Lumber River United Way
- Assets
- $1.3m
- Revenue
- $871.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Lumberton, NC
- Founding
- 09/1985
- Data as of
- 06/2024
- EIN
- 58-1636285
Organization Overview
Lumber River United Way is located in Lumberton, NC. The organization was established in 1985. 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 06/2024, Lumber River United Way employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lumber River 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 06/2024, Lumber River United Way generated $871.7k 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 (3.5%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Lumber River United Way has awarded 126 individual grants totaling $4,298,193. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE BELOW
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATTACHED LIST OF ALLOCATIONS TO AGENCIES IS VIRTUALLY SELF-EXPLANATORY. THE NUMBER OF INDIVIDUALS IMPACTED, DIRECTLY OR INDIRECTLY, NUMBER WELL INTO THE THOUSANDS.
MEMBERSHIP DUES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Bounds Bd Mbr | Trustee | $0 | |
Linda Branch Campaign Cha | Trustee | $0 | |
Debbie Branyon Treasurer | Trustee | $0 | |
Anna Clark Bd Mbr | Trustee | $0 | |
Randy Ellis Bd Mbr | Trustee | $0 | |
Zac Green Bd Mbr | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $655,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $812,683 |
| Total Program Service Revenue | $0 |
| Investment income | $58,983 |
| 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 | $871,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $328,049 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,849 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,063 |
| Travel | $3,586 |
| 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 | $12,334 |
| Insurance | $0 |
| All other expenses | $125,294 |
| Total functional expenses | $1,031,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $153,756 |
| 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 | $153,912 |
| Investments—publicly traded securities | $840,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,284,028 |
| Accounts payable and accrued expenses | $10,806 |
| 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 | $10,806 |
| Net assets without donor restrictions | $1,273,222 |
| Net assets with donor restrictions | $0 |
| 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 | $1,284,028 |
Grants Awarded
Over the last fiscal year, Lumber River United Way has awarded $290,549 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
CARING TOUCH OUTREACH | | | $7,500 |
COMMUNITIES IN SCHOOLS | | | $38,000 |
HOKE COUNTY NC CO-OP EXT | | | $10,000 |
HOKE COUNT DOMESTIC VIOLENCE | | | $15,000 |
RAPE CRISIS CENTER OF ROBESON COUNT | | | $20,000 |
ROBESON COUNTY 4-H | | | $29,000 |