Civic Intelligence

Catawba County United Way Inc

EIN 56-0774714 • 501(c)3 • Hickory, NC

View Organization Page

Profile

The mission of catawba county united way is to increase the organized capacity of people to help others by mobilizing the caring power of our community. This mission is carried out through the fundraising campaigns that provides funding to local impact partners on achieving outcomes in three specific areas determined to be essential in improving peoples lives and strengthening our community: 1) health, 2) income, 3) education

PO Box 2425Hickory, NC 28603

www.ccunitedway.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.09x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-25%

Higher net margin than 27% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$83,366

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.0%

Faster revenue growth than 38% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,410,909

Down $116,919 (-4.6%) from 2023

Liabilities

Up

$206,337

Up $163,738 (+384%) from 2023

Net Assets

Down

$2,204,572

Down $280,657 (-11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$1,145,007

Up $44,159 (+4.0%) from 2023

Expenses

Up

$1,425,666

Up $137,682 (+11%) from 2023

Net Income

Down

-$280,659

Down $93,523 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,896,027Liabilities 2011: $188,961Net Assets 2011: $2,707,0662011Assets 2012: $3,060,340Liabilities 2012: $195,453Net Assets 2012: $2,864,8872012Assets 2013: $2,497,169Liabilities 2013: $131,605Net Assets 2013: $2,365,5642013Assets 2014: $2,433,011Liabilities 2014: $77,209Net Assets 2014: $2,355,8022014Assets 2015: $3,018,704Liabilities 2015: $399,408Net Assets 2015: $2,619,2962015Assets 2016: $2,893,216Liabilities 2016: $139,708Net Assets 2016: $2,753,5082016Assets 2017: $2,783,539Liabilities 2017: $113,715Net Assets 2017: $2,669,8242017Assets 2018: $2,733,315Liabilities 2018: $111,609Net Assets 2018: $2,621,7062018Assets 2019: $2,813,878Liabilities 2019: $95,070Net Assets 2019: $2,718,8082019Assets 2020: $2,549,294Liabilities 2020: $61,899Net Assets 2020: $2,487,3952020Assets 2021: $2,586,138Liabilities 2021: $43,925Net Assets 2021: $2,542,2132021Assets 2022: $2,722,326Liabilities 2022: $49,960Net Assets 2022: $2,672,3662022Assets 2023: $2,527,828Liabilities 2023: $42,599Net Assets 2023: $2,485,2292023Assets 2024: $2,410,909Liabilities 2024: $206,337Net Assets 2024: $2,204,5722024

Highlighted filing

2024

Assets$2,410,909
Liabilities$206,337
Net Assets$2,204,572
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,288,318Expenses 2011: $1,240,187Net Income 2011: $48,1312011Revenue 2012: $1,710,360Expenses 2012: $1,552,539Net Income 2012: $157,8212012Revenue 2013: $1,088,360Expenses 2013: $1,587,683Net Income 2013: -$499,3232013Revenue 2014: $1,514,689Expenses 2014: $1,524,451Net Income 2014: -$9,7622014Revenue 2015: $1,632,272Expenses 2015: $1,368,778Net Income 2015: $263,4942015Revenue 2016: $1,525,253Expenses 2016: $1,391,041Net Income 2016: $134,2122016Revenue 2017: $1,228,397Expenses 2017: $1,312,081Net Income 2017: -$83,6842017Revenue 2018: $1,222,497Expenses 2018: $1,270,615Net Income 2018: -$48,1182018Revenue 2019: $1,440,909Expenses 2019: $1,343,807Net Income 2019: $97,1022019Revenue 2020: $1,130,311Expenses 2020: $1,361,724Net Income 2020: -$231,4132020Revenue 2021: $1,161,459Expenses 2021: $1,106,640Net Income 2021: $54,8192021Revenue 2022: $1,292,142Expenses 2022: $1,161,990Net Income 2022: $130,1522022Revenue 2023: $1,100,848Expenses 2023: $1,287,984Net Income 2023: -$187,1362023Revenue 2024: $1,145,007Expenses 2024: $1,425,666Net Income 2024: -$280,6592024

