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Nonprofiteer
← UNITED WAY OF DEKALB COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF DEKALB COUNTY INC.

Totals

Total revenue
$772,776
Total expenses
$767,118
Contributions and grants received
$740,390
Grants paid
$428,261
Program service revenue
$0
Investment income
$28,371
Other revenue
$4,015
Total assets, end of year
$1,370,751
Total liabilities, end of year
$78,698
Net assets or fund balances, end of year
$1,292,053
Program services expenses (Part IX)
$569,977
Management and general expenses
$135,764
Fundraising expenses
$61,377
Program service expenses (Part III)
$569,977

Program services were 74.3% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $65,252

  • 1f · All other contributions, gifts and grants

    $675,138

  • 1g · Noncash contributions included above

    $30,921

  • 3 · Investment income

    total $22,058 · excluded $22,058

  • 6a · Gross rents

    real property $4,800

  • 6c · Rental income or loss

    real property $4,800

  • 6d · Net rental income or loss

    total $4,800 · excluded $4,800

  • 7a · Gross sales of assets other than inventory

    securities $6,313

  • 7c · Gain or loss

    securities $6,313

  • 7d · Net gain or loss

    total $6,313 · excluded $6,313

  • 8a · Fundraising events: gross income

    $7,065

  • 8a · Fundraising events: contributions included on line 1c

    $65,252

  • 8b · Fundraising events: direct expenses

    $10,327

  • 8c · Net income from fundraising events

    total -$3,262 · excluded -$3,262

  • 11a · Other revenue: SERVICE FEES

    total $2,477 · related or exempt $2,477

  • 11e · Other revenue, total

    $2,477

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $428,261 · program services $428,261

  • 5 · Compensation of officers, directors and key employees

    total $85,681 · program services $49,695 · management and general $22,277 · fundraising $13,709

  • 7 · Other salaries and wages

    total $58,303 · program services $33,260 · management and general $15,860 · fundraising $9,183

  • 8 · Pension plan contributions

    total $4,462 · program services $2,571 · management and general $1,182 · fundraising $709

  • 9 · Other employee benefits

    total $389 · program services $224 · management and general $103 · fundraising $62

  • 10 · Payroll taxes

    total $11,695 · program services $6,738 · management and general $3,098 · fundraising $1,859

  • 11c · Fees: accounting

    total $35,065 · management and general $35,065

  • 11f · Fees: investment management

    total $6,096 · management and general $6,096

  • 11g · Fees: other

    total $8,183 · management and general $8,183

  • 12 · Advertising and promotion

    total $5,314 · program services $3,189 · management and general $531 · fundraising $1,594

  • 13 · Office expenses

    total $623 · program services $249 · management and general $62 · fundraising $312

  • 16 · Occupancy

    total $20,808 · program services $4,162 · management and general $14,565 · fundraising $2,081

  • 17 · Travel

    total $213 · program services $123 · management and general $56 · fundraising $34

  • 19 · Conferences, conventions and meetings

    total $19,470 · program services $12,839 · management and general $1,834 · fundraising $4,797

  • 22 · Depreciation, depletion and amortization

    total $8,640 · program services $3,888 · management and general $3,888 · fundraising $864

  • 23 · Insurance

    total $4,838 · program services $2,177 · management and general $2,177 · fundraising $484

  • 24a · Other expenses: SUPPLIES

    total $47,479 · program services $16,082 · management and general $7,394 · fundraising $24,003

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $6,818 · program services $3,928 · management and general $1,806 · fundraising $1,084

  • 24c · Other expenses: MEMBERSHIP - NATIONAL

    total $6,625 · management and general $6,625

  • 24d · Other expenses: MEMBERSHIP - STATE/LOCAL

    total $3,594 · management and general $3,594

  • 24e · All other expenses

    total $4,561 · program services $2,591 · management and general $1,368 · fundraising $602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,628 · end of year $53,043

  • 2 · Savings and temporary cash investments

    beginning of year $561,102 · end of year $500,346

  • 3 · Pledges and grants receivable

    beginning of year $279,325 · end of year $287,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,516 · end of year $5,433

  • 10a · Land, buildings and equipment: cost or other basis

    $84,882

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,971

  • 10c · Land, buildings and equipment, net

    beginning of year $62,550 · end of year $53,911

  • 15 · Other assets

    beginning of year $400,020 · end of year $470,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,748 · end of year $61,225

  • 25 · Other liabilities

    end of year $17,473

  • 27 · Net assets without donor restrictions

    beginning of year $771,718 · end of year $692,914

  • 28 · Net assets with donor restrictions

    beginning of year $559,675 · end of year $599,139

Mission and programs · 2022

Mission

UNITED WAY OF DEKALB COUNTY, INC. IS A FUNDING ORGANIZATION WHOSE VISION IS TO ENABLE PEOPLE TO WORK TOGETHER CREATING A THRIVING AND VIBRANT COMMUNITY FOR ALL. UNITED WAY'S MISSION IS TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY FOR EVERY PERSON IN OUR COMMUNITY. THE ORGANIZATION WAS FORMED IN 1960 AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS WITH THE INPUT OF ADDITIONAL COMMUNITY VOLUNTEERS AT A COMMITTEE LEVEL. THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS TO HELP FUND THEIR COMMUNITY PROGRAMS.

  • DONOR AND GRANT DOLLARS ARE USED TO HELP CREATE A BETTER COMMUNITY BY SUPPORTING PROGRAMS THAT FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. UNITED WAY WORKS CLOSELY WITH HUMAN SERVICE AGENCIES THAT ALIGN WITH THESE FOCUS AREAS. UNITED WAY OF DEKALB COUNTY PARTNERS WITH SINGLECARE (FORMERLY FAMILYWIZE) TO PROVIDE PRESCRIPTION DISCOUNTS TO DEKALB COUNTY RESIDENTS. DURING THE 2023 DAY OF CARING, 69 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 760. VOLUNTEERS. THE UNITED WAY OF DEKALB COUNTY HOSTS THE POWER OF THE PURSE FUNDRAISER ONCE A YEAR TO RAISE MONEY FOR COMMUNITY IMPACT GRANTS FOCUSED ON WOMEN AND CHILDREN.

    Expenses $569,977 · Grants $428,261

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

Listed in Part VII

  • TYLER CLEVERLY

    EXECUTIVE DI

    Total calculated
    $80,680
    From this org
    $80,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVE E BUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS J CLEAR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TASHA EICHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA ESHBACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARLA BENITEZ ESTRADA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF FRIGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOTTIE FUENTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA GARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMBER HARTSOUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE HOOK

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • LORI KAISER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTON KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACH LIGHTNER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KYLE VANOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONYA WEAVER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343119349300529

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

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