Civic Intelligence

United Way of Chatham County

EIN 58-1897275 • 501(c)3 • Pittsboro, NC

Profile

The mission of the united way of chatham county is to increase the financial and human resources available for providing human service programs that address the most critical needs of county residents.

PO Box 1066Pittsboro, NC 27312

www.nonprofitpages.com/UWCC

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.13x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$74,025

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,596,951

Down $11,211 (-0.7%) from 2023

Liabilities

Down

$204,578

Down $34,265 (-14%) from 2023

Net Assets

Up

$1,392,373

Up $23,054 (+1.7%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Down

$856,666

Down $211,705 (-20%) from 2023

Expenses

Up

$843,470

Up $202,351 (+32%) from 2023

Net Income

Down

$13,196

Down $414,056 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,103,252Liabilities 2010: $408,651Net Assets 2010: $694,6012010Assets 2011: $1,035,646Liabilities 2011: $327,349Net Assets 2011: $708,2972011Assets 2012: $1,063,607Liabilities 2012: $343,678Net Assets 2012: $719,9292012Assets 2013: $1,092,796Liabilities 2013: $321,072Net Assets 2013: $771,7242013Assets 2014: $1,160,019Liabilities 2014: $321,122Net Assets 2014: $838,8972014Assets 2015: $1,210,318Liabilities 2015: $334,873Net Assets 2015: $875,4452015Assets 2016: $1,222,908Liabilities 2016: $359,921Net Assets 2016: $862,9872016Assets 2017: $1,163,249Liabilities 2017: $335,671Net Assets 2017: $827,5782017Assets 2018: $1,128,274Liabilities 2018: $355,632Net Assets 2018: $772,6422018Assets 2019: $1,205,813Liabilities 2019: $335,693Net Assets 2019: $870,1202019Assets 2020: $1,295,540Liabilities 2020: $380,435Net Assets 2020: $915,1052020Assets 2021: $1,182,029Liabilities 2021: $235,376Net Assets 2021: $946,6532021Assets 2022: $1,225,085Liabilities 2022: $289,612Net Assets 2022: $935,4732022Assets 2023: $1,608,162Liabilities 2023: $238,843Net Assets 2023: $1,369,3192023Assets 2024: $1,596,951Liabilities 2024: $204,578Net Assets 2024: $1,392,3732024

Highlighted filing

2024

Assets$1,596,951
Liabilities$204,578
Net Assets$1,392,373
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,8782010Expenses 2011: $566,2572011Expenses 2012: $563,4532012Revenue 2013: $628,540Expenses 2013: $577,737Net Income 2013: $50,8032013Revenue 2014: $653,694Expenses 2014: $586,266Net Income 2014: $67,4282014Revenue 2015: $646,394Expenses 2015: $607,423Net Income 2015: $38,9712015Revenue 2016: $644,210Expenses 2016: $659,628Net Income 2016: -$15,4182016Revenue 2017: $635,737Expenses 2017: $676,456Net Income 2017: -$40,7192017Revenue 2018: $603,344Expenses 2018: $647,090Net Income 2018: -$43,7462018Revenue 2019: $624,288Expenses 2019: $595,560Net Income 2019: $28,7282019Revenue 2020: $1,062,874Expenses 2020: $1,023,306Net Income 2020: $39,5682020Revenue 2021: $731,178Expenses 2021: $700,365Net Income 2021: $30,8132021Revenue 2022: $653,549Expenses 2022: $651,110Net Income 2022: $2,4392022Revenue 2023: $1,068,371Expenses 2023: $641,119Net Income 2023: $427,2522023Revenue 2024: $856,666Expenses 2024: $843,470Net Income 2024: $13,1962024

Highlighted filing

2024

Revenue$856,666
Expenses$843,470
Net Income$13,196
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
$1,596,951
Liabilities
$204,578
Net assets
$1,392,373
Revenue
$856,666
Expenses
$843,470
Net income
$13,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.20$1.39$0.86$0.84$0.01
2023Summary only. Only limited summary data is available for this year.$1.61$0.24$1.37$1.07$0.64$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.29$0.94$0.65$0.65$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.95$0.73$0.70$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.38$0.92$1.06$1.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.34$0.87$0.62$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.36$0.77$0.60$0.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.34$0.83$0.64$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.36$0.86$0.64$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.88$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$0.65$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$0.63$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.34$0.72$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.33$0.71$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.41$0.69$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$856,666
Mission and Program Overview

Mission

The mission of the united way of chatham county is to increase the financial and human resources available for providing human service programs that address the most critical needs of county residents.

