2024-11-11T09:13:12-05:00 2024-06-30 541430243 DONNA H WINBORNE CPA PC PO BOX 567 EDENTON NC 27932 990 2023-07-01 237123601 ALBEMARLE AREA UNITED WAY ALBE 2523331510 PO BOX 293 ELIZABETH CITY NC 27907 TAMMY SAWYER CHAIRMAN 2523331510 2024-10-15 true true DONNA H WINBORNE P00162772 2524828461 2024-10-27 2023 2024-10-15 13:58:12Z TAMMY SAWYER 1340612 false X X GENERAL CHARITABLE ORGANIZATION. 21 21 8 0 1257324 970790 0 14364 57936 34458 23675 1306146 1052401 279917 367600 0 171153 192423 0 29119 631261 293643 1082331 853666 223815 198735 1668238 1984615 23864 92209 1644374 1892406 GENERAL CHARITABLE ORGANIZATION. false false 759822 367600 THE ALBEMARLE AREA UNITED WAY IS A GENERAL CHARITABLE ORGANIZATION WHICH CONDUCTS CAMPAIGNS TO SOLICIT FUNDS WHICH IT DISTRIBUTES TO OTHER NON- PROFIT ORGANIZATIONS. IT SERVES AS THE COORDINATING AGENCY FOR THE CAMPAIGN EFFORTS OF MEMBER ORGANIZATIONS. 759822 true true false false false false false false false true false false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 64 0 true 8 true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X BILL BLAKE 2523331510 PO BOX 293 ELIZABETH CITY NC 27907 X TAMMY SAWYER CHAIRMAN 2.00 X X 0 0 0 KELLY HERR VICE-CHARIMA 2.00 X X 0 0 0 LAUREN SPRUILL TREASURER 2.00 X X 0 0 0 TIFFANY HINTON SECRETARY 2.00 X X 0 0 0 KATHERINE ROGERS DIRECTOR 2.00 X 0 0 0 DEBORAH WHITE DIRECTOR 2.00 X 0 0 0 CHRIS CARVER DIRECTOR 2.00 X 0 0 0 DR KEITH PARKER DIRECTOR 2.00 X 0 0 0 WILL NORRELL DIRECTOR 2.00 X 0 0 0 BECKY ELLIOTT DIRECTOR 2.00 X 0 0 0 BRIAN HARVILL DIRECTOR 2.00 X 0 0 0 JAMIE KOCH DIRECTOR 2.00 X 0 0 0 RAY TURNER DIRECTOR 2.00 X 0 0 0 DAMIAN DONDERO DIRECTOR 2.00 X 0 0 0 ARTHUR MANIGAULT DIRECTOR 2.00 X 0 0 0 DENISE BROTHERS DIRECTOR 2.00 X 0 0 0 MELISSA VERKUILEN DIRECTOR 2.00 X 0 0 0 JOHN SHANNON DIRECTOR 2.00 X 0 0 0 HOLLY WHITE DIRECTOR 2.00 X 0 0 0 BRYAN SPENCE DIRECTOR 2.00 X 0 0 0 ANNALISA MORGAN DIRECTOR 2.00 X 0 0 0 BILL BLAKE EXECUTIVE DI 40.00 X 0 0 0 false false false 970790 970790 31462 31462 288769 262295 26474 26474 26474 47541 25916 21625 DIRECTORS LUNCHES 1893 1893 OTHER INCOME 157 157 2050 1052401 59986 367600 367600 175261 114721 34182 26358 3755 1825 1185 745 13407 8776 2615 2016 12156 12156 1691 1691 7965 7168 797 1538 1538 8676 7808 868 1047 1047 3816 2290 1526 COMMUNITY CARE COLLABORAT 191773 191773 DUES AND SUBSCRIPTIONS 14996 11997 2999 INVESTMENT FEES 8147 8147 MISCELLANEOUS 7988 7988 33850 28038 5812 853666 759822 64725 29119 861485 1138399 78489 65720 351 400 75 460 706480 762990 21358 16646 1668238 1984615 486 722 2020 74873 21358 16614 23864 92209 X 1606981 1823344 37393 69062 1644374 1892406 1668238 1984615 