UNITED WAY OF THE GREATER TRIANGLE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE GREATER TRIANGLE INC (EIN 56-1949103)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201342219349300329
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T09:54:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4140 ParkLake Avenue Suite 130 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561949103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of The Greater Triangle | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % WILSON SIMMONS | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 9194608687 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Perimeter Park Drive | AddressLine1 |
| Address Line2 | Suite STE 150 | AddressLine2 |
| City | Morrisville | City |
| State | NC | State |
| ZIP Code | 27560 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stanley M Koonce Jr | Name |
| Title | President / CEO | Title |
| Phone | 9194635021 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198812700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stanley M Koonce Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Perimeter Park Drive | AddressLine1 |
| City | Morrisville | City |
| State | NC | State |
| ZIP Code | 27560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14454848 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.unitedwaytriangle.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | United Way of the Greater Triangle's mission is to improve lives by mobilizing the caring power of communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15303526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14257622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 186082 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146734 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24302 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23763 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3887 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15490147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14421195 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11595175 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10158042 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2981846 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2834440 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1480028 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1656111 | OtherExpensePriorYear |
| Other Expenses Current Year | 1595198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16233132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14587680 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -742985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -166485 | RevenuesLessExpensesCY |
| Total Assets BOY | 13492537 | TotalAssetsBOY |
| Total Assets EOY | 12593737 | TotalAssetsEOY |
| Total Liabilities BOY | 5402470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4670155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8090067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7923582 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 140601 | Expense |
| Description | United 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. In 2012, 2-1-1 services in the United States answered more than 15.8 million calls. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155135 | Expense |
| Revenue | 146734 | Revenue |
| Description | Teaming 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4766686 | Expense |
| Grants | 4766686 | Grants |
| Description | Our work helps individuals in the community with basic needs (food, housing, access to healthcare) as well as those in crisis situations (disasters, emergencies, domestic violence). Our work also helps build a more highly educated workforce, more working families able to plan and save, as well as children who grow up in healthy, supportive environments. Of the $15 million donated in 2012, $10.6 million was distributed to agencies in 2013 through Community Impact fund allocations and donor designations. Another $1.4 million was put into direct services which include 2-1-1 and Teaming for Technology, other distributions and program support. The remaining $3.0 million was used for fundraising and administration. Other Program Services Form 990, Part III, Line 4D Grants Expenses Education 2,008,280 2,542,612 Health 2,705,922 3,424,248 Financial Stability 677,154 856,915 Totals 5,391,356 6,823,776 Education 2435 youth improved their academic performance. 339 children with developmental disabilities and their families improved their skills and met their goals. 440 persons with intellectual and developmental disabilities made progress toward their person centered goals. 2041 families obtained new skills and information making their families stronger. This was included with the parents result. 798 youth learned skills to avoid gangs, bullying and other kinds of violence. 13,257 youth learned skills to engage in healthy behaviors and to make good life choices. 838 people improved reading comprehension and English language skills. 336 mentoring matches improved the lives of youth. 368 child care programs increased their quality. 2293 early childhood teachers improved their teaching practices 3955 children enrolled in high quality child care. 1108 children entered kindergarten healthy and ready to learn. 189 disconnected youth reduced their delinquency. Health 385 families with a loved one in the armed forces received support in a time of crisis. 36,692 blood units were collected and distributed. 17,585 people learned how to respond to emergencies through CPR and First Aid training. 975 people got help with a disaster situation. 475 people learned how to improve their own and their families' nutrition. 250,927 hungry people got help with food (reported above in FS as well). 1,691,1913 pounds of food were distributed to agencies and individuals (reported above in FS as well). 233 people resolved their legal emergency. 820 perpetrators of domestic violence repaired family relationships, avoided further violence and re-arrest. 52,500 prescriptions were filled for patients without health insurance. 15,519 people's physical health was improved through access to care and information. 2652 prevented illness and stayed well through educational sessions, training and counseling. 636 children prevented substance abuse before it started 292 caregivers reduced stress in their homes by using respite care services. 12,871 seniors remained active in the community and independently living at home. 4009 youth and adults received treatment and improved their health problems due to addiction. 28,289 victims of domestic violence received information, counseling, shelter and other services to help them lead safer violence free lives. Financial Stability 2,719 people gained skills to manage their finances better. 4,735 households people received free tax preparation and received $1.6 million in additional tax credits compared to the previous tax year. The number of Volunteer Income Tax Assistance (VITA) sites increased 33% from the previous tax year. 850 people received help with clothing. 1,691,1913 pounds of food were distributed to agencies and individuals. 250,927 hungry people got help with food. 420 households moved into permanent housing. 342 households maintained permanent housing for 6 months after receiving housing assistance. 188 people improved their employment income. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6823775 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5391356 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 11886197 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILSON SIMMONS | NamePerson |
