIVE | HUNTERSVILLE | NC | 28078 | 845127402 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| BROOKHILL COMMUNITY RESOURCE CENTER | |||||||||
| 2516 S TRYON STREET | CHARLOTTE | NC | 28203 | 834142791 | 501(C)3 | $15,000 | $0 | PROGRAM OPERATING COSTS | |
| BYE LLC | |||||||||
| 428 E 4TH STREET | CHARLOTTE | NC | 28202 | 813239381 | 501(C)3 | $101,287 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| CABARRUS COOPERATIVE CHRISTIAN MINISTRY FOUNDATION | |||||||||
| 246 COUNTRY CLUB DRIVE NE | CONCORD | NC | 28025 | 561320818 | 501(C)3 | $39,450 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS ; PROGRAM OPERATING COSTS | |
| CABARRUS VICTIMS ASSISTANCE NETWORK (CVAN) | |||||||||
| PO BOX 1749 | CONCORD | NC | 28026 | 570749038 | 501(C)3 | $27,806 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS ; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| CARE RING | |||||||||
| 601 EAST 5TH STREET SUITE 140 | CHARLOTTE | NC | 28202 | 560621073 | 501(C)3 | $458,155 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| CAROLINA MIGRANT NETWORK INC | |||||||||
| 6917 LANCER DRIVE | CHARLOTTE | NC | 28226 | 850952850 | 501(C)3 | $32,510 | $0 | PROGRAM OPERATING COSTS | |
| CATAWBA COUNTY UNITED WAY | |||||||||
| 2760 TATE BOULEVARD SE | HICKORY | NC | 28602 | 560774714 | 501(C)3 | $16,368 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| CATHOLIC CHARITIES DIOCESE OF CHARLOTTE | |||||||||
| 1123 SOUTH CHURCH STREET | CHARLOTTE | NC | 28203 | 561058954 | 501(C)3 | $138,848 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| CHARLOTTE CENTER FOR LEGAL ADVOCACY | |||||||||
| 5535 ALBEMARLE ROAD | CHARLOTTE | NC | 28212 | 561202940 | 501(C)3 | $159,796 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| CHARLOTTE COMMUNITY HEALTH CLINIC | |||||||||
| 8401 MEDICAL PLAZA DRIVE SUITE 300 | CHARLOTTE | NC | 28262 | 562274174 | 501(C)3 | $167,945 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| CHARLOTTE FAMILY HOUSING INC | |||||||||
| 300 HAWTHORNE LANE | CHARLOTTE | NC | 28204 | 581599120 | 501(C)3 | $83,050 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| CHARLOTTE SPEECH AND HEARING CENTER INC | |||||||||
| 741 KENILWORTH AVENUE SUITE 100 | CHARLOTTE | NC | 28204 | 560892041 | 501(C)3 | $270,274 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| CHILD CARE RESOURCES INC | |||||||||
| 200-B REGENCY EXECUTIVE PARK DRIVE | CHARLOTTE | NC | 28217 | 561316030 | 501(C)3 | $409,594 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | SUITE 240 |
| CHILDREN OF THE WORLD LEARNING CENTER | |||||||||
| 6030 ALBEMARLE ROAD | CHARLOTTE | NC | 28212 | 833523938 | 501(C)3 | $32,500 | $0 | PROGRAM OPERATING COSTS | |
| CIRCLE DE LUZ | |||||||||
| PO BOX 2 | DAVIDSON | NC | 28036 | 743259379 | 501(C)3 | $32,500 | $0 | PROGRAM OPERATING COSTS | |
| COLTRANE LIFE CENTER INC | |||||||||
| 321 CORBAN AVENUE SOUTH EAST | CONCORD | NC | 28025 | 561222998 | 501(C)3 | $17,200 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| COMMUNITIES IN SCHOOLS OF CHAR-MECK INC | |||||||||
| 601 EAST 5TH STREET SUITE 300 | CHARLOTTE | NC | 28202 | 581661795 | 501(C)3 | $406,929 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| COMMUNITIES IN SCHOOLS OF CLEVELAND COUNTY | |||||||||
| 312 WEST MARION STREET | SHELBY | NC | 28150 | 561748914 | 501(C)3 | $5,000 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| COMMUNITIES IN SCHOOLS OF NORTH CAROLINA | |||||||||
| 222 N PERSON ST 203 | RALEIGH | NC | 27601 | 561677831 | 501(C)3 | $12,375 | $0 | PROGRAM OPERATING COSTS | |
| COMMUNITY FREE CLINIC INC | |||||||||
| 528 LAKE CONCORD ROAD NORTH EAST | CONCORD | NC | 28025 | 582131301 | 501(C)3 | $65,305 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | UNIT A |
| COMMUNITY HEALTH SERVICES OF UNION COUNTY | |||||||||
| 1338-C EAST SUNSET DRIVE | MONROE | NC | 281124362 | 460495947 | 501(C)3 | $74,250 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| COMMUNITY HEALTH SERVICES OF UNION COUNTY INC | |||||||||
| 1338-C EAST SUNSET DRIVE | MONROE | NC | 28112 | 460495947 | 501(C)3 | $5,436 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| COMMUNITY LINK PROGRAMS OF TRAVELERS AID SOCIETY OF CENTRAL CAROLINAS INC | |||||||||
| 601 EAST 5TH STREET SUITE 220 | CHARLOTTE | NC | 28202 | 560530008 | 501(C)3 | $250,114 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| COMMUNITY SHELTER OF UNION COUNTY | |||||||||
| 160 MEADOW STREET | MONROE | NC | 28110 | 582121860 | 501(C)3 | $85,632 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS ; PROGRAM OPERATING COSTS; PROGRAM OPERATING COSTS | |
| COPS & BARBERS INC | |||||||||
| 3240 WILKINSON BLVD 3 | CHARLOTTE | NC | 28208 | 823268245 | 501(C)3 | $15,000 | $0 | PROGRAM OPERATING COSTS | |
| COUNCIL FOR CHILDREN'S RIGHTS | |||||||||
