Civic Intelligence

United Way Tar River Region

EIN 56-0611545 • 501(c)3 • Rocky Mount, NC

View Organization Page

Profile

To unite people and resources to build a stronger community.

2501 Sunset AveRocky Mount, NC 27804

www.unitedwaytrr.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,706

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,963,590

Up $341,720 (+21%) from 2022

Liabilities

Down

$168,690

Down $10,514 (-5.9%) from 2022

Net Assets

Up

$1,794,900

Up $352,234 (+24%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$1,261,364

Up $9,487 (+0.8%) from 2022

Expenses

Down

$915,012

Down $205,269 (-18%) from 2022

Net Income

Up

$346,352

Up $214,756 (+163%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $953,369Liabilities 2011: $108,746Net Assets 2011: $844,6232011Assets 2012: $1,132,405Liabilities 2012: $146,841Net Assets 2012: $985,5642012Assets 2013: $1,640,916Liabilities 2013: $116,252Net Assets 2013: $1,524,6642013Assets 2014: $1,583,252Liabilities 2014: $114,363Net Assets 2014: $1,468,8892014Assets 2015: $1,607,819Liabilities 2015: $132,641Net Assets 2015: $1,475,1782015Assets 2016: $1,668,001Liabilities 2016: $68,589Net Assets 2016: $1,599,4122016Assets 2017: $1,765,865Liabilities 2017: $114,194Net Assets 2017: $1,651,6712017Assets 2018: $1,807,181Liabilities 2018: $105,596Net Assets 2018: $1,701,5852018Assets 2019: $1,752,738Liabilities 2019: $128,809Net Assets 2019: $1,623,9292019Assets 2020: $1,674,843Liabilities 2020: $202,582Net Assets 2020: $1,472,2612020Assets 2021: $1,578,648Liabilities 2021: $257,275Net Assets 2021: $1,321,3732021Assets 2022: $1,621,870Liabilities 2022: $179,204Net Assets 2022: $1,442,6662022Assets 2023: $1,963,590Liabilities 2023: $168,690Net Assets 2023: $1,794,9002023

Highlighted filing

2023

Assets$1,963,590
Liabilities$168,690
Net Assets$1,794,900
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,065,127Expenses 2011: $1,090,252Net Income 2011: -$25,1252011Revenue 2012: $1,158,259Expenses 2012: $1,017,915Net Income 2012: $140,3442012Revenue 2013: $1,669,925Expenses 2013: $1,131,253Net Income 2013: $538,6722013Revenue 2014: $1,079,624Expenses 2014: $1,136,199Net Income 2014: -$56,5752014Revenue 2015: $1,098,133Expenses 2015: $1,091,844Net Income 2015: $6,2892015Revenue 2016: $1,211,583Expenses 2016: $1,087,349Net Income 2016: $124,2342016Revenue 2017: $1,267,741Expenses 2017: $1,215,482Net Income 2017: $52,2592017Revenue 2018: $1,380,314Expenses 2018: $1,330,400Net Income 2018: $49,9142018Revenue 2019: $1,139,870Expenses 2019: $1,217,526Net Income 2019: -$77,6562019Revenue 2020: $1,144,491Expenses 2020: $1,296,159Net Income 2020: -$151,6682020Revenue 2021: $988,814Expenses 2021: $1,143,672Net Income 2021: -$154,8582021Revenue 2022: $1,251,877Expenses 2022: $1,120,281Net Income 2022: $131,5962022Revenue 2023: $1,261,364Expenses 2023: $915,012Net Income 2023: $346,3522023

Highlighted filing

2023

Revenue$1,261,364
Expenses$915,012
Net Income$346,352
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,590
Liabilities
$168,690
Net assets
$1,794,900
Revenue
$1,261,364
Expenses
$915,012
Net income
$346,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$1.26$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.44$1.25$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.32$0.99$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$1.14$1.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$1.14$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$1.38$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.65$1.27$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.21$1.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.48$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$1.08$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$1.64$0.12$1.52$1.67$1.13$0.54
2012Summary only. Only limited summary data is available for this year.$1.13$0.15$0.99$1.16$1.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.95$0.11$0.84$1.07$1.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,281,579
Mission and Program Overview

Mission

To unite people and resources to build a stronger commmunity.