The mission of the united way of chatham county is to address the most critical needs of county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$878,392$916,847▲ $38,455
Cash and Non-Interest-Bearing Accounts$486,854$392,221▼ $94,633
Pledges and Grants Receivable$99,362$99,193▼ $169
Land, Buildings, and Equipment, Net$4,426$7,014▲ $2,588
Prepaid Expenses and Deferred Charges$2,565$2,565→ $0
Accounts Receivable$576$1,206▲ $630
Total Assets$1,608,162$1,596,951▼ $11,211
Other Assets Total$135,987$177,905▲ $41,918
Liabilities
Grants Payable$209,699$190,305▼ $19,394
Other Liabilities$27,503$7,236▼ $20,267
Accounts Payable and Accrued Expenses$850$7,037▲ $6,187
Unsecured Notes Loans Payable$791--
Total Liabilities$238,843$204,578▼ $34,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions$948,215$855,022▼ $93,193
Net Assets Without Donor Restrictions$421,104$537,351▲ $116,247
Total Net Assets Fund Balance$1,369,319$1,392,373▲ $23,054
Total Liabilities and Net Assets / Fund Balance$1,608,162$1,596,951▼ $11,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,014$33,684$40,698
Other Assets Org$149,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$106,488-▲ $45,016$-35,827$181,072
2023$106,488---$106,488
2022$118,335-▼ $10,744-$106,488
2021$118,673-▲ $882-$118,335
2020$116,321-▲ $3,508-$118,673
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie ChildsExecutive DirectorFT$74,025$74,025

Board Members and Trustees

NameTitle
Laurane MendelsohnChair
Christopher CooperImmediate Past Chair
Kristina VrabelVice Chair
April LehrmanBoard Member
Dennis LewisBoard Member
Ellen ShanahanBoard Member
Gary SandefurBoard Member
Jaime Castaner WeissBoard Member
Jan SherwinBoard Member
Janie ButlerBoard Member
Jim DeanBoard Member
Kamira JonesBoard Member
Mark KorellBoard Member
Renita FoxxBoard Member
Sharon WellmanBoard Member
Allison BolinSecretary
Rodd BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,675
Program Service Revenue
$0
Investment Income
$44,290
Other Revenue
$8,701
All Other Contributions
$60,930
Change in Net Assets
$13,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,958
Total Revenue per Audited Statements
$868,624
Total Revenue per Form 990
$856,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$474,634
Salaries, Compensation, and Employee Benefits$266,181
Other Expenses$102,655
Total Fundraising Expense$48,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$474,634--$474,634
Other Salaries and Wages$105,674$18,924$18,981$143,579
Current Officers, Directors, Trustees, and Key Employees$54,483$9,756$9,786$74,025
Other Employee Benefits$23,367$4,184$4,197$31,748
Payroll Taxes$12,386$2,218$2,225$16,829
Depreciation Depletion$12,281$2,200$2,206$16,687
Fees for Services Other$10,965$1,964$1,969$14,898
Office Expenses$9,870$1,767$1,773$13,410
Occupancy$6,815$1,220$1,224$9,259
Fees for Services Accounting$6,256$1,120$1,124$8,500
Insurance$2,421$434$435$3,290
Conferences and Meetings$2,029$364$364$2,757
Travel$1,020$183$183$1,386
Interest$790$141$142$1,073
Other Expenses$149$27$27$203
Total Functional Expenses$746,099$48,612$48,759$843,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,470
Total Expenses per Audited Statements$843,470
Total Expenses per Form 990$843,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Issue Based Grants--Various$153,784
Love ChathamSiler City, NC501c3Human Service Org$40,330
Communities in SchoolsSiler City, NC501c3Human Service Org$37,200
Cora Food PantryPittsboro, NC501c3Human Service Org$36,270
Rebuilding Together of the TriangleRaleigh, NC501c3Human Service Org$26,970
Chatham Cares PharmacySiler City, NC501c3Human Service Org$26,040
Salvation ArmyPittsboro, NC501c3Human Service Org$25,854
Boys and Girls ClubSanford, NC501c3Human Service Org$25,110
Chatham TradesSiler City, NC501c3Human Service Org$24,800
Chatham Literacy CouncilPittsboro, NC501c3Human Service Org$22,940
Partnership for ChildrenPittsboro, NC501c3Human Service Org$16,275
Chatham County 4hPittsboro, NC501c3Human Service Org$14,415
The Learning TrailPittsboro, NC501c3Human Service Org$13,020
El FuturoDurham, NC501c3Human Service Org$8,835
West Chatham Food PantrySiler City, NC501c3Human Service Org$2,790
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
Lease Liability$7,236
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
No
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 form 990 is given to every board member for review. Each board member signs a written confirmation that they have received and reviewed the form. Once the review is confirmed by the board members and any issues are addressed, the form 990 is submitted.”