| 601 EAST 5TH STREET SUITE 510 | CHARLOTTE | NC | 28202 | 561325184 | 501(C)3 | $212,175 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| COUNCIL ON AGING IN UNION COUNTY INC | |||||||||
| 1401 SKYWAY DRIVE | MONROE | NC | 28110 | 561081558 | 501(C)3 | $32,309 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| CRISIS ASSISTANCE MINISTRY (MECKLENBURG) | |||||||||
| 500-A SPRATT STREET | CHARLOTTE | NC | 28206 | 561416719 | 501(C)3 | $204,283 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| CROSSROADS CORPORATION | |||||||||
| 3623 LATROBE AVE | CHARLOTTE | NC | 28211 | 262787742 | 501(C)3 | $137,500 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| DAVIDSON CORNELIUS CHILD DEVELOPMENT CENTER | |||||||||
| 242 GAMBLE STREET | DAVIDSON | NC | 28036 | 560891613 | 501(C)3 | $26,813 | $0 | PROGRAM OPERATING COSTS | |
| DIGI-BRIDGE | |||||||||
| 1026 JAY STREET | CHARLOTTE | NC | 28208 | 464859045 | 501(C)3 | $10,000 | $0 | PROGRAM OPERATING COSTS | |
| E2D - ELIMINATE THE DIGITAL DIVIDE | |||||||||
| PO BOX 1299 | DAVIDSON | NC | 28036 | 465008759 | 501(C)3 | $36,407 | $0 | PROGRAM OPERATING COSTS | |
| EL PUENTE HISPANO | |||||||||
| 455 CONCORD PKWY N SUITE 7441 | CONCORD | NC | 28027 | 823260968 | 501(C)3 | $16,500 | $0 | PROGRAM OPERATING COSTS | |
| EMPOWHERMENT INC | |||||||||
| 1023B MARGARET BROWN STREET | CHARLOTTE | NC | 28202 | 461450960 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| EXODUS OUTREACH FOUNDATION INC | |||||||||
| PO BOX 3311 | HICKORY | NC | 28603 | 562109492 | 501(C)3 | $13,010 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS ; PROGRAM OPERATING COSTS | |
| FAITH MEMORIAL COMMUNITY OUTREACH CENTER | |||||||||
| 211 LAKEWOOD AVE | CHARLOTTE | NC | 28208 | 832627536 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| FAMILIES FIRST IN CABARRUS COUNTY INC | |||||||||
| 985 CENTRAL DRIVE NW | CONCORD | NC | 28027 | 471302015 | 501(C)3 | $39,688 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| FAMILY MANKIND | |||||||||
| 301 MCCULLOUGH DRIVE SUITE 400 | CHARLOTTE | NC | 28262 | 833886078 | 501(C)3 | $62,154 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| FEED MY LAMBS | |||||||||
| 2209 US-74 | WADESBORO | NC | 28170 | 562158694 | 501(C)3 | $21,458 | $0 | PROGRAM OPERATING COSTS | |
| FIFTH STREET MINISTRIES (DIAKONOS) | |||||||||
| 1421 5TH STREET | STATESVILLE | NC | 28687 | 581821225 | 501(C)3 | $25,584 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| FLORENCE CRITTENTON SERVICES | |||||||||
| 3350 HOLABIRD LANE | CHARLOTTE | NC | 28208 | 560577626 | 501(C)3 | $63,590 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| FOR THE STRUGGLE INC | |||||||||
| 2220 ENGLISH DRIVE | CHARLOTTE | NC | 28216 | 834652690 | 501(C)3 | $32,500 | $0 | PROGRAM OPERATING COSTS | |
| FOUNDATION FOR THE CAROLINAS | |||||||||
| 220 N TRYON | CHARLOTTE | NC | 28202 | 566047886 | 501(C)3 | $50,000 | $0 | PROGRAM OPERATING COSTS | |
| FREEDOM SCHOOL PARTNERS | |||||||||
| 1030 AROSA AVENUE | CHARLOTTE | NC | 28203 | 562169158 | 501(C)3 | $14,186 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| GARDHOUSE LIMITED | |||||||||
| 10130 OLD CAROLINA DR | CHARLOTTE | NC | 28214 | 842952589 | 501(C)3 | $32,500 | $0 | PROGRAM OPERATING COSTS | |
| GENERATIONNATION | |||||||||
| PO BOX 31365 | CHARLOTTE | NC | 28231 | 561785359 | 501(C)3 | $32,500 | $0 | PROGRAM OPERATING COSTS | |
| GIRL SCOUTS HORNETS' NEST COUNCIL | |||||||||
| 7007 IDLEWILD ROAD | CHARLOTTE | NC | 28212 | 560563842 | 501(C)3 | $91,151 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT | |||||||||
| 5301 WILKINSON BOULEVARD | CHARLOTTE | NC | 28208 | 560844639 | 501(C)3 | $108,075 | $0 | PROGRAM OPERATING COSTS | |
| GRACE-MAR SERVICES INC | |||||||||
| 615 E 6TH STREET | CHARLOTTE | NC | 28202 | 800235887 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| GREENLIGHT FUND INC DBA THE GREENLIGHT FUND | |||||||||
| 120 ST JAMES AVENUE | BOSTON | MA | 02116 | 200407083 | 501(C)3 | $25,000 | $0 | PROGRAM OPERATING COSTS | |
| GROOMING GREATNESS FOUNDATION | |||||||||
| 8503 THELEMA LANE | CHARLOTTE | NC | 28269 | 464051548 | 501(C)3 | $32,500 | $0 | PROGRAM OPERATING COSTS | |
| HABITAT FOR HUMANITY CABARRUS COUNTY | |||||||||
| 8 CHURCH STREET SUITE 101 | CONCORD | NC | 28025 | 561678395 | 501(C)3 | $35,290 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| HABITAT FOR HUMANITY OF THE CHARLOTTE REGION | |||||||||
| 20310 NORTH MAIN STREET | CORNELIUS | NC | 28031 | 561366233 | 501(C)3 | $70,564 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| HEAL CHARLOTTE | |||||||||
| 3936 SAXONBURY WAY | CHARLOTTE | NC | 28269 | 815158164 | 501(C)3 | $15,000 | $0 | PROGRAM OPERATING COSTS | |
| HEALTHQUEST OF UNION COUNTY | |||||||||
| 415 EAST FRANKLIN STREET | MONROE | NC | 28112 | 562117596 | 501(C)3 | $15,837 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| HEALTHREACH COMMUNITY CLINIC | |||||||||
