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UNITED WAY OF THE GREATER TRIANGLE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE GREATER TRIANGLE INC (EIN 56-1949103)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-11
IRS object ID
201532239349301298
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-11T13:00:13-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561949103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of the Greater TriangleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9194608687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Perimeter Park DriveAddressLine1Txt
Address Line2Ste 150AddressLine2Txt
CityMorrisvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27560ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStanley M Koonce JrPersonNm
Person TitleCEO / PresidentPersonTitleTxt
Signature2015-08-05SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1STANLEY M KOONCE JRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Perimeter Park DriveAddressLine1Txt
Address Line2Ste 150AddressLine2Txt
CityMorrisvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,190,685GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYTRIANGLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionUNITED WAY OF THE GREATER TRIANGLE'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers4578TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,118,072PYContributionsGrantsAmt
CY Contributions Grants$15,445,891CYContributionsGrantsAmt
PY Program Service Revenue$153,361PYProgramServiceRevenueAmt
CY Program Service Revenue$187,496CYProgramServiceRevenueAmt
PY Investment Income$26,192PYInvestmentIncomeAmt
CY Investment Income$25,947CYInvestmentIncomeAmt
PY Other Revenue$23,490PYOtherRevenueAmt
CY Other Revenue$519,073CYOtherRevenueAmt
PY Total Revenue$16,321,115PYTotalRevenueAmt
CY Total Revenue$16,178,407CYTotalRevenueAmt
PY Grants And Similar Paid$10,724,083PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,081,126CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,613,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,822,426CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,169,186CYTotalFundraisingExpenseAmt
PY Other Expenses$2,040,628PYOtherExpensesAmt
CY Other Expenses$1,528,743CYOtherExpensesAmt
PY Total Expenses$15,392,030PYTotalExpensesAmt
CY Total Expenses$15,432,295CYTotalExpensesAmt
PY Revenues Less Expenses$929,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$746,112CYRevenuesLessExpensesAmt
Total Assets BOY$13,473,530TotalAssetsBOYAmt
Total Assets EOY$14,263,741TotalAssetsEOYAmt
Total Liabilities BOY$4,620,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,664,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,852,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,598,780NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. ADDITIONAL INFORMATION: AS A CATALYST FOR POSITIVE COMMUNITY CHANGE IN EDUCATION/YOUTH DEVELOPMENT, FINANCIAL STABILITY (INCLUDING HOMELESSNESS AND WORKFORCE DEVELOPMENT), AND HEALTH WITHIN THE TRIANGLE REGION - DURHAM, JOHNSTON, ORANGE, AND WAKE COUNTIES IN NORTH CAROLINA - UWGT ADDRESSES SOME OF THE MOST PRESSING ISSUES FACING OUR CITIES AND TOWNS TODAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,618,431ExpenseAmt
Grant$5,325,007GrantAmt
DescCOMMUNITY IMPACT ACHIEVED THROUGH COMMUNITY IMPACT INVESTMENTS IN THE AREAS OF HEALTH, EDUCATION, AND FINANCIAL STABILITY Ready for Life # youth participating in character building programs will demonstrate leadership, personal responsibility and conflict resolution and life skills. 8,326 #youth provided services will avoid bullying, violence, court involvement or disciplinary actions. 916 # parents will improve interactions with their children. 1,301 # youth will understand the consequences of high risk behavior. 3,062 # adults with intellectual and developmental disabilities will receive support; and # will achieve their vocational goals. 298 # adults seeking help to improve their literacy will increase their English proficiency and reading skills. 600 Ready for School Through training and support, # early childhood education professionals will improve their teaching practices in the classroom for the educational benefit. 2,428 # of children screened will be ready for kindergarten. 904 # families will receive child care services information and referrals. 2,059 % of the children receiving child care scholarships will be enrolled in high quality care programs (4-5 stars). 2,059 Success in School # youth participating in academic support programs will improve their school attendance and study habits 1,651 # students will improve their grades 1,334 # who perform at grade level 183 # who advance to next grade 1,688 # students will improve on standardized test scores. 325 Basic Needs # pounds of food distributed 36,749,803 # meals will be served to the hungry and malnourished. 18,235,427 #articles of clothing will be distributed to those in need and to those who have been displaced. 24,088 Services for seniors and people with disabilities will allow # to continue to live independently. 17,524 Access to Care # under-insured people will receive medical supplies or prescriptions to deal with their health issues. 11,808 Mental health care will be provided to # under-insured individuals to improve their well-being. 4,818 # people who receive substance abuse treatment will reduce their dependencies 6,948 # people will receive primary health care. 5,567 # people receiving care will avoid inappropriate hospitalization or re-hospitalization 6,667 # people with chronic health conditions that will improve their health status 14,836 Crisis Prevention & Response # adults and children seeking help for neglect, abuse and violence will improve their skills and get the support they need to stay safe. 9,748 # families of Armed Services members will be assisted with their personal crises. 396 # units of blood will be collected to help save lives. 57,778 # people that receive disaster assistance 1,053 # volunteers are prepared to serve their community 2,276 # people who have committed violence will be supported so that 90% avoid re-arrest within 12 months 445 Financial Management # of individuals will receiving financial education services will demonstrate new skills to help them improve their financial situation 2,626 Affordable Housing # households that are at risk of losing their homes will receive prevention assistance (Wake Only) 740 # of the above will maintain their housing for six months (Wake Only) 740 # homeless households will move into permanent housing 923 and # will maintain it for 12 months 324 Sustaining Employment # increase employment related income through programs and job supports 1,252 # will become employed 1,087 # who enter a job training program will complete it 417 # will successfully apply for benefits 2,160Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,956,984ExpenseAmt
Grant$4,956,984GrantAmt
Revenue$0RevenueAmt
DescCommunity CampaignDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$430,803ExpenseAmt
Revenue$448,887RevenueAmt
DescEMERGENCY SHELTER GRANT - ORGANIZATION SERVES AS A FISCAL AGENT FOR THE WAKE COUNTY CONTINUUM OF CARE WHICH OPERATES HOMELESS SHELTERS AND PROVIDES RAPID RE-HOUSING SERVICES FOR CITIZEN EXPERIENCING OR NEAR HOMELESSNESS. GRANT FUNDS ARE CLAIMED ON BEHALF OF THE CONTINUUM ON A REIMBURSEMENT BASIS FROM THE STATE OF NORTH CAROLINA UNDER AN AWARD FROM THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$167,448$187,496TEAMING FOR TECHNOLOGY HELPS TO BRIDGE THE DIGITAL DIVIDE BETWEEN THOSE WHO HAVE ACCESS TO A COMPUTER AND THOSE WHO DO NOT BY PROVIDING SCHOOL, NONPROFITS, AND ECONOMICALLY DISADVANTAGED INDIVIDUALS WITH REFURBISHED COMPUTERS. STUDIES SHOW INCREASED COMPUTER ACCESS IN THE HOME AND SCHOOL LESSENS BEHAVIORAL PROBLEMS, IMPROVES GRADES, LOWERS DROPOUT RATES, AND BETTER PREPARES A PERSON FOR LIFE IN THE TWENTY-FIRST CENTURY.
