United Way Of Haywood County Inc
- Assets
- $1.1m
- Revenue
- $1.8m
- Investments
- $15.5k
- Employees
- 2
- Location
- Waynesville, NC
- Founding
- 04/1971
- Data as of
- 06/2022
- EIN
- 23-7112548
Organization Overview
United Way Of Haywood County Inc is located in Waynesville, NC. The organization was established in 1971. 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 06/2022, United Way Of Haywood County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Haywood 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 06/2022, United Way Of Haywood County Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 23.1% 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 Haywood County Inc has awarded 112 individual grants totaling $1,514,725. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY ALLOCATION - THE DISTRIBUTION OF MONIES TO MEMBER AGENCIES, INCLUDING DONOR DESIGNATIONS AND SPECIFIC SERVICES PROVIDED TO MEMBER ORGANIZATIONS. PLEASE SEE 990 SCHEDULE I FOR DETAILS.
COMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY. DAY OF CARING BEGAN IN 1997 WITH 15 PROJECTS AND 75 VOLUNTEERS, AND HAS SINCE EXPANDED TO 30 PROJECTS AND APPROXIMATELY 325 VOLUNTEERS. THESE PROJECTS INCLUDE HOME REPAIRS AND MAINTENANCE, SUCH AS PAINTING, YARD WORK, AND BUILDING ACCESS RAMPS. THE MISSION OF THE DAY OF CARING IS TO IMPROVE THE QUALITY OF LIFE FOR ELDERLY AND DISABLED RESIDENTS BY IMPROVING SAFETY AND LIVING CONDITIONS IN THEIR HOME. - DAY OF CARING DETAILS - IN APRIL, WE ASK AGENCIES SUCH AS THE HAYWOOD COUNTY HEALTH AND HUMAN SERVICES AND MOUNTAIN PROJECTS TO NAME PEOPLE WHO MIGHT BENEFIT FROM A DAY OF CARING PROJECT. THE AGENCIES DETERMINE IF THERE IS TRUE FINANCIAL NEED. THE ORGANIZATION ASKS LOCAL COMPANIES TO LOAN EMPLOYEES FOR THE DAY TO COMPLETE THESE PROJECTS. IT IS A GOOD TEAM BUILDING EXERCISE FOR EMPLOYEES TO SPEND A DAY OUTSIDE THE NORMAL WORK ENVIRONMENT. THE ORGANIZATION WILL MATCH THE VOLUNTEERS WITH PROJECTS BASED ON THEIR SKILL LEVEL. THE LEADER OF THE TEAM GOES OUT TO THE PROJECT ABOUT A MONTH BEFORE DAY OF CARING AND MAKES A MATERIALS LIST. THIS LIST IS GIVEN TO VOLUNTEERS WHO GATHER THE MATERIALS AND SUPPLIES NEEDED TO COMPLETE THE JOB. SOME MATERIALS ARE DONATED. FUNDS FOR DAY OF CARING ARE BUDGETED ALONG WITH OTHER AGENCY SUPPORT. TODAY, WE HAVE 30 PROJECTS AROUND HAYWOOD COUNTY DONE BY APPROXIMATELY 325 VOLUNTEERS. SOME OF THESE PROJECTS INCLUDE PROVIDING FIREWOOD TO INDIVIDUALS, PRESSURE WASHING, PAINTING, KOOLSEALING AND UNDERPINNING. WE ARE DOING SOME SIMPLE PLUMBING, A LOT OF CLEANING AND YARD WORK, BUILDING ACCESS RAMPS AND REPACKAGING PRODUCTS FOR MANNA FOOD BANK. DAY OF CARING IS AN EXCITING DAY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celesa Willett Executive Di | Officer | 40 | $47,400 |
Tara Keilberg President | OfficerTrustee | 1 | $0 |
Denise Coleman Treasurer | OfficerTrustee | 1 | $0 |
Holly Rogers Vice Preside | OfficerTrustee | 1 | $0 |
Audrey Gaddis Secretary | OfficerTrustee | 1 | $0 |
Paige Bridges Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,834,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,834,097 |
| Total Program Service Revenue | $0 |
| Investment income | $4,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $947 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,839,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $309,552 |
| Grants and other assistance to domestic individuals. | $868,935 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,202 |
| Compensation of current officers, directors, key employees. | $7,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $952 |
| Payroll taxes | $5,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,323 |
| Office expenses | $4,813 |
| Information technology | $4,353 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $498 |
| 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 | $6,116 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,039 |
| All other expenses | $0 |
| Total functional expenses | $1,310,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,091 |
| Savings and temporary cash investments | $258,710 |
| Pledges and grants receivable | $110,937 |
| 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 | $0 |
| Investments—publicly traded securities | $308,670 |
| Investments—other securities | $15,541 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,124,949 |
| Accounts payable and accrued expenses | $9,330 |
| Grants payable | $179,000 |
| 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 | $188,330 |
| Net assets without donor restrictions | $401,348 |
| Net assets with donor restrictions | $535,271 |
| 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 | $1,124,949 |
Grants Awarded
Over the last fiscal year, United Way Of Haywood County Inc has awarded $238,549 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Asheville, NC PURPOSE: FLOOD FUNDS | $60,000 |
Asheville, NC PURPOSE: FLOOD ASSISTANCE | $60,000 |
Waynesville, NC PURPOSE: FAMILY/CRISIS | $19,462 |
Asheville, NC PURPOSE: SENIORS | $17,691 |
Asheville, NC PURPOSE: BASIC NEEDS | $13,284 |
Waynesville, NC PURPOSE: SPECIAL | $11,057 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that United Way Of Haywood County Inc has recieved totaling $361,020.
| Awarding Organization | Amount |
|---|---|
Charlotte Regional Realtor Association Inc Charlotte, NC PURPOSE: HAYWOOD COUNTY FLOOD RELIEF EFFORTS | $150,000 |
Dogwood Health Trust Asheville, NC PURPOSE: UNITED WAY OF HAYWOOD COUNTY COMMUNITY PARTNERS AND IMPACT OPERATING | $73,331 |
Ncar Housing Opportunity Foundation Greensboro, NC PURPOSE: DISASTER - HOUSING | $37,500 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $20,000 |
Wnc Bridge Foundation Asheville, NC PURPOSE: SPECIAL APPROPRIATIONS | $17,500 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: BUILDING COMMUNITY & ECONOMIC VITALITY | $11,750 |
Endowment Analysis
| Beg. Balance | $55,024 |
| Net Contributions | $1,643,558 |
| Grants | $1,163,311 |
| Ending Balance | $535,271 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
United Way Of Greater Knoxville Inc Knoxville, TN | $44,188,764 | $10,173,426 |
United Way Of The Midlands Columbia, SC | $21,822,205 | $12,356,591 |
United Way Of The Greater Triangle Inc Durham, NC | $8,988,793 | $10,685,118 |
United Way Of The Mid-South Memphis, TN | $15,939,575 | $10,736,980 |
United Way Of Greenville County Incorporated Greenville, SC | $26,398,141 | $12,601,521 |
Heritage Classic Foundation Hilton Head Island, SC | $10,740,368 | $11,355,325 |
United Way Of Greater Chattanooga Chattanooga, TN | $28,378,228 | $9,851,005 |