| Telephone Number | 9194635003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 PERIMETER PARK DRIVE 150 | AddressLine1 |
| City | Morrisbille | City |
| State | NC | State |
| ZIP Code | 27560 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN ANTHONY | |||||||
| IMMEDIATE PAST CHAIR | 1.0 | X | 0 | 0 | 0 | ||
| WALTER DAVENPORT | |||||||
| BOARD CHAIR | 1.0 | X | 0 | 0 | 0 | X | |
| JR SHEARIN | |||||||
| 1ST VICE CHAIR/TREASURER | 1.0 | X | 0 | 0 | 0 | X | |
| LINDA FOREMAN | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X | |
| FARAD ALI | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CAREN ANDERS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BRIAN S BRICKHOUSE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DENISE SMITH CLINE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SUSIE DETER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAVID DIAZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARY ANN DUDLEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DANIEL EVANS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT GRECZYN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT GREENBURG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SYLVIA D HACKETT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BRYAN MICHAEL HAMILTON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR E WAYNE HOLDEN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL PALMER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAVID F PAULSON JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHUCK PURVIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KIM SAUNDERS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KARI STOLTZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| STEVE SOUTHAMER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR DIANNE BOARDLEY SUBER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KEVIN TRAPANI | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KEITH WALLACE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ERNEST WARD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WALTER WEEKS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JERRY WEHMUELLER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| STACEY YUSKO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CRAIG CHANCELLOR | |||||||
| PRESIDENT | 40.0 | 213286 | 0 | 35612 | X | ||
| STANLEY M KOONCE Jr | |||||||
| PRESIDENT/CEO BEGINNING 9/4 | 40.0 | 73285 | 0 | 8332 | X | ||
| D MARK LANGFORD | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 109469 | 0 | 28059 | X | ||
| JAMES GREEN | |||||||
| SVP OF RESOURCE DEVELOPMENT | 40.0 | 106519 | 0 | 17082 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 502559 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89085 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 12853088 | FederatedCampaigns |
| Fundraising Events | 76190 | FundraisingEvents |
| All Other Contributions | 1328344 | AllOtherContributions |
| Noncash Contributions | 93390 | NoncashContributions |
| Total Contributions | 14257622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEAMING FOR TECHNOLOGY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 146734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146734 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146734 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21378 | TotalRevenueColumn |
| Exclusion | $21,378 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -652 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -652 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -652 | TotalRevenueColumn |
| Exclusion | -$652 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18714 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 76190 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33653 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14939 | TotalRevenueColumn |
| Exclusion | -$14,939 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| E-WAY FEES | 900099 | 3432 | 3432 |
| MISCELLANEOUS REV | 900099 | 7620 | 7620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11052 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14421195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157786 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,787 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10158042 | Total |
| Program Services | 10158042 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515193 | Total |
| Program Services | 123933 | ProgramServices |
| Management And General | 163950 | ManagementAndGeneral |
| Fundraising | 227310 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742439 | Total |
| Program Services | 627315 | ProgramServices |
| Management And General | 458706 | ManagementAndGeneral |
| Fundraising | 656418 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185735 | Total |
| Program Services | 65007 | ProgramServices |
| Management And General | 52006 | ManagementAndGeneral |
| Fundraising | 68722 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238290 | Total |
| Program Services | 83402 | ProgramServices |
| Management And General | 66721 | ManagementAndGeneral |
| Fundraising | 88167 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152783 | Total |
| Program Services | 53474 | ProgramServices |
| Management And General | 42779 | ManagementAndGeneral |
| Fundraising | 56530 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22189 | Total |
| Management And General | 22189 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47190 | Total |
| Management And General | 47190 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222498 | Total |
| Program Services | 108031 | ProgramServices |
| Management And General | 53507 | ManagementAndGeneral |
| Fundraising | 60960 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55791 | Total |
| Program Services | 2819 | ProgramServices |
| Management And General | 7498 | ManagementAndGeneral |
