UNITED WAY OF TRANSYLVANIA COUNTY

Address
P O BOX 53
BREVARD, NC 28712
Contact
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 23-7145022

Mission

TO BUILD A STRONGER TRANSYLVANIA COUNTY BY MOBILIZING OUR COMMUNITY TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES.
 20172016201520142013
Basic features of the organization
Year of formation1955
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$53,240.00$54,500.00$50,001.00  
Number of employees554  
Number of people compensated >$100k000  
Personnel
Aull, Judy
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personJUDY AULLJUDY AULLJUDY AULL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Boerner, Barbara
TitleCHAIRCHAIRCHAIR  
Name of key/compensated personBARBARA BOERNERBARBARA BOERNERBARBARA BOERNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Brockway, Bob
Title  DIRECTOR  
Name of key/compensated person  BOB BROCKWAY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Carland, Sheila
Title  DIRECTOR  
Name of key/compensated person  SHEILA CARLAND  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Decker, Terry
TitleDIRECTOR    
Name of key/compensated personTERRY DECKER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dunn, Chuck
TitleDIRECTOR    
Name of key/compensated personCHUCK DUNN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fair, Pat
Title  VICE CHAIRMEN  
Name of key/compensated person  PAT FAIR  
Position of compensated person
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Fluck, Linda
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLINDA FLUCKLINDA FLUCKLINDA FLUCK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Fogel, Tad
Title DIRECTORDIRECTOR  
Name of key/compensated person TAD FOGELTAD FOGEL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Freeman, Josh
TitleCOMMUNITY IMPACT CHAIRDIRECTOR   
Name of key/compensated personJOSH FREEMANJOSH FREEMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Fuller, Liz
TitleDIRECTOR    
Name of key/compensated personLIZ FULLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Grey, Janet
Title DIRECTORDIRECTOR  
Name of key/compensated person JANET GREYJANET GREY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.003.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Hallman, Justin
TitleDIRECTORDIRECTOR   
Name of key/compensated personJUSTIN HALLMANJUSTIN HALLMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hinkle, Mary
Title  DIRECTOR  
Name of key/compensated person  MARY HINKLE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Jones, Tracy
TitleDIRECTORDIRECTOR   
Name of key/compensated personTRACY JONESTRACY JONES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Juergens, Jessica
TitleDIRECTOR    
Name of key/compensated personJESSICA JUERGENS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kilgore, Tommy
TitleALLOCATION COMMITTEE CHAIRDIRECTORDIRECTOR  
Name of key/compensated personTOMMY KILGORETOMMY KILGORETOMMY KILGORE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Landis, Cathy
Title DIRECTORDIRECTOR  