$143,006UNITED WAY 2-1-1 IS A SINGLE SOURCE FOR FREE AND CONFIDENTIAL INFORMATION AND REFERRAL TO IMPORTANT COMMUNITY SERVICES AND VOLUNTEER OPPORTUNITIES. TRIANGLE RESIDENTS CAN CALL 2-1-1 FOR HELP WITH FOOD, HOUSING, EMPLOYMENT, HEALTH CARE, SUBSTANCE ABUSE, SUPPORT GROUPS, DOMESTIC VIOLENCE, FINANCIAL ASSISTANCE, COUNSELING AND MORE. BILINGUAL ASSOCIATES AND AN ONLINE WEB PORTAL FOR ACCESS TO THE DATABASE ARE ALSO AVAILABLE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$310,454TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$187,496TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,316,672TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON SIMMONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9194635003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 PERIMETER PARK DRIVE 150AddressLine1Txt
CityMORRISVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27560ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA FOREMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHAEL PALMER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JR SHEARIN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN TRAPANI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KARI STOLTZ
BOARD MEMBER1.00Yes (X)$0$0$0
FARAD ALI
BOARD MEMBER1.00Yes (X)$0$0$0
SYLVIA D HACKETT
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN MICHAEL HAMILTON
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID F PAULSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK PURVIS
BOARD MEMBER1.00Yes (X)$0$0$0
ERNEST WARD
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SOUTHAMER
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN S BRICKHOUSE
BOARD MEMBER1.00Yes (X)$0$0$0
DR E WAYNE HOLDEN
BOARD MEMBER1.00Yes (X)$0$0$0
WALTER DAVENPORT
IMMEDIATE PAST BOARD CHAIR1.00Yes (X)$0$0$0
MATTHEW CZAJKOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY PEKAREK
BOARD MEMBER1.00Yes (X)$0$0$0
E BRYSON POWELL
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA SAUNDERS-WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
DR DIANNE BOARDLEY SUBER
BOARD MEMBER1.00Yes (X)$0$0$0
KIM SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
TIM D HARPER
BOARD MEMBER1.00Yes (X)$0$0$0
KIM SAUNDERS
BOARD MEMBER1.00Yes (X)$0$0$0
GREG WINKLER
BOARD MEMBER1.00Yes (X)$0$0$0
AMY BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
RICK BOWERS
BOARD MEMBER1.00Yes (X)$0$0$0
ALICE LUTZ
BOARD MEMBER1.00Yes (X)$0$0$0
MAUREEN O'CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
STANLEY M KOONCE JR
PRESIDENT/CEO40.00Yes (X)$251,226$0$71,796
WILSON SIMMONS
CONTROLLER40.00Yes (X)$74,045$0$26,484
ANGELA WELSH
SVP COMMUNITY IMPACT40.00$103,375$0$21,513Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$428,646TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,793TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$287,390FederatedCampaignsAmt
Fundraising$26,601FundraisingAmt
Government Grants$430,803GovernmentGrantsAmt
All Other Contributions$14,701,097AllOtherContributionsAmt
Noncash Contributions$40,673NoncashContributionsAmt
Total Contributions$15,445,891TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTEAMING FOR TECHNOLOGYDesc
Business900099BusinessCd
Total Revenue Column$187,496TotalRevenueColumnAmt
Related Or Exempt Func Income$187,496RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$187,496TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,947TotalRevenueColumnAmt
Exclusion$25,947ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,080FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,601ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,278FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,802TotalRevenueColumnAmt
Exclusion$5,802ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC EXEMPT REV900099$53,707$53,707
SEVICE FEES900099$459,564$459,564

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$513,271OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,178,407TotalRevenueColumnAmt
Related Or Exempt Func Income$700,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,749ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,081,126TotalAmt
Program Services$11,081,126ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$501,516TotalAmt
Program Services$233,824ProgramServicesAmt
Management And General$139,608ManagementAndGeneralAmt
Fundraising$128,084FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,792,314TotalAmt
Program Services$723,749ProgramServicesAmt
Management And General$459,348ManagementAndGeneralAmt
Fundraising$609,217FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$143,574TotalAmt
Program Services$61,262ProgramServicesAmt
Management And General$34,080ManagementAndGeneralAmt
Fundraising$48,232FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$230,273TotalAmt
Program Services$97,432ProgramServicesAmt
Management And General$55,933ManagementAndGeneralAmt
Fundraising$76,908FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,749TotalAmt
Program Services$65,856ProgramServicesAmt
Management And General$39,877ManagementAndGeneralAmt
Fundraising$49,016FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Management And General$175ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,891TotalAmt
Management And General$41,891ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$229,126TotalAmt
Program Services$175,647ProgramServicesAmt
Management And General$27,249ManagementAndGeneralAmt
Fundraising$26,230FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,746TotalAmt
Program Services$5,491ProgramServicesAmt
Management And General$12,273ManagementAndGeneralAmt
Fundraising$22,982FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,051TotalAmt
Program Services$22,183ProgramServicesAmt
Management And General$70,451ManagementAndGeneralAmt
Fundraising$16,417FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,059TotalAmt
Program Services$25,671ProgramServicesAmt
Management And General$7,492ManagementAndGeneralAmt
Fundraising$2,896FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$394,042TotalAmt
Program Services$158,833ProgramServicesAmt
Management And General$151,029ManagementAndGeneralAmt
Fundraising$84,180FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,912TotalAmt
Program Services$11,157ProgramServicesAmt
Management And General$12,334ManagementAndGeneralAmt
Fundraising$15,421FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$159,352TotalAmt
Program Services$107,617ProgramServicesAmt
Management And General$26,812ManagementAndGeneralAmt
Fundraising$24,923FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$232TotalAmt