Highlighted filing

2024

Revenue$1,145,007
Expenses$1,425,666
Net Income-$280,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,410,909
Liabilities
$206,337
Net assets
$2,204,572
Revenue
$1,145,007
Expenses
$1,425,666
Net income
-$280,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.21$2.20$1.15$1.43$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.04$2.49$1.10$1.29$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$1.29$1.16$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.04$2.54$1.16$1.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.49$1.13$1.36$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.10$2.72$1.44$1.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.11$2.62$1.22$1.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.11$2.67$1.23$1.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.75$1.53$1.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.40$2.62$1.63$1.37$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.08$2.36$1.51$1.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$1.09$1.59$0.50
2012Summary only. Only limited summary data is available for this year.$3.06$0.20$2.86$1.71$1.55$0.16
2011Summary only. Only limited summary data is available for this year.$2.90$0.19$2.71$1.29$1.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,158,823
Mission and Program Overview

Mission

The mission of the Catawba County United Way is to increase the organized

The mission of the catawba county united way is to build relationships, and to support our community through collaboration, compassion and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,389,961$1,396,619▲ $6,658
Land, Buildings, and Equipment, Net$608,860$574,910▼ $33,950
Pledges and Grants Receivable$378,058$284,079▼ $93,979
Savings and Temporary Cash Investments$130,000$130,000→ $0
Investments in Publicly Traded Securities$17,109$20,475▲ $3,366
Accounts Receivable$3,005$3,991▲ $986
Inventories for Sale or Use$835$835→ $0
Total Assets$2,527,828$2,410,909▼ $116,919
Liabilities
Other Liabilities$31,914$183,587▲ $151,673
Accounts Payable and Accrued Expenses$10,685$22,750▲ $12,065
Total Liabilities$42,599$206,337▲ $163,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,593$1,792,796▼ $224,797
Net Assets With Donor Restrictions$467,636$411,776▼ $55,860
Total Net Assets Fund Balance$2,485,229$2,204,572▼ $280,657
Total Liabilities and Net Assets / Fund Balance$2,527,828$2,410,909▼ $116,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,020$158,657$523,677
Land$153,659-$153,659
Equipment$37,906$78,940$116,846
Leasehold Improvements$18,325$4,375$22,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$353,573-▲ $15,625-$369,198
2023$358,848-▲ $8,803$14,078$353,573
2022$356,168-▲ $2,680-$358,848
2021$350,632-▲ $5,536-$356,168
2020$350,632---$350,632
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BumgarnerExecutive DirectorFT$83,366$83,366

Board Members and Trustees

NameTitle
Patrick BroosCampaign Chair
Henry MorphisPast President
Johann LouchezPresident
Kirsten MaynardVice President
Avery StaleyBoard Member
Beverly DannerBoard Member
Cassia DowdyBoard Member
Cody WigleyBoard Member
Don BrownBoard Member
Dr Brett StarrBoard Member
Dr Felicia SimmonsBoard Member
Dr Jennifer GriffinBoard Member
Honey EstradaBoard Member
Janna ChiltonBoard Member
Jay TeeterBoard Member
Jennifer WhippleBoard Member
Kimberly WhitleyBoard Member
Kristy HedrickBoard Member
Marcheta CampbellBoard Member
Marshall DealBoard Member
Michael EdwardsBoard Member
Paul MurrayBoard Member
Reed BaerBoard Member
Sarah RhodesBoard Member
Susan MatthewsBoard Member
Tammy SmithBoard Member
Karen HarringtonMember at Large
Joanna ViolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,334
Program Service Revenue
$0
Investment Income
$45,673
Other Revenue
$0
All Other Contributions
$1,099,334
Change in Net Assets
$-280,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$50,151Market Value
Other Non Cash Contri Table5$6,210Donated Value
Total Noncash Contributions7$56,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,145,007
Total Revenue per Form 990
$1,145,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$590,380
Other Expenses$439,766
Salaries, Compensation, and Employee Benefits$395,520
Total Fundraising Expense$120,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$590,380--$590,380
Other Salaries and Wages$181,467$63,192$43,845$288,504
Other Employee Benefits$54,861$16,306$15,090$86,257
All Other Expenses$31,867$11,128$7,588$50,583
Depreciation Depletion$21,642$3,395$8,912$33,949
Payroll Taxes$12,708$4,767$3,284$20,759
Other Expenses$11,578$4,043$2,757$18,378
Occupancy$10,648$3,719$2,535$16,902
Fees for Services Accounting$4,965$1,734$1,182$7,881
Insurance$3,377$1,179$804$5,360
Conferences and Meetings$467$163$111$741
Total Functional Expenses$1,195,644$109,626$120,396$1,425,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,666
Total Expenses per Audited Statements$1,425,666
Total Expenses per Form 990$1,425,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Guidance CenterHickory, NC501c3First Step Sexual Assault, Domestic Violence , Consumer Credit and Individual and Family Counseling$95,000
The Salvation ArmyHickory, NC501c3Financial Crisis Assistance and Homeless Shelter$70,000
Catawba County Council on AdolescentsHickory, NC501c3In School Prevention Outreach and Lifeskills Programs and Monitoring Programs$63,000
Exodus HomesHickory, NC501c3Transitional Housing and Support for Medically Assisted Recovery$60,000
Adult Life ProgramsHickory, NC501c3Adult Day Care and Adult Day Health Services for Individuals in Catawba County$35,000
Catawba Valley Behavioral HealthHickory, NC-Assist Local Mental Health Provider$35,000
The Salvation Army Jr Boys and Girls ClubHickory, NC501c3After School and Summer School Programs$30,000
Catawba County Dss Senoir Nutrition ProgramNewton, NC501c3Senior Nutriton Services$25,000
Catawba County Partnership for ChildrenHickory, NC501c3Imagination Library Program$25,000
Habitat for HumanityHickory, NC501c3Housing Assistance$25,000
Sipes Orchard HomeConover, NC501c3Houston Transitional Housing Program$25,000
Greater Hickory Cooperative Christian MinistryHickory, NC501c3Crisis Financial Assistance for Rent/ Mortgage$20,000
Childrens Advocacy CenterConover, NC-Sssist With Medical Exams for Victims of Childhood Abuse$15,000
Patrick Beaver Learning Resource CenterHickory, NC501c3Tutoring Proram to Improve Literacy for Children Grades K-3$15,000
Blue Ridge Piedmont Chapter American Red CrossHickory, NC501c3Emergency Services, Community Services and Community Education Classes$12,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable$183,587
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
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 B, Line 11B