| 400 E STATEVILLE AVE 300 | MOORESVILLE | NC | 28115 | 201020941 | 501(C)3 | $37,125 | $0 | PROGRAM OPERATING COSTS | |
| HEART MATH TUTORING | |||||||||
| PO BOX 30623 | CHARLOTTE | NC | 28230 | 464366030 | 501(C)3 | $5,000 | $0 | PROGRAM OPERATING COSTS | |
| HIDDEN VALLEY COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| PO BOX 560511 | CHARLOTTE | NC | 28256 | 561862380 | 501(C)3 | $5,000 | $0 | PROGRAM OPERATING COSTS | |
| HISTORIC WEST END PARTNERS INC | |||||||||
| 309 LIMS AVENUE | CHARLOTTE | NC | 28208 | 271880057 | 501(C)3 | $34,170 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| HOPE HAVEN INC | |||||||||
| 3815 NORTH TRYON STREET | CHARLOTTE | NC | 28206 | 581314284 | 501(C)3 | $139,764 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| HOPE VIBES INC | |||||||||
| PO BOX 481653 | CHARLOTTE | NC | 28269 | 831965620 | 501(C)3 | $37,500 | $0 | PROGRAM OPERATING COSTS | |
| IMMIGRANT IMPACT FUND | |||||||||
| 1362 HAESTAD CT | CONCORD | NC | 28025 | 814461399 | 501(C)3 | $11,550 | $0 | PROGRAM OPERATING COSTS | |
| INNOVATE TECH CHARLOTTE | |||||||||
| 5928 PECAN VALLEY CT | HARRISBURG | NC | 28075 | 845095472 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| JDRF INTERNATIONAL WESTERN NC CHAPTER | |||||||||
| 205 REGENCY EXECUTIVE PARK DRIVE | CHARLOTTE | NC | 28217 | 231907729 | 501(C)3 | $9,600 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | SUITE 102 |
| JESSIE'S WORLD INC (DBA TRIUMPH SERVICES) | |||||||||
| 7114 CORNERSTONE DRIVE | CHARLOTTE | NC | 28269 | 383803375 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| JEWISH FAMILY SERVICES OF GREATER CHARLOTTE INC | |||||||||
| 5007 PROVIDENCE ROAD SUITE 105 | CHARLOTTE | NC | 28226 | 201146861 | 501(C)3 | $44,168 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| JUMPING DREAMS DD | |||||||||
| 809 EAST ARROWOOD ROAD | CHARLOTTE | NC | 28217 | 825458853 | 501(C)3 | $41,854 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| JUNIOR ACHIEVEMENT OF THE CENTRAL CAROLINAS INC | |||||||||
| 201 S TRYON STREET SUITE LL100 | CHARLOTTE | NC | 28202 | 560672085 | 501(C)3 | $8,725 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| KINDERMOURN INC | |||||||||
| 1320 HARDING PLACE | CHARLOTTE | NC | 28204 | 561221194 | 501(C)3 | $43,090 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| LAKE NORMAN COMMUNITY HEALTH CLINIC | |||||||||
| 14230 HUNTERS ROAD | HUNTERSVILLE | NC | 28078 | 043723062 | 501(C)3 | $52,019 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| LAKEVIEW NEIGHBORHOOD ALLIANCE | |||||||||
| 300 LAKEWOOD AVE | CHARLOTTE | NC | 28208 | 384015347 | 501(C)3 | $137,500 | $0 | PROGRAM OPERATING COSTS | |
| LATIN AMERICAN COALITION | |||||||||
| 4938 CENTRAL AVENUE SUITE 100 | CHARLOTTE | NC | 28205 | 581945776 | 501(C)3 | $117,414 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| LIONEL LEE JR CENTER FOR WELLNESS | |||||||||
| 1370 BRIAR CREEK ROAD | CHARLOTTE | NC | 28205 | 030588350 | 501(C)3 | $32,500 | $0 | PROGRAM OPERATING COSTS | |
| LOAVES & FISHESFRIENDSHIP TRAYS INC | |||||||||
| 648 GRIFFITH ROAD SUITE B | CHARLOTTE | NC | 28217 | 561398498 | 501(C)3 | $17,963 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| LOCKED OUT LOVE INC | |||||||||
| 8201 WILLOWLAKE CT | CHARLOTTE | NC | 28227 | 842319918 | 501(C)3 | $15,000 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES; PROGRAM OPERATING COSTS | |
| LOGAN COMMUNITY DAY CARE ASSOCIATION INC | |||||||||
| 204 BOOKER DRIVE SW | CONCORD | NC | 28025 | 237210127 | 501(C)3 | $12,670 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| MECKLENBURG COUNCIL OF ELDERS | |||||||||
| 1101 SUNSET RD | CHARLOTTE | NC | 28216 | 815306491 | 501(C)3 | $93,792 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| MECKLENBURG COUNTY COUNCIL - BOY SCOUTS OF AMERICA | |||||||||
| 1410 EAST 7TH STREET | CHARLOTTE | NC | 28204 | 560529957 | 501(C)3 | $20,899 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| MENTAL HEALTH AMERICA OF CENTRAL CAROLINAS INC | |||||||||
| 3701 LATROBE DRIVE SUITE 140 | CHARLOTTE | NC | 28211 | 560674267 | 501(C)3 | $205,768 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| MISTY MEADOWS MITEY RIDERS INC | |||||||||
| 455 PROVIDENCE ROAD SOUTH | WEDDINGTON | NC | 28173 | 562045099 | 501(C)3 | $5,585 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| MOORESVILLE AREA CHRISTIAN MISSION | |||||||||
| PO BOX 62 | MOORESVILLE | NC | 28115 | 560667685 | 501(C)3 | $43,012 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| MY BROTHER'S KEEPER CHARLOTTE-MECKLENBURG COUNTY | |||||||||
| 400 E MOREHEAD STREET 5TH FLOOR | CHARLOTTE | NC | 28202 | 561045299 | 501(C)3 | $27,500 | $0 | PROGRAM OPERATING COSTS | |
| NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE - CLT | |||||||||
| 7209 EAST WT HARRIS BLVD | CHARLOTTE | NC | 28227 | 520908178 | 501(C)3 | $32,500 | $0 | PROGRAM OPERATING COSTS | |