To unite people and resources to build a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$673,700$1,010,953▲ $337,253
Land, Buildings, and Equipment, Net$417,702$407,878▼ $9,824
Pledges and Grants Receivable$342,822$315,841▼ $26,981
Prepaid Expenses and Deferred Charges$135,331$145,715▲ $10,384
Investments in Publicly Traded Securities$49,347$69,113▲ $19,766
Accounts Receivable$1,605$13,264▲ $11,659
Cash and Non-Interest-Bearing Accounts$888$350▼ $538
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,621,870$1,963,590▲ $341,720
Other Assets Total$475$476▲ $1
Liabilities
Grants Payable$124,808$136,924▲ $12,116
Accounts Payable and Accrued Expenses$44,013$31,766▼ $12,247
Other Liabilities$10,383--
Total Liabilities$179,204$168,690▼ $10,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,957$1,719,626▲ $356,669
Net Assets With Donor Restrictions$79,709$75,274▼ $4,435
Total Net Assets Fund Balance$1,442,666$1,794,900▲ $352,234
Total Liabilities and Net Assets / Fund Balance$1,621,870$1,963,590▲ $341,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,845$132,009$348,854
Land$183,480-$183,480
Equipment$7,553$88,752$96,305
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia W MohrbutterExecutive DirectorFT$92,706$92,706
Alan DavisCFOFT$63,626$63,626

Board Members and Trustees

NameTitle
Rick McmahonPresident/chair
Austin McintyreBoard Member
Chris BeschlerBoard Member
Ed WileyBoard Member
Gregory McleodBoard Member
Gwen HymanBoard Member
Keshia GaryBoard Member
Kevin ClarkBoard Member
Kristin PattersonBoard Member
Lew HunnicuttBoard Member
Lindsay EfirdBoard Member
Lisa GennosaBoard Member
Major DuckettBoard Member
Michael GroverBoard Member
Michele CherryBoard Member
Steve EllisBoard Member
Suzannah DavidsonBoard Member
Thomas HarrisBoard Member
Tracy CrenshawBoard Member
Valerie BridgesBoard Member
Vanessa WhitakerBoard Member
Jonathan BooneImm. Past Pres.
Gary WingfieldSecretary
Cleveland AtkinsonVP/comm Campaig
Jacquelyn LewisVP/comm Campaig
Alane Gordon-brayVP/comm Deve
Kirby SladeVP/comm Develop
Christy TaylorVP/comm Invest
Haywood ParkerVP/diversity
Ted WhitehurstVP/finance
Chris MillerVP/governance
Robert BoydVP/governance
Julie BaggettVP/marketing
Sammy AndersonVP/marketing
Angela GailliardVP/planning
Craig WorthyVP/planning
Michael SmithVP/resource Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,474
Program Service Revenue
$5,427
Investment Income
$9,394
Other Revenue
$27,069
All Other Contributions
$1,219,474
Change in Net Assets
$346,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,364
Total Revenue per Audited Statements
$1,261,364
Total Revenue per Form 990
$1,261,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,217
Salaries, Compensation, and Employee Benefits$252,145
Total Fundraising Expense$161,473
Other Expenses$138,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$524,217--$524,217
Current Officers, Directors, Trustees, and Key Employees$81,727$16,102$63,193$161,022
Other Salaries and Wages$12,377-$28,879$41,256
Occupancy$19,932$1,812$14,496$36,240
Other Employee Benefits$10,641$1,791$12,539$24,971
Office Expenses$7,306$1,735$7,458$16,499
Fees for Services Other$14,229$221$1,768$16,218
Payroll Taxes$7,113$1,235$6,728$15,076
Depreciation Depletion$8,095$736$5,887$14,718
Conferences and Meetings$9,404$701$2,077$12,182
Information Technology$6,832$344$2,749$9,925
Pension Plan Contributions$4,568$782$4,470$9,820
Payments to Affiliates$5,133$467$3,733$9,333
Fees for Services Accounting-$8,800-$8,800
Advertising$2,120$360$5,171$7,651
Travel$503$301$454$1,258
Other Expenses$-15$10$253$10
Total Functional Expenses$716,412$37,127$161,473$915,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,012
Total Expenses per Audited Statements$915,012
Total Expenses per Form 990$915,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyRocky Mount, NC-Social Assistance/services$68,681
Rocky Mount Family Ymca IncRocky Mount, NC-Senior/youth Programs$59,324
Boysgirls Clubs of Tar RiverRocky Mount, NC-Youth Programs$51,875
American Red Cross of Ne NcRocky Mount, NC-Emergency Services$39,434
United Community Ministries IRocky Mount, NC-Shelter & Kitchen$36,788
East Carolina Council BsaKinston, NC-Scouting Programs$33,748
Communities in Schools Rm RegRocky Mount, NC-Family Resource Center$27,657
Down East Partnership for ChiRocky Mount, NC-Child Education Assistance$23,273
My Sisters HouseRocky Mount, NC-Violence Prevention$20,831
Christian Fellowship HomesRocky Mount, NC-Substance Abuse Programs$20,467
Assoc for Learning DisabledRocky Mount, NC-Core, Community Education$19,763
Girl Scouts - Nc PinesRaleigh, NC-Girl Scouting$14,703
Meals on Wheels of Rocky MounRocky Mount, NC-Home Delivered Meals$14,628
The Wrights Center IncRocky Mount, NC-Adult Day Health Care$13,756
Tri-county IndustriesRocky Mount, NC-Job Training$9,029
Tarboro Community Outreach inTarboro, NC-Shelter & Pantry$8,379
Community Medicine FoundationTarboro, NC-Voice/senior Program$7,028
Peacemakers of Rocky Mount inRocky Mount, NC-Children Education$5,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,884
Fundraising Direct Expenses$20,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$46,884$46,884$11,806$35,078
Total Events$46,884$46,884$20,215$26,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Gregory mcleod gwen hymanboard member board memberemployment relationship”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is reviewed with members of the finance committee and management.”

