United Way Of North Carolina
- Assets
- $3.0m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 15
- Location
- Cary, NC
- Founding
- 11/1975
- Data as of
- 12/2020
- EIN
- 56-0564547
Organization Overview
United Way Of North Carolina is located in Cary, NC. The organization was established in 1975. 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 12/2020, United Way Of North Carolina employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of North Carolina 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 12/2020, United Way Of North Carolina generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.9% each year . All expenses for the organization totaled $7.1m during the year ending 12/2020. While expenses have increased by 37.6% per year over the past 6 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 2017, United Way Of North Carolina has awarded 28 individual grants totaling $998,282. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
INCREASE THE CAPABILITY OF THE UNITED WAY SYSTEM TO IMPROVE THE QUALITY OF HUMAN LIFE IN NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NCCARE360: UNITED WAY OF NORTH CAROLINA, ALONG WITH OUR PARTNERS, SERVES AS THE LEAD VENDOR FOR NCCARE360 TO BUILD THE FIRST STATEWIDE COORDINATED NETWORK THAT UNITES HEALTHCARE AND HUMAN SERVICES ORGANIZATIONS WITH A SHARED TECHNOLOGY PLATFORM. THIS ALLOWS FOR A COORDINATED, COMMUNITY-ORIENTED, PERSON-CENTERED APPROACH TO DELIVER CARE IN NORTH CAROLINA. NCCARE360 ALLOWS PROVIDERS TO ELECTRONICALLY CONNECT THOSE WITH IDENTIFIED NEEDS TO COMMUNITY RESOURCES, AND ALLOWS FOR A FEEDBACK LOOP ON THE OUTCOME OF THAT CONNECTION. THIS SOLUTION ENSURES ACCOUNTABILITY AROUND SERCIVES DELIVERED, PROVIDES A "NO WRONG DOOR" APPROACH, CLOSES THE LOOP ON EVERY REFERRAL MADE, AND REPORTS ON OUTCOMES OF THAT CONNECTION.
NC 2-1-1: THIS PROGRAM GENERATES STATEWIDE, 24/7 INFORMATION AND REFERRAL SERVICES TO NC RESIDENTS. 2-1-1 IS AN INFORMATION AND REFERRAL LINE AND COMPANION WEB SITE (NC211.ORG) THAT CONNECTS PEOPLE TO VITAL SOCIAL SERVICES PROVIDED BY A RANGE OF NONPROFIT AND GOVERNMENT AGENCIES. THIS EASY-TO-REMEMBER NUMBER SAVES TIME AND FRUSTRATION BY ELIMINATING THE NEED FOR CALLERS TO NAVIGATE A MAZE OF AGENCIES AND HELP LINES. CONCURRENTLY, 2-1-1 IS AN EFFECTIVE MANAGEMENT TOOL. THE SYSTEM GENERATES REAL TIME DATA ON REQUESTS AT 211COUNTS.ORG, COMPAINTS, AND SERVICES. THIS ALERTS STAKEHOLDERS TO EMERGING NEEDS AND MAKES IT POSSIBLE TO DIRECT RESOURCES TO WHERE THEY WILL DO THE MOST GOOD.
MEMBER SERVICES: AS THE MEMBER ASSOCIATION FOR 51 LOCAL UNITED WAYS COVERING 80% OF ALL COMMUNITIES IN NC, UWNC'S ROLE IS TO CREATE LEARNING AND ENGAGEMENT OPPORTUNITIES THAT BUILD STRONG UNITED WAY LEADERS, RESILIENT AND EQUITABLE UNITED WAY ORGANIZATIONS, AND ADVOCACY ACTION THAT TRANSFORMS THE LIVES OF LOW-INCOME WORKING FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Zink Marx President & CEO | OfficerTrustee | 40 | $153,978 |
Roy Watson Jr Secretary | OfficerTrustee | 1 | $0 |
Brian Usischon Treasurer | OfficerTrustee | 1 | $0 |
Lois Ingland Past Chair | OfficerTrustee | 1 | $0 |
Jeff Johnson Vice Chair | OfficerTrustee | 1 | $0 |
David Mcneill Board Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $235,526 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,100,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,495,326 |
| Total Program Service Revenue | $6,257,285 |
| Investment income | $1,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,770,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,672 |
| 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. | $170,659 |
| Compensation of current officers, directors, key employees. | $30,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,894 |
| Pension plan accruals and contributions | $92,267 |
| Other employee benefits | $139,801 |
| Payroll taxes | $53,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,147 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $43,918 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,639 |
| Advertising and promotion | $20,207 |
| Office expenses | $34,980 |
| Information technology | $68,270 |
| Royalties | $0 |
| Occupancy | $70,414 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,010 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $869 |
| Insurance | $8,797 |
| All other expenses | $16,084 |
| Total functional expenses | $7,141,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $738,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,200,419 |
| 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 | $12,122 |
| Net Land, buildings, and equipment | $4,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,955,432 |
| Accounts payable and accrued expenses | $1,586,711 |
| Grants payable | $0 |
| Deferred revenue | $313,146 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $39,969 |
| 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 | $151,769 |
| Total liabilities | $2,091,595 |
| Net assets without donor restrictions | $702,067 |
| Net assets with donor restrictions | $161,770 |
| 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 | $2,955,432 |
Grants Awarded
Over the last fiscal year, United Way Of North Carolina has awarded $23,672 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Columbia, SC PURPOSE: COVID-19 RELIEF | $11,993 |
Elizabeth City, NC PURPOSE: DISASTER RECOVERY | $11,679 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that United Way Of North Carolina has recieved totaling $256,326.
| Awarding Organization | Amount |
|---|---|
Carolinas Credit Union Foundation Inc Columbia, SC PURPOSE: GENERAL SUPPORT | $100,000 |
United Way Worldwide Alexandria, VA PURPOSE: DISASTER RELIEF, HUMAN & SOCIAL SERVICES | $45,000 |
North Carolina Justice Center Raleigh, NC PURPOSE: SUBGRANT | $35,000 |
United Way Of Forsyth County Inc Winstonsalem, NC PURPOSE: GENERAL SUPPORT | $29,224 |
United Way Of Gaston County Inc Gastonia, NC PURPOSE: GENERAL SUPPORT | $21,857 |
Henderson County United Way Inc Hendersonville, NC PURPOSE: GENERAL SUPPORT | $9,097 |
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 |