Management And General$232ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$157,830TotalAmt
Program Services$67,167ProgramServicesAmt
Management And General$40,671ManagementAndGeneralAmt
Fundraising$49,992FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,377TotalAmt
Program Services$11,875ProgramServicesAmt
Management And General$15,091ManagementAndGeneralAmt
Fundraising$8,411FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,811TotalAmt
Program Services$3,293ProgramServicesAmt
Management And General$4,185ManagementAndGeneralAmt
Fundraising$2,333FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$256,232$256,232
DUES & SUBSCRIPTIONS$16,886$3,235$10,562$3,089
MISCELLANEOUS$1,022$197$603$222
EMPLOYEE SEARCH/RELOCATION$1,999$851$515$633

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,432,295TotalAmt
Program Services$13,112,698ProgramServicesAmt
Management And General$1,150,411ManagementAndGeneralAmt
Fundraising$1,169,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$882BOYAmt
EOY$881EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,343,803BOYAmt
EOY$5,142,506EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,590,899BOYAmt
EOY$8,560,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,184BOYAmt
EOY$283,580EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,396BOYAmt
EOY$68,055EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$465,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$426,569LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,406BOYAmt
EOY$39,292EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$165,960BOYAmt
EOY$166,311EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$2,360EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,473,530BOYAmt
EOY$14,263,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,137BOYAmt
EOY$169,470EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$60,015BOYAmt
EOY$60,334EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$119,852BOYAmt
EOY$163,731EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,311,859BOYAmt
EOY$4,271,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,620,863BOYAmt
EOY$4,664,961EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,657,836BOYAmt
EOY$1,849,840EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,164,832BOYAmt
EOY$7,718,940EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,852,668BOYAmt
EOY$9,598,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,473,531BOYAmt
EOY$14,263,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$746,112ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,068,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,303,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,257,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,118,072CurrentTaxYearMinus1YearAmt
Current Tax Year$15,445,891CurrentTaxYearAmt
Total$77,193,778TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,068,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,303,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,257,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,118,072CurrentTaxYearMinus1YearAmt
Current Tax Year$15,445,891CurrentTaxYearAmt
Total$77,193,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,427,459SubstantialContributorsTotAmt
Public Support Total170$72,766,319PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,192CurrentTaxYearMinus1YearAmt
Current Tax Year$25,947CurrentTaxYearAmt
Total$137,374TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,880CurrentTaxYearMinus1YearAmt
Current Tax Year$71,786CurrentTaxYearAmt
Total$145,622TotalAmt
FieldValueIRS element (for citing)
Total Support$77,476,774TotalSupportAmt
Gross Receipts Rltd Activities$1,450,411GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9392PublicSupportCY170Pct
Public Support PY1700.9690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - 11242.0, COLUMN C - 18714.0, COLUMN D - 23655.0, COLUMN E - 18080.0, COLUMN F - 71691.0; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 20225.0, COLUMN E - 53706.0, COLUMN F - 73931.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$0BeginningBalanceAmt
Additions During Year$0AdditionsDuringYearAmt
Distributions During Year$0DistributionsDuringYearAmt
Ending Balance$0EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$339,723BeginningYearBalanceAmt
Contributions$96,997ContributionsAmt
Grants Or Scholarships$216,567GrantsOrScholarshipsAmt
End Year Balance$220,153EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$228,541BeginningYearBalanceAmt
Contributions$170,739ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$59,557GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$339,723EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,518BeginningYearBalanceAmt
Contributions$58,891ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$75,039GrantsOrScholarshipsAmt
Other Expenditures$16,829OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$228,541EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$337,973BeginningYearBalanceAmt
Contributions$82,282ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$158,737GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$261,518EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$232,134BeginningYearBalanceAmt
Contributions$59,010ContributionsAmt
Investment Earnings Or Losses$46,829InvestmentEarningsOrLossesAmt
End Year Balance$337,973EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,869OtherCostOrOtherBasisAmt
Depreciation$25,923DepreciationAmt
Book Value$12,946BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,499OtherCostOrOtherBasisAmt
Depreciation$232,680DepreciationAmt
Book Value$19,819BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,493OtherCostOrOtherBasisAmt
Depreciation$167,966DepreciationAmt
Book Value$6,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,292TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT$73,239
DESIGNATIONS PAYABLE$3,823,375
ALLOCATIONS PAYABLE$259,189
FUNDRAISING FEES PAYABLE$115,623
FieldValueIRS element (for citing)
Total Liability$4,271,426TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,978,947TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$5,211,737OtherRevenueAmt
Revenue Not Reported-$5,211,737RevenueNotReportedAmt
Revenue Subtotal$16,190,684RevenueSubtotalAmt
Other Revenues Not Included-$12,277OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,277RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,178,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,231,357TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,277OtherExpensesIncludedAmt
Expenses Not Reported$12,277ExpensesNotReportedAmt
Expenses Subtotal$10,219,080ExpensesSubtotalAmt
