2025-07-30T14:06:18-04:00 2024-12-31 990EZ 2024-01-01 561875455 United Way of Franklin County Inc % Andrea B Wright UNIT 9194959179 PO BOX 342 Louisburg NC 275490342 Andrea Wright Executive Director 2025-07-31 false Jamie Schnegelberger P03194375 8013101111 2025-07-31 X 2024 2025-03-06 01:10:19Z X www.uwfc.org X X 158000 X 158000 0 0 0 158000 70500 46244 610 5937 150 168349 291790 -133790 366041 232251 X 367145 233355 367145 233355 1104 1104 366041 232251 X TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONG COMMUNITY NETWORK FOCUSED ON IMPROVING THE QUALITY OF LIFE BY EFFECTIVELY ADDRESSING THE HEALTH SOCIAL SERVICES AND EDUCATIONAL NEEDS OF THE PEOPLE OF FRANKLIN COUNTY. Built Basketball Courts and STEM Playgrounds in 3 parks in Franklin County 63000 127672 AWARDED COMMUNITY IMPACT GRANTS TO NOT FOR PROFITS AND LOCAL GOVERNMENT 7500 7500 FUNDING THE INNOVATION MOBILE LAB PROVIDING AN OPPORTUNITY TO LEAD EFFORTS IN STEM EDUCATION AND PROVIDE ACCESSIBLE LEARNING EXPERIENCES AND EXPOSURE FOR CHILDREN IN FRANKLIN COUNTY AND ACROSS NORTH CAROLINA 0 82775 Ramp Building for the Elderly and Backpacks for School Supplies 0 4080 222027 ANDREA WRIGHT EXECUTIVE DIRECTOR 30 38144 8100 0 Brian Brazeau CHAIR 1 0 0 0 KAREN WILSON SECRETARY 1 0 0 0 Paige Sayles Vice Chair Treasurer 1 0 0 0 AMANDA BUNCE DIRECTOR 1 0 0 0 KATHY HUMPHREY DIRECTOR 1 0 0 0 false false false false false 0 false false false false Andrea Wright PO BOX 342 Louisburg NC 275490342 9194959179 false false false false false false false false false false false NONE NONE true X 123887 422671 77646 61221 158000 843425 0 0 0 0 0 0 0 0 0 0 0 0 123887 422671 77646 61221 158000 843425 843425 602 353 152 169 0 1276 0 0 0 0 0 0 844701 0.9985 0.9975 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Community Impact Grant, $7500| Park Building: Town of Bunn, $47000| Park Building: Town of Franklinton, $16000| Part I, line 16 | Other Expenses:, Amount:| Payroll Taxes, $11907| Information Technology, $1007| Dues & Subscription, $3329| Bank & Credit Card Fees, $226| Program Supplies & Expenses, $4090| Innovation Mobile Lab, $82765| Other Expenses, $353| Park Building & Improvements, $64672| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1104, $1104|