| Fundraising | 45474 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70724 | Total |
| Program Services | 21418 | ProgramServices |
| Management And General | 27970 | ManagementAndGeneral |
| Fundraising | 21336 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32437 | Total |
| Program Services | 24559 | ProgramServices |
| Management And General | 4372 | ManagementAndGeneral |
| Fundraising | 3506 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379990 | Total |
| Program Services | 130079 | ProgramServices |
| Management And General | 135917 | ManagementAndGeneral |
| Fundraising | 113994 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39745 | Total |
| Program Services | 9537 | ProgramServices |
| Management And General | 7442 | ManagementAndGeneral |
| Fundraising | 22766 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44473 | Total |
| Program Services | 8089 | ProgramServices |
| Management And General | 25678 | ManagementAndGeneral |
| Fundraising | 10706 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1619 | Total |
| Management And General | 1619 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58064 | Total |
| Program Services | 15633 | ProgramServices |
| Management And General | 23077 | ManagementAndGeneral |
| Fundraising | 19354 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12678 | Total |
| Program Services | 3860 | ProgramServices |
| Management And General | 4403 | ManagementAndGeneral |
| Fundraising | 4415 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 371703 | 371703 | ||
| DUES & SUBSCRIPTIONS | 203417 | 65720 | 67512 | 70185 |
| MISCELLANEOUS | 2203 | 342 | 1525 | 336 |
| EMPLOYEE SEARCH / RELOCATION | 26677 | 9434 | 7394 | 9849 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Program Services | 3800 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14587680 | Total |
| Program Services | 11886197 | ProgramServices |
| Management And General | 1221455 | ManagementAndGeneral |
| Fundraising | 1480028 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624054 | BOY |
| EOY | 3500830 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10020256 | BOY |
| EOY | 8602415 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225748 | BOY |
| EOY | 209526 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72757 | BOY |
| EOY | 57586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 462557 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 347002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158752 | BOY |
| EOY | 115555 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390220 | BOY |
| EOY | 107075 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13492537 | BOY |
| EOY | 12593737 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161752 | BOY |
| EOY | 175207 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22099 | BOY |
| EOY | 20213 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15905 | BOY |
| EOY | 13439 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5202714 | BOY |
| EOY | 4461296 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5402470 | BOY |
| EOY | 4670155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1574003 | BOY |
| EOY | 2171510 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6469235 | BOY |
| EOY | 5722072 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46829 | BOY |
| EOY | 30000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8090067 | BOY |
| EOY | 7923582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13492537 | BOY |
| EOY | 12593737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -166485 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17930749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16342105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16068667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15303526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14257622 | CurrentTaxYear |
| Total | 79902669 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17930749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16342105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16068667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15303526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14257622 | CurrentTaxYear |
| Total | 79902669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4110561 | AmountsSubstContributorsTotal |
| Public Support Total170 | 75792108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21378 | CurrentTaxYear |
| Total | 232807 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18714 | CurrentTaxYear |
| Total | 29956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80165432 | TotalSupport |
| Gross Receipts From Admissions Etc | 649990 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94545 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96323 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261518 | BeginningOfYearBalance |
| Contributions | 58891 | Contributions |
| Grants Or Scholarships | 75039 | GrantsOrScholarships |
| Other Expenditures | 16829 | OtherExpenditures |
| End Of Year Balance | 228541 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 337973 | BeginningOfYearBalance |
| Contributions | 82282 | Contributions |
| Grants Or Scholarships | 158737 | GrantsOrScholarships |
| End Of Year Balance | 261518 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 232134 | BeginningOfYearBalance |
| Contributions | 59010 | Contributions |
| Investment Earnings Or Losses | 46829 | InvestmentEarningsOrLosses |
| End Of Year Balance | 337973 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 212754 | BeginningOfYearBalance |
| Contributions | 19380 | Contributions |
| End Of Year Balance | 232134 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 184009 | BeginningOfYearBalance |
| Contributions | 28745 | Contributions |
| End Of Year Balance | 212754 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.13000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35606 | OtherCostOrOtherBasis |
| Depreciation | 11534 | Depreciation |
| Book Value | 24072 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 256458 | OtherCostOrOtherBasis |
| Depreciation | 191293 | Depreciation |
| Book Value | 65165 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170493 | OtherCostOrOtherBasis |
| Depreciation | 144175 | Depreciation |
| Book Value | 26318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 115555 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DESIGNATIONS PAYABLE | $4,386,203 |
| ALLOCATIONS PAYABLE | $18,289 |
| DEFERRED RENT | $56,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4461296 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9316459 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -5138389 | OtherRevenues |
| Revenue Not Rptd F990 | -5138389 | RevenueNotRptdF990 |
| Revenue Subtotal | 14454848 | RevenueSubtotal |
