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Nonprofiteer
← UNITED WAY OF UNION COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF UNION COUNTY INC.

Totals

Total revenue
$2,039,032
Total expenses
$1,617,284
Contributions and grants received
$1,421,274
Grants paid
$1,378,765
Program service revenue
$0
Investment income
$617,758
Other revenue
$0
Total assets, end of year
$15,181,999
Total liabilities, end of year
$1,385,915
Net assets or fund balances, end of year
$13,796,084
Program services expenses (Part IX)
$1,404,661
Management and general expenses
$166,733
Fundraising expenses
$45,890
Program service expenses (Part III)
$1,404,661

Program services were 86.9% 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.

  • 1a · Federated campaigns

    $1,374,513

  • 1f · All other contributions, gifts and grants

    $46,761

  • 3 · Investment income

    total $215,832 · excluded $215,832

  • 7a · Gross sales of assets other than inventory

    securities $879,229

  • 7b · Less cost or other basis and sales expenses

    securities $477,303

  • 7c · Gain or loss

    securities $401,926

  • 7d · Net gain or loss

    total $401,926 · related or exempt $401,926

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,378,765 · program services $1,378,765

  • 5 · Compensation of officers, directors and key employees

    total $62,456 · program services $3,123 · management and general $40,596 · fundraising $18,737

  • 7 · Other salaries and wages

    total $53,711 · program services $2,686 · management and general $34,912 · fundraising $16,113

  • 9 · Other employee benefits

    total $21,511 · program services $1,076 · management and general $13,982 · fundraising $6,453

  • 10 · Payroll taxes

    total $8,191 · program services $410 · management and general $5,324 · fundraising $2,457

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 11f · Fees: investment management

    total $13,814 · management and general $13,814

  • 13 · Office expenses

    total $6,982 · management and general $6,982

  • 14 · Information technology

    total $10,555 · management and general $10,555

  • 16 · Occupancy

    total $8,147 · management and general $8,147

  • 17 · Travel

    total $572 · management and general $572

  • 19 · Conferences, conventions and meetings

    total $581 · management and general $581

  • 22 · Depreciation, depletion and amortization

    total $2,253 · management and general $2,253

  • 23 · Insurance

    total $3,818 · management and general $3,818

  • 24a · Other expenses: IMAGINATION LIBRARY

    total $17,501 · program services $17,501

  • 24b · Other expenses: NATIONAL UNITED WAY DUE

    total $12,439 · management and general $12,439

  • 24c · Other expenses: TELEPHONE

    total $3,010 · management and general $3,010

  • 24d · Other expenses: CAMPAIGN SUPPLIES

    total $1,569 · fundraising $1,569

  • 24e · All other expenses

    total $3,409 · program services $1,100 · management and general $1,748 · fundraising $561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,394 · end of year $175,866

  • 2 · Savings and temporary cash investments

    beginning of year $294,152 · end of year $275,258

  • 3 · Pledges and grants receivable

    beginning of year $1,098,504 · end of year $1,279,972

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

    $48,645

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

    $45,219

  • 10c · Land, buildings and equipment, net

    beginning of year $5,679 · end of year $3,426

  • 11 · Investments: publicly traded securities

    beginning of year $2,781,766 · end of year $2,945,457

  • 15 · Other assets

    beginning of year $9,026,239 · end of year $10,502,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,553 · end of year $15,394

  • 18 · Grants payable

    beginning of year $1,185,968 · end of year $1,370,521

  • 27 · Net assets without donor restrictions

    beginning of year $3,245,889 · end of year $3,274,857

  • 28 · Net assets with donor restrictions

    beginning of year $8,939,324 · end of year $10,521,227

Mission and programs · 2023

Mission

THE UNITED WAY OF UNION COUNTY IS A VOLUNTARY EFFORT TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE WHO CARE FOR ONE ANOTHER.

Activities or mission (Part I)

TO PROVIDE SUPPORT FOR RECOGNIZED BENEVOLENT AND CHARITABLE ENTERPRISES AND AGENCIES ENGAGED IN THE RELIEF OF THE POOR AND UNFORTUNATE, AND IN THE GENERAL ADVANCEMENT OF PUBLIC WELFARE, BY COLLECTING AND DISBURSING OF FUNDS FOR THE WORK OF SUCH ENTERPRISES AND AGENCIES.

  • DISTRIBUTION OF FUNDS ON BEHALF OF 13 NON-PROFIT AGENCIES IN UNION COUNTY, ARKANSAS

    Expenses $1,404,661 · Grants $1,378,765

As filed on the 2023 return.

Listed in Part VII

  • Blakelee Ramsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Murry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robyn Yarbro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Ewing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hazen

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Nale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laquita Rainey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vange Shoup

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Tavorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Dewese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Turner

    SECRETARY/CEO

    Total calculated
    $16,399
    From this org
    $16,399
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alexis Alexander

    FORMER CEO

    Total calculated
    $46,057
    From this org
    $46,057
    From related orgs
    $0
    Other
    $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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202443099349301599

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

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