| NC MEDASSIST | |||||||||
| 4428 TAGGART CREEK ROAD SUITE 101 | CHARLOTTE | NC | 28208 | 562018957 | 501(C)3 | $276,629 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| NORTH END COMMUNITY COALITION | |||||||||
| 201 N MCDOWELL STREET - 30234 | CHARLOTTE | NC | 28230 | 812943846 | 501(C)3 | $70,000 | $0 | PROGRAM OPERATING COSTS | |
| ON MY GENIUS CAMPAIGN | |||||||||
| 3940 QUEENSBRIDGE RD | CHARLOTTE | NC | 28213 | 811281603 | 501(C)3 | $15,000 | $0 | PROGRAM OPERATING COSTS | |
| OPERA CAROLINA | |||||||||
| 1600 ELIZABETH AVENUE | CHARLOTTE | NC | 28204 | 566019660 | 501(C)3 | $10,000 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| OUR DAILY BREAD FOUNDATION | |||||||||
| PO BOX 32451 | CHARLOTTE | NC | 28232 | 831487766 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| OUR TURN INC | |||||||||
| 116 NASSAU STREET | NEW YORK | NY | 10038 | 450647583 | 501(C)3 | $27,500 | $0 | PROGRAM OPERATING COSTS | |
| PHAROS PARENTING (FORMERLY EXCHANGE SCAN) | |||||||||
| 1602 DAVIE AVENUE | STATESVILLE | NC | 28677 | 561758810 | 501(C)3 | $16,500 | $0 | PROGRAM OPERATING COSTS | |
| PLANET IMPROV INCORPORATED | |||||||||
| 7017 STREAMSIDE DRIVE | CHARLOTTE | NC | 28212 | 205981156 | 501(C)3 | $50,000 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| POP'S PASSION INC | |||||||||
| 11035 GOLF LINKS DR 77907 | CHARLOTTE | NC | 28277 | 852610895 | 501(C)3 | $10,000 | $0 | PROGRAM OPERATING COSTS | |
| PREMIER FOUNDATION OF NORTH CAROLINA | |||||||||
| 3010 MONROE RD | CHARLOTTE | NC | 28205 | 813272704 | 501(C)3 | $35,000 | $0 | PROGRAM OPERATING COSTS | |
| PRODIGAL SON FOUNDATION | |||||||||
| 7809 POPE FARM ROAD | CHARLOTTE | NC | 28269 | 261085750 | 501(C)3 | $20,000 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| PROFOUND GENTLEMEN | |||||||||
| 2701-C FREEDOM DRIVE | CHARLOTTE | NC | 28208 | 472225983 | 501(C)3 | $50,000 | $0 | PROGRAM OPERATING COSTS | |
| PROJECT BOLT | |||||||||
| 5520 KELTONWOOD RD APT 3217 | CHARLOTTE | NC | 28278 | 821157011 | 501(C)3 | $48,151 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| PROJECT ONE SCHOLARSHIP FUND INC | |||||||||
| 2438 HASSELL PLACE | CHARLOTTE | NC | 28209 | 271000239 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| PROMISE RESOURCE NETWORK INC | |||||||||
| 1041 HAWTHORNE LANE | CHARLOTTE | NC | 28205 | 272648129 | 501(C)3 | $112,393 | $0 | PROGRAM OPERATING COSTS | |
| PROMISE YOUTH DEVELOPMENT INC | |||||||||
| 15115 DURMAST COURT | MINT HILL | NC | 28227 | 811096615 | 501(C)3 | $55,000 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| QUE-OS (DBA BOOM CHARLOTTE) | |||||||||
| PO BOX 11256 | CHARLOTTE | NC | 28220 | 460643659 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| RACE MATTERS FOR JUVENILE JUSTICE | |||||||||
| 601 SOUTH KINGS DRIVE SUITE F401 | CHARLOTTE | NC | 28204 | 161704986 | 501(C)3 | $77,500 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| RAIN INC | |||||||||
| 601 EAST 5TH STREET SUITE 470 | CHARLOTTE | NC | 28202 | 561825247 | 501(C)3 | $65,541 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| RAO COMMUNITY HEALTH | |||||||||
| 321 W 11TH STREET | CHARLOTTE | NC | 28202 | 821055298 | 501(C)3 | $15,000 | $0 | PROGRAM OPERATING COSTS | |
| REBUILDING TOGETHER OF GREATER CHARLOTTE | |||||||||
| 1026 JAY STREET SUITE B-122 | CHARLOTTE | NC | 28208 | 273101212 | 501(C)3 | $13,500 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| REFUGEE SUPPORT SERVICES OF THE CAROLINAS INC | |||||||||
| 8911 ALPINE CIRCLE | CHARLOTTE | NC | 28270 | 205972063 | 501(C)3 | $50,867 | $0 | PROGRAM OPERATING COSTS | |
| RENAISSANCE WEST COMMUNITY INITIATIVE | |||||||||
| 3610 NOBLES AVENUE | CHARLOTTE | NC | 28208 | 271396021 | 501(C)3 | $155,000 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| ROOF ABOVE INC | |||||||||
| 945 NORTH COLLEGE STREET | CHARLOTTE | NC | 28206 | 561837620 | 501(C)3 | $306,668 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| ROWAN COUNTY UNITED WAY INC | |||||||||
| 1930 JAKE ALEXANDER BOULEVARD W STE | SALISBURY | NC | 281471186 | 560642828 | 501(C)3 | $8,414 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | B |
| STARS MATH & ENGLISH ACADEMY | |||||||||
| PO BOX 680044 | CHARLOTTE | NC | 28216 | 272534310 | 501(C)3 | $27,818 | $0 | PROGRAM OPERATING COSTS | |
| SAFE ALLIANCE INC | |||||||||
| 601 EAST 5TH STREET SUITE 400 | CHARLOTTE | NC | 28202 | 560529967 | 501(C)3 | $374,978 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| SALVATION ARMY - CHARLOTTE AREA COMMAND | |||||||||
| 4015 STUART ANDREW BOULEVARD ROAD | CHARLOTTE | NC | 28217 | 580660607 | 501(C)3 | $770,205 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| SANDRA AND LEON LEVINE JEWISH COMMUNITY CENTER | |||||||||
