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Nonprofiteer
← UNITED WAY OF DEKALB COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF DEKALB COUNTY INC.

Totals

Total revenue
$870,744
Total expenses
$883,702
Contributions and grants received
$829,373
Grants paid
$472,405
Program service revenue
$0
Investment income
$43,002
Other revenue
-$1,631
Total assets, end of year
$1,524,819
Total liabilities, end of year
$284,489
Net assets or fund balances, end of year
$1,240,330
Program services expenses (Part IX)
$601,286
Management and general expenses
$142,658
Fundraising expenses
$139,758
Program service expenses (Part III)
$601,286

Program services were 68.0% 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

    $79,567

  • 1f · All other contributions, gifts and grants

    $749,806

  • 1g · Noncash contributions included above

    $50,436

  • 3 · Investment income

    total $34,614 · excluded $34,614

  • 7a · Gross sales of assets other than inventory

    securities $8,388

  • 7c · Gain or loss

    securities $8,388

  • 7d · Net gain or loss

    total $8,388 · excluded $8,388

  • 8a · Fundraising events: gross income

    $5,265

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

    $79,567

  • 8b · Fundraising events: direct expenses

    $10,805

  • 8c · Net income from fundraising events

    total -$5,540 · excluded -$5,540

  • 11a · Other revenue: SERVICE FEES

    total $3,909 · related or exempt $3,909

  • 11e · Other revenue, total

    $3,909

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $472,405 · program services $472,405

  • 5 · Compensation of officers, directors and key employees

    total $85,681 · program services $49,695 · management and general $22,277 · fundraising $13,709

  • 7 · Other salaries and wages

    total $69,058 · program services $33,245 · management and general $13,620 · fundraising $22,193

  • 8 · Pension plan contributions

    total $4,492 · program services $2,408 · management and general $1,042 · fundraising $1,042

  • 9 · Other employee benefits

    total $413 · program services $221 · management and general $96 · fundraising $96

  • 10 · Payroll taxes

    total $11,837 · program services $6,345 · management and general $2,746 · fundraising $2,746

  • 11c · Fees: accounting

    total $33,063 · management and general $33,063

  • 11f · Fees: investment management

    total $6,836 · management and general $6,836

  • 11g · Fees: other

    total $28,257 · management and general $28,257

  • 12 · Advertising and promotion

    total $5,208 · program services $3,125 · management and general $521 · fundraising $1,562

  • 13 · Office expenses

    total $434 · program services $174 · management and general $43 · fundraising $217

  • 16 · Occupancy

    total $21,463 · program services $3,875 · management and general $13,564 · fundraising $4,024

  • 17 · Travel

    total $4,696 · program services $2,517 · management and general $1,089 · fundraising $1,090

  • 19 · Conferences, conventions and meetings

    total $15,689 · program services $517 · management and general $74 · fundraising $15,098

  • 22 · Depreciation, depletion and amortization

    total $8,509 · program services $3,829 · management and general $3,829 · fundraising $851

  • 23 · Insurance

    total $4,336 · program services $1,951 · management and general $1,951 · fundraising $434

  • 24a · Other expenses: SUPPLIES

    total $76,856 · program services $2,143 · management and general $927 · fundraising $73,786

  • 24b · Other expenses: IMAGINATION LIBRARY

    total $11,995 · program services $11,995

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $9,775 · program services $5,239 · management and general $2,268 · fundraising $2,268

  • 24d · Other expenses: MEMBERSHIP - NATIONAL

    total $6,280 · management and general $6,280

  • 24e · All other expenses

    total $6,419 · program services $1,602 · management and general $4,175 · fundraising $642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,043 · end of year $40,701

  • 2 · Savings and temporary cash investments

    beginning of year $500,346 · end of year $659,093

  • 3 · Pledges and grants receivable

    beginning of year $287,102 · end of year $263,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,433 · end of year $3,025

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

    $91,117

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

    $39,480

  • 10c · Land, buildings and equipment, net

    beginning of year $53,911 · end of year $51,637

  • 15 · Other assets

    beginning of year $470,916 · end of year $506,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,225 · end of year $267,016

  • 25 · Other liabilities

    beginning of year $17,473 · end of year $17,473

  • 27 · Net assets without donor restrictions

    beginning of year $692,914 · end of year $671,340

  • 28 · Net assets with donor restrictions

    beginning of year $599,139 · end of year $568,990

Mission and programs · 2023

Mission

UNITED WAY OF DEKALB COUNTY, INC. IS A FUNDING ORGANIZATION WHOSE VISION IS TO ENABLE PEOPLE TO WORK TOGETHER CREATING A THRIVING AND VIBRANT COMMUNITY FOR ALL. UNITED WAY'S MISSION IS TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY FOR EVERY PERSON IN OUR COMMUNITY. THE ORGANIZATION WAS FORMED IN 1960 AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS WITH THE INPUT OF ADDITIONAL COMMUNITY VOLUNTEERS AT A COMMITTEE LEVEL. THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS TO HELP FUND THEIR COMMUNITY PROGRAMS.

  • DONOR AND GRANT DOLLARS ARE USED TO HELP CREATE A BETTER COMMUNITY BY SUPPORTING PROGRAMS THAT FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. UNITED WAY WORKS CLOSELY WITH HUMAN SERVICE AGENCIES THAT ALIGN WITH THESE FOCUS AREAS. UNITED WAY OF DEKALB COUNTY PARTNERS WITH SINGLECARE (FORMERLY FAMILYWIZE) TO PROVIDE PRESCRIPTION DISCOUNTS TO DEKALB COUNTY RESIDENTS. DURING THE 2024 DAY OF CARING, 69 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 898 VOLUNTEERS. THE UNITED WAY OF DEKALB COUNTY HOSTS THE POWER OF THE PURSE FUNDRAISER ONCE A YEAR TO RAISE MONEY FOR COMMUNITY IMPACT GRANTS FOCUSED ON WOMEN AND CHILDREN.

    Expenses $601,286 · Grants $472,405

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

Listed in Part VII

  • Tyler Cleverly

    EXECUTIVE DI

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jane Bitting

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tasha Eicher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Emenhiser

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Melissa Eshbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karla Benitez Estrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Frigo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dottie Fuentes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christina Garr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amber Hartsough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Impton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anton King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Lightner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe O'Dell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Stezowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tonya Weaver

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.0
Source object
202422999349300922

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

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