Civic Intelligence

Union County Community Action Inc.

990 • Fiscal year 2015 • EIN 56-0887865

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.UCCAINC.ORG

View Organization Page

PO Box 1029Monroe, NC 28111

(704) 283-7583

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,117,334

Down $290,587 (-12%) from 2014

Net Assets

Up

$1,817,542

Up $658,719 (+57%) from 2014

Liabilities

Down

$299,792

Down $949,306 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin29th percentile

Revenue

Up

$7,923,893

Up $429,996 (+5.7%) from 2014

Expenses

Up

$8,049,981

Up $382,053 (+5.0%) from 2014

Net Income

Up

-$126,088

Up $47,943 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,357,583Liabilities 2010: $1,012,192Net Assets 2010: $1,345,3912010Assets 2011: $2,494,929Liabilities 2011: $1,013,095Net Assets 2011: $1,481,8342011Assets 2012: $2,607,105Liabilities 2012: $1,291,327Net Assets 2012: $1,315,7782012Assets 2013: $2,738,181Liabilities 2013: $1,405,327Net Assets 2013: $1,332,8542013Assets 2014: $2,407,921Liabilities 2014: $1,249,098Net Assets 2014: $1,158,8232014Assets 2015: $2,117,334Liabilities 2015: $299,792Net Assets 2015: $1,817,5422015Assets 2016: $2,238,534Liabilities 2016: $444,407Net Assets 2016: $1,794,1272016Assets 2017: $2,105,266Liabilities 2017: $542,775Net Assets 2017: $1,562,4912017Assets 2018: $1,865,008Liabilities 2018: $334,963Net Assets 2018: $1,530,0452018Assets 2019: $1,866,126Liabilities 2019: $427,794Net Assets 2019: $1,438,3322019Assets 2020: $1,874,151Liabilities 2020: $527,028Net Assets 2020: $1,347,1232020Assets 2021: $2,766,376Liabilities 2021: $714,272Net Assets 2021: $2,052,1042021Assets 2022: $2,008,597Liabilities 2022: $412,340Net Assets 2022: $1,596,2572022Assets 2023: $3,043,511Liabilities 2023: $801,852Net Assets 2023: $2,241,6592023Assets 2024: $3,215,159Liabilities 2024: $785,653Net Assets 2024: $2,429,5062024Assets 2025: $3,376,183Liabilities 2025: $928,245Net Assets 2025: $2,447,9382025

Highlighted filing

2015

Assets$2,117,334
Liabilities$299,792
Net Assets$1,817,542
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,725,1522010Expenses 2011: $7,863,2362011Expenses 2012: $8,245,0152012Expenses 2013: $8,266,3942013Revenue 2014: $7,493,897Expenses 2014: $7,667,928Net Income 2014: -$174,0312014Revenue 2015: $7,923,893Expenses 2015: $8,049,981Net Income 2015: -$126,0882015Revenue 2016: $8,788,405Expenses 2016: $8,811,820Net Income 2016: -$23,4152016Revenue 2017: $8,722,926Expenses 2017: $8,954,562Net Income 2017: -$231,6362017Revenue 2018: $8,068,911Expenses 2018: $8,101,357Net Income 2018: -$32,4462018Revenue 2019: $8,852,276Expenses 2019: $8,943,989Net Income 2019: -$91,7132019Revenue 2020: $7,063,996Expenses 2020: $7,099,568Net Income 2020: -$35,5722020Revenue 2021: $8,366,700Expenses 2021: $7,661,719Net Income 2021: $704,9812021Revenue 2022: $7,674,573Expenses 2022: $7,746,397Net Income 2022: -$71,8242022Revenue 2023: $9,000,606Expenses 2023: $8,592,235Net Income 2023: $408,3712023Revenue 2024: $8,550,405Expenses 2024: $8,362,558Net Income 2024: $187,8472024Revenue 2025: $8,540,885Expenses 2025: $8,522,453Net Income 2025: $18,4322025

Highlighted filing

2015

Revenue$7,923,893
Expenses$8,049,981
Net Income-$126,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$7,923,893
Mission and Program Overview

