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Nonprofiteer
← UNITED WAY OF MORGAN COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF MORGAN COUNTY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,143,079 changed to $1,145,308
Total expenses
$884,872 changed to $907,101
Contributions and grants received
$1,113,530 changed to $1,115,759
Grants paid
$544,090 changed to $546,320
Total liabilities, end of year
$685,226 changed to $705,226
Net assets or fund balances, end of year
$565,069 changed to $545,069
Program services expenses
$745,441 changed to $746,026
Management and general expenses
$97,685 changed to $106,769
Fundraising expenses
$41,746 changed to $54,306
Program service expenses (Part III)
$745,441 changed to $746,026

Totals

Total revenue
$1,143,079
Total expenses
$884,872
Contributions and grants received
$1,113,530
Grants paid
$544,090
Program service revenue
$4,386
Investment income
$917
Other revenue
$24,246
Total assets, end of year
$1,250,295
Total liabilities, end of year
$685,226
Net assets or fund balances, end of year
$565,069
Program services expenses (Part IX)
$745,441
Management and general expenses
$97,685
Fundraising expenses
$41,746
Program service expenses (Part III)
$745,441

Program services were 84.2% 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

    $1,113,530

  • 2a · Program service revenue: SERVICE FEES FOR DESIGNATIONS

    total $2,711 · related or exempt $2,711

  • 2b · Program service revenue: RENTAL INCOME

    total $1,675 · excluded $1,675

  • 3 · Investment income

    total $917 · related or exempt -$807 · excluded $1,724

  • 8a · Fundraising events: gross income

    $47,215

  • 8b · Fundraising events: direct expenses

    $22,969

  • 8c · Net income from fundraising events

    total $24,246 · excluded $24,246

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $544,090 · program services $544,090

  • 7 · Other salaries and wages

    total $163,265 · program services $101,225 · management and general $40,816 · fundraising $21,224

  • 9 · Other employee benefits

    total $37,783 · program services $23,425 · management and general $9,446 · fundraising $4,912

  • 10 · Payroll taxes

    total $12,951 · program services $8,029 · management and general $3,238 · fundraising $1,684

  • 11c · Fees: accounting

    total $305 · program services $189 · management and general $76 · fundraising $40

  • 16 · Occupancy

    total $11,899 · program services $7,377 · management and general $2,975 · fundraising $1,547

  • 17 · Travel

    total $1,015 · program services $629 · management and general $254 · fundraising $132

  • 20 · Interest

    total $8,548 · program services $5,300 · management and general $2,137 · fundraising $1,111

  • 21 · Payments to affiliates

    total $17,403 · management and general $17,403

  • 22 · Depreciation, depletion and amortization

    total $20,364 · program services $12,626 · management and general $5,091 · fundraising $2,647

  • 24a · Other expenses: CONTRACT SERVICES

    total $28,688 · program services $17,787 · management and general $7,172 · fundraising $3,729

  • 24b · Other expenses: MISCELLANEOUS

    total $11,405 · program services $7,071 · management and general $2,851 · fundraising $1,483

  • 24c · Other expenses: SUPPLIES

    total $11,371 · program services $7,050 · management and general $2,843 · fundraising $1,478

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $7,351 · program services $4,557 · management and general $1,838 · fundraising $956

  • 24e · All other expenses

    total $8,434 · program services $6,086 · management and general $1,545 · fundraising $803

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $835,329 · end of year $448,703

  • 4 · Accounts receivable

    beginning of year $364,475 · end of year $377,111

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

    $547,037

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

    $122,556

  • 10c · Land, buildings and equipment, net

    beginning of year $424,845 · end of year $424,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,528 · end of year $51,804

  • 23 · Secured mortgages and notes payable

    beginning of year $234,339

  • 25 · Other liabilities

    beginning of year $1,042,192 · end of year $633,422

  • 27 · Net assets without donor restrictions

    beginning of year $232,862 · end of year $469,071

  • 28 · Net assets with donor restrictions

    beginning of year $64,728 · end of year $95,998

Mission and programs · 2022

Mission

FUNDS DISTRIBUTION

  • THE COLLECTION OF CONTRIBUTIONS, GIFTS AND GRANTS AND SUBSEQUENT DISTRIBUTION TO MEMBER ORGANIZATIONS.

    Expenses $745,441 · Grants $544,090 · Revenue $4,386

As filed on the 2022 return.

Listed in Part VII

  • Kathleen Ross

    PRESIDENT/CE

    Total calculated
    $85,526
    From this org
    $85,526
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Billy Allen

    BOARD MEMBER

    Total calculated
    $0
  • Allen Stover

    BOARD MEMBER

    Total calculated
    $0
  • Anita Clark

    BOARD MEMBER

    Total calculated
    $0
  • Claudia Comption

    IMMEDIATE PA

    Total calculated
    $0
  • Dan Culpepper

    BOARD MEMBER

    Total calculated
    $0
  • Mike Emmerson

    BOARD MEMBER

    Total calculated
    $0
  • Renee Greenhill

    BOARD MEMBER

    Total calculated
    $0
  • Lendon Haggard

    BOARD MEMBER

    Total calculated
    $0
  • Beth Hales

    BOARD MEMBER

    Total calculated
    $0
  • Joe Holmes

    BOARD MEMBER

    Total calculated
    $0
  • Bruce Jones

    BOARD MEMBER

    Total calculated
    $0
  • Billy Kennedy

    BOARD MEMBER

    Total calculated
    $0
  • Mary Jane Mitchell

    BOARD MEMBER

    Total calculated
    $0
  • Mary Jane Mitchell

    BOARD MEMBER

    Total calculated
    $0
  • Claudette Owens

    CHAIR ELECT

    Total calculated
    $0
  • Chole Patterson

    BOARD MEMBER

    Total calculated
    $0
  • Kelli Powers

    BOARD MEMBER

    Total calculated
    $0
  • Sarah Smith

    BOARD MEMBER

    Total calculated
    $0
  • Sandra Stephenson

    BOARD MEMBER

    Total calculated
    $0
  • Wendy Taylor

    CHAIR

    Total calculated
    $0
  • Michele Terry

    BOARD MEMBER

    Total calculated
    $0
  • Tracy Thornton

    BOARD MEMBER

    Total calculated
    $0
  • Anna Beth Traglia

    BOARD MEMBER

    Total calculated
    $0
  • Darrell Wates

    TREASURER

    Total calculated
    $0
  • Donna Whitten

    SECRETARY

    Total calculated
    $0
  • Meagan Yarbrough

    BOARD MEMBER

    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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349314846

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

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