United Way Of Wilkes County Inc
- Assets
- $441.0k
- Revenue
- $320.4k
- Investments
- $0.0
- Employees
- 2
- Location
- North Wilkesboro, NC
- Founding
- 08/1975
- Data as of
- 10/2023
- EIN
- 56-0942846
Organization Overview
United Way Of Wilkes County Inc is located in North Wilkesboro, NC. The organization was established in 1975. 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 10/2023, United Way Of Wilkes 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 Wilkes 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 10/2023, United Way Of Wilkes County Inc generated $320.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $356.4k during the year ending 10/2023. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Wilkes County Inc has awarded 184 individual grants totaling $2,949,043. 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
THE MISSION OF THE UNITED WAY OF WILKES COUNTY IS TO INVOLVE THE ENTIRE COMMUNITY TO IDENTIFY OUR COMMUNITY'S NEEDS, DEVELOP RESOURCES AND PARTNER WITH PROGRAMS TO MEET THESE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUND DISTRIBUTION: THIS PROGRAM HANDLES ALL EXPENSES RELATED TO THE DISTRIBUTION OF FUNDS TO OVER 17 OTHER NON-PROFIT AGENCIES, INCLUDING RECRUITING AND TRAINING OF VOLUNTEERS AND RELATED MEETINGS. THE PROGRAM PAYS AMOUNTS ALLOCATED AND PROCESSES, TRACKS AND PAYS AMOUNTS DESIGNATED. IN ADDITION, THE PROGRAM ASSISTS AGENCIES WITH THEIR OUTCOMES BASED MANAGEMENT PROCESS.
COMMUNITY PROBLEM SOLVING: PARTICIPATES IN HUMAN SERVICE INITIATIVES IN THE COMMUNITY; FOR EXAMPLE, ATTEMPTING TO START AN AGENCY OR ESTABLISH COLLABORATION AMONG AGENCIES TO MEET A COMMUNITY NEED. THIS PROGRAM ALSO HANDLES ALL EXPENSES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY PROCESS, COMMUNITY NEEDS ASSESSMENT PROCESS, PARTICIPATING IN THE VOLUNTEER COALITION, INFORMATION AND REFERRAL, AND MAINTAINING THE IRIS (INFORMATION AND REFERRAL SOFTWARE) DATABASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Edwards Director | Trustee | 1 | $0 |
Michelle Bare Asst Treasurer | OfficerTrustee | 1 | $0 |
Karen Worley Treasurer | OfficerTrustee | 4 | $0 |
Lee Bentley Director | Trustee | 1 | $0 |
Petey Horton Director | Trustee | 1 | $0 |
Arnold Lakey Director | Trustee | 1 | $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 | $317,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,397 |
| Total Program Service Revenue | $0 |
| Investment income | $2,959 |
| 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 | $320,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $231,378 |
| 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. | $61,827 |
| Compensation of current officers, directors, key employees. | $20,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,950 |
| Pension plan accruals and contributions | $5,032 |
| Other employee benefits | $2,572 |
| Payroll taxes | $4,780 |
| Fees for services: Management | $1,125 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| 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 | $6,537 |
| Information technology | $10,338 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $473 |
| Interest | $0 |
| Payments to affiliates | $3,953 |
| Depreciation, depletion, and amortization | $1,594 |
| Insurance | $3,827 |
| All other expenses | $8,956 |
| Total functional expenses | $356,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142 |
| Savings and temporary cash investments | $115,065 |
| Pledges and grants receivable | $31,858 |
| Accounts receivable, net | $634 |
| 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 | $3,094 |
| Net Land, buildings, and equipment | $8,695 |
| Investments—publicly traded securities | $281,528 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $441,016 |
| Accounts payable and accrued expenses | $16,585 |
| Grants payable | $0 |
| Deferred revenue | $458 |
| 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 | $6,656 |
| Total liabilities | $23,699 |
| Net assets without donor restrictions | $359,040 |
| Net assets with donor restrictions | $58,277 |
| 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 | $441,016 |
Grants Awarded
Over the last fiscal year, United Way Of Wilkes County Inc has awarded $80,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: TO FUND THE EXEMPT PURPOSE | $7,935 |
BLUE RIDGE OPPORTUNITY COMMISSION PURPOSE: TO FUND THE EXEMPT PURPOSE | $17,123 |
SAMARITAN CHRISTIAN MINISTRY PURPOSE: TO FUND THE EXEMPT PURPOSE | $9,941 |
CHILD ABUSE PREVENTION TEAM PURPOSE: TO FUND THE EXEMPT PURPOSE | $9,886 |
WILKES ADULT DEVELOPMENT ACTIVITY PROGRAM PURPOSE: TO FUND THE EXEMPT PURPOSE | $10,209 |
MOUNTAIN VALLEY HOSPICE PURPOSE: TO FUND THE EXEMPT PURPOSE | $6,354 |