2023-11-13T10:36:47-05:00 2023-06-30 541430243 DONNA H WINBORNE CPA PC PO BOX 567 EDENTON NC 27932 990 2022-07-01 237123601 ALBEMARLE AREA UNITED WAY ALBE 2523331510 PO BOX 293 ELIZABETH CITY NC 27907 TAMMY SAWYER CHAIRMAN 2523331510 2023-10-31 true TAMMY SAWYER 999009999 true DONNA H WINBORNE P00162772 2524828461 2023-11-05 2022 2023-04-26 12:10:37Z TAMMY SAWYER 1373806 false X X GENERAL CHARITABLE ORGANIZATION. 26 26 7 0 1065827 1257324 0 43023 14364 26464 34458 1135314 1306146 251392 279917 0 137285 171153 0 25240 491755 631261 880432 1082331 254882 223815 1359543 1668238 2270 23864 1357273 1644374 GENERAL CHARITABLE ORGANIZATION. false false 1004610 279917 THE ALBEMARLE AREA UNITED WAY IS A GENERAL CHARITABLE ORGANIZATION WHICH CONDUCTS CAMPAIGNS TO SOLICIT FUNDS WHICH IT DISTRIBUTES TO OTHER NON- PROFIT ORGANIZATIONS. IT SERVES AS THE COORDINATING AGENCY FOR THE CAMPAIGN EFFORTS OF MEMBER ORGANIZATIONS. 1004610 true true false false false false false false false true false false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 75 0 true 7 true false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true false false X BILL BLAKE 2523331510 PO BOX 293 ELIZABETH CITY NC 27907 X TAMMY SAWYER CHAIRMAN 2.00 X X 0 0 0 KELLY HERR VICE-CHARIMA 2.00 X X 0 0 0 LAUREN SPRUILL TREASURER 2.00 X X 0 0 0 TIFFANY HINTON SECRETARY 2.00 X X 0 0 0 KATHERINE ROGERS DIRECTOR 2.00 X 0 0 0 WENDY PIERCE DIRECTOR 2.00 X 0 0 0 JESSICA EURE DIRECTOR 2.00 X 0 0 0 CHRIS CARVER DIRECTOR 2.00 X 0 0 0 PHILLIP JACKSON DIRECTOR 2.00 X 0 0 0 WILL NORRELL DIRECTOR 2.00 X 0 0 0 BECKY ELLIOTT DIRECTOR 2.00 X 0 0 0 BRIAN HARVILL DIRECTOR 2.00 X 0 0 0 JOSH STUBBLEFIELD DIRECTOR 2.00 X 0 0 0 RAY TURNER DIRECTOR 2.00 X 0 0 0 DAMIAN DONDERO DIRECTOR 2.00 X 0 0 0 ARTHUR MANIGAULT DIRECTOR 2.00 X 0 0 0 BROOK SHERMAN DIRECTOR 2.00 X 0 0 0 DENISE BROTHERS DIRECTOR 2.00 X 0 0 0 HARRY UMPHLETT DIRECTOR 2.00 X 0 0 0 ANNE RADKE DIRECTOR 2.00 X 0 0 0 HOLLY WHITE DIRECTOR 2.00 X 0 0 0 SCOTT SULLENS DIRECTOR 2.00 X 0 0 0 JAMAR WHITAKER DIRECTOR 2.00 X 0 0 0 BRYAN SPENCE DIRECTOR 2.00 X 0 0 0 CHRIS RUFFIEUX DIRECTOR 2.00 X 0 0 0 ANNALISA MORGAN DIRECTOR 2.00 X 0 0 0 BILL BLAKE EXECUTIVE DI 40.00 X 0 0 0 false false false 1257324 1257324 18225 18225 41459 45320 -3861 -3861 -3861 54451 22340 32111 DIRECTORS LUNCHES 2046 2046 OTHER INCOME 301 301 2347 1306146 16711 279917 279917 156629 105440 28252 22937 2542 1550 444 548 11982 8066 2161 1755 8940 8940 5485 5485 8163 7347 816 1366 1366 5151 4636 515 1345 1345 1927 1156 771 CVCC OUTSIDE CONTRACT SER 363038 363038 COMMUNITY CARE COLLABORAT 180538 180538 DUES AND SUBSCRIPTIONS 10883 8706 2177 MISCELLANEOUS 9652 9652 34773 29079 5694 1082331 1004610 52481 25240 592147 861485 140109 78489 398 351 75 75 626814 