Name of key/compensated person CATHY LANDISCATHY LANDIS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Livingston, Diane
TitleDIRECTOR    
Name of key/compensated personDIANE LIVINGSTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nease, Julie
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJULIE NEASEJULIE NEASEJULIE NEASE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Pepinsky, Pete
Title EX OFFICIOEX OFFICIO  
Name of key/compensated person PETE PEPINSKYPETE PEPINSKY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 10.0010.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Pilon, Michele
TitleDIRECTOR    
Name of key/compensated personMICHELE PILON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Pulliam, Steve
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personSTEVE C PULLIAMSTEVE C PULLIAMSTEVE C PULLIAM  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$53,240.00$54,500.00$50,001.00  
Other comp, non-reportable, from org and related orgs$8,000.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Robinson, Marcus
Title DIRECTORDIRECTOR  
Name of key/compensated person MARCUS ROBINSONMARCUS ROBINSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Robinson, Tim
Title DIRECTORDIRECTOR  
Name of key/compensated person TIM ROBINSONTIM ROBINSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Sieber, Maureen
TitleSECRETARYEX OFFICORECORDING SECRETARY  
Name of key/compensated personMAUREEN SIEBERMAUREEN SIEBERMAUREEN SIEBER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.000.000.00  
Sims-Salata, Lauren
TitleDIRECTOR    
Name of key/compensated personLAUREN SIMS-SALATA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Stamey, Jane
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJANE STAMEYJANE STAMEYJANE STAMEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Strassner, Cathy
TitleCAMPAIGN COMMITTEE CHAIRDIRECTORDIRECTOR  
Name of key/compensated personCATHY STRASSNERCATHY STRASSNERCATHY STRASSNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Strickler, Scott
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSCOTT STRICKLERSCOTT STRICKLERSCOTT STRICKLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Stroup, Greg
TitleDIRECTOR    
Name of key/compensated personGREG STROUP    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Trefz, James
Title EX OFFICIOPAST PRESIDENT  
Name of key/compensated person JAMES TREFZJAMES TREFZ  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 15.0015.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Welch, Paul
TitleTRAIN COMMITTEE CHAIRDIRECTORDIRECTOR  
Name of key/compensated personPAUL WELCHPAUL WELCHPAUL WELCH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
st Marie, Dean
Title DIRECTORDIRECTOR  
Name of key/compensated person DEAN ST MARIEDEAN ST MARIE  
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO BUILD A STRONGER TRANSYLVANIA COUNTY BY MOBILIZING OUR COMMUNITY TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES.TO BUILD A STRONGER TRANSYLVANIA COUNTY BY MOBILIZING OUR COMMUNITY TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES.TO BUILD A STRONGER TRANSYLVANIA COUNTY BY MOBILIZING OUR COMMUNITY TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES.  