Other Expenses Not Included$5,213,215OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,213,215ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,432,295TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreementBROUGHTON SCHOLARSHIP $7,938 - ESTABLISHED BY THE FAMILY OF MELVILLE BROUGHTON TO PROVIDE SCHOLARSHIPS TO STAFF MEMBERS OF WAKE COUNTY'S MEMBER AGENCIES. THE BROUGHTON VOLUNTEER AWARD RECOGNIZES EXCELLENCE IN VOLUNTEER SERVICE TO THE NONPROFIT COMMUNITY. FIRST CITIZENS BANK $11,220 - FIRST CITIZENS FORWARDS THEIR EMPLOYEE PAYROLL DEDUCTIONS TO UNITED WAY OF THE GREATER TRIANGLE MONTHLY WITH INSTRUCTIONS AS TO WHICH UNITED WAY AGENCY SHOULD BE GIVEN THE FUNDS. THESE FUNDS ACCUMULATE MONTHLY AND ARE PAID OUT QUARTERLY. EMERGENCY SHELTER GRANT $152,511- ORGANIZATION SERVES AS A FISCAL AGENT FOR THE WAKE COUNTY CONTINUUM OF CARE WHICH OPERATES HOMELESS SHELTERS AND PROVIDES RAPID RE-HOUSING SERVICES FOR CITIZEN EXPERIENCING OR NEAR HOMELESSNESS. GRANT FUNDS ARE CLAIMED ON BEHALF OF THE CONTINUUM ON A REIMBURSEMENT BASIS FROM THE STATE OF NORTH CAROLINE UNDER AN AWARD FROM THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Schedule D, Part V, Line 4 Intended uses of endowment fundsBOARD DESIGNATED ENDOWMENT FUNDS: RESPONSE FUNDS ARE INTENDED TO BE USED AS ONE-TIME GRANTS TO NONPROFITS HEALTH AND HUMAN SERVICE AGENCIES TO ADDRESS NEEDS IN THE FOLLOWING CATEGORIES: UNANTICIPATED EMERGENCIES, COMMUNITY PARTNERSHIP OPPORTUNITIES AND DISCRETIONARY FUNDS FOR INDIVIDUAL/FAMILY NEEDS. THE C. M. AND MARGARET D. SUTHER MEMORIAL FUND WAS ESTABLISHED IN 1980. CRITERIA ESTABLISHED BY THE TRUST ADVISORY COMMITTEE OF WELLS-FARGO BANK GUIDES THE DISBURSEMENT OF THE INCOME FROM THIS FUND TO THE ORGANIZATION TO SUPPORT "RENOVATIONS, REPAIRS AND CAPITAL IMPROVEMENTS" IN DURHAM COUNTY. ONCE COUNTY ALLOCATIONS HAVE BEEN ESTABLISHED FOR THE "GIVE UNITED FUND", THE CABINETS MAY DECIDE TO HOLD SOME FUNDS BACK TO ADDRESS FUTURE CRITICAL NEEDS. PERMANENTLY RESTRICTED FUNDS: THE BROUGHTON SCHOLARSHIP FUND WAS ESTABLISHED IN THE AMOUNT OF $20,000 BY THE FAMILY OF MELVILLE BROUGHTON TO PROVIDE SCHOLARSHIPS TO STAFF MEMBERS OF WAKE COUNTY'S MEMBER AGENCIES. THE ASSETS ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT THE ASSETS BE PERMANENTLY MAINTAINED BY THE ORGANIZATION AND THAT THE DONOR HAS PERMITTED THE ORGANIZATION TO USE THE FUNDS ONLY FOR SPECIFIC PURPOSES. THE BROUGHTON VOLUNTEER AWARD RECOGNIZES EXCELLENCE IN VOLUNTEER SERVICE TO THE NONPROFIT COMMUNITY, AND THE BROUGHTON SCHOLARSHIP AWARD SUPPORTS A RECIPIENT AGENCY'S TRAINING BUDGET. IN ADDITION, TRIANGLE COMMUNITY FOUNDATION MAINTAINS A LEGACY SOCIETY FUND FOR THE FUTURE BENEFIT OF THE ORGANIZATION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteASC 740 / FIN48 FOOTNOTE: IN JULY 2006, THE FASB ISSUED CLARIFICATION REGARDING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH PREVIOUSLY ISSUED GUIDANCE. THE NEW CLARIFICATION PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS NEW GUIDANCE ON JANUARY 1, 2009, AND, DUE TO THE COMPANY'S STATUS AS A NON-PROFIT, THERE WAS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Contra Revenue Items - Designated Revenues and Uncollectible Expense - -5211737
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsFundraising Event Expenses - -12277
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Fundraising event expenses - 12277
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsContra Revenue Items - Designation and Uncollectible Expenses - 5213215

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WLC LUNCHEONEvent1Nm
Gross Receipts Event1$44,681GrossReceiptsEvent1Amt
Charitable Contri Event1$26,601CharitableContriEvent1Amt
Gross Revenue Event1$18,080GrossRevenueEvent1Amt
Food And Beverage Event1$10,887FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,392OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$44,681GrossReceiptsTotalAmt
Charitable Contributions Tot$26,601CharitableContributionsTotAmt
Gross Revenue Total Events$18,080GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,887FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,392OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,279DirectExpenseSummaryEventsAmt
Net Income Summary$5,801NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (185 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Triangle Family Services Inc
401 Hillsborough StreetRaleighNC27603560547491501(c)3$548,986SUPPORT AGENCY PROGRAMS
33430 American Red Cross Triangle Area
100 N Peartree LaneRaleighNC27610530196605501(c)4$452,582SUPPORT AGENCY PROGRAMS
Boys & Girls Clubs of Wake County
701 N Raleigh BlvdRaleighNC27610560863051501(c)5$369,777SUPPORT AGENCY PROGRAMS
Interact
612 Wade AvenueRaleighNC27605581320613501(c)6$349,923SUPPORT AGENCY PROGRAMS
Learning Together Inc
568 East Lenoir StreetRaleighNC27601510161593501(c)7$256,530SUPPORT AGENCY PROGRAMS
SouthLight Inc
3117 Poplarwood Ct Suite 326RaleighNC27604560988422501(c)8$251,860SUPPORT AGENCY PROGRAMS
YMCA of the Triangle
980 Martin Luther King Jr BlvdChapel HillNC27514560591307501(c)9$215,914SUPPORT AGENCY PROGRAMS
Urban Ministries of Wake County
PO Box 26476RaleighNC27611581422700501(c)10$214,999SUPPORT AGENCY PROGRAMS
Haven House Inc
706 Hillsborough St Suite 102RaleighNC27603561073632501(c)11$201,536SUPPORT AGENCY PROGRAMS
Girl Scouts-North Carolina Coastal Pines
6901 Pinecrest RdRaleighNC27613560791500501(c)12$200,894SUPPORT AGENCY PROGRAMS
Food Bank of Central and Eastern NC
3808 Tarheel DriveRaleighNC27609561283426501(c)13$198,894SUPPORT AGENCY PROGRAMS
United Way of Greater Philadelphia and Southern New Jersey
1709 Benjamin Franklin PkwyPhiladelphiaPA19103231556045501(c)14$197,185SUPPORT AGENCY PROGRAMS
Child Care Services Association
PO Box 901Chapel HillNC27514561514058501(c)15$182,240SUPPORT AGENCY PROGRAMS
Tammy Lynn Memorial Inc
739 Chappell DriveRaleighNC276063299560999619501(c)16$153,210SUPPORT AGENCY PROGRAMS
Catholic Charities of the Diocese of Raleigh
3000 Highwoods Blvd Ste 128RaleighNC27604560529943501(c)17$146,344SUPPORT AGENCY PROGRAMS
Inter-Faith Food Shuttle
PO Box 14638RaleighNC27620561753180501(c)18$143,099SUPPORT AGENCY PROGRAMS
Resources for Seniors Inc
1110 Navaho Dr Suite 400RaleighNC27609561035065501(c)19$135,038SUPPORT AGENCY PROGRAMS
Women's Center of Wake County
128 E Hargett Street Suite 10RaleighNC27601581316004501(c)20$134,982SUPPORT AGENCY PROGRAMS
Transitions LifeCare
1300 St Marys StreetRaleighNC27605561228779501(c)21$128,927SUPPORT AGENCY PROGRAMS
PLM Families Together Inc
PO Box 6446RaleighNC276286446561278004501(c)22$113,142SUPPORT AGENCY PROGRAMS
