Civic Intelligence

United Way of Forsyth County Foundation

EIN 20-2649556 • 501(c)3 • Winston Salem, NC

Winston Salem, NC
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-25%

Higher net margin than 23% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$245,175

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 132.7% of source-year revenue.

NTEE T • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-32%

Faster revenue growth than 21% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,773,838

Up $151,204 (+1.3%) from 2023

Liabilities

Down

$3,137

Down $5,481 (-64%) from 2023

Net Assets

Up

$11,770,701

Up $156,685 (+1.3%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$184,782

Down $88,890 (-32%) from 2023

Expenses

Down

$231,768

Down $485,677 (-68%) from 2023

Net Income

Up

-$46,986

Up $396,787 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,106,409Liabilities 2011: $239,108Net Assets 2011: $8,867,3012011Assets 2012: $8,806,683Liabilities 2012: $234,869Net Assets 2012: $8,571,8142012Assets 2013: $9,824,151Liabilities 2013: $431,163Net Assets 2013: $9,392,9882013Assets 2014: $12,437,967Liabilities 2014: $1,998Net Assets 2014: $12,435,9692014Assets 2015: $12,447,657Liabilities 2015: $0Net Assets 2015: $12,447,6572015Assets 2016: $12,466,437Liabilities 2016: $1,766Net Assets 2016: $12,464,6712016Assets 2017: $13,012,313Liabilities 2017: $4,315Net Assets 2017: $13,007,9982017Assets 2018: $11,802,203Liabilities 2018: $1,428Net Assets 2018: $11,800,7752018Assets 2019: $11,934,768Liabilities 2019: $2,459Net Assets 2019: $11,932,3092019Assets 2020: $11,758,923Liabilities 2020: $2,459Net Assets 2020: $11,756,4642020Assets 2021: $12,734,987Liabilities 2021: $2,459Net Assets 2021: $12,732,5282021Assets 2022: $11,897,129Liabilities 2022: $6,156Net Assets 2022: $11,890,9732022Assets 2023: $11,622,634Liabilities 2023: $8,618Net Assets 2023: $11,614,0162023Assets 2024: $11,773,838Liabilities 2024: $3,137Net Assets 2024: $11,770,7012024

Highlighted filing

2024

Assets$11,773,838
Liabilities$3,137
Net Assets$11,770,701
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,472,649Expenses 2011: $134,785Net Income 2011: $4,337,8642011Revenue 2012: $212,211Expenses 2012: $111,014Net Income 2012: $101,1972012Revenue 2013: $462,981Expenses 2013: $86,580Net Income 2013: $376,4012013Revenue 2014: $2,305,580Expenses 2014: $103,550Net Income 2014: $2,202,0302014Revenue 2015: $296,284Expenses 2015: $92,543Net Income 2015: $203,7412015Revenue 2016: $347,935Expenses 2016: $110,513Net Income 2016: $237,4222016Revenue 2017: $175,736Expenses 2017: $195,232Net Income 2017: -$19,4962017Revenue 2018: -$1,269,134Expenses 2018: $152,591Net Income 2018: -$1,421,7252018Revenue 2019: $221,235Expenses 2019: $123,732Net Income 2019: $97,5032019Revenue 2020: $148,154Expenses 2020: $133,079Net Income 2020: $15,0752020Revenue 2021: $113,166Expenses 2021: $128,576Net Income 2021: -$15,4102021Revenue 2022: $361,256Expenses 2022: $168,856Net Income 2022: $192,4002022Revenue 2023: $273,672Expenses 2023: $717,445Net Income 2023: -$443,7732023Revenue 2024: $184,782Expenses 2024: $231,768Net Income 2024: -$46,9862024

