Skip to content
Nonprofiteer
← BRYAN COUNTY UNITED WAY

Form 990 for tax year 2023

Filed by BRYAN COUNTY UNITED WAY.

Totals

Total revenue
$228,500
Total expenses
$208,061
Contributions and grants received
$215,062
Grants paid
$157,537
Program service revenue
$0
Investment income
$13,438
Other revenue
$0
Total assets, end of year
$95,248
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$95,248
Program services expenses (Part IX)
$157,537
Management and general expenses
$43,817
Fundraising expenses
$6,707
Program service expenses (Part III)
$157,537

Program services were 75.7% 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.

  • 1c · Fundraising events

    $18,724

  • 1f · All other contributions, gifts and grants

    $196,338

  • 3 · Investment income

    total $13,438 · unrelated business $13,438 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $18,724

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $157,537 · program services $157,537

  • 5 · Compensation of officers, directors and key employees

    total $28,793 · program services $0 · management and general $28,793 · fundraising $0

  • 10 · Payroll taxes

    total $2,202 · program services $0 · management and general $2,202 · fundraising $0

  • 11c · Fees: accounting

    total $4,358 · program services $0 · management and general $4,358 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $6,707 · fundraising $6,707

  • 13 · Office expenses

    total $1,612 · program services $0 · management and general $1,612 · fundraising $0

  • 16 · Occupancy

    total $1,200 · program services $0 · management and general $1,200 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $260 · program services $0 · management and general $260 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,671 · program services $0 · management and general $1,671 · fundraising $0

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $602 · program services $0 · management and general $602 · fundraising $0

  • 24b · Other expenses: DUES, FEES & SUBSCRIPTIONS

    total $769 · program services $0 · management and general $769 · fundraising $0

  • 24c · Other expenses: INTERNET SERVICE

    total $1,014 · program services $0 · management and general $1,014 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $1,336 · program services $0 · management and general $1,336 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,304 · end of year $95,248

  • 25 · Other liabilities

    beginning of year $1,230 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $80,074 · end of year $95,248

Mission and programs · 2023

Mission

PROVIDE FUNDS FOR CHARITIES IN AREA AND SUPPORT TO LOCAL CITIZENS.

  • BED BATH & BEYOND, GAMCO, AND WAL-MART DONATIONS RECEIVED BY BRYAN COUNTY UNITED WAY IN 2023 ITEMS DISTRIBUTED TO LOW-INCOME FAMILIES

    Expenses $82,023 · Grants $82,023

  • BRYAN COUNTY UNITED WAY CONTRIBUTES QUARTERLY CASH AWARDS TO LOCAL NON-PROFITS: BIG FIVE TRANSPORTATION SERVICES, FEEDING HOPE, MEALS ON WHEELS, NEW LIFE HOUSE, RED RIVER SPECIAL OLYMPICS, RSVP, YOUTH SERVICES OF BRYAN COUNTY INC

    Expenses $51,904 · Grants $51,904

  • BRYAN COUNTY UNITED WAY CONTRIBUTES ANNUALLY TO LOCAL FOOD DRIVES: CRISIS CONTROL CENTER, FUSION BIBLE, HANDS OF HOPE, THE RIVER FOOD PANTRY

    Expenses $23,610 · Grants $23,610

As filed on the 2023 return.

Listed in Part VII

  • Brandon Todd Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Betty Clay

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Jeremiah Lynch

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Robert Holliday

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Davison

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristie Luke

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Marcum

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Toni Preston

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Parker

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Seay Delloro

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Micah Knight

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Buddy Swicker

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Allison Dunn

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Corbin

    MEMBER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pamela Robinson

    EXECUTIVE DIRECTOR

    Total calculated
    $28,793
    From this org
    $28,793
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Long

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Brett Rogers

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 April 2024
IRS schema version
2023v5.0
Source object
202411239349300326

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.