Program service expenses, total$362,424.00$417,230.00$365,275.00  
Programs, including revenue & expenses
1. FUNDED 13 PROGRAMS FROM 9 AGENCIES IN OUR REGULAR ALLOCATION POOL. THIS POOL REPRESENTS THOSE AGENCIES THAT HAVE BEEN SERVING INDIVIDUALS AND FAMILIES IN OUR COUNTY FOR 3 OR MORE YEARS (OVER 50 YEARS IN SOME CASES), HAVE PROVEN TRACK RECORDS OF SERVICE AND ACCOUNTABILITY TO THE COMMUNITY AND WHO COMBINED HAD OVER 10,000 CLIENT OUTCOMES.2. JOINTLY, WITH COUNTY GOVERNMENT, FUNDED THE 2-1-1 HELP LINE FOR THE COUNTY. THIS SERVICE HAS HELPED OVER 1200 INDIVIDUALS AND FAMILIES, THIS PAST YEAR, FIND THE HELP THEY NEEDED WHEN THEY NEEDED IT, PROVIDED A SOURCE FOR VOLUNTEERS TO FIND A PLACE TO HELP, AND IS NOW PROVIDING DATA ON UNMET NEEDS FOR OUR COUNTY AND THE REGION.3. FUNDED GET CONNECTED, A VIRTUAL VOLUNTEER NETWORK ALLOWING ALL COMMUNITY AGENCIES TO POST VOLUNTEER NEEDS AND PEOPLE WATING TO VOLUNTEER TO FIND MATCHES FOR THEIR INTEREST. IN FIRST YEAR, THE SITE HAD OVER 35,000 HITS. 4. FUNDED 5 COLLABORATIVE PROGRAMS WHERE TWO OR MORE AGENCIES WORK TOGETHER TO CREATE SUSTAINABLE IMPROVEMENTS IN THE LIVES OF A DEFINED POPULATION. WE ARE FUNDING (AND ADVISING) FIVE COLLABORATIVES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. THE TRAIN (TRANSYLVANIA RESOURCE ACCESS AND INFORMATION NETWORK) TO LINK OUR INTAKE AGENCIES, ENABLING TRUE CASE MANAGEMENT TO OCCUR, HAS BEEN OPERATING TWO YEARS NOW. NOT ONLY DOES IT NOW HAVE ALL OR ALMOST ALL OUR LOW TO MODERAT INCOME FAMILIES IN IT BUT ALSO IS DEMONSTRATING THE SUCCESS OF CASE MANAGEMENT WITH A NUMBER OF FAMILIES BEING GUIDED TO TRUE SELF-SUFFICIENCY. THE CONNECT COLLABORATIVE, AN ACTIVE PARTNERSHIP OF THE CHILDRENS CENTER, THE FAMILY PLACE, DSS AND NOW THE SCHOOL SYSTEM AND HEALTH DEPARTMENT HAS DEMONSTRATED A $116,000 SAVING/YEAR BY EMPOWERING FAMILIES TO ELIMATE RISH FACTORS TO AVOID HAVING CHILDREN GO INTO FOSTER CARE. FAMILIES AND MONEY IS A COLLABORATIVE BETWEEN ONTRACK & WESTERN CAROLINA COMMUNITY ACTION TO TEACH FINANCIAL EDUCATION SKILLS TO BOTH CHILDREN FROM 1ST-9TH GRADE AND THEIR PARENTS. STARTED A NEW COLLABORATIVE BETWEEN BLUE RIDGE HEALTH ABD OUR 2 HOMELESS SHELTERS CALLED COORDINATED ACCESS TO HEALTHCARE FOR TCS MOST VULNERABLE TO GET NEWLY HOMELESS VERYNEEDED HEALTHCARE. FUNDED A NEW COLLABORATIVE BETWEEN SAFE AND PISGAH LEGAL TO GET VICTIMS OF DOMESTIC VIOLENCE THE LOCAL LEGAL CARE THEY NEED. FINALLY, WE FUNDED THE TEACHER MENTORSHIP COLLABORATIVE BETWEEN NEIGHORS IN MINISTRY AND BOYS GIRLS CLUB TO MENTOR FAMILIES AT HIGHER RISK OF NOT ADEQUATELY SUPPORTING THEIR CHILDREN.
Program expenses$362,424.00$417,230.00$365,275.00  
Program revenue$510,219.00$521,287.00$504,229.00  