| Other Revenues Not Included | -33653 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -33653 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14421195 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9482944 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33653 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33653 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9449291 | ExpensesSubtotal |
| Other Expenses Not Included | 5138389 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5138389 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14587680 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Escrow or Custodial Account Liability | Schedule D, Part IV, Line 2b | Broughton scholarship $7,773 - 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 $12,440 - 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. |
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | Board 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. |
| Liability for Uncertain Tax Position (ASC 740) | Schedule D, Part X, Line 2 | ASC 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. |
| Reconciliation of Revenue per Audited Financial Statements | Schedule D, Part XII, Line 2d | Donations Released from Restrictions (371,703) Bad Debt Reclass (4,766,686) Net: (5,138,389) |
| Reconciliation of Revenue Per Audited Financial Statements | Schedule D, Part XII, Line 4b | Special Events Expense Reclass (33,653) |
| Reconciliation of Expenses per Audited Financial Statements | Schedule D, Part XIII, Line 2d | Special Events Expense Reclass 33,653 |
| Reconciliation of Expenses per Audited Financial Statements | Schedule D, Part XIII, Line 4b | Donations Released from Restrictions 371,703 Bad Debt Reclass 4,766,686 Net: 5,138,389 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WLC Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 49230 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38730 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10602 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3638 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CEO Sleep Out | NameOfEvent2 |
| Gross Receipts Event2 | 35236 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35236 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 2311 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6208 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10438 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2224 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8214 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 4343 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 6551 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 94904 | GrossReceiptsTotal |
| Charitable Contributions Total | 76190 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18714 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2311 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14945 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16397 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33653 | DirectExpenseSummaryEvents |
| Net Income Summary | -14939 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (192 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| American Red Cross Triangle Area Chapter | ||||||||
| 100 N Peartree Lane | Raleigh | NC | 27610 | 530196605 | 501(c)(3) | 460064 | Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s Support agency program/s | |
| Triangle Family Services Inc | ||||||||
| 3937 Western Boulevard | Raleigh | NC | 27606 | 560547491 | 501(c)(3) | 440457 | Support agency program/s | |
| Boys & Girls Clubs of Wake County Inc | ||||||||
| 701 N Raleigh Blvd | Raleigh | NC | 27610 | 560863051 | 501(c)(3) | 394768 | Support agency program/s | |
| Interact | ||||||||
| 1012 Oberlin Road | Raleigh | NC | 27605 | 581320613 | 501(c)(3) | 353158 | Support agency program/s | |
| YMCA of the Triangle Inc | ||||||||
| 801 Corporate Center Dr | Raleigh | NC | 27607 | 560591307 | 501(c)(3) | 291708 | Support agency program/s | |
| Child Care Services Association | ||||||||
| 1829 E Franklin Street | Chapel Hill | NC | 27514 | 561514058 | 501(c)(3) | 222366 | Support agency program/s | |
| SouthLight Inc | ||||||||
| 3125 Poplarwood CtSte 203 | Raleigh | NC | 27604 | 560988422 | 501(c)(3) | 210234 | Support agency program/s | |
| Learning Together Inc | ||||||||
| 568 East Lenoir Street | Raleigh | NC | 27601 | 510161593 | 501(c)(3) | 209965 | Support agency program/s | |
| Hospice of Wake County Inc | ||||||||
| 250 Hospice Cir | Raleigh | NC | 27607 | 561228779 | 501(c)(3) | 209358 | Support agency program/s | |
| Urban Ministries of Wake County Inc | ||||||||
| 1390 Capital Blvd | Raleigh | NC | 27603 | 581422700 | 501(c)(3) | 201504 | Support agency program/s | |
| Haven House Inc | ||||||||
| 600 W Cabarrus Street | Raleigh | NC | 27603 | 561073632 | 501(c)(3) | 197435 | Support agency program/s | |
| United Way of Greater Philadelphia and Southern Ne | ||||||||
| 1709 Benjamin Franklin Pkwy | Philadelphia | PA | 19103 | 231556045 | 501(c)(3) | 195600 | Support agency program/s | |
| Resources for Seniors Inc | ||||||||
| 1110 Navaho Dr Suite 400 | Raleigh | NC | 27609 | 561035065 | 501(c)(3) | 184887 | Support agency program/s | PO Box 52294 |
| Catholic Charities of the Diocese of Raleigh Inc | ||||||||
| 715 Nazareth Street | Raleigh | NC | 27606 | 560529943 | 501(c)(3) | 175082 | Support agency program/s | |
| Food Bank of Central & Eastern NC Inc | ||||||||
| 3808 Tarheel Drive | Raleigh | NC | 27609 | 561283426 | 501(c)(3) | 170399 | Support agency program/s | |
| Rex Healthcare Foundation | ||||||||
| 2500 Blue Ridge Road | Raleigh | NC | 27607 | 566052117 | 501(c)(3) | 167248 | Support agency program/s | |
| Tammy Lynn Center Inc | ||||||||
| 739 Chappell Drive | Raleigh | NC | 27606 | 560999619 | 501(c)(3) | 154647 | Support agency program/s | |
| Girl Scouts - NC Coastal Pines Inc | ||||||||
| 6901 Pinecrest Road | Raleigh | NC | 27613 | 560791500 | 501(c)(3) | 154308 | Support agency program/s | |
| Inter-Faith Council for Social Service Inc | ||||||||
| 110 W Main Street | Carrboro | NC | 27510 | 591224041 | 501(c)(3) | 150364 | Support agency program/s | |
| Inter-Faith Food Shuttle | ||||||||
| 1001 Blair Drive | Raleigh | NC | 27603 | 561753180 | 501(c)(3) | 129895 | Support agency program/s | |
| 33152 - American Red Cross Central NC | ||||||||
| 4737 University Drive | Durham | NC | 27717 | 530196605 | 501(c)(3) | 117060 | Support agency program/s | |
| The Salvation Army Boys and Girls Club Durham | ||||||||
| 909 Liberty St | Durham | NC | 27701 | 580660607 | 501(c)(3) | 175062 | Support agency program/s | |
| Women's Center of Wake County Inc | ||||||||
| 112 Cox Avenue | Raleigh | NC | 27605 | 581316004 | 501(c)(3) | 94284 | Support agency program/s | |