| 5007 PROVIDENCE ROAD | CHARLOTTE | NC | 28226 | 561100696 | 501(C)3 | $12,000 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS ; PROGRAM OPERATING COSTS | |
| SECOND HARVEST FOOD BANK OF METROLINA | |||||||||
| 500-B SPRATT STREET | CHARLOTTE | NC | 28206 | 561352593 | 501(C)3 | $21,035 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| SHARE CHARLOTTE | |||||||||
| 2820 SELWYN AVENUE SUITE 130 | CHARLOTTE | NC | 28209 | 812451536 | 501(C)3 | $7,000 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| SHE BUILT THIS CITY | |||||||||
| 1026 JAY STREET - 133 | CHARLOTTE | NC | 28208 | 843445543 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| SMITH FAMILY FOUNDATION (SMITH FAMILY WELLNESS CENTER) | |||||||||
| 3646 CENTRAL AVE | CHARLOTTE | NC | 28205 | 462956418 | 501(C)3 | $42,500 | $0 | PROGRAM OPERATING COSTS | |
| SMITHVILLE COMMUNITY COALITION | |||||||||
| PO BOX 1206 | CORNELIUS | NC | 28031 | 461055584 | 501(C)3 | $20,000 | $0 | PROGRAM OPERATING COSTS | |
| SOCIALSERVE | |||||||||
| PO BOX 35305 | CHARLOTTE | NC | 28235 | 562173215 | 501(C)3 | $1,054,938 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| SOUTHSIDE RIDES FOUNDATION | |||||||||
| 2846 FREEDOM DRIVE | CHARLOTTE | NC | 28208 | 202790909 | 501(C)3 | $50,000 | $0 | PROGRAM OPERATING COSTS | |
| STILETTO BOSS UNIVERSITY | |||||||||
| 10518 ENGLISH SETTER WAY | CHARLOTTE | NC | 28269 | 821467018 | 501(C)3 | $78,680 | $0 | PROGRAM OPERATING COSTS; RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| SUPPORT HER BOOTS | |||||||||
| 2424 N DAVIDSON STREET | CHARLOTTE | NC | 28205 | 850623962 | 501(C)3 | $5,000 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| SUPPORTIVE HOUSING COMMUNITIES INC | |||||||||
| 601 E FIFTH STREET | CHARLOTTE | NC | 28202 | 582067479 | 501(C)3 | $65,484 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| TEEN HEALTH CONNECTION INC | |||||||||
| 3541 RANDOLPH ROAD | CHARLOTTE | NC | 28211 | 561719715 | 501(C)3 | $152,110 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| THE 100 BLACK MEN OF GREATER CHARLOTTE INC | |||||||||
| 740 W 5TH STREET SUITE 206 | CHARLOTTE | NC | 28202 | 561795371 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| THE ARC OF UNIONCABARRUS INC | |||||||||
| 1653-C CAMPUS PARK DRIVE | MONROE | NC | 28112 | 561677521 | 501(C)3 | $46,475 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| THE ARTS EMPOWERMENT PROJECT | |||||||||
| 11402 JAMES JACK LANE | CHARLOTTE | NC | 28277 | 454837497 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| THE BULB GALLERY | |||||||||
| 6601 US HWY 601 S | CONCORD | NC | 28025 | 814676117 | 501(C)3 | $85,000 | $0 | PROGRAM OPERATING COSTS | |
| THE CENTER FOR COMMUNITY TRANSITIONS | |||||||||
| 5825 OLD CONCORD ROAD | CHARLOTTE | NC | 28213 | 510185383 | 501(C)3 | $142,607 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| THE FACTS INITIATIVE | |||||||||
| 229 S BREVARD STREET SUITE 200-E | CHARLOTTE | NC | 28202 | 831240388 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| THE LEARNING COLLABORATIVE | |||||||||
| 3241 SAM DRENAN ROAD | CHARLOTTE | NC | 28205 | 561668333 | 501(C)3 | $12,640 | $0 | PROGRAM OPERATING COSTS | |
| THE LEE INSTITUTE - BLACK SOCIAL CAPITAL INITIATIVE | |||||||||
| 400 HERMITAGE RD | CHARLOTTE | NC | 28207 | 561987315 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| THE RELATIVES INC | |||||||||
| 119 EAST 8TH STREET | CHARLOTTE | NC | 28202 | 561082022 | 501(C)3 | $80,818 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| THE SALVATION ARMY OF CABARRUS COUNTY | |||||||||
| PO BOX 511 | CONCORD | NC | 28026 | 560543227 | 501(C)3 | $60,525 | $0 | PROGRAM OPERATING COSTS | |
| THE SANCTUARY IN THE CITY | |||||||||
| 116 WOODHALL DRIVE | HUNTERSVILLE | NC | 28078 | 825025260 | 501(C)3 | $7,500 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| THE SAVE OUR CHILDREN MOVEMENT INC | |||||||||
| 5835 EXECUTIVE CENTER DRIVE | CHARLOTTE | NC | 28212 | 471388661 | 501(C)3 | $7,940 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| THOMPSON CHILD & FAMILY FOCUS | |||||||||
| 6800 SAINT PETERS LANE | MATHEWS | NC | 28105 | 560547460 | 501(C)3 | $9,858 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| THORNHILL RITES OF PASSAGE FOUNDATION | |||||||||
| 9511 GREYSON HEIGHTS DRIVE | CHARLOTTE | NC | 28277 | 834706838 | 501(C)3 | $33,657 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| TIME OUT YOUTH | |||||||||
| 3800 MONROE ROAD | CHARLOTTE | NC | 28205 | 561755564 | 501(C)3 | $51,940 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| TURNING POINT INC | |||||||||
| PO BOX 952 | MONROE | NC | 28111 | 581698701 | 501(C)3 | $95,119 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| UMBA BRIGHT STARS INC | |||||||||
| 422 CANNINGS LANE | CHARLOTTE | NC | 28262 | 822789923 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| UNION COUNTY CRISIS ASSISTANCE MINISTRY INC | |||||||||
| 1333 WEST ROOSEVELT BOULEVARD | MONROE | NC | 28110 | 581631417 | 501(C)3 | $108,562 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| UNION-ANSON COUNTY HABITAT FOR HUMANITY INC | |||||||||
| 2520 WEST ROOSEVELT BOULEVARD | MONROE | NC | 28110 | 561704668 | 501(C)3 | $40,822 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| UNITED NEGRO COLLEGE FUND | |||||||||
| 119 E SEVENTH STREET | CHARLOTTE | NC | 28202 | 131624241 | 501(C)3 | $5,000 | $0 | PROGRAM OPERATING COSTS | |
| UNITED WAY OF CALDWELL COUNTY | |||||||||
| 304 MAIN STREET SW SUITE 404 406 | LENOIR | NC | 28645 | 566067038 | 501(C)3 | $5,190 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| UNITED WAY OF GASTON COUNTY INC | |||||||||
| 200 EAST FRANKLIN BOULEVARD | GASTONIA | NC | 28052 | 560653356 | 501(C)3 | $30,078 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| UNITED WAY OF LINCOLN COUNTY INC | |||||||||
| 101 EAST MAIN STREET 2ND FLOOR | LINCOLNTON | NC | 28092 | 237125926 | 501(C)3 | $9,922 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| UNITED WAY OF ROANOKE VALLEY INC | |||||||||
| 325 CAMPBELL AVENUE SW | ROANOKE | VA | 240163631 | 540535302 | 501(C)3 | $15,008 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| UNITED WAY OF STANLY COUNTY INC | |||||||||
| 116 EAST NORTH STREET | ALBEMARLE | NC | 28001 | 560841588 | 501(C)3 | $8,325 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| UNITED WAY OF YORK COUNTY SC | |||||||||
| 226 NORTHPARK DRIVE SUITE 100 | ROCK HILL | SC | 29730 | 570360058 | 501(C)3 | $24,935 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| UNITED WAY WORLDWIDE | |||||||||
| 701 NORTH FAIRFAX STREET | ALEXANDRIA | VA | 223142045 | 131635294 | 501(C)3 | $13,965 | $0 | DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| URBAN INSTITUTE FOR STRENGTHENING FAMILIES | |||||||||
| 8410 PIT STOP COURT NW SUITE 127 | CONCORD | NC | 28027 | 814025067 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| URBAN LEAGUE OF CENTRAL CAROLINAS INC | |||||||||
| 740 WEST 5TH STREET | CHARLOTTE | NC | 28202 | 561218704 | 501(C)3 | $197,944 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS ; URBAN LEAGUE OF CENTRAL CAROLINAS | |
| VETERANS BRIDGE HOME INC | |||||||||
| 2200 EAST 7TH STREET | CHARLOTTE | NC | 282043224 | 452350728 | 501(C)3 | $62,465 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| WEST BOULEVARD NEIGHBORHOOD COALITION | |||||||||
| 4032 BROADVIEW DRIVE | CHARLOTTE | NC | 28217 | 300401238 | 501(C)3 | $60,000 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| WEST SIDE COMMUNITY LAND TRUST | |||||||||
| PO BOX 668023 | CHARLOTTE | NC | 28266 | 821143067 | 501(C)3 | $50,000 | $0 | PROGRAM OPERATING COSTS | |
| WILSON OASIS | |||||||||
| 5121 ALLEN RD E | CHARLOTTE | NC | 28269 | 841927626 | 501(C)3 | $32,500 | $0 | PROGRAM OPERATING COSTS | |
| YMCA OF GREATER CHARLOTTE | |||||||||
| 400 EAST MOREHEAD STREET | CHARLOTTE | NC | 28202 | 561045299 | 501(C)3 | $107,144 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| YOUNG BLACK LEADERSHIP ALLIANCE | |||||||||
| 4112 OLD PINEVILLE ROAD | CHARLOTTE | NC | 28217 | 262984776 | 501(C)3 | $87,835 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| YOUTH DEVELOPMENT INITIATIVES INC | |||||||||
| PO BOX 480480 | CHARLOTTE | NC | 28269 | 141954707 | 501(C)3 | $50,100 | $0 | PROGRAM OPERATING COSTS | |
| YWCA CENTRAL CAROLINAS | |||||||||
| 3420 PARK ROAD | CHARLOTTE | NC | 28209 | 560532139 | 501(C)3 | $362,206 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| CENTER 360 | |||||||||
| PO BOX 31653 | CHARLOTTE | NC | 28231 | 478321560 | 501(C)3 | $50,000 | $0 | RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | |
| DO GREATER FOUNDATION INC | |||||||||
| 14101 MISTY BROOK LANE | CHARLOTTE | NC | 28273 | 823722201 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| HEALING VINE HARBOR INC | |||||||||
| 10354 ROUNDHOUSE CIR | CHARLOTTE | NC | 28227 | 462512680 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| MONEY MAGNETS CLUB | |||||||||
| 2724 WINGDALE DRIVE | CHARLOTTE | NC | 28213 | 000000000 | 501(C)3 | $12,500 | $0 | PROGRAM OPERATING COSTS | |
| NATIONAL COALITION OF 100 BLACK WOMEN - QUEEN CITY METROPOLITAN CHAPTER | |||||||||
| PO BOX 32364 | CHARLOTTE | NC | 28232 | 262472749 | 501(C)3 | $14,250 | $0 | PROGRAM OPERATING COSTS | |
| LEGAL AID OF NORTH CAROLINA INC | |||||||||
