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 McNeaseEUGENE MCNEASE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deb PhillipsDEB PHILLIPS
VICE PRESIDENT/CAMPAIGN CH
- Total calculated
- $0
- Hours/week
- 1
-
George RhodesGEORGE RHODES
VICE PRESIDENT/CAMPAIGN CO
- Total calculated
- $0
- Hours/week
- 1
-
Steve DepaolaSTEVE DEPAOLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Becky JohnsonBECKY JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Almeda SimpsonALMEDA SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris QuickCHRIS QUICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy BlantonANDY BLANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gene ChristieGENE CHRISTIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela SandersPAMELA SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William DickeyWILLIAM DICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray DrewRAY DREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debi GarlandDEBI GARLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GriffinASHLEY GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie MerckKELLIE MERCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammi MottTAMMI MOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill HollowayJILL HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike RehnMIKE REHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darlene TaylorDARLENE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren VannLAUREN VANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad WardCHAD WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WardERIC WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wylie Watt JrWYLIE WATT JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CannadyREBECCA 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
-
$70,000
DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS.
-
SALVATION ARMY
$27,700
DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS.
-
$12,000
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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.