| Legal Aid of North Carolina Inc | ||||||||
| 224 South Dawson St | Raleigh | NC | 27601 | 311784161 | 501(c)(3) | 88656 | Support agency program/s | |
| Durham Crisis Response Center Inc | ||||||||
| 206 N Dillard Street | Durham | NC | 27701 | 581496427 | 501(c)(3) | 85766 | Support agency program/s | |
| Meals on Wheels of Wake County Inc | ||||||||
| 1001 Blair Dr | Raleigh | NC | 27603 | 561061085 | 501(c)(3) | 82178 | Support agency program/s | |
| John Avery Boys & Girls Club Inc | ||||||||
| 511 Grant Street | Durham | NC | 27701 | 566001906 | 501(c)(3) | 81529 | Support agency program/s | |
| United Way of Central Carolinas Inc | ||||||||
| 301 S Brevard St | Charlotte | NC | 28202 | 560529948 | 501(c)(3) | 71920 | Support agency program/s | |
| The Exchange Clubs' Family Center of Durham County | ||||||||
| 3708 Lyckan Pkway | Durham | NC | 27707 | 581978668 | 501(c)(3) | 65449 | Support agency program/s | |
| Orange County Rape Crisis Center | ||||||||
| 1506 East Franklin Street | Chapel Hill | NC | 27514 | 581356356 | 501(c)(3) | 64767 | Support agency program/s | |
| United Way of San Diego County | ||||||||
| 4699 Murphy Canyon Road | San Diego | CA | 92123 | 952213995 | 501(c)(3) | 63376 | Support agency program/s | |
| United Way of Chatham County Inc | ||||||||
| 72 Hillsboro Street | Pittsboro | NC | 27312 | 581897275 | 501(c)(3) | 63020 | Support agency program/s | |
| Threshold Inc | ||||||||
| 609 Gary Street | Durham | NC | 27703 | 561458745 | 501(c)(3) | 62760 | Support agency program/s | |
| Orange Congregations in Mission Inc | ||||||||
| 300 Millstone Drive | Hillsborough | NC | 27278 | 581563438 | 501(c)(3) | 61751 | Support agency program/s | |
| Raleigh Nursery School Inc | ||||||||
| 1035 Halifax St | Raleigh | NC | 27604 | 560616606 | 501(c)(3) | 61639 | Support agency programs | |
| Durham Literacy Center Inc | ||||||||
| 1905 Chapel Hill Road | Durham | NC | 27707 | 561479534 | 501(c)(3) | 60642 | Support agency program/s | |
| Child and Parent Support Services Inc | ||||||||
| 411 W Chapel Hill St | Durham | NC | 27701 | 581446309 | 501(c)(3) | 57193 | Support agency program/s | |
| Harbor of Johnston County Inc | ||||||||
| 1149 Buffalo Road | Smithfield | NC | 27577 | 561505174 | 501(c)(3) | 54510 | Support agency program/s | |
| Freedom House Recovery Center Inc | ||||||||
| 104 New Stateside Drive | Chapel Hill | NC | 275161165 | 561082674 | 501(c)(3) | 52861 | Support agency program/s | |
| HopeLine Inc | ||||||||
| 7330 Chapel Hill Road | Raleigh | NC | 27607 | 561096751 | 501(c)(3) | 51939 | Support agency program/s | |
| Orange County Literacy Council Inc | ||||||||
| 200 N Greensboro St | Carrboro | NC | 27510 | 561433933 | 501(c)(3) | 50247 | Support agency program/s | |
| Community and Senior Services of Johnston County | ||||||||
| 1363 W Market St | Smithfield | NC | 27577 | 561034246 | 501(c)(3) | 49722 | Support agency program/s | |
| Volunteer Center of Durham Inc | ||||||||
| 700 W Main St | Durham | NC | 27701 | 237128378 | 501(c)(3) | 49657 | Support agency programs | Rm 202 |
| Tuscarora Council Boy Scouts of America | ||||||||
| 316 E Walnut St | Goldsboro | NC | 27530 | 560543259 | 501(c)(3) | 46092 | Support agency program/s | |
| Dress for Success Triangle NC | ||||||||
| 1058 West Club Blvd | Durham | NC | 27701 | 262229898 | 501(c)(3) | 44002 | Support agency program/s | |
| Wake Enterprises Inc | ||||||||
| 3548 Bush Street | Raleigh | NC | 27609 | 561248778 | 501(c)(3) | 43276 | Support agency program/s | |
| United Way of Chester County (PA) | ||||||||
| 211 North Walnut St | West Chester | PA | 19380 | 232131877 | 501(c)(3) | 42846 | Support agency program/s | |
| United Way Tar River Region | ||||||||
| 2501 Sunset Ave | Rocky Mount | NC | 27804 | 560611545 | 501(c)(3) | 38955 | Support agency program/s | |
| PLM Families Together Inc | ||||||||
| 908-101 Plainview Drive | Raleigh | NC | 27610 | 561278004 | 501(c)(3) | 38892 | Support agency program/s | |
| Chapel Hill-Carrboro YMCA | ||||||||
| 980 Martin Luther King Blvd | Chapel Hill | NC | 27514 | 560899075 | 501(c)(3) | 38388 | Support agency program/s | |
| Young Women's Christian Assoc of the Greater Tria | ||||||||
| PO Box 118237 | Raleigh | NC | 27619 | 560568408 | 501(c)(3) | 34667 | Support agency program/s | |
| Compass Center for Women and Families | ||||||||
| 210 Henderson Street | Chapel Hill | NC | 27514 | 561271474 | 501(c)(3) | 34027 | Support agency program/s | |
| Genesis Home Inc | ||||||||
| 300 N Queen Street | Durham | NC | 27701 | 561633998 | 501(c)(3) | 34012 | Support agency program/s | |
| The Daniel Center for Science and Math | ||||||||
| 735 Rock Quarry Road | Raleigh | NC | 27610 | 271597059 | 501(c)(3) | 33781 | Support agency program/s | |
| White Plains Children's Center Inc | ||||||||
| 313 SE Maynard Road | Cary | NC | 27511 | 581792551 | 501(c)(3) | 33591 | Support agency program/s | |
| Boy Scouts Occoneechee Council | ||||||||
| 3231 Atlantic Avenue | Raleigh | NC | 27604 | 560529984 | 501(c)(3) | 33508 | Support agency program/s | |
| Hilltop Home | ||||||||
| 2820 Kidd Road | Raleigh | NC | 27610 | 560727843 | 501(c)(3) | 31405 | Support agency program/s | |
| Communities in Schools of Wake County | ||||||||
| 971 Harp Street | Raleigh | NC | 27604 | 561704570 | 501(c)(3) | 31052 | Support agency program/s | |
| Chabad-Lubavitch of Delaware | ||||||||
| 1811 Silverside Rd | Wilmington | DE | 19810 | 222842237 | 501(c)(3) | 30000 | Support agency program/s | |
| Johnston Lee Harnett Community Action | ||||||||
| 1102 Massey St | Smithfield | NC | 27577 | 560859623 | 501(c)(3) | 29771 | Support agency program/s | |
| Direct Medical Fund of Durham - DSS | ||||||||
| 300 N Duke Street | Durham | NC | 27701 | 566000297 | 501(c)(3) | 29366 | Support agency program/s | |
| Chapel Hill-Carrboro Meals on Wheels Inc | ||||||||
| 1712 Willow Drive | Chapel Hill | NC | 27514 | 591721954 | 501(c)(3) | 28984 | Support agency program/s | |
| Raleigh Rescue Mission Inc | ||||||||
| 314 E Hargett Street | Raleigh | NC | 27601 | 566024168 | 501(c)(3) | 28832 | Support agency program/s | |
| The Alliance of AIDS Services-Carolina | ||||||||
| 324 S Harrington Street | Raleigh | NC | 27603 | 562158082 | 501(c)(3) | 28742 | Support agency program/s | |
| Capital City Intergenrational Care | ||||||||
| 101 South Wilmington St | Raleigh | NC | 27601 | 651276608 | 501(c)(3) | 28239 | Support agency program/s | |
| The Arc of Durham County Inc | ||||||||
| 3500 Westgate Dr | Durham | NC | 27707 | 560689237 | 501(c)(3) | 27876 | Support agency program/s | |
| Life Experiences Inc | ||||||||
| 260 Towerview Court | Cary | NC | 27513 | 561201695 | 501(c)(3) | 27451 | Support agency programs | |
| Durham Child Development and Behavioral Clinic | ||||||||
| 2212 Trent Drive | Durham | NC | 27705 | 561031244 | 501(c)(3) | 27170 | Support agency program/s | |