“The complete irs 990 is first presented to and reviewed with the finance and executive committee. The form 990 is then presented to the full board for approval prior to filing”

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

“Any actual or potential conflict of interest must be disclosed as soon as the member is aware of the conflict. The member will retire from all deliberation and not participate in voting on the matter. The board members annually review the code of values and ethics and disclose in writing any conflicts of interest of which they are aware. New board members review the policy and disclose at new member orientation.”

Form 990, Part VI, Section B, Line 15

“The salaries for all staff members, including the executive director and finance officer, are reviewed and approved annually by the board of directors. Compensation is reviewed using comparable salary data from united way worldwide, comparing salaries of other metro 4 size united ways, nationally and regionally.”

Form 990, Part VI, Section C, Line 19

“The irs form 990 is posted on organziation's website for public inspection. This form, along with audited financial statements, copies of other governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catawba County United Way Inc
EIN
56-0774714
Phone
8283276851
Address
PO BOX 2425, HICKORY, NC 28603

Signing Officer

Name
Mark Bumgarner
Title
Executive Director
Phone
8283276861
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bumgarner
Formed
1985
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
5
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART V, LINE 4:

“The designated endowment shall be devoted to the support of catawba county united way, inc. Until such time as the charitable use, in the judgement of the united way's board of directors, shall have become unneccessary, undesirable, impractible, incapable of fulfillment or inconsistent with the charitable needs of the community served by the catawba county united way. In any of such events, the designated endowment shall be redirected to the most similar cause as determined by the united way's board of directors.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2024 management has determined that the organization has no such risk and, therefore, no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501c3 of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions material to the financial statements.”

Raw XML AppendixShowing 400 of 763 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE CATAWBA COUNTY UNITED WAY IS TO BUILD RELATIONSHIPS, AND TO SUPPORT OUR COMMUNITY THROUGH COLLABORATION, COMPASSION AND PURPOSE.
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IRS990/Desc0CATAWBA COUNTY UNITED WAY PROVIDES FUNDING TO SUPPORT 16 LOCAL NON PROFIT AGENCIES THAT SERVE THE INCOME, HEALTH AND EDUCATION IMPACT AREAS OF CATAWBA AND SURROUNDING COUNTIES. THE UNITED WAY ALSO FUNDS VARIOUS SPECIAL PROJECTS DURING THE YEAR INCLUDING 211 CALL CENTER, BACKPACK YOUTH, CHRISTMAS BUREAU, YOUTH COUNCIL AND OTHER SPECIFIC NEEDS WITHIN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm8HONEY ESTRADA
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IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER WHIPPLE
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IRS990/Form990PartVIISectionAGrp/PersonNm13AVERY STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR FELICIA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCHETA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JENNIFER GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR BRETT STARR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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