Form 990 for tax year 2022

Totals

Total revenue

$2,644,319

Total expenses

$2,344,331

Contributions and grants received

$2,600,685

Grants paid

$983,286

Program service revenue

$0

Investment income

$35,535

Other revenue

$8,099

Total assets, end of year

$2,865,408

Total liabilities, end of year

$1,517,151

Net assets or fund balances, end of year

$1,348,257

Program services expenses (Part IX)

$1,898,881

Management and general expenses

$225,558

Fundraising expenses

$219,892

Program service expenses (Part III)

$1,898,881

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• GRANTS - UNITED WAY INVESTS FUNDS IN PROGRAMS ADDRESSING HEALTH AND HUMAN RESOURCE NEEDS IDENTIFIED IN MARTIN COUNTY. THE BOARD OF DIRECTORS DETERMINES ANNUAL FUNDING PRIORITIES AND FUNDING AVAILABLE FOR DISTRIBUTION. ALL MARTIN COUNTY 501(c)(3) ORGANIZATIONS AND QUALIFYING PUBLIC ENTITIES ARE ELIGIBLE TO SUBMIT GRANT REQUESTS FOR FUNDING CONSIDERATION. FOR THE REPORTING YEAR, APPLICATIONS WERE REVIEWED BY A DIVERSE GROUP OF 43 LOCAL VOLUNTEERS DONATING 516 HOURS OF TIME TO THE CITIZEN GRANT REVIEW PROCESS. THE VOLUNTEERS EVALUATED GRANT REQUESTS AND RECOMMENDED FUNDING BASED ON HOW THE PROGRAMS MET THE SPECIFIC OUTCOME OBJECTIVES AND OPERATED IN A COST EFFECTIVE MANNER. THE BOARD OF DIRECTORS APPROVED FUNDING TO 46 PROGRAMS.

  Expenses $919,910 · Grants $919,910

• OTHER PROGRAM RELATED DISTRIBUTIONS - UNITED WAY PROVIDES DIRECT PROGRAM SERVICES FOR THE RESIDENTS OF MARTIN COUNTY INCLUDING EMERGENCY RENT AND UTILITY ASSISTANCE TO WORKING RESIDENTS NEEDING A HELPING HAND-UP; FREE TRANSPORTATION FOR HEALTH, EMPLOYMENT, FOOD AND LEGAL APPOINTMENTS FOR THOSE FACING TRANSPORTATION BARRIERS; SCHOOL SUPPLIES TO SUPPORT EARLY CHILDHOOD EDUCATION CENTERS COUNTY-WIDE; AND GRANT FUNDING TO SUPPORT YOUTH CHARACTER EDUCATION.

  Expenses $243,362 · Grants $63,376

• VOLUNTEER UNITED - UNITED WAY OFFERS A FULL SERVICE VOLUNTEER CENTER THAT ENGAGES INDIVIDUALS, SENIORS, FAMILIES, BUSINESSES, AND CIVIC GROUPS IN VOLUNTEER EFFORTS THAT HELP STRENGTHEN MARTIN COUNTY AND ITS NONPROFIT AGENCIES. PROJECTS OPERATED THROUGH VOLUNTEER UNITED INCLUDE THE ANNUAL UNITED WAY HOLIDAY PROJECT, AMERICORPS SENIORS, THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP), AND THE COORDINATION OF SERVICE PROJECTS AT THE REQUEST OF LOCAL EMPLOYERS AND SERVICE ORGANIZATIONS.

  Expenses $216,560

• COMMUNITY FUND DISTRIBUTION - THIS PROGRAM MANAGES THE VOLUNTEER CITIZEN REVIEW PROCESS WHICH CONSIDERS ALL AVAILABLE RESOURCES AND COMMUNITY NEEDS FOR HUMAN CARE IN THE ALLOCATION OF UNITED WAY FUNDS.

  Expenses $54,503

• COMMUNITY IMPACT AND COLLABORATION - UNITED WAY COLLABORATES WITH AGENCIES, SCHOOLS, BUSINESS, PUBLIC ENTITIES, COMMUNITY LEADERS AND OTHER FUNDERS WITHIN MARTIN COUNTY TO IDENTIFY, ASSESS, MEASURE AND TRACK THE FACTORS ASSOCIATED WITH MAINTAINING QUALITY LIVING FOR THE RESIDENTS OF MARTIN COUNTY. THIS COLLABORATION PROVIDES INFORMATION THAT ALLOWS THE COMMUNITY TO ALLOCATE ITS RESOURCES TO THE GREATEST BENEFIT OF THE COMMUNITY.

  Expenses $201,026

• DONOR DESIGNATED PASS-THROUGH DISTRIBUTIONS

  Expenses $263,520

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• HOUSE OF HOPE

  $114,095

  PROJECT HOPE / FOOD PANTRY / GOLDEN GATE CENTER FOR ENRICHMENT/EMERGENCY ASSISTANCE

• ALZHEIMER'S COMMUNITY CARE

  $78,000

  ELDER CARE - NURSE CONSULTANT, ELDER CARE - DAY CARE

• THE SALVATION ARMY

  $75,831

  BASIC NEEDS ASSISTANCE/COMPASSION HOUSE/EMERGENCY ASSISTANCE

• HPS INC

  $62,500

  BABY STEPS / COMMUNITY LIVING

• COUNCIL ON AGING MARTIN COUNTY

  $60,000

  ADULT HEALTH DAY CARE/MEALS ON WHEELS

• ARC OF MARTIN COUNTY

  $54,250

  ABLE PROGRAM/PROJECT SEARCH/YOUTH AFTER SCHOOL PROGRAM

• SAFESPACE

  $50,000

  SHELTERING PROGRAM

• PROJECT LIFT INC

  $41,750

  TRANSPORTATION/EMPLOYMENT SERVICES/SUBSTANCE ABUSE PROGRAM/PRE APPRENTICESHIP CERTIFICATION PROGRAM.

• TYKES & TEENS

  $40,000

  YES PROGRAM/WILLOUGHBY LEARNING CENTER/EARLY CHILDHOOD MENTAL HEALTH CONSULTATION PROGRAM

• UNITED WAY OF FLORIDA INC

  $35,160

  DISASTER RELIEF HURRICANE IAN DISASTER RECOVERY FUND

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• UNITED WAY OF MARTIN COUNTY FOUNDATION INC

  501(c)(3) · SUPPORTING ORGANIZATION · FL

Provenance

Return type

form_990

Tax year

2022

Filed

8 March 2024

IRS schema version

2022v5.0

Source object

202400689349301015

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.