2025-05-27T08:12:39-05:00 2024-12-31 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2024-01-01 581897275 UNITED WAY OF CHATHAM COUNTY UNIT 9195421110 PO BOX 1066 PITTSBORO NC 27312 KRISTINA VRABEL BOARD CHAIR 9195421110 2025-04-21 1 1 REBECCA FISHER P01690017 7044993893 2025-04-21 2024 2025-03-06 01:10:19Z KATIE CHILDS PO BOX 1066 PITTSBORO NC 27312 856666 0 X WWW.UNITEDWAYOFCHATHAMCOUNTY.ORG X 1990 NC THE MISSION OF THE UNITED WAY OF CHATHAM COUNTY IS TO ADDRESS THE MOST CRITICAL NEEDS OF COUNTY RESIDENTS. 17 17 4 94 0 0 1041674 803675 0 0 5275 44290 21422 8701 1068371 856666 353281 474634 0 0 199036 266181 0 0 48759 88802 102655 641119 843470 427252 13196 1608162 1596951 238843 204578 1369319 1392373 X THE MISSION OF THE UNITED WAY OF CHATHAM COUNTY IS TO ADDRESS THE MOST CRITICAL NEEDS OF COUNTY RESIDENTS. 0 0 746099 474634 8701 THE ORGANIZATION PERFORMS AN ANNUAL FUNDRAISING CAMPAIGN 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 COMMUNITY NEEDS ASSESSMENT AS A GUIDE, VOLUNTEERS IDENTIFY PRIORITY NEEDS IN THE COUNTY AND THEN ALLOCATE THE FUNDS TO ADDRESS THOSE NEEDS. ALL MEMBER AGENCIES ARE REQUIRED TO SUBMIT MEASURABLE OUTCOMES OF THEIR PROGRAMS AT THE END OF EACH FUNDING YEAR.THE UNITED WAY BOLD GOAL INITIATIVE, LAUNCHED TO MOVE 2,000 PEOPLE OUT OF POVERTY IN 2,000 DAYS, CREATED A COLLABORATIVE SERVICE DELIVERY MODEL CENTERED IN THE SILER CITY ELEMENTARY SCHOOL TO SERVE FAMILIES IN NEED. THE INITIATIVE HAS STRENGTHENED PARTNERSHIPS AMONG LOCAL NONPROFITS, BUSINESSES, AND GOVERNMENT AGENCIES TO PROVIDE COORDINATED RESOURCES IN HOUSING, EDUCATION, AND WORKFORCE DEVELOPMENT. 746099 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X X ALANE COORE 9195421110 PO BOX 1066 PITTSBORO NC 27312 LAURANE MENDELSOHN CHAIR 2.00 X X 0 0 0 KRISTINA VRABEL VICE CHAIR 2.00 X X 0 0 0 RODD BAXTER TREASURER 2.00 X X 0 0 0 ALLISON BOLIN SECRETARY 2.00 X X 0 0 0 CHRISTOPHER COOPER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JAIME CASTANER WEISS BOARD MEMBER 2.00 X 0 0 0 JANIE BUTLER BOARD MEMBER 2.00 X 0 0 0 JIM DEAN BOARD MEMBER 2.00 X 0 0 0 RENITA FOXX BOARD MEMBER 2.00 X 0 0 0 KAMIRA JONES BOARD MEMBER 2.00 X 0 0 0 MARK KORELL BOARD MEMBER 2.00 X 0 0 0 APRIL LEHRMAN BOARD MEMBER 2.00 X 0 0 0 DENNIS LEWIS BOARD MEMBER 2.00 X 0 0 0 GARY SANDEFUR BOARD MEMBER 2.00 X 0 0 0 ELLEN SHANAHAN BOARD MEMBER 2.00 X 0 0 0 JAN SHERWIN BOARD MEMBER 2.00 X 0 0 0 SHARON WELLMAN BOARD MEMBER 2.00 X 0 0 0 KATIE CHILDS EXECUTIVE DIRECTOR 40.00 X 74025 0 0 74025 0 0 0 0 0 0 0 742745 60930 5930 803675 44290 44290 OTHER INCOME 900099 5517 5517 ADMIN FEES 900099 3184 3184 8701 856666 8701 0 44290 474634 474634 74025 54483 9756 9786 143579 105674 18924 18981 31748 23367 4184 4197 16829 12386 2218 2225 8500 6256 1120 1124 14898 10965 1964 1969 13410 9870 1767 1773 9259 6815 1220 1224 1386 1020 183 183 2757 2029 364 364 1073 790 141 142 16687 12281 2200 2206 3290 2421 434 435 DUES 17955 13215 2366 2374 CAMPAIGN EXPENSES 12877 9478 1697 1702 MISCELLANEOUS 360 266 47 47 LICENSES AND FEES 203 149 27 27 843470 746099 48612 48759 486854 392221 878392 916847 99362 99193 576 1206 2565 2565 40698 33684 4426 7014 135987 177905 1608162 1596951 850 7037 209699 190305 791 27503 7236 238843 204578 X 421104 537351 948215 855022 1369319 1392373 1608162 1596951 13196 11958 -2100 0 X 0 1 X 1 0 X 1031875 710577 640645 1041674 803675 4228446 1031875 710577 640645 1041674 803675 4228446 81401 4147045 8296 3601 1865 5275 44290 63327 21025 10134 7934 8359 47452 4339225 82340 0.95570 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106488 45016 -35827 6259 181072 106488 106488 118335 -10744 1103 106488 118673 882 1220 118335 116321 3508 1156 118673 1.00000 0 0 40698 33684 7014 7014 DEPOSITS 597 BENEFICIAL INTEREST IN POOLED ACCOUNTS 20246 RIGHT TO USE LEASE ASSET NET OF AMORTIZATION 7236 LEGACY FUND 149826 177905 LEASE LIABILITY 7236 7236 X 868624 11958 11958 856666 0 856666 843470 0 843470 0 843470 PART V, LINE 4: EACH YEAR, A PORTION OF THE BALANCE IS CONSIDERED SPENDABLE, WITHOUT DONOR RESTRICTIONS, AND IS INVESTED IN CASH OR A SIMILARLY LIQUID INVESTMENT. THE REMAINDER OF THE BALANCE IS CONSIDERED NON-SPENDABLE, WITH BOARD-DESIGNATED RESTRICTIONS, AND IS USED TO GENERATE FUTURE EARNINGS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3) AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF NORTH CAROLINA TAX LAWS. DURING THE YEARS ENDED DECEMBER 31, 2024, AND 2023, THE ORGANIZATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME, WHICH IS DEFINED BY THE IRS AS GROSS INCOME DERIVED FROM ANY UNRELATED TRADE OR BUSINESS THAT IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS UPDATE (ASU) 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRE AN ORGANIZATION TO RECOGNIZE TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED BY TAX AUTHORITIES. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2021. AT DECEMBER 31, 2024, AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 BOYS AND GIRLS CLUB 1414 BRAGG STREET SANFORD NC 27330 561923703 501C3 25110 0 HUMAN SERVICE ORG CHATHAM CARES PHARMACY 127 EAST RALEIGH ST SILER CITY NC 27344 412170926 501C3 26040 0 HUMAN SERVICE ORG CHATHAM COUNTY 4H 1192 US HWY 64W BUSINESS PITTSBORO NC 27312 473167185 501C3 14415 0 HUMAN SERVICE ORG CHATHAM TRADES PO BOX 511 SILER CITY NC 27344 561272201 501C3 24800 0 HUMAN SERVICE ORG COMMUNITIES IN SCHOOLS PO BOX 903 SILER CITY NC 27344 581289174 501C3 37200 0 HUMAN SERVICE ORG CORA FOOD PANTRY PO BOX 1326 PITTSBORO NC 27312 561668767 501C3 36270 0 HUMAN SERVICE ORG EL FUTURO 2020 CHAPEL HILL RD SUITE 23 DURHAM NC 27707 800122334 501C3 8835 0 HUMAN SERVICE ORG CHATHAM LITERACY COUNCIL PO BOX 1696 PITTSBORO NC 27312 581870076 501C3 22940 0 HUMAN SERVICE ORG LOVE CHATHAM 421 NORTH HOLLY AVE SILER CITY NC 27344 861481922 501C3 40330 0 HUMAN SERVICE ORG PARTNERSHIP FOR CHILDREN PO BOX 637 PITTSBORO NC 27312 561885127 501C3 16275 0 HUMAN SERVICE ORG REBUILDING TOGETHER OF THE TRIANGLE 2201 BRENTWOOD RD RALEIGH NC 27604 561955629 501C3 26970 0 HUMAN SERVICE ORG SALVATION ARMY PO BOX 752 PITTSBORO NC 27312 566210330 501C3 25854 0 HUMAN SERVICE ORG THE LEARNING TRAIL PO BOX 3061 PITTSBORO NC 27312 471642083 501C3 13020 0 HUMAN SERVICE ORG WEST CHATHAM FOOD PANTRY 2535 OLD HWY 421 N SILER CITY NC 27344 510634273 501C3 2790 0 HUMAN SERVICE ORG ISSUE BASED GRANTS 153784 0 VARIOUS 14 1 PART I, LINE 2: UNITED WAY REQUIRES AGENCIES TO GO THROUGH A CERTIFICATION PROCESS BEFORE FUNDING IS AWARDED. THIS PROCESS ENSURES DONORS THAT PROGRAMS OPERATED BY NON-PROFIT AGENCIES MEET GENERALLY ACCEPTED ORGANIZATIONAL OPERATING PRINCIPLES. CERTIFICATION TEAMS REVIEW FOUR ORGANIZATIONAL AREAS: FINANCIAL, LEGAL, GOVERNANCE, AND HUMAN RESOURCES. UNITED WAY ALSO REQUIRES THAT AGENCIES SUBMIT A MID-YEAR AND YEAR-END REPORT DETAILING PROGRESS TOWARDS GOALS AND USAGE OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. EACH BOARD MEMBER SIGNS A WRITTEN CONFIRMATION THAT THEY HAVE RECEIVED AND REVIEWED THE FORM. ONCE THE REVIEW IS CONFIRMED BY THE BOARD MEMBERS AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS LOCATED WITHIN THEIR CODE OF ETHICS POLICY, WHICH IS SIGNED EVERY YEAR BY THE BOARD AND STAFF. IT IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.