United Way Of Chatham County Inc
- Assets
- $1.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Pittsboro, NC
- Founding
- 06/1995
- Data as of
- 12/2023
- EIN
- 58-1897275
Organization Overview
United Way Of Chatham County Inc is located in Pittsboro, NC. The organization was established in 1995. 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 12/2023, United Way Of Chatham County Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Chatham 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 12/2023, United Way Of Chatham County Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $641.1k during the year ending 12/2023. While expenses have increased by 0.6% per year over the past 9 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 2015, United Way Of Chatham County Inc has awarded 172 individual grants totaling $4,110,147. 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 CHATHAM COUNTY IS TO ADDRESS THE MOST CRITICAL NEEDS OF COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY ALLOCATIONS: THE ORGANIZATION PERFORMS AN ANNUAL FUNDRAISING CAMPAIGN, A COMPREHENSIVE PROPOSAL REVIEW AND AN ALLOCATION PROCESS TO SUPPORT LOCAL NONPROFIT AGENCIES THAT PROVIDE HUMAN SERVICES TO COUNTY RESIDENTS. THE FUNDING AREAS OF FOCUS ARE: ASSISTING WITH BASIC NEEDS, NURTURING YOUTH & FAMILY AND STRENGTHENING THE COMMUNITY. USING THE UNITED WAY COMMUNITY NEEDS ASSESSMENT AS A GUIDE, EVALUATION VOLUNTEERS IDENTIFY PRIORITY NEEDS IN THE COUNTY AND THEN ALLOCATE THE FUNDS TO ADDRESS THOSE NEEDS. ALL MEMBER AGENCIES ARE REQUIRED TO SUBMIT PROJECT PROPOSALS TO TACKLE THE MOST PRESSING PROBLEMS OF THE AREA ON AN ANNUAL BASIS AND THEN REPORT MEASURABLE OUTCOMES OF THEIR PROGRAMS AT THE END OF EACH FUNDING YEAR.
COMMUNITY INITIATIVES: THE ORGANIZATION SERVES AS LEAD CONVENER FOR THE CHATHAM HOUSING COLLECTIVE. OTHER INITIATIVES INCLUDE CHATHAM HEALTH ALLIANCE, PITTSBORO ROTARY CLUB, CHAMBER OF COMMERCE, WORK BASED LEARNING SITE FOR CENTRAL CAROLINA COMMUNITY COLLEGE, CHATHAM COUNTY RE-ENTRY COUNCIL, CHATHAM COUNTY MEALS ON WHEELS AND WAKE UP WEDNESDAY.
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 |
|---|---|---|---|
Rodd Baxter Treasurer | OfficerTrustee | 2 | $0 |
Dawn Colsia Board Member | Trustee | 2 | $0 |
Laurane Mendelsohn Current Chai | OfficerTrustee | 2 | $0 |
Steve Heesacker Board Member | Trustee | 2 | $0 |
Kamira Jones Board Member | Trustee | 2 | $0 |
April Lehrman Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $660,821 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,853 |
| Noncash contributions included in lines 1a–1f | $10,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,041,674 |
| Total Program Service Revenue | $0 |
| Investment income | $5,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,911 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,068,371 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $353,281 |
| 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 | $165,971 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,342 |
| Payroll taxes | $11,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,116 |
| Advertising and promotion | $0 |
| Office expenses | $7,916 |
| Information technology | $8,570 |
| Royalties | $0 |
| Occupancy | $8,174 |
| Travel | $1,154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,844 |
| Interest | $931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,378 |
| Insurance | $2,976 |
| All other expenses | $335 |
| Total functional expenses | $641,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,854 |
| Savings and temporary cash investments | $878,392 |
| Pledges and grants receivable | $99,362 |
| Accounts receivable, net | $576 |
| 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 | $2,565 |
| Net Land, buildings, and equipment | $4,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,987 |
| Total assets | $1,608,162 |
| Accounts payable and accrued expenses | $850 |
| Grants payable | $209,699 |
| 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 | $791 |
| Other liabilities | $27,503 |
| Total liabilities | $238,843 |
| Net assets without donor restrictions | $421,104 |
| Net assets with donor restrictions | $948,215 |
| 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 | $1,608,162 |
Grants Awarded
Over the last fiscal year, United Way Of Chatham County Inc has awarded $353,281 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS AND GIRLS CLUB PURPOSE: HUMAN SERVICE ORG | $27,000 |
CHATHAM CARES PHARMACY PURPOSE: HUMAN SERVICE ORG | $28,000 |
CHATHAM COUNTY 4H PURPOSE: HUMAN SERVICE ORG | $15,500 |
CHATHAM TRADES PURPOSE: HUMAN SERVICE ORG | $26,667 |
COMMUNITIES IN SCHOOLS PURPOSE: HUMAN SERVICE ORG | $40,000 |
CORA FOOD PANTRY PURPOSE: HUMAN SERVICE ORG | $39,000 |