United Way Of Cumberland County Inc
- Assets
- $2.3m
- Revenue
- $1.1m
- Investments
- $180.4k
- Employees
- 7
- Location
- Fayetteville, NC
- Founding
- 05/1941
- Data as of
- 06/2022
- EIN
- 56-0564342
Organization Overview
United Way Of Cumberland County Inc is located in Fayetteville, NC. The organization was established in 1941. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Cumberland County Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Cumberland 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 06/2022, United Way Of Cumberland County Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Cumberland County Inc has awarded 214 individual grants totaling $8,553,037. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LEADER IN INITIATING PROGRAMS THAT SUPPORT IMPACT AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LEADER IN IDENTIFYING PRIORITY NEEDS AND FOCUSING ON THE NEEDS THAT HAVE BEEN IDENTIFIED. MISSION STATEMENT - TO MEASURABLY IMPROVE THE QUALITY OF PEOPLE'S LIVES IN CUMBERLAND COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Navejas CEO | Trustee | 40 | $80,861 |
Mary Flagg Haugh Secretary | Officer | 5 | $0 |
Jane Fields Vice Chairman | Officer | 5 | $0 |
Stuart Walters Treasurer | Officer | 5 | $0 |
Vera Bell Chairman | Officer | 5 | $0 |
Richard Craven Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $790,879 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $325,000 |
| Government grants | $5,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,959 |
| Total Program Service Revenue | $0 |
| Investment income | $17,745 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,143,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $773,613 |
| 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. | $80,861 |
| Compensation of current officers, directors, key employees. | $11,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,936 |
| Pension plan accruals and contributions | $8,247 |
| Other employee benefits | $16,106 |
| Payroll taxes | $22,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $44,977 |
| Office expenses | $21,853 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,552 |
| Travel | $1,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,836 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,042 |
| Insurance | $6,896 |
| All other expenses | $0 |
| Total functional expenses | $1,313,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,062 |
| Savings and temporary cash investments | $1,230,099 |
| Pledges and grants receivable | $240,054 |
| Accounts receivable, net | $1,651 |
| 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 | $1,089 |
| Net Land, buildings, and equipment | $254,605 |
| Investments—publicly traded securities | $500 |
| Investments—other securities | $180,354 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,303,414 |
| Accounts payable and accrued expenses | $24,529 |
| 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 | $24,529 |
| Net assets without donor restrictions | $2,112,958 |
| Net assets with donor restrictions | $165,927 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,303,414 |
Grants Awarded
Over the last fiscal year, United Way Of Cumberland County Inc has awarded $762,046 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
CUMBERLAND COUNTY SCHOOLS PURPOSE: SUPPORT OF NON PROFIT ORGANIZATION'S MISSION | $174,462 |
AMERICAN RED CROSS PURPOSE: SUPPORT OF NON PROFIT ORGANIZATION'S MISSION | $69,058 |
BETTER HEALTH OF CUMBERLAND COUNTY PURPOSE: SUPPORT OF NON PROFIT ORGANIZATION'S MISSION | $63,329 |
CONNECTIONS OF CUMBERLAND COUNTY PURPOSE: SUPPORT OF NON PROFIT ORGANIZATION'S MISSION | $48,413 |
FAYETTEVILLE URBAN MINISTRY PURPOSE: SUPPORT OF NON PROFIT ORGANIZATION'S MISSION | $46,026 |
CUMBERLAND COUNTY COORDINATING COUNCIL ON OLDER ADULTS INC PURPOSE: SUPPORT OF NON PROFIT ORGANIZATION'S MISSION | $45,344 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Of Cumberland County Inc has recieved totaling $116,545.
| Awarding Organization | Amount |
|---|---|
Cumberland Community Foundation Inc Fayetteville, NC PURPOSE: CHARITABLE GIFT | $55,995 |
Youth Growth Stock Trust Fayetteville, NC PURPOSE: GENERAL SUPPORT | $30,000 |
Community Foundation Of Greater Greensboro Inc Greensboro, NC PURPOSE: GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,487 |
United Way Of The Cape Fear Area Inc Wilmington, NC PURPOSE: General Support | $6,031 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,032 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chc Creating Healthier Communities Alexandria, VA | $23,119,840 | $20,885,598 |
United Way Of The Piedmont Inc Spartanburg, SC | $4,093,923 | $15,798,807 |
Bluecross Blueshield Of South Carolina Foundation Columbia, SC | $340,633,924 | $51,086,800 |
Safa Trust Inc Herndon, VA | $343,266,740 | $16,390,451 |
United Way Of Forsyth County Inc Winstonsalem, NC | $7,740,159 | $13,512,937 |
United Way Of Greater Knoxville Inc Knoxville, TN | $44,188,764 | $10,173,426 |
United Way Of The Midlands Columbia, SC | $21,822,205 | $12,356,591 |
United Way Of The Greater Triangle Inc Durham, NC | $8,988,793 | $10,685,118 |
United Way Of The Mid-South Memphis, TN | $15,939,575 | $10,736,980 |
United Way Of Greenville County Incorporated Greenville, SC | $26,398,141 | $12,601,521 |
Heritage Classic Foundation Hilton Head Island, SC | $10,740,368 | $11,355,325 |
United Way Of Greater Chattanooga Chattanooga, TN | $28,378,228 | $9,851,005 |