United Way Of Rockingham County Inc
- Assets
- $1.4m
- Revenue
- $775.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Wentworth, NC
- Founding
- 07/1971
- Data as of
- 06/2023
- EIN
- 56-0649247
Organization Overview
United Way Of Rockingham County Inc is located in Wentworth, NC. The organization was established in 1971. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of Rockingham County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Rockingham 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 06/2023, United Way Of Rockingham County Inc generated $775.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $813.3k during the year ending 06/2023. While expenses have increased by 12.9% per year over the past 4 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.
Since 2021, United Way Of Rockingham County Inc has awarded 38 individual grants totaling $1,109,098. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE MONEY FOR COUNTY 501(C)3 ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RAISE MONEY IN A JOINT CAMPAIGN FOR CONTY 501(C)3 ORGANIZATION WHICH ARE APPROVED AS AGENCIES BY A LOCAL CITIZENS REVEW PANEL.
NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Vincent Executive Di | Trustee | 40 | $74,400 |
Karen Baker Director | Trustee | $0 | |
Jr Cecil Vice-Preside | Trustee | $0 | |
Sara Cummings Vice-Preside | Trustee | $0 | |
Tracy Curtis Director | Trustee | $0 | |
Tara Fargis President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,020 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,020 |
| Total Program Service Revenue | $0 |
| Investment income | $29,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,866 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $775,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $641,479 |
| 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. | $74,400 |
| Compensation of current officers, directors, key employees. | $10,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,460 |
| Payroll taxes | $7,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,373 |
| Fees for services: Other | $0 |
| Advertising and promotion | $829 |
| Office expenses | $6,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,531 |
| Travel | $2,477 |
| 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 | $1,863 |
| Insurance | $2,999 |
| All other expenses | $1,505 |
| Total functional expenses | $813,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,945 |
| Savings and temporary cash investments | $340,393 |
| Pledges and grants receivable | $62,368 |
| 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 | $4,933 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $980,453 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,420,092 |
| Accounts payable and accrued expenses | $6,215 |
| 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 | $6,215 |
| Net assets without donor restrictions | $927,144 |
| Net assets with donor restrictions | $486,733 |
| 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 | $1,420,092 |
Grants Awarded
Over the last fiscal year, United Way Of Rockingham County Inc has awarded $641,479 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
AGING DISABILITY AND TRANSIT SERVI PURPOSE: PROGRAMS | $23,694 |
EDEN BOYS AND GIRLS CLUB PURPOSE: PROGRAMS | $219,678 |
EDEN RESCUE SQUAD PURPOSE: PROGRAMS | $68,494 |
EDEN YMCA PURPOSE: PROGRAMS | $13,786 |
HELP INC PURPOSE: PROGRAMS | $26,239 |
HOSPICE OF ROCK CO PURPOSE: PROGRAMS | $150,000 |