Highlighted filing

2024

Revenue$184,782
Expenses$231,768
Net Income-$46,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,773,838
Liabilities
$3,137
Net assets
$11,770,701
Revenue
$184,782
Expenses
$231,768
Net income
-$46,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.18$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.01$11.6$0.27$0.72$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.01$11.9$0.36$0.17$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.11$0.13$0.02
2020Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$0.15$0.13$0.02
2019Summary only. Only limited summary data is available for this year.$11.9$0.00$11.9$0.22$0.12$0.10
2018Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$1.27$0.15$1.42
2017Summary only. Only limited summary data is available for this year.$13.0$0.00$13.0$0.18$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$0.35$0.11$0.24
2015Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$0.30$0.09$0.20
2014Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$2.31$0.10$2.20
2013Summary only. Only limited summary data is available for this year.$9.82$0.43$9.39$0.46$0.09$0.38
2012Summary only. Only limited summary data is available for this year.$8.81$0.23$8.57$0.21$0.11$0.10
2011Summary only. Only limited summary data is available for this year.$9.11$0.24$8.87$4.47$0.13$4.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$184,782
Mission and Program Overview

Mission

The united way of forsyth county foundation ("foundation") was formed for the purposes of providing a resource for funds for areas of need within the community that have been identified by united way and other charitable organizations as areas of high priority. The foundation will also carry out fundraising activities with an emphasis on bequests and planned giving.

To provide funding to areas of need that have been identified by the united way of forsyth county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,545,485$3,651,750▲ $106,265
Pledges and Grants Receivable$461,000$431,500▼ $29,500
Savings and Temporary Cash Investments$318,662$267,173▼ $51,489
Cash and Non-Interest-Bearing Accounts$119,744$5,038▼ $114,706
Total Assets$11,622,634$11,773,838▲ $151,204
Other Assets Total$7,177,743$7,418,377▲ $240,634
Liabilities
Accounts Payable and Accrued Expenses$8,618$3,137▼ $5,481
Total Liabilities$8,618$3,137▼ $5,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,614,016$11,770,701▲ $156,685
Total Net Assets Fund Balance$11,614,016$11,770,701▲ $156,685
Total Liabilities and Net Assets / Fund Balance$11,622,634$11,773,838▲ $151,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,418,377--
Other Securities$14,723--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Antonia Monk RichburgPresident &$245,175$245,175
Cathy Coles End August 2023Executive Di$54,423$54,423

Board Members and Trustees

NameTitle
Elms AllenBoard Chair
Antonia Monk RichburgPresident & CEO
Howard UpchurchBoard Member
Jeff LawyerBoard Member
Keith VaughanBoard Member
Mark JohnsonBoard Member
Mike BaughanBoard Member
Mike WellsBoard Member
Nadine HallBoard Member
Rich KeshianBoard Member
David WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$184,782
Other Revenue
$0
Change in Net Assets
$-46,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,408
Other Expenses$62,638
Grants and Similar Amounts Paid$21,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$104,657-$104,657
Fees for Services Other-$25,912-$25,912
Fees for Service Investment Mgmnt Fees-$25,427-$25,427
Grants to Domestic Orgs$21,722--$21,722
Current Officers, Directors, Trustees, and Key Employees-$13,510-$13,510
Other Employee Benefits-$11,447-$11,447
Payroll Taxes-$8,898-$8,898
Pension Plan Contributions-$8,896-$8,896
Occupancy-$3,433-$3,433
Payments to Affiliates-$2,751-$2,751
Office Expenses-$1,904-$1,904
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$9-$9
Total Functional Expenses$21,722$210,046$0$231,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winston-salem State UniversityWinstonsalem, NC-General Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The foundation does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The cfo and the president and ceo of the united way of forsyth county review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The united way of forsyth county foundation ("foundation") follows the united way of forsyth county, inc's conflict of interest policy since these organizations are related. Annually, the foundation distributes its comprehensive code of ethics to the board of the organization. This code of ethics is an important way for us to reaffirm our ethical commitments. The code sets forth the principles and standards that guide our decisions and actions. Guidance and clarification are encouraged when questions arise about applying the principles and standards. After the code has been reviewed, a "certification form" is signed, indicating any actual or perceived conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Forsyth County
EIN
20-2649556
Phone
3367233601
Address
301 NORTH MAIN STREET STE 1700, WINSTONSALEM, NC 27101

Signing Officer

Name
Antonia Monk Richburg
Title
President & CEO
Phone
3367233601
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Monk Richburg
Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The united way of forsyth county foundation ("foundation") was formed for the purposes of providing a resource for funds for areas of need within the community that have been identified by united way and other charitable organizations as areas of high priority. The foundation will also carry out fundraising activities with an emphasis on bequests and planned giving.”