| Dispute Settlement Center Inc | ||||||||
| 302 Weaver Street | Carrboro | NC | 27510 | 561216584 | 501(c)(3) | 26551 | Support agency program/s | |
| United Way of Berks County | ||||||||
| 501 Washington Street | Reading | PA | 19601 | 231655375 | 501(c)(3) | 25666 | Support agency program/s | |
| Volunteers For Youth Inc | ||||||||
| 205 Lloyd Street Suite 103 | Carrboro | NC | 27510 | 581457945 | 501(c)(3) | 25106 | Support agency program/s | |
| Big Brothers Big Sisters of the Triangle | ||||||||
| 909 Aviation Parkway | Morrisville | NC | 27560 | 562109717 | 501(c)(3) | 24824 | Support agency program/s | |
| United Way of Allegheny County | ||||||||
| PO Box 735 | Pittsburgh | PA | 152300735 | 251043578 | 501(c)(3) | 24627 | Support agency program/s | |
| Durham Rescue Mission | ||||||||
| 507 East Knox Street | Durham | NC | 27701 | 581482590 | 501(c)(3) | 24074 | Support agency program/s | |
| Communities in Schools of Durham Inc | ||||||||
| 3412 Westgate Dr | Durham | NC | 27707 | 561791366 | 501(c)(3) | 23950 | Support agency program/s | |
| Durham Center for Senior Life | ||||||||
| 406 Rigsbee Ave | Durham | NC | 27701 | 560886647 | 501(c)(3) | 22114 | Support agency program/s | |
| Methodist Home for Children | ||||||||
| 1041 Washington Street | Raleigh | NC | 276051259 | 562259577 | 501(c)(3) | 21558 | Support agency program/s | |
| Day by Day Treatment Center | ||||||||
| 1101 River Road | Selma | NC | 27576 | 561089520 | 501(c)(3) | 21118 | Support agency program/s | |
| Elna B Spaulding Conflict Resolution Ctr | ||||||||
| 634 Foster Street | Durham | NC | 27701 | 560938146 | 501(c)(3) | 20904 | Support agency program/s | |
| United Way of Alamance County Inc | ||||||||
| PO Box 1268 | Burlington | NC | 27216 | 560599239 | 501(c)(3) | 20888 | Support agency program/s | |
| Smithfield Rescue Mission | ||||||||
| PO Box 681 | Smithfield | NC | 275770681 | 561245638 | 501(c)(3) | 20225 | Support agency program/s | |
| Hampton Roads Community Foundation | ||||||||
| 101 W Main Street | Norfolk | VA | 23510 | 541553631 | 501(c)(3) | 20000 | Support agency program/s | |
| Boys & Girls Clubs of Johnston County | ||||||||
| 609 N Pollock Street | Selma | NC | 27576 | 560706013 | 501(c)(3) | 18769 | Support agency program/s | |
| Orange County United Way | ||||||||
| 18012 Mitchell Ave S | Irvine | CA | 92614 | 330047994 | 501(c)(3) | 18755 | Support agency program/s | |
| UW of Greater Philadelphia & Southern NJ aka - UW | ||||||||
| 1709 Benjamin Franklin Pkwy | Philadelphia | PA | 19103 | 231556045 | 501(c)(3) | 18385 | Support agency program/s | |
| United Way of Bucks County | ||||||||
| 413 Hood Blvd | Fairless Hills | PA | 19030 | 231409706 | 501(c)(3) | 17574 | Support agency program/s | |
| Child Advocacy Commission of Durham Inc | ||||||||
| 2709 Chapel Hill Road | Durham | NC | 27707 | 237208439 | 501(c)(3) | 17552 | Support agency program/s | |
| United Way of Greater Kansas City | ||||||||
| 1080 Washington St | Kansas City | MO | 64105 | 440545812 | 501(c)(3) | 17344 | Support agency program/s | |
| StepUp Ministry | ||||||||
| 1701 Oberlin Road | Raleigh | NC | 27608 | 561655255 | 501(c)(3) | 17200 | Support agency program/s | |
| United Way of Franklin County Inc (NC) | ||||||||
| PO Box 342 | Louisburg | NC | 27549 | 561875455 | 501(c)(3) | 16769 | Support agency program/s | |
| United Way of Northern New Jersey | ||||||||
| 1011 Route 22 West | Bridgewater | NJ | 08807 | 221487247 | 501(c)(3) | 16532 | Support agency programs | |
| The Fund for Ravalli County | ||||||||
| 412 West Alder | Missoula | MT | 59802 | 810287854 | 501(c)(3) | 16075 | Support agency program/s | |
| The Educational Foundation Inc | ||||||||
| Director of Gift Services | Chapel Hill | NC | 27514 | 566058412 | 501(c)(3) | 15259 | Support agency program/s | |
| Literacy Council of Wake County | ||||||||
| 916 W Morgan Street | Raleigh | NC | 27603 | 561530150 | 501(c)(3) | 15172 | Support agency program/s | |
| United Way of the Midlands (SC) | ||||||||
| 1800 Main Street | Columbia | SC | 29201 | 570314396 | 501(c)(3) | 14580 | Support agency program/s | |
| UW of Greater Philadelphia & Southern NJ aka - UW | ||||||||
| 1709 Benjamin Franklin Pkwy | Philadelphia | PA | 19103 | 231556045 | 501(c)(3) | 14523 | Support agency program/s | |
| Triangle Golf Foundation | ||||||||
| PO Box 41187 | Raleigh | NC | 27629 | 562266025 | 501(c)(3) | 14425 | Support agency program/s | |
| United Way of Metropolitan Chicago | ||||||||
| 560 West Lake Street | Chicago | IL | 60661 | 362167037 | 501(c)(3) | 13523 | Support agency program/s | |
| United Way of Aiken County Inc | ||||||||
| PO Box 699 | Aiken | SC | 29802 | 570360086 | 501(c)(3) | 13489 | Support agency program/s | |
| The Arc of Wake County Inc | ||||||||
| 1300 St Marys St | Raleigh | NC | 27605 | 560846545 | 501(c)(3) | 13060 | Support agency program/s | |
| Johnston County Youth Services | ||||||||
| PO Box 1633 | Smithfield | NC | 27577 | 311768667 | 501(c)(3) | 12873 | Support agency program/s | |
| Planned Parenthood of Central NC | ||||||||
| PO Box 3258 | Chapel Hill | NC | 27515 | 581484820 | 501(c)(3) | 12705 | Support agency program/s | |
| Community Partnerships Inc | ||||||||
| 3522 Haworth Drive | Raleigh | NC | 27609 | 581605761 | 501(c)(3) | 12626 | Support agency program/s | |
| United Way of the National Capital Area | ||||||||
| 1725 I Street NW | Washington | DC | 20006 | 530234290 | 501(c)(3) | 12564 | Support agency program/s | |
| Save the Children | ||||||||
| 54 Wilton Rd | Westport | CT | 06880 | 060726487 | 501(c)(3) | 12532 | Support agency program/s | |
| North Penn United Way | ||||||||
| 1550 Hatfield Valley Road | Hatfield | PA | 19440 | 231576820 | 501(c)(3) | 12514 | Support agency program/s | |
| Mile High United Way Inc | ||||||||
| 2505 18th Street | Denver | CO | 80211 | 840404235 | 501(c)(3) | 12238 | Support agency program/s | |
| North Carolina State University Foundation | ||||||||
| NCSU Box 7474 | Raleigh | NC | 27695 | 566049503 | 501(c)(3) | 12150 | Support agency program/s | |
| The Carolinas Center for Hospice and End of Life C | ||||||||
| 1230 SE Maynard Suite 203 | Cary | NC | 27511 | 561179547 | 501(c)(3) | 12061 | Support agency program/s | |
| St Jude Children's Research Hospital | ||||||||
| 501 St Jude Place | Memphis | TN | 38105 | 351044585 | 501(c)(3) | 11899 | Support agency program/s | |
| Planned Parenthood of Southeastern Pennsylvania | ||||||||
| 1144 Locust Street | Philadelphia | PA | 19107 | 231352509 | 501(c)(3) | 11806 | Support agency program/s | |
| United Way DuPageWest Cook | ||||||||
| PO Box 5317 | Oak Brook | IL | 60522 | 362584417 | 501(c)(3) | 11765 | Support agency program/s | |
| Western Wake Crisis Ministry | ||||||||
| 103 1/2 E Chatham St | Apex | NC | 27502 | 561585440 | 501(c)(3) | 11663 | Support agency program/s | |