706480 21358 1359543 1668238 486 2270 2020 21358 2270 23864 X 1331334 1606981 25939 37393 1357273 1644374 1359543 1668238 X 223815 63286 X false true X false false X 452301 522260 1296306 1065827 1257324 4594018 452301 522260 1296306 1065827 1257324 4594018 4594018 957 1232 2189 22092 25019 47111 4643318 266931 0.98940 0.98140 X PART II, LINE 10 UNRECOGNIZED GAIN/LOSS ON ENDOWMENT 822 FUND RAISING EVENT 46,289 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626814 10000 76732 7066 706480 650641 67084 -83247 7664 626814 21126 569775 688250 623853 4657 650641 20859 371 104 21126 13515 6500 895 52 20859 true false OPERATING LEASE LIABILITY 21358 21358 1391772 63286 22340 85626 1306146 1306146 1104671 22340 22340 1082331 1082331 SCHEDULE D, PAGE 4, PART XI, LINE 2D GROSS UP FUNDRAISING EVENT 22,340 SCHEDULE D, PAGE 4, PART XII, LINE 2D GROSS UP FUNDRAISING EVENT 22,340 BOCCE, BEER AND 26031 26031 5331 OTHER FUNDRAISI 12299 12299 8614 1 10871 10871 7360 49201 49201 21305 21305 27896 true ALBEMARLE ALLIANCE FOR CHILDREN 1403 PARKVIEW DRIVE ELIZABETH CITY NC 27909 19107 ALBEMARLE HOPELINE 910 W MAIN STREET ELIZABETH CITY NC 27909 20497 AMERICAN RED CROSS 905 HALSTEAD BLVD UNIT 3 ELIZABETH CITY NC 27909 14771 BERTIE YMCA 1102 N KING STREET WINDSOR NC 27983 6000 BOY SCOUTS OF AMERICA 1032 HEATHERWOOD DRIVE VIRGINIA BEACH VA 23455 11466 BOYS AND GIRLS CLUBS OF THE ALBEMAR 824 N OAKUM STREET EDENTON NC 27932 12790 CATHOLIC SOCIAL MINISTRIES 123 W MARKET STREET HERTFORD NC 27944 9798 CHOWAN PERQUIMANS SMART START 409 OLD HERTFORD ROAD EDENTON NC 27932 13771 CURRITUCK KIDS PO BOX 27 MAPLE NC 27956 8080 FOOD BANK OF THE ALBEMARLE PO BOX 1704 ELIZABETH CITY NC 27909 36609 GIRL SCOUT COUNCIL OF THE COLONIAL 912 CEDAR ROAD CHESAPEAKE VA 23322 11731 KIDS FIRST PO BOX 23 ELIZABETH CITY NC 27907 21371 OUTER BANKS YMCA 3000 S CROATAN HIGHWAY NAGS HEAD NC 27959 8267 PASQUOTANK COUNTY 4-H 1209 MCPHERSON STREET ELIZABETH CITY NC 27909 6714 PLACE OF POSSIBILITIES 1144 HEXLENA ROAD AULANDER NC 27805 11000 SPCA OF NORTHEASTERN NC 102 ENTERPRISE DRIVE ELIZABETH CITY NC 27909 22436 YOUTH BERTIE INC PO BOX 778 WINDSOR NC 27983 9500 DREAM HUNTING AND FISHING 809 WESTWOOD DRIVE ELIZABETH CITY NC 27909 7466 HABITAT FOR HUMANITY ELIZABETH CITY 422 MCARTHUR DRIVE ELIZABETH CITY NC 27909 7380 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS TAX RETURN BEFORE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS SEVERAL BOARD MEETINGS DURING THE YEAR, AND ANY CONFLICT OF INTEREST, IF EXISTS, IS COMMUNICATED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND CONFERS WITH OTHER MEMBERS AS WELL AS OTHER ORGANIZATIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GROSS UP FUNDRAISING EVENT 22,340 GROSS UP FUNDRAISING EVENT -22,340