Volunteer Center of Greater Durham
136 E Chapel Hill StreetDurhamNC27701237128378501(c)23$108,889SUPPORT AGENCY PROGRAMS
Inter-Faith Council for Social Service Inc
110 W Main StreetCarrboroNC27510591224041501(c)24$105,394SUPPORT AGENCY PROGRAMS
Rex Healthcare Foundation
2500 Blue Ridge RoadRaleighNC27607566052117501(c)25$101,587SUPPORT AGENCY PROGRAMS
Meals on Wheels of Wake County Inc
PO Box 37639RaleighNC27627561061085501(c)26$82,272SUPPORT AGENCY PROGRAMS
The Healing Place of Wake County
1251 Goode StRaleighNC27603562135246501(c)27$74,810SUPPORT AGENCY PROGRAMS
Durham Crisis Response Center
PO Box 52028DurhamNC277172028581496427501(c)28$72,214SUPPORT AGENCY PROGRAMS
The Hope Center at Pullen
1801 Hillsborough StreetRaleighNC27605611570567501(c)29$69,376SUPPORT AGENCY PROGRAMS
Legal Aid of North Carolina Inc
Development OfficerRaleighNC27611311784161501(c)30$67,765SUPPORT AGENCY PROGRAMS
Salvation Army Boys & Girls Club
PO Box 1330DurhamNC27702580660607501(c)31$63,124SUPPORT AGENCY PROGRAMS
Threshold Inc
PO Box 11706DurhamNC27703561458745501(c)32$62,787SUPPORT AGENCY PROGRAMS
Student U
3116 Academy RdDurhamNC27707273460491501(c)33$62,429SUPPORT AGENCY PROGRAMS
United Way of San Diego County
PO Box 501722San DiegoCA921501722952213995501(c)34$61,472SUPPORT AGENCY PROGRAMS
Orange Congregations in Mission
300 Millstone DriveHillsboroughNC27278581563438501(c)35$61,332SUPPORT AGENCY PROGRAMS
Center for Child & Family Health
3518 Westgate Dr Ste 100DurhamNC27707581446309501(c)36$59,488SUPPORT AGENCY PROGRAMS
The Exchange Clubs' Family Center of Durham County
Prevention CenterDurhamNC27705581978668501(c)37$58,708SUPPORT AGENCY PROGRAMS
Durham Literacy Center
Attn Reginald HodgesDurhamNC27701561479534501(c)38$55,198SUPPORT AGENCY PROGRAMS
Compass Center for Women & Families
PO Box 1057Chapel HillNC275141057561271474501(c)39$54,884SUPPORT AGENCY PROGRAMS
United Way of Forsyth County
301 North Main StreetWinston SalemNC27101237357234501(c)40$52,336SUPPORT AGENCY PROGRAMS
Freedom House Recovery Center
104 New Stateside DriveChapel HillNC275161165561082674501(c)41$51,024SUPPORT AGENCY PROGRAMS
Genesis Home Inc
PO Box 25426DurhamNC27702561633998501(c)42$51,006SUPPORT AGENCY PROGRAMS
Step-Up Ministry
1704 Oberlin RoadRaleighNC27608561655255501(c)43$50,844SUPPORT AGENCY PROGRAMS
Community and Senior Services of Johnston County
1363 W Market StSmithfieldNC27577561034246501(c)44$50,811SUPPORT AGENCY PROGRAMS
Harbor Inc
PO Box 1903SmithfieldNC27577561505174501(c)45$50,551SUPPORT AGENCY PROGRAMS
Big Brothers Big Sisters of the Triangle
MF Bank Corp CenterDurhamNC27707562109717501(c)46$50,155SUPPORT AGENCY PROGRAMS
Orange County Rape Crisis Center
PO Box 4722Chapel HillNC275154722581356356501(c)47$49,334SUPPORT AGENCY PROGRAMS
Literacy Council of Wake County
4208 Six Forks Rd Ste 246RaleighNC27609561530150501(c)48$44,694SUPPORT AGENCY PROGRAMS
United Way of Central Carolinas
301 South Brevard StreetCharlotteNC282022317560529948501(c)49$43,993SUPPORT AGENCY PROGRAMS
HopeLine Inc
PO Box 10490RaleighNC276050490561096751501(c)50$43,341SUPPORT AGENCY PROGRAMS
Community Partnerships Inc
3522 Haworth DriveRaleighNC27609581605761501(c)51$38,302SUPPORT AGENCY PROGRAMS
North Carolina Housing Coalition
CHINRaleighNC27605581798953501(c)52$37,290SUPPORT AGENCY PROGRAMS
Orange Literacy
503 W Franklin StreetChapel HillNC27516561433933501(c)53$37,257SUPPORT AGENCY PROGRAMS
Tuscarora Council Boy Scouts of America
PO Box 1436GoldsboroNC27530560543259501(c)54$37,205SUPPORT AGENCY PROGRAMS
United Way of Chatham County Inc
PO Box 1066PittsboroNC273121066581897275501(c)55$36,557SUPPORT AGENCY PROGRAMS
Communities in Schools of Durham
411 West Chapel Hill StreetDurhamNC27701561791366501(c)56$36,141SUPPORT AGENCY PROGRAMS
Wake Enterprises Inc
2421 Timber DriveRaleighNC27604561248778501(c)57$35,424SUPPORT AGENCY PROGRAMS
El Futuro
136 E Chapel Hill StDurhamNC27701800122334501(c)58$34,333SUPPORT AGENCY PROGRAMS
Daniel Center for Math and Science
735 Rock Quarry RoadRaleighNC27610271597059501(c)59$34,142SUPPORT AGENCY PROGRAMS
Alliance Medical Ministry
2610 New Bern AveRaleighNC27610562168673501(c)60$33,469SUPPORT AGENCY PROGRAMS
Chabad-Lubavitch of Delaware
1811 Silverside RdWilmingtonDE19810222842237501(c)61$31,940SUPPORT AGENCY PROGRAMS
Hilltop Home
2820 Kidd RoadRaleighNC27610560727843501(c)62$30,219SUPPORT AGENCY PROGRAMS
Chapel Hill-Carrboro Meals on Wheels
PO Box 2102Chapel HillNC27514591721954501(c)63$28,280SUPPORT AGENCY PROGRAMS
United Way Tar River Region
2501 Sunset AveRocky MountNC278042534560611545501(c)64$28,227SUPPORT AGENCY PROGRAMS
CASA
PO Box 12545RaleighNC27605561778714501(c)65$27,708SUPPORT AGENCY PROGRAMS
Life Experiences Inc
260 Towerview CourtCaryNC27513561201695501(c)66$27,355SUPPORT AGENCY PROGRAMS
United Way of Chester County
Two West Market StreetWest ChesterPA19382232131877501(c)67$24,944SUPPORT AGENCY PROGRAMS
Reinvestment Partners
331 West Main StreetDurhamNC27701311587628501(c)68$24,817SUPPORT AGENCY PROGRAMS
Chapel Hill Training Outreach Project
800 Eastowne Drive Suite 105Chapel HillNC27514582046321501(c)69$24,721SUPPORT AGENCY PROGRAMS
Occoneechee Council of the Boy Scouts
3231 Atlantic AveRaleighNC27604560529984501(c)70$24,361SUPPORT AGENCY PROGRAMS
Dress for Success Triangle NC
1058 West Club BlvdDurhamNC27701262229898501(c)71$23,790SUPPORT AGENCY PROGRAMS
Boys & Girls Clubs of Johnston County
PO Box 784SelmaNC27576560706013501(c)72$22,326SUPPORT AGENCY PROGRAMS
SAFEchild
864 W Morgan StRaleighNC27603561817816501(c)73$22,106SUPPORT AGENCY PROGRAMS
United Way of Berks County
PO Box 702ReadingPA196030302231655375501(c)74$22,001SUPPORT AGENCY PROGRAMS
Volunteers for Youth Inc
205 Lloyd Street Suite 103CarrboroNC27510581457945501(c)75$21,908SUPPORT AGENCY PROGRAMS
Methodist Home for Children
1041 Washington StRaleighNC27605562259577501(c)76$21,802SUPPORT AGENCY PROGRAMS
Durham Rescue Mission
PO Box 11858DurhamNC277031858581482590501(c)77$21,212SUPPORT AGENCY PROGRAMS
United Way of the National Capital Area
95 M Street S WWashingtonDC20024530234290501(c)78$20,957SUPPORT AGENCY PROGRAMS
Orange County's United Way
18012 Mitchell Avenue SouthIrvineCA92614330047994501(c)79$20,667SUPPORT AGENCY PROGRAMS
United Way of Allegheny County PA
200 Ross StreetPittsburghPA152300735251043578501(c)80$20,510SUPPORT AGENCY PROGRAMS
Hampton Roads Community Foundation
1 Commercial Place 1410NorfolkVA23510542035996501(c)81$20,000SUPPORT AGENCY PROGRAMS
Communities In Schools of Wake County
971 Harp StreetRaleighNC27604561704570501(c)82$19,795SUPPORT AGENCY PROGRAMS
Raleigh Rescue Mission
PO Box 27391RaleighNC27611566024168501(c)83$19,645SUPPORT AGENCY PROGRAMS
