Form 990 for tax year 2022
Filed by UNITED WAY OF LOWNDES COUNTY INC.
Totals
- Total revenue
- $703,296
- Total expenses
- $935,542
- Contributions and grants received
- $711,087
- Grants paid
- $487,831
- Program service revenue
- $0
- Investment income
- $917
- Other revenue
- -$8,708
- Total assets, end of year
- $541,185
- Total liabilities, end of year
- $59,033
- Net assets or fund balances, end of year
- $482,152
- Program services expenses (Part IX)
- $658,877
- Management and general expenses
- $97,261
- Fundraising expenses
- $179,404
- Program service expenses (Part III)
- $658,877
Program services were 70.4% 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.
-
1e · Government grants (contributions)
$169,926
-
1f · All other contributions, gifts and grants
$541,161
-
1g · Noncash contributions included above
$111,290
-
3 · Investment income
total $917 · related or exempt $917
-
9a · Gaming: gross income
$33,100
-
9b · Gaming: direct expenses
$41,808
-
9c · Net income from gaming
total -$8,708 · excluded -$8,708
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $487,831 · program services $487,831
-
7 · Other salaries and wages
total $135,498 · program services $19,850 · management and general $36,585 · fundraising $79,063
-
10 · Payroll taxes
total $11,157 · program services $1,635 · management and general $3,012 · fundraising $6,510
-
11c · Fees: accounting
total $24,627 · management and general $24,627
-
11g · Fees: other
total $2,547 · management and general $2,547
-
12 · Advertising and promotion
total $9,357 · program services $1,371 · management and general $2,526 · fundraising $5,460
-
13 · Office expenses
total $12,471 · program services $1,827 · management and general $3,367 · fundraising $7,277
-
16 · Occupancy
total $9,245 · program services $1,354 · management and general $2,497 · fundraising $5,394
-
17 · Travel
total $5,566 · program services $816 · management and general $1,502 · fundraising $3,248
-
22 · Depreciation, depletion and amortization
total $1,365 · program services $200 · management and general $369 · fundraising $796
-
23 · Insurance
total $4,048 · program services $593 · management and general $1,093 · fundraising $2,362
-
24a · Other expenses: COMMUNITY SERVICE PROGR
total $117,363 · program services $117,363
-
24b · Other expenses: CAMPAIGN SUPPLIES AND E
total $29,524 · fundraising $29,524
-
24c · Other expenses: SUPPLIES
total $24,071 · program services $3,526 · management and general $6,500 · fundraising $14,045
-
24d · Other expenses: COVID-19 DISASTER RELIE
total $16,052 · program services $16,052
-
24e · All other expenses
total $44,820 · program services $6,459 · management and general $12,636 · fundraising $25,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626,794 · end of year $507,353
-
3 · Pledges and grants receivable
beginning of year $85,337 · end of year $24,241
-
10a · Land, buildings and equipment: cost or other basis
$9,141
-
10b · Land, buildings and equipment: accumulated depreciation
$8,371
-
10c · Land, buildings and equipment, net
beginning of year $2,135 · end of year $770
-
15 · Other assets
beginning of year $34,975 · end of year $8,821
-
17 · Accounts payable and accrued expenses
beginning of year $32,747 · end of year $46,103
-
25 · Other liabilities
beginning of year $2,096 · end of year $12,930
-
27 · Net assets without donor restrictions
beginning of year $415,932 · end of year $326,276
-
28 · Net assets with donor restrictions
beginning of year $298,466 · end of year $155,876
Mission and programs · 2022
Mission
OUR MISSION IS TO EMPOWER SUSTAINED CHANGES IN EDUCATION, HEALTH, AND FINANCIAL STABILITY OF OUR COMMUNITY.
