Form 990 for tax year 2025
Filed by UNITED WAY OF COLUMBIA COUNTY INC.
Totals
- Total revenue
- $157,732
- Total expenses
- $219,811
- Contributions and grants received
- $43,840
- Grants paid
- $181,500
- Program service revenue
- $0
- Investment income
- $113,892
- Other revenue
- $0
- Total assets, end of year
- $3,634,723
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,634,723
- Program services expenses (Part IX)
- $181,500
- Management and general expenses
- $33,191
- Fundraising expenses
- $5,120
- Program service expenses (Part III)
- $181,500
Program services were 82.6% 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
$43,840
-
3 · Investment income
total $113,997 · unrelated business $113,997
-
7a · Gross sales of assets other than inventory
securities $75,000
-
7b · Less cost or other basis and sales expenses
securities $75,105
-
7c · Gain or loss
securities -$105
-
7d · Net gain or loss
total -$105 · related or exempt -$105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,500 · program services $181,500
-
5 · Compensation of officers, directors and key employees
total $5,004 · management and general $1,251 · fundraising $3,753
-
10 · Payroll taxes
total $383 · management and general $96 · fundraising $287
-
11b · Fees: legal
total $3,900 · management and general $3,900
-
11c · Fees: accounting
total $3,625 · management and general $3,625
-
12 · Advertising and promotion
total $1,080 · fundraising $1,080
-
13 · Office expenses
total $348 · management and general $348
-
14 · Information technology
total $1,157 · management and general $1,157
-
21 · Payments to affiliates
total $384 · management and general $384
-
22 · Depreciation, depletion and amortization
total $138 · management and general $138
-
23 · Insurance
total $201 · management and general $201
-
24a · Other expenses: AGENCY FEES
total $18,387 · management and general $18,387
-
24b · Other expenses: CREDIT LOSS
total $3,000 · management and general $3,000
-
24c · Other expenses: MISCELLANEOUS
total $704 · management and general $704
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $77,197 · end of year $86,936
-
3 · Pledges and grants receivable
beginning of year $27,000 · end of year $17,114
-
10a · Land, buildings and equipment: cost or other basis
$4,121
-
10b · Land, buildings and equipment: accumulated depreciation
$3,719
-
10c · Land, buildings and equipment, net
beginning of year $540 · end of year $402
-
11 · Investments: publicly traded securities
beginning of year $3,254,048 · end of year $3,521,150
-
15 · Other assets
beginning of year $9,760 · end of year $9,121
-
27 · Net assets without donor restrictions
beginning of year $77,737 · end of year $87,338
-
28 · Net assets with donor restrictions
beginning of year $3,290,808 · end of year $3,547,385
Mission and programs · 2025
Mission
TO PROVIDE SUPPORT FOR RECOGNIZED BENEVOLENT AND CHARITABLE ENTERPRISES AND AGENCIES ENGAGED IN THE RELIEF OF THE POOR AND UNFORTUNATE, AND IN THE GENERAL ADVANCEMENT OF PUBLIC WELFARE, BY THE COLLECTING AND DISBURSEMENT OF FUNDS FOR THE WORK OF SUCH ENTERPRISES AND AGENCIES.
Activities or mission (Part I)
TO PROVIDE SUPPORT FOR RECOGNIZED BENEVOLENT AND CHARITABLE ENTERPRISES AND AGENCIES ENGAGED IN THE RELIEF OF THE POOR AND UNFORTUNATE, AND IN THE GENERAL ADVANCEMENT OF PUBLIC WELFARE BY THE COLLECTION AND DISBURSEMENT OF FUNDS FOR THE WORK OF SUCH ENTERPRISES AND AGENCIES.
-
YOUTH DEVELOPMENT SERVICES
Expenses $24,500 · Grants $24,500
-
HOUSING AND SERVICE FOR MENTALLY IMPAIRED
Expenses $30,500 · Grants $30,500
-
SERVICE OF ELDERLY
Expenses $78,500 · Grants $78,500
-
NUTRIONAL SERVICES LITERACY DEVELOPMENT SERVICES ELDERLY PERSONS SERVICES NEEDY PERSONS SERVICES EMOTIONALLY DISTURBED YOUTH SERVICES
Expenses $48,000 · Grants $48,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon HarringtonSHANNON HARRINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Minna GreenMINNA GREEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heather RaneyHEATHER RANEY
EXECUTIVE DIRECTOR
- Total calculated
- $5,004
- From this org
- $5,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Steve KincaidSTEVE KINCAID
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie SharpLESLIE SHARP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WallerJAMIE WALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyree WatkinsTYREE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SawyerTOM SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WardJOHN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy GlassJIMMY GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey CarterCASEY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent McHenryBRENT MCHENRY
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
-
HOSPITALITY HOUSE
$78,500
ELDERLY SERVICES
-
HANDICAPPED DEVELOPMENT AND TRANSPORTATION SERVICES
-
BOYS AND GIRLS CLUB OF MAGNOLIA
$20,000
YOUTH DEVELOPMENT
-
$17,500
HANDICAPPED SERVICES
-
HANDICAPPED SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632019349301518
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