Form 990, Part IX, Line 11G

“Professional fees 0 25,912 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“United way foundation is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purposes. United way foundation's primary tax position relates to their status as not-for-profit entity exempt from income taxes and classification of activities related to its exempt purposes. It is the opinion of management that united way foundation has no uncertain tax positions that would be subject to change upon examination. United way foundation is required to file a federal exempt organization tax return (form 990) annually to retain the exempt status. United way foundation is also required to file an exempt organization business income tax return (form 990t) for any year gross unrelated business income exceeds 1,000. United way foundation's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc7ALGER SMALL CAP GROWTH FUND CLASS Z
IRS990ScheduleD/OtherSecuritiesGrp/Desc8POLLEN GROWTH FUND INSTITUTIONAL CLS
IRS990ScheduleD/OtherSecuritiesGrp/Desc9GOVERNMENT BONDS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc11VANGUARD DIVIDEND GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc12CBRE GLOBAL REAL ESTATE INCOME FD CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc13UNIVERSITY BK ANN ARBOR MICH CTF DEP
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITED WAY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSES. UNITED WAY FOUNDATION'S PRIMARY TAX POSITION RELATES TO THEIR STATUS AS NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSES. IT IS THE OPINION OF MANAGEMENT THAT UNITED WAY FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. UNITED WAY FOUNDATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN THE EXEMPT STATUS. UNITED WAY FOUNDATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) FOR ANY YEAR GROSS UNRELATED BUSINESS INCOME EXCEEDS 1,000. UNITED WAY FOUNDATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNITED WAY OF FORSYTH COUNTY FOUNDATION ANNUALLY REVIEWS THE ALLOCATIONS MADE AND THE RELATED PROGRAMMATIC RESULTS. INDIVIDUAL AGENCIES ARE REVIEWED ADMINISTRATIVELY BI-ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTONIA MONK RICHBURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNITED WAY OF FORSYTH COUNTY FOUNDATION ("FOUNDATION") WAS FORMED FOR THE PURPOSES OF PROVIDING A RESOURCE FOR FUNDS FOR AREAS OF NEED WITHIN THE COMMUNITY THAT HAVE BEEN IDENTIFIED BY UNITED WAY AND OTHER CHARITABLE ORGANIZATIONS AS AREAS OF HIGH PRIORITY. THE FOUNDATION WILL ALSO CARRY OUT FUNDRAISING ACTIVITIES WITH AN EMPHASIS ON BEQUESTS AND PLANNED GIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO AND THE PRESIDENT AND CEO OF THE UNITED WAY OF FORSYTH COUNTY REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNITED WAY OF FORSYTH COUNTY FOUNDATION ("FOUNDATION") FOLLOWS THE UNITED WAY OF FORSYTH COUNTY, INC'S CONFLICT OF INTEREST POLICY SINCE THESE ORGANIZATIONS ARE RELATED. ANNUALLY, THE FOUNDATION DISTRIBUTES ITS COMPREHENSIVE CODE OF ETHICS TO THE BOARD OF THE ORGANIZATION. THIS CODE OF ETHICS IS AN IMPORTANT WAY FOR US TO REAFFIRM OUR ETHICAL COMMITMENTS. THE CODE SETS FORTH THE PRINCIPLES AND STANDARDS THAT GUIDE OUR DECISIONS AND ACTIONS. GUIDANCE AND CLARIFICATION ARE ENCOURAGED WHEN QUESTIONS ARISE ABOUT APPLYING THE PRINCIPLES AND STANDARDS. AFTER THE CODE HAS BEEN REVIEWED, A "CERTIFICATION FORM" IS SIGNED, INDICATING ANY ACTUAL OR PERCEIVED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 0 25,912 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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