Form 990, Part VI, Section B, Line 12C

“Code of ethics which includes conflict of interest policy is distributed to staff and board members annually for review and signature.”

Form 990, Part VI, Section B, Line 15A

“The president and immediate past president will pepare annual salary rate and rage recommendations for the position of executive direcotr, subject to approval of the executive committee. The president and immidate past president shall determine salary adjustments for the executive director.”

Form 990, Part VI, Section B, Line 15B

“The president may request the governance committee, in consultation with the executive director, to study current salary information and trends, locally and nationally, affecting human service agencies, in preparing salary range recommendations for consideration by the board of directors. Within each salary range and the annual budget, employees may be considered for salary adjustments that will vary according to work performance. The executive director shall determine salary adjustments for other employees within budget constraints.”

Form 990, Part VI, Section C, Line 19

“Form 990, financial statements, conflict of interest policy, and governing documents are available upon request. Form 990 is also available from guidestar.org.”

Filing and Contact Details

Filer

Filer Name
United Way Tar River Region
EIN
56-0611545
Phone
2529372213
Address
2501 SUNSET AVE, ROCKY MOUNT, NC 27804

Signing Officer

Name
Virginia W Mohrbutter
Title
Executive Director
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia W Mohrbutter
Formed
1965
Legal Domicile
Nc
Voting Board Members
36
Independent Board Members
36
Employees
3
Volunteers
283

Preparer

Firm
Haney Vann Bruton & Crawford Llp
Address
PO BOX 7545/220 N WINSTEAD AVE, ROCKY MOUNT, NC 27804
Preparer
John D Vann
Phone
2524430515
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The organization utilizes volunteers to assist with its annual fundraising campaign and other events'programs during the year. Its board and committee members are all volunteer positions.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/COMM CAMPAIG
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMM. PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/GOVERNANCE

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