Program description1. FUNDED 13 PROGRAMS FROM 9 AGENCIES IN OUR REGULAR ALLOCATION POOL. THIS POOL REPRESENTS THOSE AGENCIES THAT HAVE BEEN SERVING INDIVIDUALS AND FAMILIES IN OUR COUNTY FOR 3 OR MORE YEARS (OVER 50 YEARS IN SOME CASES), HAVE PROVEN TRACK RECORDS OF SERVICE AND ACCOUNTABILITY TO THE COMMUNITY AND WHO COMBINED HAD OVER 10,000 CLIENT OUTCOMES.2. JOINTLY, WITH COUNTY GOVERNMENT, FUNDED THE 2-1-1 HELP LINE FOR THE COUNTY. THIS SERVICE HAS HELPED OVER 1200 INDIVIDUALS AND FAMILIES, THIS PAST YEAR, FIND THE HELP THEY NEEDED WHEN THEY NEEDED IT, PROVIDED A SOURCE FOR VOLUNTEERS TO FIND A PLACE TO HELP, AND IS NOW PROVIDING DATA ON UNMET NEEDS FOR OUR COUNTY AND THE REGION.3. FUNDED GET CONNECTED, A VIRTUAL VOLUNTEER NETWORK ALLOWING ALL COMMUNITY AGENCIES TO POST VOLUNTEER NEEDS AND PEOPLE WATING TO VOLUNTEER TO FIND MATCHES FOR THEIR INTEREST. IN FIRST YEAR, THE SITE HAD OVER 35,000 HITS. 4. FUNDED 5 COLLABORATIVE PROGRAMS WHERE TWO OR MORE AGENCIES WORK TOGETHER TO CREATE SUSTAINABLE IMPROVEMENTS IN THE LIVES OF A DEFINED POPULATION. WE ARE FUNDING (AND ADVISING) FIVE COLLABORATIVES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. THE TRAIN (TRANSYLVANIA RESOURCE ACCESS AND INFORMATION NETWORK) TO LINK OUR INTAKE AGENCIES, ENABLING TRUE CASE MANAGEMENT TO OCCUR, HAS BEEN OPERATING TWO YEARS NOW. NOT ONLY DOES IT NOW HAVE ALL OR ALMOST ALL OUR LOW TO MODERAT INCOME FAMILIES IN IT BUT ALSO IS DEMONSTRATING THE SUCCESS OF CASE MANAGEMENT WITH A NUMBER OF FAMILIES BEING GUIDED TO TRUE SELF-SUFFICIENCY. THE CONNECT COLLABORATIVE, AN ACTIVE PARTNERSHIP OF THE CHILDRENS CENTER, THE FAMILY PLACE, DSS AND NOW THE SCHOOL SYSTEM AND HEALTH DEPARTMENT HAS DEMONSTRATED A $116,000 SAVING/YEAR BY EMPOWERING FAMILIES TO ELIMATE RISH FACTORS TO AVOID HAVING CHILDREN GO INTO FOSTER CARE. FAMILIES AND MONEY IS A COLLABORATIVE BETWEEN ONTRACK & WESTERN CAROLINA COMMUNITY ACTION TO TEACH FINANCIAL EDUCATION SKILLS TO BOTH CHILDREN FROM 1ST-9TH GRADE AND THEIR PARENTS. STARTED A NEW COLLABORATIVE BETWEEN BLUE RIDGE HEALTH ABD OUR 2 HOMELESS SHELTERS CALLED COORDINATED ACCESS TO HEALTHCARE FOR TCS MOST VULNERABLE TO GET NEWLY HOMELESS VERYNEEDED HEALTHCARE. FUNDED A NEW COLLABORATIVE BETWEEN SAFE AND PISGAH LEGAL TO GET VICTIMS OF DOMESTIC VIOLENCE THE LOCAL LEGAL CARE THEY NEED. FINALLY, WE FUNDED THE TEACHER MENTORSHIP COLLABORATIVE BETWEEN NEIGHORS IN MINISTRY AND BOYS GIRLS CLUB TO MENTOR FAMILIES AT HIGHER RISK OF NOT ADEQUATELY SUPPORTING THEIR CHILDREN.1. FUNDED 15 PROGRAMS FROM 11 AGENCIES IN OUR REGULAR ALLOCATION POOL. THIS POOL REPRESENTS THOSE AGENCIES THAT HAVE BEEN SERVING INDIVIDUALS AND FAMILIES IN OUR COUNTY FOR 3 OR MORE YEARS (OVER 50 YEARS IN SOME CASES), HAVE PROVEN TRACK RECORDS OF SERVICE AND ACCOUNTABILITY TO THE COMMUNITY AND WHO COMBINED HAD OVER 10,000 CLIENT OUTCOMES.2. JOINTLY, WITH COUNTY GOVERNMENT, FUNDED THE 2-1-1 HELP LINE FOR THE COUNTY. THIS SERVICE HAS HELPED OVER 1200 INDIVIDUALS AND FAMILIES, THIS PAST YEAR, FIND THE HELP THEY NEEDED WHEN THEY NEEDED IT, PROVIDED A SOURCE FOR VOLUNTEERS TO FIND A PLACE TO HELP, AND IS NOW PROVIDING DATA ON UNMET NEEDS FOR OUR COUNTY AND THE REGION.3. FUNDED GET CONNECTED, A VIRTUAL VOLUNTEER NETWORK ALLOWING ALL COMMUNITY AGENCIES TO POST VOLUNTEER NEEDS AND PEOPLE WATING TO VOLUNTEER TO FIND MATCHES FOR THEIR INTEREST. IN FIRST YEAR, THE SITE HAD OVER 25,000 HITS. 4. FUNDED 5 COLLABORATIVE PROGRAMS WHERE TWO OR MORE AGENCIES WORK TOGETHER TO CREATE SUSTAINABLE