High Country United Way
- Assets
- $554.0k
- Revenue
- $440.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Boone, NC
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 56-1218079
Organization Overview
High Country United Way is located in Boone, NC. The organization was established in 1981. 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, High Country United Way employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Country United Way 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, High Country United Way generated $440.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $382.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, High Country United Way has awarded 39 individual grants totaling $402,701. 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
PROVIDE SUPPORT FOR OTHER NON-PROFITS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY AND NC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Hall Executive Director | Officer | 40 | $42,060 |
Alex Gavenus Past Chair | OfficerTrustee | 1 | $0 |
Belinda Trivette Treasurer | OfficerTrustee | 6 | $0 |
Terri Lockwood Campaign Chair | OfficerTrustee | 1 | $0 |
Mark Taggart Chair | OfficerTrustee | 1 | $0 |
Walton Shepherd Board Member | 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 | $440,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,014 |
| Total Program Service Revenue | $0 |
| Investment income | $443 |
| 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 | $440,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $217,545 |
| 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. | $51,600 |
| Compensation of current officers, directors, key employees. | $10,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37 |
| Office expenses | $2,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,746 |
| Travel | $412 |
| 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 | $460 |
| Insurance | $3,718 |
| All other expenses | $33,512 |
| Total functional expenses | $382,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,530 |
| Savings and temporary cash investments | $436,067 |
| Pledges and grants receivable | $46,165 |
| Accounts receivable, net | $144 |
| 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 | $2,833 |
| Net Land, buildings, and equipment | $3,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $554,041 |
| Accounts payable and accrued expenses | $1,672 |
| 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 | $1,672 |
| Net assets without donor restrictions | $111,751 |
| Net assets with donor restrictions | $440,618 |
| 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 | $554,041 |
Grants Awarded
Over the last fiscal year, High Country United Way has awarded $217,545 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
Boone, NC PURPOSE: OPERATIONS | $28,354 |
Boone, NC PURPOSE: OPERATIONS | $22,353 |
Boone, NC PURPOSE: OPERATIONS | $22,093 |
Boone, NC PURPOSE: OPERATIONS | $20,000 |
Boone, NC PURPOSE: OPERATIONS | $17,218 |
Boone, NC PURPOSE: OPERATIONS | $17,044 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that High Country United Way has recieved totaling $126,753.
| Awarding Organization | Amount |
|---|---|
Dogwood Health Trust Asheville, NC PURPOSE: HIGH COUNTRY UNITED WAY COMMUNITY IMPACT INVESTMENT SUPPORT (AVERY, MITCHELL, AND YANCEY COUNTIES) | $62,064 |
Josephine S Leiser Foundation Inc Fort Lauderdale, FL PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $50,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $6,300 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $2,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $1,880 |
Philip P And Sandra T Vineyardfoundation Charleston, SC PURPOSE: UNRESTRICTED | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Federation Of Greater Atlanta Inc Atlanta, GA | $335,156,066 | $46,977,032 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
Americas Charities Chantilly, VA | $19,664,098 | $37,274,660 |
United Way Of South Hampton Roads Norfolk, VA | $66,003,873 | $28,678,324 |
United Way Of The National Capital Area Vienna, VA | $52,010,356 | $25,572,571 |
United Way Of Greater Richmond Richmond, VA | $16,886,120 | $22,666,995 |
United Way Of Greater Charlotte Charlotte, NC | $28,665,296 | $24,251,139 |
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 |