Form 990 for tax year 2022
Filed by UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC.
Totals
- Total revenue
- $351,837
- Total expenses
- $359,264
- Contributions and grants received
- $350,677
- Grants paid
- $189,903
- Program service revenue
- $0
- Investment income
- $1,095
- Other revenue
- $65
- Total assets, end of year
- $199,493
- Total liabilities, end of year
- $16,496
- Net assets or fund balances, end of year
- $182,997
- Program services expenses (Part IX)
- $271,667
- Management and general expenses
- $38,457
- Fundraising expenses
- $49,140
- Program service expenses (Part III)
- $271,667
Program services were 75.6% 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
$350,677
-
3 · Investment income
total $1,095 · excluded $1,095
-
11a · Other revenue: MISC REVENUE
total $65 · excluded $65
-
11e · Other revenue, total
$65
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $189,903 · program services $189,903
-
5 · Compensation of officers, directors and key employees
total $46,305 · program services $15,842 · fundraising $30,463
-
7 · Other salaries and wages
total $56,434 · program services $38,990 · management and general $16,274 · fundraising $1,170
-
11c · Fees: accounting
total $15,593 · management and general $15,593
-
13 · Office expenses
total $16,129 · program services $8,608 · management and general $2,555 · fundraising $4,966
-
16 · Occupancy
total $8,513 · program services $4,543 · management and general $1,348 · fundraising $2,622
-
22 · Depreciation, depletion and amortization
total $5,696 · program services $3,040 · management and general $902 · fundraising $1,754
-
23 · Insurance
total $7,727 · program services $4,123 · management and general $1,225 · fundraising $2,379
-
24a · Other expenses: SPECIAL PROGRAMS
total $4,732 · program services $4,732
-
24b · Other expenses: CAMPAIGN EXPENSE
total $4,699 · fundraising $4,699
-
24c · Other expenses: TELEPHONE
total $3,533 · program services $1,886 · management and general $560 · fundraising $1,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,235 · end of year $143,910
-
3 · Pledges and grants receivable
beginning of year $6,279 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,069 · end of year $1,069
-
10a · Land, buildings and equipment: cost or other basis
$231,168
-
10b · Land, buildings and equipment: accumulated depreciation
$176,654
-
10c · Land, buildings and equipment, net
beginning of year $60,210 · end of year $54,514
-
17 · Accounts payable and accrued expenses
beginning of year $13,369 · end of year $16,496
-
27 · Net assets without donor restrictions
beginning of year $173,262 · end of year $175,030
-
28 · Net assets with donor restrictions
beginning of year $17,162 · end of year $7,967
Mission and programs · 2022
Mission
TO STRENGHTEN AND IMPLEMENT THE SPIRIT OF HUMAN HELPFULNESS IN THE CITY OF ATHENS AND LIMESTONE COUNTY, ALABAMA, TO CREATE A FUND TO BE ANNUALLY COLLECTED COOPERATIVLEY BY VOLUNTARY CONTRIBUTIONS, AND TO STUDY THE HEALTH, WELFARE, AND HUMAN SERVICES OF LIMESTONE COUNTY AND BY COOPERATIVE EFFORT MEET THOSE NEEDS THROUGH THE DEVELOPMENT OF A CONSTRUCTIVE PROGRAM
Activities or mission (Part I)
TO FUND CHARITABLE ORGANIZATIONS
-
THE ORGANIZATION'S MAIN PROGRAM SERVICE ACCOMPLISHMENT IS THE COLLECTION OF FUNDS TO MEET THE HEALTH AND WELFARE NEEDS OF THE CITY OF ATHENS AND LIMESTONE COUNTY, ALABAMA.
Expenses $271,667 · Grants $189,903
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KAYE MCFARLEN
EXECUTIVE DIRECTOR
- Total calculated
- $46,305
- From this org
- $46,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN CARTER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETHANY SHOCKNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNETTE BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DENVER BETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRITLEY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KAY BURLINGAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WESLEY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANA HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN HUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KURT LEOPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRAD LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM R MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KADAIJA MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RANDALL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RAY NEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN RIDDLE
DIRECTOR
- 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
-
CRISIS SERVICES OF NORTH ALABAMA
$18,000
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
LIMESTONE COUNTY CHURCHES INVOLVED
$10,431
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
$8,625
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
FAMILY RESOURCE CENTER
$5,500
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349300141
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.