| Maternity Care Coalition | ||||||||
| 2000 Hamilton St | Philadelphia | PA | 19130 | 232200410 | 501(c)(3) | 11560 | Support agency program/s | |
| Foundation for Learning In Tredyffrin- Easttown | ||||||||
| PO Box 806 | Southeastern | PA | 19399 | 203974816 | 501(c)(3) | 11000 | Support agency program/s | |
| Silver Springs Martin Luther School | ||||||||
| 512 W Township Line Rd | Plymouth Meeting | PA | 19462 | 232310084 | 501(c)(3) | 10611 | Support agency program/s | |
| United Way of Greater Greensboro | ||||||||
| 1500 Yanceyville St | Greensboro | NC | 27405 | 560668555 | 501(c)(3) | 10501 | Support agency program/s | |
| Carolina Bible Camp & Retreat Center | ||||||||
| 1988 Jericho Church Rd | Mocksville | NC | 27028 | 270472317 | 501(c)(3) | 10500 | Support agency program/s | |
| Habitat for Humanity of Wake County | ||||||||
| 2420 N Raleigh Blvd | Raleigh | NC | 276042235 | 561492703 | 501(c)(3) | 10305 | Support agency program/s | |
| Triangle Radio Reading Service Inc | ||||||||
| 211 E Six Forks Rd | Raleigh | NC | 27609 | 581528968 | 501(c)(3) | 10036 | Support agency programs | 103 |
| Boys & Girls Club of Greater Washington | ||||||||
| 4103 Benning Rd NE | Washington | DC | 20019 | 530236759 | 501(c)(3) | 10000 | Support agency program/s | |
| Washington Bach Consort | ||||||||
| 1010 Vermont Ave NW | Washington | DC | 20005 | 521107948 | 501(c)(3) | 10000 | Support agency program/s | |
| SAFEchild | ||||||||
| 864 W Morgan St | Raleigh | NC | 27603 | 561817816 | 501(c)(3) | 9982 | Support agency program/s | |
| Durham Congregations in Action | ||||||||
| 504 West Chapel Hill Road | Durham | NC | 27701 | 237208424 | 501(c)(3) | 10237 | Support agency program/s | |
| Greater Twin Cities United Way | ||||||||
| 404 South Eight Street | Minneapolis | MN | 554041084 | 411973442 | 501(c)(3) | 9732 | Support agency program/s | |
| Person County United Way | ||||||||
| 203 North Main Street | Roxboro | NC | 27573 | 237121137 | 501(c)(3) | 9689 | Support agency programs | |
| Senior PHARMAssist Inc | ||||||||
| 406 Rigsbee Avenue | Durham | NC | 27701 | 562084639 | 501(c)(3) | 9622 | Support agency program/s | |
| Weirton United Way Inc | ||||||||
| 3205 Pennsylvania Ave F | Weirton | WV | 26062 | 550583651 | 501(c)(3) | 9600 | Support agency program/s | |
| Triangle Land Conservancy | ||||||||
| 514 S Duke St | Durham | NC | 27701 | 581514406 | 501(c)(3) | 9418 | Support agency program/s | |
| Cape Fear Area United Way | ||||||||
| 5919 Oleander Dr | Wilmington | NC | 28403 | 560529949 | 501(c)(3) | 9135 | Support agency programs | |
| Friends of the Robert and Pearl Seymour Center In | ||||||||
| 2551 Homestead Road | Chapel Hill | NC | 27516 | 561750904 | 501(c)(3) | 8996 | Support agency program/s | |
| United Way of Onslow County Inc | ||||||||
| 8 Ruth Street | Jacksonville | NC | 28540 | 237356577 | 501(c)(3) | 8865 | Support agency program/s | |
| The Healing Place of Wake County | ||||||||
| 1251 Goode St | Raleigh | NC | 27603 | 562135246 | 501(c)(3) | 8853 | Support agency program/s | |
| Johnston County Coalition on Adolescent Pregnancy | ||||||||
| PO Box 1983 | Smithfield | NC | 27577 | 581985879 | 501(c)(3) | 8698 | Support agency program/s | |
| Alzheimers North Carolina | ||||||||
| 1305 Navaho Drive | Raleigh | NC | 27609 | 561501117 | 501(c)(3) | 8552 | Support agency program/s | |
| United Way of Metropolitan Atlanta Inc | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501(c)(3) | 8465 | Support agency program/s | |
| UNC - Wilmington | ||||||||
| 601 S College Rd | Wilmington | NC | 28403 | 566050338 | 501(c)(3) | 8400 | Support agency program/s | |
| Philabundance | ||||||||
| 3616 S Galloway St | Philadelphia | PA | 19148 | 232290505 | 501(c)(3) | 8346 | Support agency program/s | |
| Animal Protection Society of Durham | ||||||||
| 2117 E Club Boulevard | Durham | NC | 27704 | 561047100 | 501(c)(3) | 8296 | Support agency program/s | |
| Granville County United Way | ||||||||
| PO Box 1542 | Oxford | NC | 27565 | 561596219 | 501(c)(3) | 8227 | Support agency program/s | |
| United Way of Buffalo & Erie County | ||||||||
| 742 Delaware Ave | Buffalo | NY | 14209 | 160743969 | 501(c)(3) | 8130 | Support agency program/s | |
| United Way of Wayne County | ||||||||
| 308 North William Street | Goldsboro | NC | 27533 | 560611553 | 501(c)(3) | 7994 | Support agency program/s | |
| The Arc of Orange County Inc | ||||||||
| 208 North Columbia Street | Chapel Hill | NC | 27514 | 561214133 | 501(c)(3) | 7887 | Support agency program/s | |
| American Cancer Society South Atlantic Division | ||||||||
| 8300 Health Park Ste 10 | Raleigh | NC | 27615 | 131788491 | 501(c)(3) | 7834 | Support agency program/s | |
| Urban Affairs Coalition | ||||||||
| 1207 Chestnut St 7th Fl | Philadelphia | PA | 19107 | 237046393 | 501(c)(3) | 7800 | Support agency program/s | |
| Mental Health Association in Johnston Co | ||||||||
| 24 Noble Street | Smithfield | NC | 27577 | 272086532 | 501(c)(3) | 7744 | Support agency program/s | |
| EarthShare North Carolina | ||||||||
| PO Box 196 | Durham | NC | 27702 | 561775025 | 501(c)(3) | 7515 | Support agency program/s | |
| Christian Life Home | ||||||||
| PO Box 31705 | Raleigh | NC | 27622 | 561469206 | 501(c)(3) | 7514 | Support agency program/s | |
| United Way of Forsyth County (NC) | ||||||||
| 301 North Main Street | Winston Salem | NC | 27101 | 237357234 | 501(c)(3) | 7484 | Support agency program/s | |
| SPCA of Wake County | ||||||||
| 210 Petfinder Lane | Raleigh | NC | 27603 | 560891732 | 501(c)(3) | 7364 | Support agency program/s | |
| United Way of Cumberland County | ||||||||
| PO Box 303 | Fayetteville | NC | 283020303 | 560564342 | 501(c)(3) | 7318 | Support agency program/s | |
| Conestoga Crew Club | ||||||||
| PO Box 162 | Berwyn | PA | 19312 | 232995935 | 501(c)(3) | 7280 | Support agency program/s | |
| Children's Hospital of Philadelphia Foundation | ||||||||
| 34th Civic Center Blvd | Philadelphia | PA | 19104 | 232237932 | 501(c)(3) | 7170 | Support agency program/s | |
| Habitat for Humanity of Orange County NC Inc | ||||||||
| 1829 E Franklin St | Chapel Hill | NC | 27514 | 581603427 | 501(c)(3) | 7073 | Support agency program/s | |
| United Way of Gloucester County | ||||||||
| 454 Crown Point Road | Thorofare | NJ | 08086 | 216006822 | 501(c)(3) | 7044 | Support agency program/s | |
| United Way of Lincoln County (NC) | ||||||||
| 211 West Water Street | Lincolnton | NC | 28092 | 237125926 | 501(c)(3) | 7010 | Support agency program/s | |
| Junior Achievement of Eastern NC | ||||||||
| 4900 Waters Edge Drive | Raleigh | NC | 27606 | 561107715 | 501(c)(3) | 6940 | Support agency program/s | |
| United Way of Metropolitan Dallas Inc | ||||||||
| 1800 N Lamar | Dallas | TX | 75202 | 756005352 | 501(c)(3) | 6845 | Support agency program/s | |