Wake Interfaith Hospitality Network
903 Method RoadRaleighNC27606561843022501(c)84$19,255SUPPORT AGENCY PROGRAMS
Senior PHARMAssist Inc
123 Market StreetDurhamNC27701562084639501(c)85$18,521SUPPORT AGENCY PROGRAMS
Club Nova Community Inc
103-D W Main StreetCarrboroNC27510270103430501(c)86$18,459SUPPORT AGENCY PROGRAMS
Triangle Golf Foundation
NCSURaleighNC27695562266025501(c)87$18,075SUPPORT AGENCY PROGRAMS
Meals on Wheels of Durham Inc
2506 North Roxboro RoadDurhamNC27704561729111501(c)88$17,934SUPPORT AGENCY PROGRAMS
Lucy Daniels Center for Early Childhood
9003 Weston ParkwayCaryNC27513581863104501(c)89$17,890SUPPORT AGENCY PROGRAMS
United Way of Henderson County (NC)
PO Box 487HendersonvilleNC287930487560890133501(c)90$17,729SUPPORT AGENCY PROGRAMS
John Avery Boys & Girls Club
PO Box 446DurhamNC277020446566001906501(c)91$17,617SUPPORT AGENCY PROGRAMS
Johnston Lee Harnett Community Action
225 S Steele StSanfordNC27330560859623501(c)92$17,460SUPPORT AGENCY PROGRAMS
Durham Center for Senior Life
807 South Duke StreetDurhamNC27701560886647501(c)93$17,206SUPPORT AGENCY PROGRAMS
Durham Economic Resource Center
Union Baptist ChurchDurhamNC27701263742480501(c)94$16,912SUPPORT AGENCY PROGRAMS
The Alliance of AIDS Services-Carolina
PO Box 12583RaleighNC27605562158082501(c)95$16,649SUPPORT AGENCY PROGRAMS
United Way of Greater Greensboro
PO Box 14998GreensboroNC274154998560668555501(c)96$16,305SUPPORT AGENCY PROGRAMS
NC State University Foundation
NCSU Box 7474RaleighNC27695566049503501(c)97$16,235SUPPORT AGENCY PROGRAMS
United Way of Franklin County-NC
PO Box 342LouisburgNC27549561875455501(c)98$16,140SUPPORT AGENCY PROGRAMS
Elna B Spaulding Conflict Resolution Center
634 Foster StDurhamNC27701560938146501(c)99$15,390SUPPORT AGENCY PROGRAMS
33152 - American Red Cross Central NC
PO Box 52509DurhamNC277172509530196605501(c)100$14,920SUPPORT AGENCY PROGRAMS
United Way of Asheville & Buncombe County
50 S French Broad AveAshevilleNC288013218560576157501(c)101$14,879SUPPORT AGENCY PROGRAMS
The Center for Volunteer Caregiving
1150 SE Maynard RoadCaryNC27511582067482501(c)102$14,822SUPPORT AGENCY PROGRAMS
United Way of Northern New Jersey
60 S Fullerton AveMontclairNJ07042221487247501(c)103$14,027SUPPORT AGENCY PROGRAMS
Smithfield Rescue Mission
PO Box 681SmithfieldNC275770681561245638501(c)104$13,794SUPPORT AGENCY PROGRAMS
Johnston County Youth Services
PO Box 1633SmithfieldNC275771633311768667501(c)105$13,610SUPPORT AGENCY PROGRAMS
Henderson Street House Foundation
512 Lakeshore LaneChapel HillNC27514581849142501(c)106$13,500SUPPORT AGENCY PROGRAMS
Dispute Settlement Center Inc
302 Weaver StreetCarrboroNC27510561216584501(c)107$13,460SUPPORT AGENCY PROGRAMS
United Way of Lubbock Inc
1655 Main StLubbockTX79401750961812501(c)108$13,383SUPPORT AGENCY PROGRAMS
United Way California Capital Region
Suite 200SacramentoCA95826941225382501(c)109$13,129SUPPORT AGENCY PROGRAMS
United Way of Bucks County
413 Hood BoulevardFairless HillsPA19030231409706501(c)110$13,052SUPPORT AGENCY PROGRAMS
Christian Life Home
PO Box 31705RaleighNC276221705561469206501(c)111$11,872SUPPORT AGENCY PROGRAMS
The Educational Foundation Inc
Attn Director of Gift ServicesChapel HillNC27514566058412501(c)112$11,766SUPPORT AGENCY PROGRAMS
The Salvation Army Durham County
PO Box 1330DurhamNC277021330580660607501(c)113$11,414SUPPORT AGENCY PROGRAMS
Passage Home Inc
PO Box 10347RaleighNC27605561765360501(c)114$11,304SUPPORT AGENCY PROGRAMS
United Way of Alamance County
803 Hermitage RdBurlingtonNC27215560599239501(c)115$11,211SUPPORT AGENCY PROGRAMS
United Way of Aiken County
PO Box 699AikenSC298020699570360086501(c)116$11,071SUPPORT AGENCY PROGRAMS
Planned Parenthood of Central NC
PO Box 3258Chapel HillNC27515581484820501(c)117$10,628SUPPORT AGENCY PROGRAMS
Save the Children
54 Wilton RdWestportCT06880060726487501(c)118$10,617SUPPORT AGENCY PROGRAMS
Campaign4Change
4604 Tyne DriveDurhamNC27703260096724501(c)119$10,500SUPPORT AGENCY PROGRAMS
Children's Home Society of NC
PO Box 14608GreensboroNC274154608560529946501(c)120$10,369SUPPORT AGENCY PROGRAMS
Johnston County Coalition on Adolescent
Pregnancy PreventionSmithfieldNC27577581985879501(c)121$10,004SUPPORT AGENCY PROGRAMS
St Jude Children's Research Hospital
501 St Jude PlaceMemphisTN38105351044585501(c)122$9,930SUPPORT AGENCY PROGRAMS
Western Wake Crisis Ministry
103 1/2 E Chatham StApexNC27502561585440501(c)123$9,910SUPPORT AGENCY PROGRAMS
UNCW Foundation
601 S College RdWilmingtonNC28403566050338501(c)124$9,586SUPPORT AGENCY PROGRAMS
NC State Engineering Foundation
Campus Box 7901RaleighNC27695566046987501(c)125$9,570SUPPORT AGENCY PROGRAMS
Planned Parenthood of SE Pennsylvania
1144 Locust StreetPhiladelphiaPA19107231352509501(c)126$9,525SUPPORT AGENCY PROGRAMS
Maternity Care Coalition
2000 Hamilton St Ste 205PhiladelphiaPA19130232200410501(c)127$9,379SUPPORT AGENCY PROGRAMS
North Penn United Way
PO Box 99HatfieldPA19440231576820501(c)128$9,074SUPPORT AGENCY PROGRAMS
United Way of Missoula County
PO Box 7395MissoulaMT59807810287854501(c)129$8,993SUPPORT AGENCY PROGRAMS
United Way of Cumberland County
PO Box 303FayettevilleNC283020303560564342501(c)130$8,855SUPPORT AGENCY PROGRAMS
Junior Achievement of Eastern NC
402 East Hargett StRaleighNC27601561107715501(c)131$8,842SUPPORT AGENCY PROGRAMS
Fellowship of Christian Athletes
6511 Creedmoor RoadRaleighNC27613440610626501(c)132$8,816SUPPORT AGENCY PROGRAMS
Rebuilding Together of the Triangle Inc
324 S Wilmington St 118RaleighNC27601561955629501(c)133$8,808SUPPORT AGENCY PROGRAMS
Boys & Girls Club of Greater Washington
8555 16th StSilver SpringMD20910530236759501(c)134$8,700SUPPORT AGENCY PROGRAMS
Washington Bach Consort
1220 19th Street NWWashingtonDC20036521107948501(c)135$8,700SUPPORT AGENCY PROGRAMS
First Tee of Brunswick County
445 Tarklin CourtShallotteNC28460270106935501(c)136$8,550SUPPORT AGENCY PROGRAMS
Wee Care Children's Enrichment Program
PO Box 30413RaleighNC276220413208173267501(c)137$8,245SUPPORT AGENCY PROGRAMS
UWGPSNJ in Camden County
1709 Benjamin Franklin PkwyPhiladelphiaPA19103231556045501(c)138$8,225SUPPORT AGENCY PROGRAMS
American Cancer Society South Atlantic Division
8300 Health ParkRaleighNC27615131788491501(c)139$8,098SUPPORT AGENCY PROGRAMS
United Way of Onslow County Inc
PO Box 5125JacksonvilleNC285405124237356577501(c)140$7,995SUPPORT AGENCY PROGRAMS
The Arc of Wake County Inc
343 E Six Forks RoadRaleighNC27609560846545501(c)141$7,886SUPPORT AGENCY PROGRAMS
Weirton United Way WV
3200 Main StWeirtonWV260624714550583651501(c)142$7,742SUPPORT AGENCY PROGRAMS
Shepherd's Table Soup Kitchen
PO Box 28024RaleighNC27611561423190501(c)143$7,498SUPPORT AGENCY PROGRAMS
