Nonprofit · EIN 56-1847133
UNITED WAY OF DAVIDSON COUNTY INC
Tax-exempt · LEXINGTON, NC 27293
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,186,808 | $1,116,989 | $69,819 | $1,871,103 | $71,259 | $1,799,844 |
| December 31, 2024 | 990 | $1,174,147 | $1,178,942 | -$4,795 | $1,843,196 | $113,369 | $1,729,827 |
| December 31, 2023 | 990 | $1,181,716 | $1,176,156 | $5,560 | $1,894,968 | $146,319 | $1,748,649 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,148,341
- Program service revenue
- $0
- Investment income
- $38,133
- Other revenue
- $334
Expenses
- Grants and similar amounts paid
- $748,790
- Compensation of officers, directors and key employees
- $86,720
- Other salaries and wages
- $118,381
- Salaries, compensation and benefits (total)
- $237,905
- Professional fundraising fees
- $0
- Accounting fees
- $35,150
- Occupancy
- $19,200
- Program services (functional)
- $804,505
- Management and general (functional)
- $197,065
- Fundraising (functional)
- $115,419
Balance sheet and other
- Total assets, start of year
- $1,843,196
- Total assets, end of year
- $1,871,103
- Total liabilities, end of year
- $71,259
- Net assets, end of year
- $1,799,844
- Land, buildings and equipment
- $5,115
- Net assets without donor restrictions
- $872,281
- Net assets with donor restrictions
- $927,563
- Gross receipts
- $1,186,808
- Employees
- 3
- Volunteers
- 184
- Year formed
- 1993
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIE HEGE | PRESIDENT Officer | 40 | $86,719 | $1,401 |
| LAWANA ALBERTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDDIE BOWLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BECK | CAMPAIGN CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DUSTIN CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRYSTAL CRAVEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE ESCOBAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLEN FRITTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTEN FULP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM GREIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NAKIA HARDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAYDEN HICKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH INABINETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDE JOSEPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY LOHR | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATIE LUEBCHOW | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA MUELLER | DIRECTOR Trustee or director | 1 | $0 |
| HANNAH OYOLA | DIRECTOR Trustee or director | 1 | $0 |
| MORGAN POPE | DIRECTOR Trustee or director | 1 | $0 |
| NICK PRESENTATO | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN RAY | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JENNIFER SINK | DIRECTOR Trustee or director | 1 | $0 |
| GREGGORY SLATE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SNAPP | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY VERDELL | DIRECTOR Trustee or director | 1 | $0 |
| KAREN WATFORD | DIRECTOR Trustee or director | 1 | $0 |
| DYLAN WILMOTH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kristie Hege | President Officer | 40 | $82,590 | $4,955 |
| Eddie Bowling | Director Trustee or director | 1 | $0 | $0 |
| John Beck | Campaign Chair Trustee or director, Officer | 1 | $0 | $0 |
| Allyson Bowman | Director Trustee or director | 1 | $0 | $0 |
| Dustin Carter | Director Trustee or director | 1 | $0 | $0 |
| Krystal Craven | Director Trustee or director | 1 | $0 | $0 |
| Steve Escobar | Director Trustee or director | 1 | $0 | $0 |
| Allen Fritts | Director Trustee or director | 1 | $0 | $0 |
| Kristen Fulp | Director Trustee or director | 1 | $0 | $0 |
| Mark Green | Director Trustee or director | 1 | $0 | $0 |
| Nakia Hardy | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Inabinett | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jude Joseph | Director Trustee or director | 1 | $0 | $0 |
| Courtney Lohr | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Katie Luebchow | Director Trustee or director | 1 | $0 | $0 |
| Erika Mueller | Director Trustee or director | 1 | $0 | $0 |
| Morgan Pope | Director Trustee or director | 1 | $0 | $0 |
| Nick Presentato | Director Trustee or director | 1 | $0 | $0 |
| Jonathan Ray | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Sink | Director Trustee or director | 1 | $0 | $0 |
| Greggory Slate | Director Trustee or director | 1 | $0 | $0 |
| David Snapp | Director Trustee or director | 1 | $0 | $0 |
| Jeff Verdell | Director Trustee or director | 1 | $0 | $0 |
| Karen Watford | Director Trustee or director | 1 | $0 | $0 |
| Hayden Hicks | Director Trustee or director | 1 | $0 | $0 |
| Dylan Wilmoth | Director Trustee or director | 1 | $0 | $0 |
| Lawana Albertson | Director Trustee or director | 1 | $0 | $0 |
