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Nonprofiteer
← UNITED WAY OF TOOMBS MONTGOMERY COUNTIES INC

Form 990 for tax year 2022

Filed by UNITED WAY OF TOOMBS MONTGOMERY COUNTIES INC.

Totals

Total revenue
$514,581
Total expenses
$530,067
Contributions and grants received
$442,225
Grants paid
$425,034
Program service revenue
$71,871
Investment income
$485
Other revenue
$0
Total assets, end of year
$442,282
Total liabilities, end of year
$1,421
Net assets or fund balances, end of year
$440,861
Program services expenses (Part IX)
$452,400
Management and general expenses
$75,857
Fundraising expenses
$1,810
Program service expenses (Part III)
$452,400

Program services were 85.3% 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.

  • 1f · All other contributions, gifts and grants

    $442,225

  • 2a · Program service revenue: GOLF TOURNAMENTS

    total $35,953 · related or exempt $35,953

  • 2b · Program service revenue: BUNCO FOR A CAUSE

    total $20,850 · related or exempt $20,850

  • 2c · Program service revenue: DANCING FOR THE STARS

    total $10,337 · related or exempt $10,337

  • 2d · Program service revenue: DATE FOR EIGHT

    total $4,738 · related or exempt $4,738

  • 2e · Program service revenue: T SHIRTS

    total -$7 · related or exempt -$7

  • 3 · Investment income

    total $485 · excluded $485

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $425,034 · program services $425,034

  • 5 · Compensation of officers, directors and key employees

    total $67,323 · program services $22,217 · management and general $45,106

  • 10 · Payroll taxes

    total $5,150 · program services $1,716 · management and general $3,434

  • 11c · Fees: accounting

    total $10,300 · program services $3,433 · management and general $6,867

  • 12 · Advertising and promotion

    total $40 · management and general $40

  • 16 · Occupancy

    total $3,000 · management and general $3,000

  • 17 · Travel

    total $1,500 · management and general $1,500

  • 21 · Payments to affiliates

    total $4,636 · management and general $4,636

  • 24a · Other expenses: COMPUTER SUPPORT

    total $2,841 · management and general $2,841

  • 24b · Other expenses: INSURANCE

    total $2,370 · management and general $2,370

  • 24c · Other expenses: BROCHURES/TAPES

    total $1,810 · fundraising $1,810

  • 24d · Other expenses: TELEPHONE

    total $1,760 · management and general $1,760

  • 24e · All other expenses

    total $4,303 · management and general $4,303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,920 · end of year $189,018

  • 2 · Savings and temporary cash investments

    beginning of year $248,385 · end of year $248,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $750 · end of year $750

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

    $24,522

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

    $20,878

  • 10c · Land, buildings and equipment, net

    beginning of year $4,644 · end of year $3,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,352 · end of year $1,421

  • 27 · Net assets without donor restrictions

    beginning of year $456,347 · end of year $440,861

Mission and programs · 2022

Mission

TO PROVIDE COMMUNITY SUPPORT.

  • DONATIONS TO MEMBER AGENCIES INCLUDING THE SALVATION ARMY, RED CROSS, HOMES FOR CHILDREN, ELDERLY CARE AND OTHER DISADVANTAGED PEOPLE ORGANIZATIONS.

    Expenses $430,183 · Grants $425,034 · Revenue $71,871

  • DONATIONS TO MEMBER AGENCIES INCLUDING THE SALVATION ARMY, RED CROSS, HOMES FOR CHILDREN, ELDERLY CARE AND OTHER DISADVANTAGED PEOPLE ORGANIZATIONS.

    Expenses $22,217

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

Listed in Part VII

  • Patricia Dixon

    EXECUTIVE DI

    Total calculated
    $67,323
    From this org
    $67,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melissa Bruce

    VICE PRESIDE

    Total calculated
    $0

  • Sheri Keene

    PAST PRESIDE

    Total calculated
    $0

  • Debbie Kittrell

    ALLOCATIONS

    Total calculated
    $0

  • Jordan Robins

    CAMPAIGN CHA

    Total calculated
    $0

  • Brent Sammons

    TREASURER

    Total calculated
    $0

  • Kathy Sikes

    PRESIDENT

    Total calculated
    $0

  • Ann Todd

    SECRETARY

    Total calculated
    $0

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
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349305877

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