Person County United Way Inc
PO Box 854RoxboroNC275730854237121137501(c)144$7,412SUPPORT AGENCY PROGRAMS
Philabundance
3616 South Galloway StreetPhiladelphiaPA19148232290505501(c)145$7,389SUPPORT AGENCY PROGRAMS
Triangle Land Conservancy
514 S Duke StDurhamNC277013116581514406501(c)146$7,339SUPPORT AGENCY PROGRAMS
Granville County United Way
PO Box 1542OxfordNC275651542561596219501(c)147$7,283SUPPORT AGENCY PROGRAMS
Safe Haven for Cats
8804 Whitby CourtRaleighNC27615561916620501(c)148$7,172SUPPORT AGENCY PROGRAMS
Animal Protection Society of Durham
2117 E Club BlvdDurhamNC27704561047100501(c)149$6,973SUPPORT AGENCY PROGRAMS
Northwest Community Church of Cary
10109 Morrisville PkwyApexNC275237522205192104501(c)150$6,931SUPPORT AGENCY PROGRAMS
United Way of Gloucester County
454 Crown Point RoadThorofareNJ08086216006822501(c)151$6,782SUPPORT AGENCY PROGRAMS
The Carolinas Center for Hospice and End of Life Care
PO Box 4449CaryNC275194440561179547501(c)152$6,707SUPPORT AGENCY PROGRAMS
United Way of Lancaster County PA
630 Janet AveLancasterPA176014589231352093501(c)153$6,597SUPPORT AGENCY PROGRAMS
United Way of Metropolitan Chicago
333 S Wabash Ave 30th FloorChicagoIL60604300200478501(c)154$6,399SUPPORT AGENCY PROGRAMS
United Way of Greater Atlanta
100 Edgewood Ave NEAtlantaGA30303580566194501(c)155$6,334SUPPORT AGENCY PROGRAMS
Greater Twin Cities United Way
404 South Eight StreetMinneapolisMN554041084411973442501(c)156$6,300SUPPORT AGENCY PROGRAMS
Urban Affairs Coalition
1207 Chestnut Street 7th FloorPhiladelphiaPA19107237046393501(c)157$6,290SUPPORT AGENCY PROGRAMS
Children's Hospital of Philadelphia Foundation
Lockbox 1352PhiladelphiaPA191781352232237932501(c)158$6,244SUPPORT AGENCY PROGRAMS
Alzheimers North Carolina
1305 Navaho DrRaleighNC27609561501117501(c)159$6,165SUPPORT AGENCY PROGRAMS
UWGPSNJ in Southeast Delaware County
1709 Benjamin Franklin PkwyPhiladelphiaPA19103231556045501(c)160$6,154SUPPORT AGENCY PROGRAMS
United Arts Council of Raleigh & Wake County Inc
336 Fayetteville Street Mall Ste 44RaleighNC27601560770175501(c)161$6,046SUPPORT AGENCY PROGRAMS
Foundation for Learning In Tredyffrin-Easttown
PO Box 806SoutheasternPA19399203974816501(c)162$6,038SUPPORT AGENCY PROGRAMS
Habitat for Humanity of Wake County
2400 Atlantic CourtRaleighNC27604561492703501(c)163$6,030SUPPORT AGENCY PROGRAMS
United Way of the Midlands SC
PO Box 152ColumbiaSC292020152570314396501(c)164$5,942SUPPORT AGENCY PROGRAMS
Habitat for Humanity Durham County
215 North Church StreetDurhamNC27701581674794501(c)165$5,941SUPPORT AGENCY PROGRAMS
UWGPSNJ in Burlington County
1709 Benjamin Franklin ParkwayPhiladelphiaPA19103231556045501(c)166$5,914SUPPORT AGENCY PROGRAMS
SPCA of Wake County
210 Petfinder LaneRaleighNC27603560891732501(c)167$5,895SUPPORT AGENCY PROGRAMS
Conestoga Crew Club
PO Box 162BerwynPA19312232995935501(c)168$5,871SUPPORT AGENCY PROGRAMS
White Plains Children's Center Inc
313 SE Maynard RoadCaryNC27511581792551501(c)169$5,768SUPPORT AGENCY PROGRAMS
Cape Fear Area United Way
PO Box 1503WilmingtonNC284021503560529949501(c)170$5,762SUPPORT AGENCY PROGRAMS
The Arc of Orange County Inc
1777 N Fordham BlvdChapel HillNC27514561214133501(c)171$5,688SUPPORT AGENCY PROGRAMS
United Way of Greater St Louis
Attn Pledge ProcessingSaint LouisMO63150430714167501(c)172$5,668SUPPORT AGENCY PROGRAMS
North American Church Planting Foundation
9801 Durant RoadRaleighNC27614264014590501(c)173$5,623SUPPORT AGENCY PROGRAMS
United Way of the Mid-South
PO Box 750730MemphisTN381750730561010742501(c)174$5,561SUPPORT AGENCY PROGRAMS
Stop Hunger Now
2501 Clark AveRaleighNC27607161541024501(c)175$5,515SUPPORT AGENCY PROGRAMS
St Raphael the ArchangelCatholic Church
5801 Falls of Neuse RdRaleighNC27609501(c)176$5,514SUPPORT AGENCY PROGRAMS
Child Abuse Council
525 16th StMolineIL61265362937848501(c)177$5,451SUPPORT AGENCY PROGRAMS
United Way of Greater Kansas City
801 W 47th Street Suite 500Kansas CityMO64112440545812501(c)178$5,394SUPPORT AGENCY PROGRAMS
United Way of Massachusetts Bay and Merrimack Valley
245 Summer Street 1401BostonMA022101121042382233501(c)179$5,386SUPPORT AGENCY PROGRAMS
Habitat for Humanity of Orange County NC Inc
88 Vilcom Center DriveChapel HillNC27514581603427501(c)180$5,384SUPPORT AGENCY PROGRAMS
Saint Miriam Catholic Apostolic Church
475 Norristown RdBlue BellPA19422461745096501(c)181$5,359SUPPORT AGENCY PROGRAMS
EarthShare North Carolina
PO Box 196DurhamNC27702561775025501(c)182$5,352SUPPORT AGENCY PROGRAMS
Harrison County Community Services Inc
PO Box 308CorydonIN47112351378568501(c)183$5,220SUPPORT AGENCY PROGRAMS
Teach for America
150 Fayetteville Street MallRaleighNC27601133541913501(c)184$5,075SUPPORT AGENCY PROGRAMS
Aloha United Way
PO Box 1096HonoluluHI968081096990073494501(c)185$5,059SUPPORT AGENCY PROGRAMS
United Way of Buffalo & Erie County
742 Delaware AveBuffaloNY14209160743969501(c)186$5,059SUPPORT AGENCY PROGRAMS
Saint Francis University
Office of AdvancementLorettoPA15940251024358501(c)187$5,000SUPPORT AGENCY PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org185Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsUNITED WAY OF THE GREATER TRIANGLE'S RESOURCE INVESTMENT DEPARTMENT IS RESPONSIBLE FOR ENSURING DONORS' GIFTS ARE INVESTED WISELY IN THE COMMUNITY AND TO EXAMINE THE NEEDS IN EACH COUNTY AND TO DETERMINE HOW GIFTS TO THE UNITED WAY OF THE GREATER TRIANGLE CAN BE MAXIMIZED TO ACHIEVE MEASUREABLE RESULTS. THE ORGANIZATION'S VOLUNTEER TEAMS USE ASSESSMENT AND OTHER DATA TO IDENTIFY THE GAPS IN HUMAN SERVICES. THE ORGANIZATION ALSO HAS A COMMITTEE ASSIGNED TO ENSURE THAT ALL AGENCIES MEET ACCOUNTABILITY STANDARDS OF UNITED WAY MEMBERSHIP. THE COUNTY COMMUNITY CARE CABINETS CREATE COUNTY ACTION PLANS THAT WILL GUIDE HOW FUNDS ARE SPENT TO FUND PROGRAMS TO ACHIEVE SPECIFIC COMMUNITY OUTCOMES.