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Nonprofiteer
← UNITED WAY OF THOMAS COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF THOMAS COUNTY INC.

Totals

Total revenue
$267,614
Total expenses
$252,968
Contributions and grants received
$241,247
Grants paid
$163,544
Program service revenue
$0
Investment income
$1,665
Other revenue
$24,702
Total assets, end of year
$267,000
Total liabilities, end of year
$82,454
Net assets or fund balances, end of year
$184,546
Program services expenses (Part IX)
$163,544
Management and general expenses
$50,525
Fundraising expenses
$38,899
Program service expenses (Part III)
$163,544

Program services were 64.7% 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

    $241,247

  • 3 · Investment income

    total $1,665 · excluded $1,665

  • 8a · Fundraising events: gross income

    $25,000

  • 8b · Fundraising events: direct expenses

    $298

  • 8c · Net income from fundraising events

    total $24,702 · excluded $24,702

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $163,544 · program services $163,544

  • 7 · Other salaries and wages

    total $55,257 · management and general $27,629 · fundraising $27,628

  • 9 · Other employee benefits

    total $4,069 · management and general $2,035 · fundraising $2,034

  • 10 · Payroll taxes

    total $4,227 · management and general $2,114 · fundraising $2,113

  • 11c · Fees: accounting

    total $7,159 · management and general $7,159

  • 16 · Occupancy

    total $1,920 · management and general $1,920

  • 24a · Other expenses: CAMPAIGN EXPENSE

    total $6,692 · fundraising $6,692

  • 24b · Other expenses: UNCOLLECTIBLE PLEDGES

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

  • 24c · Other expenses: DUES - UNITED WAY OF AM

    total $2,504 · management and general $2,504

  • 24d · Other expenses: DUES

    total $900 · management and general $900

  • 24e · All other expenses

    total $2,060 · management and general $1,628 · fundraising $432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,565 · end of year $223,295

  • 2 · Savings and temporary cash investments

    beginning of year $38,917 · end of year $38,917

  • 3 · Pledges and grants receivable

    beginning of year $10,820 · end of year $4,788

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

    $13,948

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

    $13,948

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,422 · end of year $80,422

  • 25 · Other liabilities

    beginning of year $1,980 · end of year $2,032

  • 27 · Net assets without donor restrictions

    beginning of year $169,900 · end of year $184,546

Mission and programs · 2023

Mission

UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF THE LOCAL COMMUNITY TO ADVANCE THE COMMON GOOD, BY CONTRIBUTING TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, USING FUNDS RECEIVED THROUGH CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES OF THE COMMUNITY.

  • UNITED WAY PROVIDES FUNDING TO LOCAL AREA AGENCIES THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF THE FISCAL YEAR-END UNITED WAY HAD PROVIDED $163,544 TO EIGHTEEN LOCAL NOT-FOR-PROFIT ORGANIZATIONS, FOR THE BETTERMENT OF THE COMMUNITY.

    Expenses $163,544 · Grants $163,544 · Revenue $241,247

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eugene McNease

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Deb Phillips

    VICE PRESIDENT/CAMPAIGN CH

    Total calculated
    $0
    Hours/week
    1
  • George Rhodes

    VICE PRESIDENT/CAMPAIGN CO

    Total calculated
    $0
    Hours/week
    1
  • Steve Depaola

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Becky Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Almeda Simpson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chris Quick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andy Blanton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gene Christie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Pamela Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • William Dickey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ray Drew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Debi Garland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ashley Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kellie Merck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tammi Mott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jill Holloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mike Rehn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Darlene Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lauren Vann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chad Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eric Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Wylie Watt Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Cannady

    EXECUTIVE DIRECTOR

    Total calculated
    $50,207
    From this org
    $50,207
    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

  • DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS.

  • SALVATION ARMY

    $27,700

    DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS.

  • DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS.

  • AMERICAN RED CROSS

    $10,000

    DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS.

  • DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202531219349300883

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