Mission

The purpose is to provide educational, employment and financial assistance to low income residents of union, anson and richmond county, n.c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,218$811,041▼ $177,177
Cash and Non-Interest-Bearing Accounts$963,691$693,064▼ $270,627
Pledges and Grants Receivable$444,948$581,117▲ $136,169
Prepaid Expenses and Deferred Charges-$20,361-
Accounts Receivable$11,064$11,751▲ $687
Total Assets$2,407,921$2,117,334▼ $290,587
Liabilities
Accounts Payable and Accrued Expenses$325,136$191,116▼ $134,020
Other Liabilities$82,561$76,240▼ $6,321
Deferred Revenue$841,401$32,436▼ $808,965
Total Liabilities$1,249,098$299,792▼ $949,306
Net Assets / Fund Balance
Unrestricted Net Assets$569,938$999,626▲ $429,688
Temporarily Rstr Net Assets$588,885$817,916▲ $229,031
Total Net Assets Fund Balance$1,158,823$1,817,542▲ $658,719
Total Liabilities and Net Assets / Fund Balance$2,407,921$2,117,334▼ $290,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-511,084$2,225,218$1,714,134
Buildings$1,322,125-$1,322,125
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David BroomeChairman
Billy a JordanVice Chair
Allene CuthbertsonBoard Member
Carilyn RaymondBoard Member
Curtis HarrellBoard Member
Grady BurnsBoard Member
Isabelle GillespieBoard Member
Jeanette SherrodBoard Member
Margaret HoodBoard Member
Matthew DeforrestBoard Member
Selma DavisBoard Member
Sharon EdwardsBoard Member
Shelia CraigBoard Member
Neutricia RushingSecretary
Ashley DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,922,783
Program Service Revenue
$0
Investment Income
$1,110
Other Revenue
$0
All Other Contributions
$14,597
Change in Net Assets
$-126,088

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 Amount
Real Estate Commercial1$655,698
Total Noncash Contributions1$655,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,923,893
Total Revenue per Audited Statements
$7,923,893
Total Revenue per Form 990
$7,923,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,280,700
Other Expenses$2,769,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,745,972$330,803-$4,076,775
Other Employee Benefits$651,071$13,698-$664,769
All Other Expenses$377,564$152,764-$530,328
Payroll Taxes$335,186$36,829-$372,015
Occupancy$200,549$27,484-$228,033
Depreciation Depletion$176,096$1,082-$177,178
Pension Plan Contributions$147,752$19,389-$167,141
Other Expenses$149,105$5,005-$154,110
Fees for Services Accounting$76,707$44,748-$121,455
Conferences and Meetings$97,167$7,802-$104,969
Office Expenses$60,495$16,020-$76,515
Travel$66,753$4,193-$70,946
Insurance$44,992$1,487-$46,479
Advertising$10,305--$10,305
Fees for Services Other$384$2,463-$2,847
Total Functional Expenses$7,386,214$663,767$0$8,049,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,049,981
Total Expenses per Audited Statements$8,049,981
Total Expenses per Form 990$8,049,981
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
Uncompensated Absences$76,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The executive director and director of finance review and approve the 990 before it is filed with the irs.”

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

“The organization performs an annual review of employees and directors for compliance and adherence of the conflict of interest policy. All employees are provided a copy of the personnel policy and the board of directors are required to sign and have notarized conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization used the following processes for determining compensation of the executive director: 1) annual review and approval by board of directors executive committee. 2) use of data as to comparable compensation for similiarly qualified persons in functionally comparable positions at similar organizaitons. 3) contemporaneous documentaion and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for key employees are determined by the u.s. Department of health and human services, u.s. Department of labor and u.s. Department of agriculture guide lines for expenditures of federal awards.”

Form 990, Page 6, Part VI, Line 19

“Return is available on guide star.”

Filing and Contact Details

Filer

Filer Name
Union County Community Action Inc
EIN
56-0887865
Phone
7042837583
Address
PO BOX 1029, MONROE, NC 28111

Signing Officer

Name
Jenny R Mcguirt
Title
Executive Director
Phone
7042837583
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny R Mcguirt
Formed
1964
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
142
Volunteers
83

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Brenda H Neal CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parent volunteers and policy council volunteers.”

Form 990, Page 2, Part III, Line 4D

“Workforce investment act-provides services for youth in areas of work experience, skills training, educational and assessment services. 87 benefited. Local funds child resources and child care.”