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

“The organization's conflict of interest policy is located within their code of ethics policy, which is signed every year by the board and staff. It is enforced.”

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

“The executive director has an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Chatham County
EIN
58-1897275
Phone
9195421110
Address
PO BOX 1066, PITTSBORO, NC 27312

Signing Officer

Name
Kristina Vrabel
Title
Board Chair
Phone
9195421110
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Childs
Formed
1990
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
94

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Each year, a portion of the balance is considered spendable, without donor restrictions, and is invested in cash or a similarly liquid investment. The remainder of the balance is considered non-spendable, with board-designated restrictions, and is used to generate future earnings.”

PART X, LINE 2:

“The organization is exempt from income taxes as a not-for-profit organization under internal revenue service (irs) code section 501(c)(3) and from state income taxes under similar provisions of north carolina tax laws. During the years ended december 31, 2024, and 2023, the organization reported no unrelated business taxable income, which is defined by the irs as gross income derived from any unrelated trade or business that is not substantially related to the organization's tax-exempt purpose. Accordingly, no provision for income taxes has been recorded. The provisions of financial accounting standards board (fasb) accounting standards update (asu) 740-10-25, accounting for uncertainty in income taxes, require an organization to recognize tax positions when it is more likely than not the position will be sustained by tax authorities. The implementation had no impact on the organization's financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax years in progress. The organization believes it is no longer subject to income tax examinations for the years prior to 2021. At december 31, 2024, and 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 716 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 UNITED WAY OF CHATHAM COUNTY IS TO ADDRESS THE MOST CRITICAL NEEDS OF COUNTY RESIDENTS.
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IRS990/Desc0THE ORGANIZATION PERFORMS AN ANNUAL FUNDRAISING CAMPAIGN AND AN ALLOCATION PROCESS TO SUPPORT LOCAL NONPROFIT AGENCIES THAT PROVIDE HUMAN SERVICES TO COUNTY RESIDENTS. THE FUNDING AREAS OF FOCUS ARE: ASSISTING WITH BASIC NEEDS, NURTURING YOUTH & FAMILY AND STRENGTHENING THE COMMUNITY. USING THE COMMUNITY NEEDS ASSESSMENT AS A GUIDE, VOLUNTEERS IDENTIFY PRIORITY NEEDS IN THE COUNTY AND THEN ALLOCATE THE FUNDS TO ADDRESS THOSE NEEDS. ALL MEMBER AGENCIES ARE REQUIRED TO SUBMIT MEASURABLE OUTCOMES OF THEIR PROGRAMS AT THE END OF EACH FUNDING YEAR.THE UNITED WAY BOLD GOAL INITIATIVE, LAUNCHED TO MOVE 2,000 PEOPLE OUT OF POVERTY IN 2,000 DAYS, CREATED A COLLABORATIVE SERVICE DELIVERY MODEL CENTERED IN THE SILER CITY ELEMENTARY SCHOOL TO SERVE FAMILIES IN NEED. THE INITIATIVE HAS STRENGTHENED PARTNERSHIPS AMONG LOCAL NONPROFITS, BUSINESSES, AND GOVERNMENT AGENCIES TO PROVIDE COORDINATED RESOURCES IN HOUSING, EDUCATION, AND WORKFORCE DEVELOPMENT.
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