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Nonprofiteer
← UNITED MEGACARE INC

Form 990 for tax year 2024

Filed by UNITED MEGACARE INC.

Totals

Total revenue
$623,893
Total expenses
$681,584
Contributions and grants received
$623,893
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,367
Total liabilities, end of year
$1,986
Net assets or fund balances, end of year
$1,381
Program services expenses (Part IX)
$610,347
Management and general expenses
$71,237
Fundraising expenses
$0
Program service expenses (Part III)
$440,476

Program services were 89.5% 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

    $623,893

  • 1g · Noncash contributions included above

    $25,300

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $42,952 · program services $42,952

  • 12 · Advertising and promotion

    total $3,750 · program services $3,750

  • 13 · Office expenses

    total $64,320 · program services $61,219 · management and general $3,101

  • 14 · Information technology

    total $6,580 · management and general $6,580

  • 17 · Travel

    total $111,590 · program services $87,285 · management and general $24,305

  • 24a · Other expenses: DONATIONS TO OTHER NONPRO

    total $206,250 · program services $206,250

  • 24b · Other expenses: MEALSHOSPITALITY

    total $145,484 · program services $145,484

  • 24c · Other expenses: OPERATING MATERIALS

    total $57,761 · program services $50,445 · management and general $7,316

  • 24d · Other expenses: BENEVOLENCE

    total $11,591 · program services $11,591

  • 24e · All other expenses

    total $16,306 · program services $1,371 · management and general $14,935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,452 · end of year $3,317

  • 4 · Accounts receivable

    end of year $50

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,681 · end of year $1,986

  • 27 · Net assets without donor restrictions

    beginning of year $33,771 · end of year $1,381

Mission and programs · 2024

Mission

OUR MISSION IS TO TRANSFORM AND EMPOWER LIVES THROUGH HOPE, PRACTICE AND PARTNERSHIP BY WAY OF EDUCATION, SECURE FAMILIES, HEALTH AND WELLNESS AND DISASTER RESILIENCY PROGRAMS

Activities or mission (Part I)

TO TRANSFORM AND EMPOWER LIVES THROUGH HOPE PRACTICE AND PARTNERSHIP

  • HUMANITARIAN OUTREACH - INITIATIVES EXTENDED TO VULNERABLE FAMILIES IN POVERTY STRICKEN COMMUNITIES THAT ARE EXPERIENCING HARDSHIPS AND NEED OF HUMANITARIAN AID TO MAKE LIFE BETTER. EFFORTS INCLUDE CLEAN WATER INITIATIVES, BLOOD DRIVES, SUPPORTING ORPHANGES, HOSTING MEDICAL CAMPS AND THE LIKE BOTH LOCALLY AND GLOBALLY. 1,560 PEOPLE IMPACTED.

    Expenses $282,629

  • DISASTER RELIEF WAS PROVIDED TO AID PERSONS AFFECTED BY NATURAL DISASTERS AND TRAGEDY. RESOURCES WERE PROVIDED FOR CLEANING SUPPLIES, FOOD, WATER AND OTHER NECESSITIES TO AFFECTED AREAS. 1,353 SERVED

    Expenses $64,508

  • BACK TO SCHOOL EVENT - PARTICIPANTS ENJOYED FREE HAIRCUTS, MANICURES, SCHOOL SUPPLIES, HEALTH AND WELLNESS ACTIVITIES. 2,696 SERVED

    Expenses $37,978

  • A MILE IN MY SHOES IS A COMMUNITY-WIDE OUTREACH EFFORT THAT SERVES AS A ONE-STOP SHOP OF RELIEF FOR PEOPLE WHO ARE CURRENTLY UNHOUSED. 1,023 SERVED

    Expenses $27,093

  • GOOD 360 PROVIDED RESOURCES SUCH AS CLOTHING, BABY ITEMS, HOUSEHOLD SUPPLIES TO UNDERSERVED INDIVIDUALS. 64,288 SERVED

    Expenses $8,162

  • BLESSINGS IN A BACKPACK-PARTNERED WITH A LOCAL SCHOOL TO SUPPLY WEEKEND FOOD SUPPLIES TO STUDENTS IN A LOW INCOME DEMOGRAPHIC. 3,650 SERVED

    Expenses $7,500

  • COMMUNITY OUTREACH EFFORTS INCLUDING BLOOD DRIVES, FINANCIAL LITERACY, MEALS ON WHEELS AND CHRISTMAS PROJECTS. 5,474 SERVED

    Expenses $12,606

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alvin James

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Jones

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roderick Washington

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349321177

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