| 1431 ELIZABETH AVENUE | CHARLOTTE | NC | 28204 | 311784161 | 501(C)3 | $60,525 | $0 | PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 186 | 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 | AGENCIES RECEIVING DISCRETIONARY FUNDING FROM UWGC UNDERGO INTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: 1) AN APPLICATION PROCESS THAT FOCUSES ON PROGRAMMATIC OUTCOMES; 2) FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES; 3) VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT; AND 4) VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. THE AGENCY IS ALSO REQUIRED TO PROVIDE UWGC WITH A FINAL REPORT AT THE END OF THE ALLOCATION PERIOD THAT VERIFIES THAT ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND ACTUAL RESULTS COMPARED TO THE PROPOSED RESULTS IN THE ORIGINAL APPLICATION. ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UWGC WILL UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDS. SUCH SCREENING INCLUDES: 1) A CERTIFICATION THAT ALL UWGC FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES, AND EXECUTIVE ORDERS; 2) VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION; AND 3) VERIFICATION THAT THE ORGANIZATION IS NOT ON A TERRORIST WATCH LIST. IN ADDITION, WE UTILIZE VERIFICATIONS FROM GUIDESTAR CHARITY CHECK TO VERIFY THAT AGENCIES RECEIVING CONTRIBUTIONS ARE 100% COMPLIANT WITH IRS REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA YATES CLARK | ||||||||||||||
| PRESIDENT AND CEO | $258,523 | $0 | $0 | $0 | $0 | $0 | $12,926 | $0 | $12,561 | $0 | $284,010 | $0 | $0 | $0 |
| CLINT HILL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $152,585 | $0 | $0 | $0 | $0 | $0 | $7,629 | $0 | $11,898 | $0 | $172,112 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE ACTS AS A "COMPENSATION COMMITTEE" IN THE CONTEXT OF ESTABLISHING COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 1 | WITH MORE THAN 64 YEARS OF EXPERIENCE, UWGC IS A STRATEGIC COMMUNITY LEADER, CONVENER AND ADVOCATE WITH IN-DEPTH KNOWLEDGE OF THE COMMUNITIES WE SERVE, THE CHALLENGES THAT AFFECT THEM AND THE ORGANIZATIONS HAVING THE MOST IMPACT. UWGCC FOCUSES ON SUPPORTING A BROAD RANGE OF LOCAL HEALTH AND HUMAN SERVICE PROGRAMS TO HELP DRIVE ECONOMIC MOBILITY WITH A FOCUS ON EDUCATION, HEALTH FINANCIAL STABILITY AND BASIC NEEDS. UWGC ALLOCATES FUNDING TO 100 HEALTH AND HUMAN SERVICE ORGANIZATIONS IN ANSON, CABARRUS, MECKLENBURG AND UNION COUNTIES AND THE MOORESVILLE/LAKE NORMAN AREA OF IREDELL COUNTY (THE FIVE-COUNTY REGION). |
| FORM 990, PART III, LINE 1 | UWGC INVESTS ANNUALLY INTO THE COMMUNITY TO FURTHER THE ORGANIZATION'S COMMUNITY IMPACT STRATEGY, WHICH FOCUSES ON IMPROVING EDUCATION, HEALTH AND FINANCIAL STABILITY TO BOOST ECONOMIC MOBILITY ACROSS THE REGION WHILE ALSO HELPING PROVIDE A SAFETY NET FOR PEOPLE AND FAMILIES IN NEED. WE ACCOMPLISH WHAT NO SINGLE AGENCY CAN DO ALONE. OUR NIMBLE APPROACH ALLOWS US TO RESPOND TO THE EVOLVING NEEDS OF THE COMMUNITY BOTH YEAR-ROUND AND DURING CRISIS SITUATIONS. IN SUPPORTING OUR NON-PROFIT PARTNERS, UWGC IS ADVANCING THEIR MISSION BY PROVIDING: LEADERSHIP: WITH OVER 64 YEARS' EXPERIENCE, WE ARE EXPERTS IN THE CAUSES WE FIGHT FOR. WE RESPOND AND SOLVE COMPLEX PROBLEMS, LEAD CONVERSATIONS ON SOCIAL ISSUES AND LEVERAGE COMMUNITY VOICES TO WORK TOGETHER IN CREATING CHANGE. EFFICIENCY: BY POOLING RESOURCES, WE FUND LOCAL NON-PROFITS AND EMPOWER THEM TO FOCUS ON FULFILLING THEIR MISSION OF PROVIDING SERVICES DIRECTLY AND QUICKLY TO THE PEOPLE WHO NEED THEM MOST. UNRESTRICTED OPERATING GRANTS ALLOW FOR FLEXIBILITY IN USING FUNDS WHEREVER THE GREATEST NEED EXISTS. ACCOUNTABILITY: WE VET OUR PARTNER AGENCIES THROUGH AN EXTENSIVE COMMUNITY-BASED EVALUATION PROCESS, REQUIRING THEM TO TRACK OUTCOMES EVERY YEAR SO OUR DONORS KNOW THAT THEIR GIFTS WILL BE USED WISELY AND EFFICIENTLY. |
| FORM 990, PART III, LINE 4A | THE COMMUNITY INVESTMENT PROCESS INCLUDES THREE INITIATIVES: 1) UNITED NEIGHBORHOODS IS CHANGING THE ODDS IN DISINVESTED COMMUNITIES BY SUPPORTING RESIDENT-DRIVEN NEIGHBORHOOD REVITALIZATION EFFORTS THAT IMPROVE ECONOMIC MOBILITY SO THAT A PERSON'S ZIP CODE NO LONGER DETERMINES THEIR FUTURE SUCCESS IN THE CHARLOTTE REGION. UWGC LAUNCHED UNITED NEIGHBORHOODS IN SEPTEMBER 2017 WITH AN INVESTMENT OVER THREE YEARS INTO THE GRIER HEIGHTS AND RENAISSANCE WEST NEIGHBORHOODS IN CHARLOTTE. WE EXPANDED TO THE LAKEVIEW NEIGHBORHOOD IN FY22. UNITED NEIGHBORHOODS FOCUSES ON PARTNERSHIPS WITH RESIDENTS, COMMUNITY LEADERS, BUSINESSES AND NON-PROFITS, BACKED BY MULTI-YEAR FUNDING AND STAFF RESOURCES FROM UWGC. FROM 2018 TO 2021, NEARLY TWO DOZEN COMMUNITY PARTNERS PROVIDED SUPPORT THROUGH THE UNITED NEIGHBORHOODS PROGRAM. IN FY22, 20 NEIGHBORHOOD RESIDENTS PARTICIPATED IN THE GRANT REVIEW PROCESS, SELECTING THE ORGANIZATIONS THAT WOULD RECEIVE FUNDING TO PROVIDE SERVICES WITHIN THEIR COMMUNITIES. THE PROGRAM ASSISTS THE COMMUNITIES WITH HELPING FAMILIES BECOME FINANCIALLY STABLE, FIND AFFORDABLE HOUSING AND PREPARE CHILDREN TO ENTER SCHOOL READY TO READ AND LEARN. UNITED NEIGHBORHOODS ALSO SUPPORTS NEIGHBORHOODS THAT ARE IN THE EARLY STAGES OF COMPREHENSIVE REVITALIZATION WITH "BLOCK BUILDING GRANTS." THESE GRANTS ARE FOCUSED ON BUILDING THE CAPACITY OF "COMMUNITY QUARTERBACK ORGANIZATIONS, FUNDING COMMUNITY ENGAGEMENT ACTIVITIES AND COMPLETING RESIDENT-DRIVEN NEIGHBORHOOD PLANNING TO IDENTIFY NEEDS AND SOLUTIONS. 