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IRS990/MissionDesc0THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF UNION, ANSON AND RICHMOND COUNTY, N.C.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0655698
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664769
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1FOOD & NUTRITION
IRS990/OtherExpensesGrp/Desc2PARTICIPANTS ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1433568
IRS990/OtherExpensesGrp/ProgramServicesAmt2156851
IRS990/OtherExpensesGrp/ProgramServicesAmt3149105
IRS990/OtherExpensesGrp/TotalAmt0655697
IRS990/OtherExpensesGrp/TotalAmt1433568
IRS990/OtherExpensesGrp/TotalAmt2156851
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03745972
IRS990/OtherSalariesAndWagesGrp/TotalAmt04076775
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335186
IRS990/PayrollTaxesGrp/TotalAmt0372015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147752
IRS990/PensionPlanContributionsGrp/TotalAmt0167141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0444948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020361
IRS990/PrincipalOfficerNm0JENNY R MCGUIRT
IRS990/PriorPeriodAdjustmentsAmt0784807
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE N.C. PRE-KINDERGARTEN PROGRAM IS STATE-FUNDED. THIS PROGRAM, THROUGH A SPECIFIC PRE-SCHOOL CURRICULUM, HELPS PREPARE FOUR YEAR-OLDS FOR SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT PROGRAMS PROVIDE LOW-INCOME FAMILIES WITH THE OPPORTUNITY TO BECOME SELF-SUFFICIENT. CASE MANAGEMENT HELPS CONNECT CLIENTS WITH RESOURCES FOR EMPLOYMENT, HOUSING, FOOD AND EDUCATION. FINANCIAL ASSISTANCE FOR RENTAL PAYMENTS, RENTAL DEPOSITS, UTITLITY PAYMENTS, UTITLTY DEPOSITS AND MINIMAL EDUCATIONAL ASSISTANCE IS AVAILABLE FOR ELIGIBLE CASE MANAGEMENT PARTICIPANTS. 142 BENEFITED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE INVESTMENT ACT-PROVIDES SERVICES FOR YOUTH IN AREAS OF WORK EXPERIENCE, SKILLS TRAINING, EDUCATIONAL AND ASSESSMENT SERVICES. 87 BENEFITED. LOCAL FUNDS CHILD RESOURCES AND CHILD CARE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07488316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05581
IRS990/PYOtherExpensesAmt02476021
IRS990/PYRevenuesLessExpensesAmt0-174031
IRS990/PYSalariesCompEmpBnftPaidAmt05191907
IRS990/PYTotalExpensesAmt07667928
IRS990/PYTotalRevenueAmt07493897
IRS990/ReconcilationRevenueExpnssAmt0-126088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07922783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07488316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07553170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022964269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0583388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0727971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01311359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02327
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt024275628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07922783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08071704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08281141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024275628
IRS990ScheduleA/TotalSupportAmt024283646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01322125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-511084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02225218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01714134
IRS990ScheduleD/ExpensesSubtotalAmt08049981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCOMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt07923893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811041
IRS990ScheduleD/TotalExpensesPerForm990Amt08049981
IRS990ScheduleD/TotalLiabilityAmt076240
IRS990ScheduleD/TotalRevenuePerForm990Amt07923893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07923893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08049981
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0655698
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT VOLUNTEERS AND POLICY COUNCIL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKFORCE INVESTMENT ACT-PROVIDES SERVICES FOR YOUTH IN AREAS OF WORK EXPERIENCE, SKILLS TRAINING, EDUCATIONAL AND ASSESSMENT SERVICES. 87 BENEFITED. LOCAL FUNDS CHILD RESOURCES AND CHILD CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF EMPLOYEES AND DIRECTORS FOR COMPLIANCE AND ADHERENCE OF THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE PROVIDED A COPY OF THE PERSONNEL POLICY AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AND HAVE NOTARIZED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USED THE FOLLOWING PROCESSES FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR: 1) ANNUAL REVIEW AND APPROVAL BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE. 2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZAITONS. 3) CONTEMPORANEOUS DOCUMENTAION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR KEY EMPLOYEES ARE DETERMINED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF AGRICULTURE GUIDE LINES FOR EXPENDITURES OF FEDERAL AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN IS AVAILABLE ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0817916
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02407921
IRS990/TotalAssetsEOYAmt02117334
IRS990/TotalAssetsGrp/BOYAmt02407921
IRS990/TotalAssetsGrp/EOYAmt02117334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07922783
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0663767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07386214
IRS990/TotalFunctionalExpensesGrp/TotalAmt08049981
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0299792
IRS990/TotalLiabilitiesGrp/BOYAmt01249098
IRS990/TotalLiabilitiesGrp/EOYAmt0299792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158823
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IRS990/TotalProgramServiceExpensesAmt07386214
IRS990/TotalRevenueGrp/ExclusionAmt01110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07923893
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02407921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02117334
IRS990/TravelGrp/ManagementAndGeneralAmt04193
IRS990/TravelGrp/ProgramServicesAmt066753
IRS990/TravelGrp/TotalAmt070946
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0569938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0999626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401-H W ROOSEVELT BOULEVARD
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028110
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.UCCAINC.ORG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,334
Liabilities
$299,792
Net assets
$1,817,542
Revenue
$7,923,893
Expenses
$8,049,981
Net income
-$126,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.93$2.45$8.54$8.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.79$2.43$8.55$8.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.80$2.24$9.00$8.59$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.41$1.60$7.67$7.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.71$2.05$8.37$7.66$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.35$7.06$7.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.43$1.44$8.85$8.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.53$8.07$8.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.54$1.56$8.72$8.95$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.44$1.79$8.79$8.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$7.92$8.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.25$1.16$7.49$7.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.41$1.33$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.29$1.32$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.01$1.48$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.01$1.35$8.73