| Derwin Hargrave | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kristie Hege | President Officer | 40 | $75,075 | $4,505 |
| Eddie Bowling | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jeffrey Verdell | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sheri Woodyard | Fund Distribution Chair Trustee or director, Officer | 1 | $0 | $0 |
| Joel Sandman | Campaign Chair Trustee or director, Officer | 1 | $0 | $0 |
| Elizabeth Inabinett | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Walter Hoffman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| John Beck | Director Trustee or director | 1 | $0 | $0 |
| Tabitha Broadway | Director Trustee or director | 1 | $0 | $0 |
| John Clowney | Director Trustee or director | 1 | $0 | $0 |
| Joseph Craver | Director Trustee or director | 1 | $0 | $0 |
| Allyson Bowman | Director Trustee or director | 1 | $0 | $0 |
| Krystal Craven | Director Trustee or director | 1 | $0 | $0 |
| Laura Duran | Director Trustee or director | 1 | $0 | $0 |
| Steve Escobar | Director Trustee or director | 1 | $0 | $0 |
| Mark Green | Director Trustee or director | 1 | $0 | $0 |
| Susan Huneycutt | Director Trustee or director | 1 | $0 | $0 |
| Tammy Joyce | Director Trustee or director | 1 | $0 | $0 |
| Dustin Carter | Director Trustee or director | 1 | $0 | $0 |
| Katie Luebchow | Director Trustee or director | 1 | $0 | $0 |
| Darrell McNeil | Director Trustee or director | 1 | $0 | $0 |
| Allen Fritts | Director Trustee or director | 1 | $0 | $0 |
| Nakia Hardy | Director Trustee or director | 1 | $0 | $0 |
| Nancy Pearson | Director Trustee or director | 1 | $0 | $0 |
| Jonathan Ray | Director Trustee or director | 1 | $0 | $0 |
| David Snapp | Director Trustee or director | 1 | $0 | $0 |
| Jodi Hunt | Director Trustee or director | 1 | $0 | $0 |
| Jude Joseph | Director Trustee or director | 1 | $0 | $0 |
| Morgan Pope | Director Trustee or director | 1 | $0 | $0 |
| Dylan Wilmoth | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 492, LEXINGTON, NC 27293-0492
- Principal officer (990 for 2025)
- JONATHAN RAY, PO BOX 492, LEXINGTON, NC 272930492
- Signed the 990
- JONATHAN RAY, BOARD CHAIR
- Phone
- (336) 249-2532
- Website
- HTTP://WWW.UWDAVIDSON.ORG
- Return prepared by
- TURLINGTON AND COMPANY LLP
Mission
BRINGING TOGETHER COMMUNITY RESOURCES TO IDENTIFY AND MEET THE HUMAN SERVICE NEEDS IN DAVIDSON COUNTY THROUGH RESPONSIBLE LEADERSHIP.
Program accomplishments
- ALLOCATIONS TO OTHER NONPROFITS AND PARTNER AGENCIES.Expenses $804,505 · grants $748,790
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1847133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $1,871,103
- Income (IRS master file)
- $1,186,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,186,808 | $1,116,989 | $1,871,103 | XML |
| 990 | December 2024 | $1,174,147 | $1,178,942 | $1,843,196 | XML |
| 990 | December 2023 | $1,181,716 | $1,176,156 | $1,894,968 | XML |
| 990 | December 2022 | $1,183,909 | $1,117,380 | $1,913,284 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1847133).
Questions about UNITED WAY OF DAVIDSON COUNTY INC
- What is the EIN of UNITED WAY OF DAVIDSON COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF DAVIDSON COUNTY INC is 56-1847133.
- Is UNITED WAY OF DAVIDSON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to UNITED WAY OF DAVIDSON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF DAVIDSON COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF DAVIDSON COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF DAVIDSON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNITED WAY OF DAVIDSON COUNTY INC?
- The 990 for the year ended December 31, 2025 names JONATHAN RAY.
- Who are the officers and directors of UNITED WAY OF DAVIDSON COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 28 people; 1 received compensation from the organization, the highest $86,719 (KRISTIE HEGE, PRESIDENT).
- How much revenue does UNITED WAY OF DAVIDSON COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,186,808, expenses of $1,116,989 and total assets of $1,871,103 at year end.
Other nonprofits in LEXINGTON
- ROBB AND VEDA KAUFMAN HOLINESS ADVANCEMENT FOUNDATION EIN 88-3671200 · last filed 990-PF for 2025
- SAVING GRACE K9S EIN 46-2355291 · last filed 990 for 2025
- DAVIDSON COUNTY EDUCATION FOUNDATION INC EIN 58-2008178 · last filed 990 for 2024
- UNITED WAY OF DAVIDSON COUNTYFOUNDATION INC EIN 20-8285901 · last filed 990 for 2025
- JOHNNY S BECK AND SYDNEY Y BECK FOUNDATION EIN 11-3676756 · last filed 990-PF for 2025
- LAUREN CECIL SCHOLARSHIP FUND EIN 46-3220497 · last filed 990-PF for 2025
- EDDIE AND GLORIA BRINKLEY FOUNDATION EIN 87-4061896 · last filed 990-PF for 2025
- LEONARD H & CYNTHIA E BECK FOUNDATION EIN 20-1824581 · last filed 990-PF for 2026
All nonprofits in LEXINGTON · North Carolina · Philanthropy, voluntarism and grantmaking foundations