Form 990 for tax year 2022
Filed by ALLEGANY COUNTY UNITED WAY INC.
Totals
- Total revenue
- $200,085
- Total expenses
- $234,357
- Contributions and grants received
- $199,512
- Grants paid
- $176,007
- Program service revenue
- $0
- Investment income
- $573
- Other revenue
- $0
- Total assets, end of year
- $539,488
- Total liabilities, end of year
- $11,886
- Net assets or fund balances, end of year
- $527,602
- Program services expenses (Part IX)
- $204,409
- Management and general expenses
- $12,914
- Fundraising expenses
- $17,034
- Program service expenses (Part III)
- $204,409
Program services were 87.2% 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.
-
1a · Federated campaigns
$194,678
-
1c · Fundraising events
$929
-
1f · All other contributions, gifts and grants
$3,905
-
3 · Investment income
total $573 · excluded $573
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $176,007 · program services $176,007
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,975 · program services $3,488 · management and general $1,395 · fundraising $2,092
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $577 · program services $289 · management and general $115 · fundraising $173
-
11a · Fees: management
total $20,621 · program services $10,311 · management and general $4,124 · fundraising $6,186
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,125 · program services $2,063 · management and general $825 · fundraising $1,237
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,354 · program services $2,177 · management and general $871 · fundraising $1,306
-
13 · Office expenses
total $2,937 · program services $1,469 · management and general $587 · fundraising $881
-
14 · Information technology
total $1,775 · program services $888 · management and general $355 · fundraising $532
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,800 · program services $3,900 · management and general $1,560 · fundraising $2,340
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,029 · program services $1,015 · management and general $406 · fundraising $608
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,555 · management and general $1,555
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,039 · program services $1,020 · management and general $408 · fundraising $611
-
24a · Other expenses: Printing and Publications
total $1,925 · program services $963 · management and general $385 · fundraising $577
-
24b · Other expenses: Postage and Shipping
total $1,638 · program services $819 · management and general $328 · fundraising $491
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,130 · end of year $30,387
-
2 · Savings and temporary cash investments
beginning of year $266,191 · end of year $346,357
-
3 · Pledges and grants receivable
beginning of year $25,797 · end of year $11,187
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,575
-
10b · Land, buildings and equipment: accumulated depreciation
$9,575
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $155,457 · end of year $151,557
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,701 · end of year $11,886
-
27 · Net assets without donor restrictions
beginning of year $561,874 · end of year $527,602
Mission and programs · 2022
Mission
Supports human services agencies in Allegany County helping individuals and families achieve their potential through education, economic self-sufficiency and healthy lives
-
Allegany County United Way raises funds from the community and provides grants to local non-profits focusing on health, economic self-sufficiency, education, and critical needs. Investment decisions are based on the applicants demonstrated ability to deliver results in one of these areas
Expenses $204,409 · Grants $176,007 · Revenue $200,085
As filed on the 2022 return.
Listed in Part VII
-
Liz Forster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Warren
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Billings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ethan Lyle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandi Brundage
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Burch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Burch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia Fuoco
President
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Fuoco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Mills
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Jo Pullen
President
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Bunker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Slavinski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mandi Phelps
Director
- 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
-
$27,600
-
$18,400
-
$17,000
-
Salvation Army
$16,000
-
$15,000
-
American Red Cross
$11,350
-
$10,000
-
$9,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321299349302897
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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