X 198735 49297 X false true X false false X 522260 1296306 1065827 1257324 970790 5112507 522260 1296306 1065827 1257324 970790 5112507 5112507 1232 1232 25019 25019 5138758 347984 0.99490 0.98940 X PART II, LINE 10 UNRECOGNIZED GAIN/LOSS ON ENDOWMENT -21 FUND RAISING EVENT 25,040 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 706480 35513 99544 70400 8147 762990 626814 10000 76732 7066 706480 650641 67084 -83247 7664 626814 21126 569775 688250 623853 4657 650641 20859 371 104 21126 true false OPERATING LEASE LIABILITY 16614 16614 1127614 49297 25916 75213 1052401 1052401 879582 25916 25916 853666 853666 SCHEDULE D, PAGE 4, PART XI, LINE 2D GROSS UP FUNDRAISING EVENT 25,916 SCHEDULE D, PAGE 4, PART XII, LINE 2D GROSS UP FUNDRAISING EVENT 25,916 BOCCE, BEER AND 22309 22309 5745 OTHER FUNDRAISI 10172 10172 10973 1 9823 9823 8006 42304 42304 24724 24724 17580 true ALBEMARLE ALLIANCE FOR CHILDREN 1403 PARKVIEW DRIVE ELIZABETH CITY NC 27909 25447 ALBEMARLE HOPELINE 910 W MAIN STREET ELIZABETH CITY NC 27909 22814 AMERICAN RED CROSS 905 HALSTEAD BLVD UNIT 3 ELIZABETH CITY NC 27909 15493 BOY SCOUTS OF AMERICA 1032 HEATHERWOOD DRIVE VIRGINIA BEACH VA 23455 15202 BOYS AND GIRLS CLUBS OF THE ALBEMAR 824 N OAKUM STREET EDENTON NC 27932 21701 CATHOLIC SOCIAL MINISTRIES 123 W MARKET STREET HERTFORD NC 27944 10084 CHOWAN PERQUIMANS SMART START 409 OLD HERTFORD ROAD EDENTON NC 27932 14000 CURRITUCK KIDS PO BOX 27 MAPLE NC 27956 6137 DREAM HUNTING AND FISHING 809 WESTWOOD DRIVE ELIZABETH CITY NC 27909 9732 FOOD BANK OF THE ALBEMARLE PO BOX 1704 ELIZABETH CITY NC 27909 72148 GIRL SCOUT COUNCIL OF THE COLONIAL 912 CEDAR ROAD CHESAPEAKE VA 23322 8058 GIRLS INCORPORATED 304 S ROAD STREET ELIZABETH CITY NC 27909 20018 HABITAT FOR HUMANITY ELIZABETH CITY 422 MCARTHUR DRIVE ELIZABETH CITY NC 27909 7844 KIDS FIRST PO BOX 23 ELIZABETH CITY NC 27907 31431 OUTER BANKS YMCA 3000 S CROATAN HIGHWAY NAGS HEAD NC 27959 12659 PASQUOTANK COUNTY 4-H 1209 MCPHERSON STREET ELIZABETH CITY NC 27909 8270 PLACE OF POSSIBILITIES 1144 HEXLENA ROAD AULANDER NC 27805 12000 SPCA OF NORTHEASTERN NC 102 ENTERPRISE DRIVE ELIZABETH CITY NC 27909 27657 YOUTH BERTIE INC PO BOX 778 WINDSOR NC 27983 11000 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS TAX RETURN BEFORE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS SEVERAL BOARD MEETINGS DURING THE YEAR, AND ANY CONFLICT OF INTEREST, IF EXISTS, IS COMMUNICATED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND CONFERS WITH OTHER MEMBERS AS WELL AS OTHER ORGANIZATIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GROSS UP FUNDRAISING EVENT 25,916 GROSS UP FUNDRAISING EVENT -25,916