| United Way of Becker County | ||||||||
| 803 Roosevelt Ave | Detroit Lakes | MN | 56501 | 237225418 | 501(c)(3) | 6630 | Support agency program/s | |
| United Way of the Mid-South | ||||||||
| 6775 Lenox Center Court | Memphis | TN | 38115 | 561010742 | 501(c)(3) | 6562 | Support agency program/s | |
| Urban Ministries of Durham Inc | ||||||||
| 410 Liberty Street | Durham | NC | 27701 | 581505891 | 501(c)(3) | 6557 | Support agency program/s | |
| United Way of Greater St Louis Inc | ||||||||
| 910 North 11th Street | Saint Louis | MO | 63101 | 430714167 | 501(c)(3) | 6528 | Support agency program/s | |
| United Arts Council of Raleigh & Wake County Inc | ||||||||
| 110 S Blount Street | Raleigh | NC | 27601 | 560770175 | 501(c)(3) | 6467 | Support agency program/s | |
| Safe Haven for Cats | ||||||||
| 8431-134 Garvey Drive | Raleigh | NC | 27616 | 561916620 | 501(c)(3) | 6442 | Support agency program/s | |
| Children's Home Society of NC | ||||||||
| PO Box 14608 | Greensboro | NC | 27415 | 560529946 | 501(c)(3) | 6428 | Support agency program/s | |
| United Way of Lancaster County (PA) | ||||||||
| 630 Janet Ave A100 | Lancaster | PA | 17601 | 231352093 | 501(c)(3) | 6408 | Support agency program/s | |
| United Way of Davidson County Inc | ||||||||
| PO Box 492 | Lexington | NC | 27293 | 561847133 | 501(c)(3) | 6055 | Support agency program/s | |
| Carolina Ballet Inc | ||||||||
| 3401-131 Atlantic Ave | Raleigh | NC | 27604 | 561445383 | 501(c)(3) | 6027 | Support agency program/s | |
| Child Abuse Council | ||||||||
| 400 16th Street | Rock Island | IL | 61201 | 362937848 | 501(c)(3) | 6000 | Support agency program/s | |
| PG Fox Society | ||||||||
| Attn Patrica Pittman | Raleigh | NC | 27609 | 562070036 | 501(c)(3) | 6000 | Support agency program/s | |
| Habitat for Humanity of Durham County | ||||||||
| 215 North Church Street | Durham | NC | 27701 | 581674794 | 501(c)(3) | 5890 | Support agency program/s | |
| Planned Parenthood Health Systems | ||||||||
| 100 South Boylan Avenue | Raleigh | NC | 27603 | 561282557 | 501(c)(3) | 5835 | Support agency program/s | |
| United Way of Southeast Louisiana | ||||||||
| 2515 Canal Street | New Orleans | LA | 70119 | 720471369 | 501(c)(3) | 6022 | Support agency program/s | |
| CASA of Philadelphia County | ||||||||
| 1940 Brandywine St | Philadelphia | PA | 19130 | 200744446 | 501(c)(3) | 5765 | Support agency program/s | |
| Valley of the Sun United Way | ||||||||
| 1515 E Osborn Road | Phoenix | AZ | 85014 | 860104419 | 501(c)(3) | 5760 | Support agency program/s | |
| Bethesda Project | ||||||||
| 1630 South Street | Philadelphia | PA | 19146 | 232209338 | 501(c)(3) | 5733 | Support agency program/s | |
| Catholic Charities Appeal | ||||||||
| 222 North 17th St | Philadelphia | PA | 19103 | 231530528 | 501(c)(3) | 5725 | Support agency program/s | |
| 43200 - American Red Cross Dallas Area Chapter | ||||||||
| 4800 Harry Hines Blvd | Dallas | TX | 75235 | 530196605 | 501(c)(3) | 5720 | Support agency program/s | |
| Shriners Hospitals for Children | ||||||||
| 3551 North Broad St | Philadelphia | PA | 19140 | 046621260 | 501(c)(3) | 5720 | Support agency program/s | |
| Raleigh-Cary Jewish Federation | ||||||||
| 8210 Creedmoor Road | Raleigh | NC | 27613 | 561553301 | 501(c)(3) | 5650 | Support agency program/s | |
| St Raphael Catholic Church | ||||||||
| 5801 Falls of Neuse Rd | Raleigh | NC | 27609 | 501(c)(3) | 5606 | Support agency program/s | ||
| Multiple Sclerosis Society Greater Carolinas Chap | ||||||||
| 3101 Industrial Drive | Raleigh | NC | 27609 | 560899381 | 501(c)(3) | 5590 | Support agency programs | |
| Aloha United Way | ||||||||
| 200 N Vineyard Blvd | Honolulu | HI | 96817 | 990073494 | 501(c)(3) | 5580 | Support agency program/s | |
| United Way of Greater Los Angeles | ||||||||
| 1150 S Olive Street | Los Angeles | CA | 90015 | 952274801 | 501(c)(3) | 5525 | Support agency program/s | |
| Wake Interfaith Hospitality Network Inc | ||||||||
| 903 Method Road | Raleigh | NC | 27606 | 561843022 | 501(c)(3) | 5274 | Support agency program/s | |
| United Way California Capital Region | ||||||||
| 10389 Old Placerville Rd | Sacramento | CA | 95827 | 941225382 | 501(c)(3) | 5254 | Support agency program/s | |
| Fellowship of Christian Athletes | ||||||||
| 6511 Creedmoor Road | Raleigh | NC | 27613 | 440610626 | 501(c)(3) | 5332 | Support agency program/s | |
| Ekal Vidyalaya Foundation of USA | ||||||||
| 1712 Hwy 6 South Ste A | Houston | TX | 77077 | 770554248 | 501(c)(3) | 5200 | Support agency program/s | |
| Autism Speaks Foundation | ||||||||
| 1060 State Road | Princeton | NJ | 08540 | 043246763 | 501(c)(3) | 5196 | Support agency program/s | |
| Meals on Wheels of Durham Inc | ||||||||
| 2522 Ross Road | Durham | NC | 27703 | 561729111 | 501(c)(3) | 5180 | Support agency program/s | |
| United Way of Bristol TN-VA | ||||||||
| PO Box 1852 | Bristol | TN | 242031852 | 620476656 | 501(c)(3) | 5175 | Support agency program/s | |
| Autism Society of NC | ||||||||
| 505 Oberlin Road | Raleigh | NC | 27605 | 237087887 | 501(c)(3) | 5418 | Support agency programs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 192 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRAIG CHANCELLOR | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 201168 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 12118 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 21983 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13629 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 248898 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Health or social club dues or initiation fees | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The organization provided a membership for the President at the Capital City Club for the purpose of conducting business on behalf of the United Way. As the membership is used for business purposes, it is not considered a taxable benefit to him. The organization discontinued this membership in September 2012. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93390 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Trading Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Delegation of Authority | Form 990, Part VI | 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 Board meetings. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | A detailed review was completed by the Controller 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. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | The 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. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | Our 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. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | Financial statements can be found on our website. Other policies and documents are available upon request. |