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Nonprofiteer
← UNITED WAY OF MORGAN COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF MORGAN COUNTY.

What the amendment changed

Compared with the return it replaced , filed 13 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,073,015 changed to $1,075,159
Total expenses
$964,176 changed to $1,008,591
Contributions and grants received
$1,043,789 changed to $1,045,933
Grants paid
$555,101 changed to $561,000
Total assets, end of year
$1,343,576 changed to $1,345,945
Total liabilities, end of year
$689,666 changed to $734,308
Net assets or fund balances, end of year
$653,910 changed to $611,637
Program services expenses
$796,390 changed to $813,946
Management and general expenses
$114,917 changed to $128,067
Fundraising expenses
$52,869 changed to $66,578
Program service expenses (Part III)
$796,390 changed to $813,946

Totals

Total revenue
$1,075,159
Total expenses
$1,008,591
Contributions and grants received
$1,045,933
Grants paid
$561,000
Program service revenue
$7,681
Investment income
$4,161
Other revenue
$17,384
Total assets, end of year
$1,345,945
Total liabilities, end of year
$734,308
Net assets or fund balances, end of year
$611,637
Program services expenses (Part IX)
$813,946
Management and general expenses
$128,067
Fundraising expenses
$66,578
Program service expenses (Part III)
$813,946

Program services were 80.7% 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.

  • 1e · Government grants (contributions)

    $20,648

  • 1f · All other contributions, gifts and grants

    $1,025,285

  • 1g · Noncash contributions included above

    $10,000

  • 2a · Program service revenue: RENTAL INCOME

    total $5,225 · excluded $5,225

  • 2b · Program service revenue: SERVICE FEES FOR DESIGNATIONS

    total $2,456 · related or exempt $2,456

  • 3 · Investment income

    total $4,161 · excluded $4,161

  • 8a · Fundraising events: gross income

    $47,676

  • 8b · Fundraising events: direct expenses

    $30,292

  • 8c · Net income from fundraising events

    total $17,384 · excluded $17,384

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $561,000 · program services $561,000

  • 7 · Other salaries and wages

    total $233,617 · program services $144,843 · management and general $58,404 · fundraising $30,370

  • 9 · Other employee benefits

    total $43,220 · program services $26,796 · management and general $10,805 · fundraising $5,619

  • 10 · Payroll taxes

    total $18,069 · program services $11,203 · management and general $4,517 · fundraising $2,349

  • 16 · Occupancy

    total $17,423 · program services $10,802 · management and general $4,356 · fundraising $2,265

  • 17 · Travel

    total $118 · program services $73 · management and general $30 · fundraising $15

  • 20 · Interest

    total $132 · program services $82 · management and general $33 · fundraising $17

  • 21 · Payments to affiliates

    total $16,194 · management and general $16,194

  • 22 · Depreciation, depletion and amortization

    total $19,945 · program services $12,366 · management and general $4,986 · fundraising $2,593

  • 24a · Other expenses: PROFESSIONAL FEES

    total $52,527 · program services $17,509 · management and general $17,509 · fundraising $17,509

  • 24b · Other expenses: MISCELLANEOUS

    total $13,553 · program services $8,403 · management and general $3,388 · fundraising $1,762

  • 24c · Other expenses: SUPPLIES

    total $12,611 · program services $7,819 · management and general $3,153 · fundraising $1,639

  • 24d · Other expenses: TELEPHONE

    total $9,874 · program services $6,122 · management and general $2,468 · fundraising $1,284

  • 24e · All other expenses

    total $10,308 · program services $6,928 · management and general $2,224 · fundraising $1,156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,703 · end of year $593,695

  • 4 · Accounts receivable

    beginning of year $377,111 · end of year $299,331

  • 9 · Prepaid expenses and deferred charges

    end of year $45,158

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

    $550,262

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

    $142,501

  • 10c · Land, buildings and equipment, net

    beginning of year $424,481 · end of year $407,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,804 · end of year $92,346

  • 25 · Other liabilities

    beginning of year $633,422 · end of year $641,962

  • 27 · Net assets without donor restrictions

    beginning of year $449,071 · end of year $495,243

  • 28 · Net assets with donor restrictions

    beginning of year $95,998 · end of year $116,394

Mission and programs · 2023

Mission

FUNDS DISTRIBUTION

  • THE COLLECTION OF CONTRIBUTIONS, GIFTS AND GRANTS AND SUBSEQUENT DISTRIBUTION TO MEMBER ORGANIZATIONS.

    Expenses $813,946 · Grants $561,000 · Revenue $7,681

As filed on the 2023 return.

Listed in Part VII

  • Kathleen Ross

    PRESIDENT /

    Total calculated
    $84,802
    From this org
    $84,802
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Allen Stover

    BOARD MEMBER

    Total calculated
    $0
  • Tom Apse

    CHAIR ELECT

    Total calculated
    $0
  • Mike Bryant

    BOARD MEMBER

    Total calculated
    $0
  • Anita Clarke

    BOARD MEMBER

    Total calculated
    $0
  • Leifje Dighton

    BOARD MEMBER

    Total calculated
    $0
  • Brad Evans

    BOARD MEMBER

    Total calculated
    $0
  • Jeff Gilliam

    BOARD CHAIR

    Total calculated
    $0
  • Renee Greenhill

    BOARD MEMBER

    Total calculated
    $0
  • Lendon Haggard

    BOARD MEMBER

    Total calculated
    $0
  • Brendan McCormick

    BOARD MEMBER

    Total calculated
    $0
  • Claudette Owens

    BOARD SECRET

    Total calculated
    $0
  • Chloe Patterson

    BOARD MEMBER

    Total calculated
    $0
  • Beth Rigoni

    BOARD MEMBER

    Total calculated
    $0
  • Sabrina Terry

    BOARD MEMBER

    Total calculated
    $0
  • Tracy Thornton

    BOARD MEMBER

    Total calculated
    $0
  • Darrell Wates

    TREASURER

    Total calculated
    $0
  • Brandon Watkins

    BOARD MEMBER

    Total calculated
    $0
  • Janelle Welch

    BOARD MEMBER

    Total calculated
    $0
  • Meagan Yarbrough

    BOARD MEMBER

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2026
IRS schema version
2023v6.0
Source object
202610269349300916

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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