United Way Of Franklin County Inc
- Assets
- $173.5k
- Revenue
- $248.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Rocky Mount, VA
- Founding
- Data as of
- 12/2016
- EIN
- 54-1246961
Organization Overview
United Way Of Franklin County Inc is located in Rocky Mount, VA. As of 12/2016, United Way Of Franklin County Inc employed 3 individuals. United Way Of Franklin County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, United Way Of Franklin County Inc generated $248.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $244.4k during the year ending 12/2016. While expenses have increased by 3.9% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UNITED WAY OF FRANKLIN COUNTY, INC. IS TO LEAD INITIATIVES THAT IMPROVE QUALITY OF LIFE IN FRANKLIN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF FRANKLIN COUNTY, INC IS AN ORGANIZATION THAT RAISES AND ALLOCATES FUNDS EFFECTIVELY IN SUPPORT OF NONPROFIT AGENCIES THAT ENHANCE THE INDEPENDENCE AND QUALITY OF LIFE FOR FRANKLIN COUNTY CITIZENS. WE FUND 16 PARTNER AGENCIES AND 26 AFFILIATE AGENCIES WHOSE SERVICES TOUCH THE LIVES OF OVER 30,000 FRANKLIN COUNTY RESIDENTS ANNUALLY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Enslow President | OfficerTrustee | 2 | $0 |
Freda Smith Past President | OfficerTrustee | 2 | $0 |
Derwin Hall Treasurer | OfficerTrustee | 2 | $0 |
Timothy Bird Director | Trustee | 2 | $0 |
Katina Clements Director | Trustee | 2 | $0 |
Jeremy Call Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,163 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,556 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $134,161 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,284 |
| Compensation of current officers, directors, key employees. | $15,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,743 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $11,620 |
| Total functional expenses | $244,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,726 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $77,793 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $173,519 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $43,345 |
| Temporarily restricted net Assets | $130,174 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $173,519 |
Grants Awarded
Over the last fiscal year, United Way Of Franklin County Inc has awarded $81,400 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S ADVOCACY PROGRAM PURPOSE: UNITED WAY ALLOCATION | $14,000 |
FREE CLINIC OF FRANKLIN CO PURPOSE: UNITED WAY ALLOCATION | $15,000 |
FRANKLIN CO PERINATAL CENTER PURPOSE: UNITED WAY ALLOCATION | $13,000 |