2023-08-10T13:43:46-05:00 2022-12-31 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2022-01-01 561030597 UNITED WAY OF RUTHERFORD COUNTY INC UNIT 8282863929 PO BOX 823 SPINDALE NC 28610 TIFFANY CRANK CHAIR 8282863929 2023-07-18 1 TIFFANY CRANK 999009999 0 JAMES E LOWDERMILK P00173112 8284331226 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIFFANY CRANK PO BOX 823 SPINDALE NC 28610 1531165 0 X N/A X 1972 NC THE ORGANIZATION PROMOTES AND SUPPORTS THE EFFICIENT, EFFECTIVE AND ECONOMICAL PROVISION OF HUMAN SERVICES THROUGH ITS ORGANIZATIONAL MEMBERS. 19 19 2 0 0 0 544556 1216089 0 0 1257 577 124353 314499 670166 1531165 0 0 0 0 151389 145480 0 0 45165 562796 1298255 714185 1443735 -44019 87430 522495 707977 274978 373029 247517 334948 THE ORGANIZATION PROMOTES AND SUPPORTS THE EFFICIENT, EFFECTIVE AND ECONOMICAL PROVISON OF HUMAN SERVICES THROUGH ITS ORGANIZATIONAL MEMBERS. 0 0 1351030 314499 THE UNITED WAY OF RUTHERFORD COUNTY, INC IS AN AGENCY RESPONSIBLE FOR SOLICTING FUNDS FOR ALLOCATION TO THE VARIOUS ORGANIZATIONS IN THE COUNTY, THEREBY ELIMINATING AGENCY SOLICITATIONS 1351030 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X EXECUTIVE DIRECTOR 8282863929 668 WITHROW ROAD FOREST CITY NC 28043 BARRY GOLD MEMBER 1.00 X 0 0 0 LAURA LYNCH MEMBER 1.00 X 0 0 0 DOUG BARRICK MEMBER 1.00 X 0 0 0 JAMEY SCOTT MEMBER 1.00 X 0 0 0 CHRIS BURLEY MEMBER 1.00 X 0 0 0 TIFFANY CRANK MEMBER 1.00 X 0 0 0 CHRIS FRANCIS VICE CHAIR 1.00 X X 0 0 0 CLARK POOLE MEMBER 1.00 X 0 0 0 TRACIE MITCHEM TREASURER 1.00 X X 0 0 0 LORI SPURLING MEMBER 1.00 X 0 0 0 PAT KEETER MEMBER 1.00 X 0 0 0 TERRI WELLS MEMBER 1.00 X 0 0 0 YANET CISNEROS CHAIR 1.00 X X 0 0 0 AMANDA FREEMAN MEMBER 1.00 X 0 0 0 STEPHANIE HILL MEMBER 1.00 X 0 0 0 BRAD TEAGUE MEMBER 1.00 X 0 0 0 LAMONDA DAVIS MEMBER 1.00 X 0 0 0 KIM SYNDER MEMBER 1.00 X 0 0 0 TERRI PALMER MEMBER 1.00 X 0 0 0 SUZANNE PORTER EXECUTIVE DIRECTOR 55.00 X 64092 0 9450 64092 0 9450 0 0 0 0 0 507275 708814 1216089 577 577 36236 0 36236 36236 36236 MISCELLANEOUS 900099 278263 278263 278263 1531165 314499 0 577 122740 74871 24548 23321 12225 7457 2445 2323 10515 6414 2103 1998 6726 4103 1345 1278 6305 3846 1261 1198 17551 10706 3510 3335 30086 18353 6017 5716 2036 1242 407 387 6709 4092 1342 1275 2910 1775 582 553 GRANT EXPENSES 1077053 1077053 ALLOCATIONS 105094 105094 UNCOLLECTIBLE PLEDGES E 23883 23883 MEMBERSHIPS 11708 7142 2342 2224 8194 4999 1638 1557 1443735 1351030 47540 45165 309539 425449 70322 16923 31409 161306 3682 2118 369813 272715 103807 97098 3736 5083 522495 707977 25490 24806 249488 348223 274978 373029 X 106548 104615 140969 230333 247517 334948 522495 707977 X 87430 1 X 0 1 X 1 0 X 219529 329957 600441 544556 969756 2664239 219529 329957 600441 544556 969756 2664239 2664239 25743 35250 34941 29410 36813 162157 13349 54079 61093 96200 31418 256139 3082535 0.86430 0.84100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15250 15250 283378 204039 79339 71185 68676 2509 97098 X 1531165 0 1531165 0 1531165 1443735 0 1443735 0 1443735 PART X, LINE 2: SCHEDULE D PART X LINE 2 - FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THEN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND OTHERS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT AT THE START OF EACH NEW BOARD YEAR. ALL EMPLOYEES ARE GIVEN A POLICY MANUAL WHICH CONTAINS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS OF OTHER COMPARABLE ORGANIZATIONS ARE USED FOR ALL POSITIONS PER THE POLICY MANUAL FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 1.