-
UNITED WAY ADMINISTERS THE ANNUAL FUNDRAISING CAMPAIGN TO COLLECT DONATIONS TO INVEST IN EDUCATION, INCOME AND HEALTH PROGRAMS AND INITIATIVES DELIVERED BY MULTIPLE PROGRAMS HELPING RESIDENTS OF LOWNDES COUNTY WHO HAVE THE GREATEST NEEDS. ADDITIONALLY, UNITED WAY ADMINISTERS THE ANNUAL FUNDRAISING CAMPAIGN TO COLLECT DONATIONS THAT ALLOW DONORS TO CHOOSE WHERE THEIR CONTRIBUTION GOES. THESE DESIGNATED FUNDS ARE PASSED THROUGH TO THE OTHER NOT-FOR-PROFIT ORGANIZATIONS. UNITED WAY COLLECTS DONOR DOLLARS TO FUND COMMUNITY IMPACT WORK IN EDUCATION, INCOME, AND HEALTH BY MOBILIZING CARING TO EFFECT CHANGE BY PROMOTING VOLUNTEERISM, COMMUNITY PHILANTHROPY AND COMMUNITY BUILDING. CURRENT INITIATIVES INCLUDE PARTNERING WITH HELPING HANDS FOR THE ANNUAL FAN DRIVE; PARTNERING WITH LOCAL BUSINESSES FOR COAT AND BLANKET DRIVES IN THE WINTER; FAMILYWIZE PRESCRIPTION ASSISTANCE; EMERGENCY FOOD AND SHELTER GRANT PROGRAM; PARTICIPATING WITH THE LOWNDES COUNTY EMERGENCY MANAGEMENT AGENCY FOR DISASTER RESPONSE PREPARATIONS; AND CONDUCTING VARIOUS COMMUNITY PARTICIPATION EVENTS, SUCH AS DAY OF SERVICE, DAY OF GIVING, DAY OF ACTION, AND MAKE A DIFFERENCE DAY.
Expenses $584,994 · Grants $430,000
-
IN MARCH 2020, COVID-19 WAS DECLARED A PANDEMIC THAT HAS AFFECTED RESIDENTS IN LOWNDES AND NOXUBEE COUNTY. UNITED WAY OF LOWNDES & NOXUBEE RAISED FUNDS TO PROVIDE FOOD AND SNACK LUNCHES, DISASTER SUPPLIES, HOUSEHOLD ITEMS, INCLUDING BABY SUPPLIES, TO RESIDENTS AFFECTED BY THE VIRUS. DURING THE CURRENT YEAR, THE UNITED WAY BOARD OF DIRECTOR'S ALLOCATED ADDITIONAL FUNDS TO BE DISTRIBUTED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT INDIVIDIUALS STILL AFFECTED BY THE ONGOING COVID-19 VIRUS.
Expenses $73,883 · Grants $57,831
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd DavisTODD DAVIS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kellum HawkKELLUM HAWK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marti KauffmanMARTI KAUFFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jay FisherJAY FISHER
VICE PRESIDENT/CAMPAIGN CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BishopANDREW BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen StanleyKAREN STANLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Monty GilbreathMONTY GILBREATH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John Michael RollinsJOHN MICHAEL ROLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi JonesKRISTI JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason KingJASON KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina Holcombe FerrellTINA HOLCOMBE FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica GruseckERICA GRUSECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landis MickensLANDIS MICKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Smith WoodardSTEPHANIE SMITH WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stan McCraryDR STAN MCCRARY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carlos RosalesCARLOS ROSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janie AshcraftJANIE ASHCRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey BarnesJOEY BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug GosneyDOUG GOSNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela RileyANGELA RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy WalkerRANDY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elise WilsonELISE WILSON
DIRECTOR - COMMUNICATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal BreckenridgeCRYSTAL BRECKENRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine C GradyKATHERINE C GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leroy Nickels IVLEROY NICKELS IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Sobley LivingstonMICHELLE SOBLEY LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla Gardner KingPRISCILLA GARDNER KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shavonne Monique TerrySHAVONNE MONIQUE TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvett RobyYVETT ROBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Layforn Profice JrLAYFORN PROFICE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Sneed LoweMELISSA SNEED LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Montana Marie RhodesMONTANA MARIE RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackson AkwaowoJACKSON AKWAOWO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben UptonBEN UPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee SandersRENEE SANDERS
EXECUTIVE DIRECTOR
- Total calculated
- $55,647
- From this org
- $55,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$57,000
PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS
-
$56,000
PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS
-
PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS
-
LOWNDES COUNTY COUNCIL ON AGING
$46,800
PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS
-
$34,462
PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS
-
$25,000
PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS
-
SALVATION ARMY
$23,800
PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS
-
$20,800
PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS
-
PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS
-
$16,413
PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349303983
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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