United Way Of Chatham County Inc
- Assets
- $1.2m
- Revenue
- $731.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Pittsboro, NC
- Founding
- 06/1995
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, United Way Of Chatham County Inc generated $731.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $700.4k during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 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 156 individual grants totaling $4,477,638. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UNITED WAY OF CHATHAM COUNTY IS TO INCREASE THE FINANCIAL AND HUMAN RESOURCES AVAILABLE FOR PROVIDING HUMAN SERVICE PROGRAMS THAT 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 GOVERNOR'S VOLUNTEER SERVICE AWARDS PROGRAM. OTHER INITIATIVES INCLUDE PARTICIPATION IN THE HEALTHY CHATHAM STEERING COMMITTEE, SILER CITY ROTARY CLUB, CHATHAM CHAMBER OF COMMERCE, AND CHATHAM ECONOMIC DEVELOPMENT ACTIVITIES. THE UNITED WAY OF CHATHAM COUNTY ALSO FUNDS SPECIAL PROJECTS THROUGH INTEREST EARNED BY ITS ENDOWMENT FUND ON AN ANNUAL BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Sink Board Chair | OfficerTrustee | 2 | $0 |
Alane Coore Finance Offi | Officer | 40 | $0 |
David Poe Treasurer | Officer | 2 | $0 |
George Evans Board Member | Trustee | 2 | $0 |
Helen Barnhardt Board Member | Trustee | 2 | $0 |
Chris Cooper Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $650,039 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,550 |
| Noncash contributions included in lines 1a–1f | $14,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $710,577 |
| Total Program Service Revenue | $0 |
| Investment income | $3,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,044 |
| Net Income from Fundraising Events | $3,822 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $731,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $439,980 |
| 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 | $139,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,912 |
| Payroll taxes | $3,835 |
| 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 | $3,448 |
| Advertising and promotion | $0 |
| Office expenses | $2,380 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,830 |
| Travel | $164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,404 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,306 |
| Insurance | $927 |
| All other expenses | $531 |
| Total functional expenses | $700,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509,175 |
| Savings and temporary cash investments | $432,799 |
| Pledges and grants receivable | $105,597 |
| Accounts receivable, net | $666 |
| 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 | $6,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,780 |
| Total assets | $1,182,029 |
| Accounts payable and accrued expenses | $724 |
| Grants payable | $227,581 |
| 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 | $3,744 |
| Other liabilities | $3,327 |
| Total liabilities | $235,376 |
| Net assets without donor restrictions | $331,881 |
| Net assets with donor restrictions | $614,772 |
| 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 | $1,182,029 |
Grants Awarded
Over the last fiscal year, United Way Of Chatham County Inc has awarded $439,980 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Siler City, NC PURPOSE: HUMAN SERVICE ORG | $50,000 |
Alexandria, VA PURPOSE: HUMAN SERVICE ORG | $47,000 |
Pittsboro, NC PURPOSE: HUMAN SERVICE ORG | $40,000 |
Pittsboro, NC PURPOSE: HUMAN SERVICE ORG | $40,000 |
Sanford, NC PURPOSE: HUMAN SERVICE ORG | $38,480 |
Rocky Mount, NC PURPOSE: HUMAN SERVICE ORG | $32,500 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that United Way Of Chatham County Inc has recieved totaling $75,598.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $21,950 |
Hudson Foundation Chapel Hill, NC PURPOSE: TO ASSIST ORGANIZATION IN CARRYING OUT ITS EXEMPT PURPOSE. | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,250 |
Silverback Foundation Inc Chapel Hill, NC PURPOSE: CHARITABLE | $5,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: EMPLOYEE MATCHING GIFT(S) | $4,500 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $4,445 |
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 |