2) UNITE CHARLOTTE SUPPORTS NEW AND GRASSROOTS ORGANIZATIONS THROUGH GRANTS AND CAPACITY-BUILDING ACTIVITIES FOCUSED ON IMPROVING RACIAL EQUITY AND ADVANCING ECONOMIC MOBILITY. THROUGH THIS INITIATIVE, UWGC SUPPORTS DOZENS OF SMALL AND GRASSROOTS ORGANIZATIONS, THE MAJORITY FOUNDED AND LED BY PEOPLE OF COLOR. UNITE CHARLOTTE WAS FOUNDED AS A COLLABORATIVE EFFORT WITH OTHER LOCAL FUNDERS AND COMMUNITY LEADERS TO ADDRESS ISSUES THAT LED TO THE UNREST IN CHARLOTTE IN THE FALL OF 2016. THROUGH THIS INITIATIVE, DOZENS OF SMALL ORGANIZATIONS, WORKING OUTSIDE THE SPOTLIGHT TO SUPPORT AND EMPOWER DISINVESTED COMMUNITIES, HAVE RECEIVED GRANTS RANGING FROM $5,000 TO $60,000 AS WELL AS CAPACITY-BUILDING TRAINING. UWGC FUNDING, TECHNICAL ASSISTANCE AND GUIDANCE HELP STABILIZE AND GROW NON-PROFITS, PREPARING THEM TO SECURE ADDITIONAL PUBLIC AND PRIVATE FUNDING. WE ALSO WORK TO STRENGTHEN THE LEADERSHIP CAPABILITIES WITHIN UNITE CHARLOTTE ORGANIZATIONS IN ORDER TO GROW A MORE DIVERSE AND INCLUSIVE PIPELINE OF LEADERS FOR CHARLOTTE'S NON-PROFIT SECTOR. IN FY22, 50 DEDICATED VOLUNTEERS PARTICIPATED IN THE GRANT REVIEW PROCESS, EVALUATING AGENCY APPLICATIONS TO IDENTIFY THOSE ORGANIZATIONS THAT CAN GENERATE THE GREATEST IMPACT. 3) IMPACT GRANTS SUPPORT AGENCIES ACROSS OUR FOUR-COUNTY REGION THAT WORK COLLABORATIVELY TO PROVIDE COMPREHENSIVE AND COORDINATED SERVICES THAT WILL IMPROVE ECONOMIC MOBILITY AND ACHIEVE RESULTS GREATER THAN ANY SINGLE ORGANIZATION. IN FY22, UNITED WAY INFORMED IMPACT GRANT RECIPIENTS THAT THIS FUNDING STREAM WOULD SUNSET AT THE CLOSE OF THE 2022 CALENDAR YEAR, ALLOWING EACH REGION TO IDENTIFY A MORE FOCUSED, TAILORED IMPACT STRATEGY IN FUTURE YEARS. UWGC'S IMPACT STRATEGY ADVANCES RECOMMENDATIONS FROM THE CHARLOTTE-MECKLENBURG OPPORTUNITY TASK FORCE REPORT. UWGC FOCUSES ON IMPROVING ECONOMIC MOBILITY THROUGH EDUCATION, HEALTH AND FINANCIAL STABILITY WHILE SIMULTANEOUSLY FOCUSING ON BUILDING STRONGER NEIGHBORHOODS, INCREASING RACIAL EQUITY AND IMPROVING THE SYSTEMS THAT SERVE CHILDREN AND FAMILIES. RESULTS FROM AGENCY PROGRAMS FUNDED BY UWGC: 85% OF CHILDREN IN UWGC PARTNER PROGRAMS RECEIVED QUALITY EARLY EDUCATION. 88% OF INDIVIDUALS IN UWGC PARTNER PROGRAMS ACCESSED PRIMARY & SPECIALTY CARE. 83% OF FAMILIES AND INDIVIDUALS IN UWGC PARTNER PROGRAMS BUILT SAVINGS AND ASSETS. 97% OF INDIVIDUALS WHO HAVE EXPERIENCED ABUSE, NEGLECT OR SEXUAL ASSAULT REGAIN THEIR PHYSICAL AND / OR EMOTIONAL SAFETY. UWGC'S BOARD APPROVES GRANT AWARDS ANNUALLY. GRANT FUNDING CYCLES GENERALLY BEGIN ON JANUARY 1 AND CONCLUDE ON DECEMBER 31. WE MAXIMIZE THE FUNDS PROVIDED BY DONORS BY DIRECTING THEM TOWARD CRITICAL PROGRAMS THAT FIGHT FOR THE EDUCATION, HEALTH AND FINANCIAL STABILITY OF EVERY PERSON ACROSS OUR FIVE-COUNTY REGION. |
| FORM 990, PART III, LINE 4B | ADDRESSING HOMELESSNESS: DURING FY22 UWGC BEGAN ADMINISTERING VARIOUS GOVERNMENT PROGRAMS THAT WERE ESTABLISHED LARGELY IN RESPONSE TO THE COVID-19 PANDEMIC. THESE PROGRAMS WERE FOCUSED ON SUPPORTING NON-PROFIT ORGANIZATIONS IN COMMUNITIES WE SERVE AS WELL AS VARIOUS PROGRAMS THAT ARE AIMED AT MOVING THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS INTO HOUSING. UWGC RECEIVES LITTLE OR NO COMPENSATION FOR PROVIDING SERVICES UNDER THESE ARRANGEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ORGANIZATION UTILIZES FINANCE AND INVESTMENT COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE & AUDIT COMMITTEE SEVERAL DAYS IN ADVANCE OF THE MEETING AT WHICH IT IS REVIEWED BY THE PREPARER. UPON APPROVAL IT IS SENT TO THE BOARD OF DIRECTORS AT LEAST SEVERAL DAYS IN ADVANCE OF THE MEETING AT WHICH IT IS REVIEWED BY THE PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT. THIS IS DONE AT THE FIRST BOARD MEETING OF THE YEAR. THE EXECUTIVE ASSISTANT TO THE PRESIDENT AND CEO ENSURES THAT EACH BOARD MEMBER SUBMITS THE FORM AND REPORTS CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT DURING THE YEAR, THAT BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY APPLICABLE DISCUSSION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ACTS AS A "COMPENSATION COMMITTEE" IN THE CONTEXT OF ESTABLISHING COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. MANAGEMENT COMPENSATION (EXCLUDING THE PRESIDENT AND CEO) IS ESTABLISHED BY THE PRESIDENT AND CEO AND REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD. DATA FROM THE NATIONAL AND REGIONAL SALARY SURVEYS OF BOTH NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE IS REFERENCED IN COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | IN ADDITION TO POSTING THE FORM 990 ON ITS WEBSITE, THE ORGANIZATION MAKES ITS FEDERAL TAX RETURNS AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND BYLAWS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | OVERSIGHT AND SELECTION PROCESS IS UNCHANGED FROM PRIOR YEAR. |