IMPROVEMENTS IN THE LIVES OF A DEFINED POPULATION. WE ARE FUNDING (AND ADVISING) FIVE COLLABORATIVES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. THE TRAIN (TRANSYLVANIA RESOURCE ACCESS AND INFORMATION NETWORK) TO LINK OUR INTAKE AGENCIES, ENABLING TRUE CASE MANAGEMENT TO OCCUR, HAS BEEN OPERATING TWO YEARS NOW. NOT ONLY DOES IT NOW HAVE ALL OR ALMOST ALL OUR LOW TO MODERAT INCOME FAMILIES IN IT BUT ALSO IS DEMONSTRATING THE SUCCESS OF CASE MANAGEMENT WITH A NUMBER OF FAMILIES BEING GUIDED TO TRUE SELF-SUFFICIENCY. THE CONNECT COLLABORATIVE, AN ACTIVE PARTNERSHIP OF THE CHILDRENS CENTER, THE FAMILY PLACE, DSS AND NOW THE SCHOOL SYSTEM AND HEALTH DEPARTMENT HAS DEMONSTRATED A $116,000 SAVING/YEAR BY EMPOWERING FAMILIES TO ELIMATE RISH FACTORS TO AVOID HAVING CHILDREN GO INTO FOSTER CARE. FAMILIES AND MONEY IS A COLLABORATIVE BETWEEN ONTRACK & WESTERN CAROLINA COMMUNITY ACTION TO TEACH FINANCIAL EDUCATION SKILLS TO BOTH CHILDREN FROM 1ST-9TH GRADE AND THEIR PARENTS. PEAK WAS A NEW EXPERIMENTAL COLLABORATIVE PROGRAM WITH 4 AGENCY PARTNERS TO TRAIN FAMILIES HOW TO BE MORE HOLISTIC IN THEIR NUTRITIONAL AND PHYSICAL HEALTH PRACTICES AS A FAMILY, FINALLY, WE FUNDED THE TEACHER MENTORSHIP COLLABORATIVE BETWEEN NEIGHBORS IN MINISTRY AND BOYS GIRLS CLUB TO MENTOR FAMILIES AT HIGHER RISK OF NOT ADEQUATELY SUPPORTING THEIR CHILDREN.1. FUNDED 17 PROGRAMS FROM 12 AGENCIES IN OUR REGULAR ALLOCATION POOL. THIS POOL REPRESENTS THOSE AGENCIES THAT HAVE BEEN SERVING INDIVIDUALS AND FAMILIES IN OUR COUNTY FOR 3 OR MORE YEARS (OVER 50 YEARS IN SOME CASES), HAVE PROVEN TRACK RECORDS OF SERVICE AND ACCOUNTABILITY TO THE COMMUNITY AND WHO COMBINED HAD OVER 12,000 CLIENT OUTCOMES.2. JOINTLY, WITH COUNTY GOVERNMENT, FUNDED THE 2-1-1 HELP LINE FOR THE COUNTY. THIS SERVICE HAS HELPED OVER 600 INDIVIDUALS AND FAMILIES, THIS PAST YEAR, FIND THE HELP THEY NEEDED WHEN THEY NEEDED IT, PROVIDED A SOURCE FOR VOLUNTEERS TO FIND A PLACE TO HELP, AND IS NOW PROVIDING DATA ON UNMET NEEDS FOR OUR COUNTY AND THE REGION.3. FUNDED GET CONNECTED, A VIRTUAL VOLUNTEER NETWORK ALLOWING ALL COMMUNITY AGENCIES TO POST VOLUNTEER NEEDS AND PEOPLE WATING TO VOLUNTEER TO FIND MATCHES FOR THEIR INTEREST. IN FIRST YEAR, THE SITE HAD OVER 11,000 HITS. 4. FUNDED FOUR COLLABORATIVE PROGRAMS WHERE TWO OR MORE AGENCIES WORK TOGETHER TO CREATE SUSTAINABLE IMPROVEMENTS IN THE LIVES OF A DEFINED POPULATION. WE ARE FUNDING (AND ADVISING) FOUR COLLABORATIVES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. THE TRAIN (TRANSYLVANIA RESOURCE ACCESS AND INFORMATION NETWORK) TO LINK OUR INTAKE AGENCIES, ENABLING TRUE CASE MANAGEMENT TO OCCUR, HAS BEEN OPERATING TWO YEARS NOW. NOT ONLY DOES IT NOW HAVE ALL OR ALMOST ALL OUR LOW TO MODERAT INCOME FAMILIES IN IT BUT ALSO IS DEMONSTRATING THE SUCCESS OF CASE MANAGEMENT WITH A NUMBER OF FAMILIES BEING GUIDED TO TRUE SELF-SUFFICIENCY. THE CONNECT COLLABORATIVE, AN ACTIVE PARTNERSHIP OF THE CHILDRENS CENTER, THE FAMILY PLACE, DSS AND NOW THE SCHOOL SYSTEM AND HEALTH DEPARTMENT HAS DEMONSTRATED A $116,000 SAVING/YEAR BY EMPOWERING FAMILIES TO ELIMATE RISH FACTORS TO AVOID HAVING CHILDREN GO INTO FOSTER CARE. FAMILIES AND MONEY IS A COLLABORATIVE BETWEEN ONTRACK & WESTERN CAROLINA COMMUNITY ACTION TO TEACH FINANCIAL EDUCATION SKILLS TO BOTH CHILDREN FROM 1ST-8TH GRADE AND THEIR PARENTS. FINALLY, WE FUNDED THE DIGITAL LITERACY COLLABORATIVE BETWEEN NEIGHBORS IN MINISTRY & BREVARD COLLEGE STUDENT TEACHER PROGRAM ENABLING DISADVANTAGED CHILDREN TO LEARN ABOUT & USE DIGITAL MEDIA AS THE STUDENT TEACHERS LEARN HOW TO TEACH BY THIS METHOD.  