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.UNITED WAY OF THE GREATER TRIANGLE'S RESOURCE INVESTMENT DEPARTMENT IS RESPONSIBLE FOR ENSURING DONORS' GIFTS ARE INVESTED WISELY IN THE COMMUNITY AND TO EXAMINE THE NEEDS IN EACH COUNTY AND TO DETERMINE HOW GIFTS TO THE UNITED WAY OF THE GREATER TRIANGLE CAN BE MAXIMIZED TO ACHIEVE MEASUREABLE RESULTS. THE ORGANIZATION'S VOLUNTEER TEAMS USE ASSESSMENT AND OTHER DATA TO IDENTIFY THE GAPS IN HUMAN SERVICES. THE ORGANIZATION ALSO HAS A COMMITTEE ASSIGNED TO ENSURE THAT ALL AGENCIES MEET ACCOUNTABILITY STANDARDS OF UNITED WAY MEMBERSHIP. THE COUNTY COMMUNITY CARE CABINETS CREATE COUNTY ACTION PLANS THAT WILL GUIDE HOW FUNDS ARE SPENT TO FUND PROGRAMS TO ACHIEVE SPECIFIC COMMUNITY OUTCOMES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STANLEY M KOONCE JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$222,726BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$19,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$9,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$57,995DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,801NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$323,022TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$19,500CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$42,673NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CoreFormPartIII_PartIIILine4d Description of other program services(Expenses $ 6,618,431 including grants of $ 5,325,007) COMMUNITY IMPACT ACHIEVED THROUGH COMMUNITY IMPACT INVESTMENTS IN THE AREAS OF HEALTH, EDUCATION, AND FINANCIAL STABILITY Ready for Life # youth participating in character building programs will demonstrate leadership, personal responsibility and conflict resolution and life skills. 8,326 #youth provided services will avoid bullying, violence, court involvement or disciplinary actions. 916 # parents will improve interactions with their children. 1,301 # youth will understand the consequences of high risk behavior. 3,062 # adults with intellectual and developmental disabilities will receive support; and # will achieve their vocational goals. 298 # adults seeking help to improve their literacy will increase their English proficiency and reading skills. 600 Ready for School Through training and support, # early childhood education professionals will improve their teaching practices in the classroom for the educational benefit. 2,428 # of children screened will be ready for kindergarten. 904 # families will receive child care services information and referrals. 2,059 % of the children receiving child care scholarships will be enrolled in high quality care programs (4-5 stars). 2,059 Success in School # youth participating in academic support programs will improve their school attendance and study habits 1,651 # students will improve their grades 1,334 # who perform at grade level 183 # who advance to next grade 1,688 # students will improve on standardized test scores. 325 Basic Needs # pounds of food distributed 36,749,803 # meals will be served to the hungry and malnourished. 18,235,427 #articles of clothing will be distributed to those in need and to those who have been displaced. 24,088 Services for seniors and people with disabilities will allow # to continue to live independently. 17,524 Access to Care # under-insured people will receive medical supplies or prescriptions to deal with their health issues. 11,808 Mental health care will be provided to # under-insured individuals to improve their well-being. 4,818 # people who receive substance abuse treatment will reduce their dependencies 6,948 # people will receive primary health care. 5,567 # people receiving care will avoid inappropriate hospitalization or re-hospitalization 6,667 # people with chronic health conditions that will improve their health status 14,836 Crisis Prevention & Response # adults and children seeking help for neglect, abuse and violence will improve their skills and get the support they need to stay safe. 9,748 # families of Armed Services members will be assisted with their personal crises. 396 # units of blood will be collected to help save lives. 57,778 # people that receive disaster assistance 1,053 # volunteers are prepared to serve their community 2,276 # people who have committed violence will be supported so that 90% avoid re-arrest within 12 months 445 Financial Management # of individuals will receiving financial education services will demonstrate new skills to help them improve their financial situation 2,626 Affordable Housing # households that are at risk of losing their homes will receive prevention assistance (Wake Only) 740 # of the above will maintain their housing for six months (Wake Only) 740 # homeless households will move into permanent housing 923 and # will maintain it for 12 months 324 Sustaining Employment # increase employment related income through programs and job supports 1,252 # will become employed 1,087 # who enter a job training program will complete it 417 # will successfully apply for benefits 2,160
CoreFormPartIII_PartIIILine4d Description of other program services(Expenses $ 4,956,984 including grants of $ 4,956,984)(Revenue $ 0) Community Campaign
Form 990, Part VI, Line 3 DELEGATION OF AUTHORITYTHE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION DURING INTERVALS BETWEEN BOARD MEETINGS.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee shall consist of the Officers and Chairs of the Standing Committees.Chief Executive Officer. The Immediate Past Chair may serve as a voting member and the Chief Executive Officer shall serve as ex-officio, non-voting member of the Executive Committee. The board will strive to ensure representation from each county on the Executive Committee. The Executive Committee shall select Officer nominees for the consideration and election of the Board. The Executive Committee shall have and may exercise the authority of the Board in the management of the business and affairs of the Corporation during intervals between meetings. The Executive Committee shall keep minutes of its proceedings and shall report to the Board on action taken.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA DETAILED REVIEW WAS COMPLETED BY THE VICE PRESIDENT OF FINANCE AND FINANCE STAFF PRIOR TO FILING THE RETURN. THE BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING, HOWEVER DUE TO TIMING, THE FORMAL REVIEW PRESENTATION OF THE RETURN TO THE BOARD OF DIRECTORS WILL OCCUR AFTER THE RETURN IS FILED.
Form 990, Part VI, Line 12c Conflict of interest policyTHE CONFLICT OF INTEREST POLICY IS HANDED OUT TO THE BOARD OF DIRECTORS AND ALL EMPLOYEES ANNUALLY. ALL PERSONS ARE REQUIRED TO SIGN A STATEMENT STATING THAT THEY HAVE READ AND COMPLIED WITH THE POLICY. POTENTIAL CONFLICTS ARE IDENTIFIED AND DOCUMENTED. ANY CONFLICTED PERSONS ARE RECUSED FROM DISCUSSIONS AND VOTING.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialOUR EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE PRESIDENT. THE PRESIDENT IS RESPONSIBLE FOR SETTING COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES BASED ON THE BUDGET APPROVED BY THE BOARD. WE USE COMPARATIVE DATA FROM UNITED WAY WORLDWIDE AND COMPARATIVE DATA FROM OTHER NON-PROFITS IN OUR REGION.
Form 990, Part VI, Line 19 Required documents available to the publicFINANCIAL STATEMENTS CAN BE FOUND ON OUR WEBSITE. OTHER POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST.