United Way Of Coastal Carolina Inc
- Assets
- $1.6m
- Revenue
- $854.3k
- Investments
- $0.0
- Employees
- 8
- Location
- New Bern, NC
- Founding
- 04/1963
- Data as of
- 12/2021
- EIN
- 56-6017934
Organization Overview
United Way Of Coastal Carolina Inc is located in New Bern, NC. The organization was established in 1963. 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 Coastal Carolina Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Coastal Carolina 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 Coastal Carolina Inc generated $854.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $857.8k during the year ending 12/2021. While expenses have increased by 7.9% 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 2021, United Way Of Coastal Carolina Inc has awarded 12 individual grants totaling $158,616. 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 UNITED WAY OF COASTAL CAROLINA, INC. STRIVES TO MEET THE CURRENT AND EMERGING HUMAN NEEDS IN CRAVEN, CARTERET, JONES, AND PAMLICO COUNTIES BY MOBILIZING THE RESOURCES OF COMMUNITY ORGANIZATIONS, AGENCIES, RECIPIENTS, AND VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS AND OTHER SUPPORT TO OTHER NONPROFIT ORGANIZATIONS AND PARTNER AGENCIES.
GENERAL SUPPORT AND DIRECT FINANCIAL ASSISTANCE FOR HURRICANE DISASTER RELIEF EFFORTS IN CARTERET, CRAVEN, JONES, AND PAMLICO COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Phelps Executive Director | Officer | 40 | $58,605 |
Tara Dickson President | OfficerTrustee | 2 | $0 |
Jere Kersnar Treasurer | OfficerTrustee | 2 | $0 |
Maggie Wynne Secretary | OfficerTrustee | 2 | $0 |
Vickie Moseley-Jones Vice-President | OfficerTrustee | 2 | $0 |
Chuck Dale Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $817,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $854,227 |
| Total Program Service Revenue | $0 |
| Investment income | $110 |
| 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 | $854,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $158,616 |
| 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. | $58,605 |
| Compensation of current officers, directors, key employees. | $17,581 |
| Compensation to disqualified persons | $183,990 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,904 |
| Payroll taxes | $18,156 |
| 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 | $0 |
| Advertising and promotion | $259 |
| Office expenses | $17,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $904 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,083 |
| Insurance | $17,035 |
| All other expenses | $21,187 |
| Total functional expenses | $857,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,113,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $309,132 |
| Accounts receivable, net | $5,073 |
| 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 | $3,696 |
| Net Land, buildings, and equipment | $130,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,561,568 |
| Accounts payable and accrued expenses | $6,654 |
| Grants payable | $0 |
| 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 | $28,500 |
| Other liabilities | $87,602 |
| Total liabilities | $122,756 |
| Net assets without donor restrictions | $238,059 |
| Net assets with donor restrictions | $1,200,753 |
| 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 | $1,561,568 |
Grants Awarded
Over the last fiscal year, United Way Of Coastal Carolina Inc has awarded $158,616 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
New Bern, NC PURPOSE: TRAUMA THERAPY | $23,900 |
New Bern, NC PURPOSE: EMERGENCY HOMELESS SHELTER | $18,572 |
Winterville, NC PURPOSE: PROJECT LEARN AFTERSCHOOL PROGRAM | $14,650 |
Raleigh, NC PURPOSE: SENIOR PHARMACY PROGRAM/FAMILY SELF SUFFICIENCY | $14,272 |
New Bern, NC PURPOSE: RESIDENTIAL RECOVERY PROGRAM | $14,000 |
New Bern, NC PURPOSE: ENHANCING LIFE SKILLS THROUGH LITERACY | $12,900 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Way Of Coastal Carolina Inc has recieved totaling $26,573.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $10,000 |
Beaufort County United Way Inc Washington, NC PURPOSE: DONOR DESIGNATIONS | $8,924 |
International Paper Company Foundation Memphis, TN PURPOSE: DISASTER PREPARDNESS BOOKLETS | $4,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $3,644 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |