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Nonprofiteer
← UNITED WAY OF COLUMBIA COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF COLUMBIA COUNTY INC.

Totals

Total revenue
$146,273
Total expenses
$156,068
Contributions and grants received
$41,155
Grants paid
$113,400
Program service revenue
$0
Investment income
$105,118
Other revenue
$0
Total assets, end of year
$3,168,103
Total liabilities, end of year
$750
Net assets or fund balances, end of year
$3,167,353
Program services expenses (Part IX)
$113,400
Management and general expenses
$30,777
Fundraising expenses
$11,891
Program service expenses (Part III)
$113,400

Program services were 72.7% 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

    $41,155

  • 3 · Investment income

    total $100,376 · excluded $100,376

  • 7a · Gross sales of assets other than inventory

    securities $107,988 · other assets $7,384

  • 7b · Less cost or other basis and sales expenses

    securities $110,630

  • 7c · Gain or loss

    securities -$2,642 · other assets $7,384

  • 7d · Net gain or loss

    total $4,742 · related or exempt $4,742

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,400 · program services $113,400

  • 5 · Compensation of officers, directors and key employees

    total $14,400 · management and general $3,600 · fundraising $10,800

  • 10 · Payroll taxes

    total $1,102 · management and general $275 · fundraising $827

  • 11c · Fees: accounting

    total $3,270 · management and general $3,270

  • 12 · Advertising and promotion

    total $264 · fundraising $264

  • 13 · Office expenses

    total $347 · management and general $347

  • 14 · Information technology

    total $993 · management and general $993

  • 21 · Payments to affiliates

    total $1,500 · management and general $1,500

  • 22 · Depreciation, depletion and amortization

    total $11 · management and general $11

  • 23 · Insurance

    total $201 · management and general $201

  • 24a · Other expenses: AGENCY FEES

    total $17,171 · management and general $17,171

  • 24b · Other expenses: BAD DEBT

    total $3,000 · management and general $3,000

  • 24c · Other expenses: MISCELLANEOUS

    total $409 · management and general $409

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $57,292 · end of year $53,222

  • 3 · Pledges and grants receivable

    beginning of year $28,356 · end of year $24,161

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

    $4,121

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

    $3,443

  • 10c · Land, buildings and equipment, net

    end of year $678

  • 11 · Investments: publicly traded securities

    beginning of year $2,846,301 · end of year $3,080,019

  • 15 · Other assets

    beginning of year $9,844 · end of year $10,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,224 · end of year $750

  • 27 · Net assets without donor restrictions

    beginning of year $55,068 · end of year $53,150

  • 28 · Net assets with donor restrictions

    beginning of year $2,884,501 · end of year $3,114,203

Mission and programs · 2023

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.

  • YOUTH DEVELOPMENT SERVICES

    Expenses $32,000 · Grants $32,000

  • HOUSING AND SERVICE FOR MENTALLY IMPAIRED

    Expenses $6,000 · Grants $6,000

  • SERVICE OF HANDICAPPED

    Expenses $14,000 · Grants $14,000

  • NUTRIONAL SERVICES LITERACY DEVELOPMENT SERVICES ELDERLY PERSONS SERVICES NEEDY PERSONS SERVICES EMOTIONALLY DISTURBED YOUTH SERVICES

    Expenses $61,400 · Grants $61,400

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

Listed in Part VII

  • Bryan Christenson

    DIRECTOR

    Total calculated
    $0

  • Minna Green

    DIRECTOR

    Total calculated
    $0

  • Shannon Harrington

    DIRECTOR

    Total calculated
    $0

  • Steve Kincaid

    TREASURER

    Total calculated
    $0

  • Carolyn Ramsey

    VICE PRESIDE

    Total calculated
    $0

  • Heather Raney

    PRESIDENT

    Total calculated
    $0

  • Chris Russell

    DIRECTOR

    Total calculated
    $0

  • Tom Sawyer

    DIRECTOR

    Total calculated
    $0

  • Leslie Sharp

    SECRETARY

    Total calculated
    $0

  • Ashley Talley

    DIRECTOR

    Total calculated
    $0

  • Jamie Waller

    DIRECTOR

    Total calculated
    $0

  • John Ward

    DIRECTOR

    Total calculated
    $0

  • Tyree Watkins

    DIRECTOR

    Total calculated
    $0

  • Ricky Williams

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2024
IRS schema version
2023v5.0
Source object
202412009349300841

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