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This return was superseded by a later amendment.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 RossKATHLEEN ROSS
PRESIDENT/CE
- Total calculated
- $85,526
- From this org
- $85,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Billy AllenBILLY ALLEN
BOARD MEMBER
- Total calculated
- $0
-
Allen StoverALLEN STOVER
BOARD MEMBER
- Total calculated
- $0
-
Anita ClarkANITA CLARK
BOARD MEMBER
- Total calculated
- $0
-
Claudia ComptionCLAUDIA COMPTION
IMMEDIATE PA
- Total calculated
- $0
-
Dan CulpepperDAN CULPEPPER
BOARD MEMBER
- Total calculated
- $0
-
Mike EmmersonMIKE EMMERSON
BOARD MEMBER
- Total calculated
- $0
-
Renee GreenhillRENEE GREENHILL
BOARD MEMBER
- Total calculated
- $0
-
Lendon HaggardLENDON HAGGARD
BOARD MEMBER
- Total calculated
- $0
-
Beth HalesBETH HALES
BOARD MEMBER
- Total calculated
- $0
-
Joe HolmesJOE HOLMES
BOARD MEMBER
- Total calculated
- $0
-
Bruce JonesBRUCE JONES
BOARD MEMBER
- Total calculated
- $0
-
Billy KennedyBILLY KENNEDY
BOARD MEMBER
- Total calculated
- $0
-
Mary Jane MitchellMARY JANE MITCHELL
BOARD MEMBER
- Total calculated
- $0
-
Mary Jane MitchellMARY JANE MITCHELL
BOARD MEMBER
- Total calculated
- $0
-
Claudette OwensCLAUDETTE OWENS
CHAIR ELECT
- Total calculated
- $0
-
Chole PattersonCHOLE PATTERSON
BOARD MEMBER
- Total calculated
- $0
-
Kelli PowersKELLI POWERS
BOARD MEMBER
- Total calculated
- $0
-
Sarah SmithSARAH SMITH
BOARD MEMBER
- Total calculated
- $0
-
Sandra StephensonSANDRA STEPHENSON
BOARD MEMBER
- Total calculated
- $0
-
Wendy TaylorWENDY TAYLOR
CHAIR
- Total calculated
- $0
-
Michele TerryMICHELE TERRY
BOARD MEMBER
- Total calculated
- $0
-
Tracy ThorntonTRACY THORNTON
BOARD MEMBER
- Total calculated
- $0
-
Anna Beth TragliaANNA BETH TRAGLIA
BOARD MEMBER
- Total calculated
- $0
-
Darrell WatesDARRELL WATES
TREASURER
- Total calculated
- $0
-
Donna WhittenDONNA WHITTEN
SECRETARY
- Total calculated
- $0
-
Meagan YarbroughMEAGAN 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
-
SUPPORT LOW INCOME
-
$54,042
SUPPORT YOUTH
-
$39,253
SUPPORT LOW INCOME
-
$39,000
SUPPORT LOW INCOME
-
CRISIS SERVICES OF NORTH ALABAMA
$37,261
SUPPORT ABUSED
-
$36,937
SUPPORT RETARDATION
-
$34,705
EMERGENCY ASSISTANCE
-
$30,091
SUPPORT FAMILIES
-
$27,872
SUPPORT RETARDATION
-
$24,658
SUPPORT ABUSED
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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