Financial data
Revenue
Total revenue$555,746.00$521,287.00$504,229.00  
Revenue from contributions (total)$493,000.00$508,000.00$483,465.00$421,971.00$429,878.00
Investment income, current yr$3,840.00$6,752.00$5,031.00  
Total revenue from grants, etc., current yr$493,000.00$508,000.00$483,465.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$8,168.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$50,738.00$6,535.00$15,733.00$20,804.00$5,294.00
Gross receipts$555,746.00$521,287.00$504,229.00  
Sources of contributions
Revenue from federated campaigns$469,822.00$490,000.00$480,465.00  
Revenue from gov't grants$3,000.00$18,000.00$3,000.00  
Revenue from all other contributions$20,178.00    
Other types of revenue
Miscellaneous revenue (total)$8,168.00    
Income from dividends, interest, and similar investments$2,668.00$5,533.00$2,781.00  
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$463,871.00$505,046.00$446,128.00  
Total functional expenses: program service $362,424.00$417,230.00$365,275.00  
Total functional expenses: management and general$20,113.00$23,893.00$34,094.00  
Total functional expenses: fundraising$81,334.00$63,923.00$46,759.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$550,142.00$448,144.00$431,043.00$372,644.00$395,254.00
Total assets, beginning of year$448,144.00$431,043.00$372,644.00  
Total liabilities$13,424.00$3,301.00$2,441.00$2,143.00$1,713.00
Total liabilities, beginning of year$3,301.00$2,441.00$2,143.00  
Pledges & accounts receivable, net$206,819.00$160,459.00$112,710.00  
Unrestricted net assets, end of yr$363,183.00$206,319.00$171,225.00  
Temporarily restricted net assets$173,535.00$238,524.00$257,377.00  
Net assets$536,718.00$444,843.00$428,602.00  
Net assets, beginning of year$444,843.00$428,602.00$370,501.00  
Other assets$103,581.00$92,792.00$96,682.00  
Investments: publicly traded securities$24,857.00$26,039.00$23,929.00  
Cash: non-interest bearing$214,885.00$168,854.00$197,722.00  
Cash: non-interest bearing, beginning of year$168,854.00$197,722.00$126,152.00  
Other financial variables
Revenue less expenses$91,875.00$16,241.00$58,101.00  
Accounts payable & accrued expenses$3,424.00$3,301.00$2,441.00  
Deferred revenue$10,000.00    
Total net assets or fund balances$536,718.00$444,843.00$428,602.00  
Governance and accountability
Number of voting members222228  
Number of independent voting members222228  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-08-022017-07-252016-04-06  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201821299349300742201700449349301515201610419349300136  
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