Form 990 for tax year 2022
Filed by UNITED WAY OF HOWARD COUNTY INC.
Totals
- Total revenue
- $1,202,923
- Total expenses
- $1,271,934
- Contributions and grants received
- $1,201,777
- Grants paid
- $357,039
- Program service revenue
- $0
- Investment income
- $292
- Other revenue
- $854
- Total assets, end of year
- $748,294
- Total liabilities, end of year
- $793,593
- Net assets or fund balances, end of year
- -$45,299
- Program services expenses (Part IX)
- $1,030,183
- Management and general expenses
- $199,538
- Fundraising expenses
- $42,213
- Program service expenses (Part III)
- $1,030,183
Program services were 81.0% 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.
-
1a · Federated campaigns
$265,126
-
1f · All other contributions, gifts and grants
$936,651
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $292 · excluded $292
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
10a · Gross sales of inventory
$77
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $77 · excluded $77
-
11a · Other revenue: Other income
total $777 · excluded $777
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$777
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $357,039 · program services $357,039
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $72,927 · program services $58,342 · management and general $10,939 · fundraising $3,646
-
7 · Other salaries and wages
total $418,567 · program services $334,854 · management and general $62,785 · fundraising $20,928
-
8 · Pension plan contributions
total $18,281 · program services $14,625 · management and general $2,742 · fundraising $914
-
9 · Other employee benefits
total $56,693 · program services $45,354 · management and general $8,504 · fundraising $2,835
-
10 · Payroll taxes
total $34,654 · program services $27,723 · management and general $5,198 · fundraising $1,733
-
11c · Fees: accounting
total $11,233 · management and general $11,233
-
11g · Fees: other
total $17,026 · program services $13,621 · management and general $2,554 · fundraising $851
-
12 · Advertising and promotion
total $1,838 · program services $919 · fundraising $919
-
13 · Office expenses
total $15,852 · program services $12,681 · management and general $2,378 · fundraising $793
-
14 · Information technology
total $25,578 · program services $2,558 · management and general $23,020
-
16 · Occupancy
total $45,488 · program services $8,958 · management and general $36,530
-
17 · Travel
total $499 · program services $399 · management and general $75 · fundraising $25
-
19 · Conferences, conventions and meetings
total $4,871 · management and general $4,871
-
20 · Interest
total $617 · management and general $617
-
22 · Depreciation, depletion and amortization
total $13,015 · program services $10,412 · management and general $1,952 · fundraising $651
-
23 · Insurance
total $11,207 · program services $8,966 · management and general $1,681 · fundraising $560
-
24a · Other expenses: Program Supplies
total $134,038 · program services $107,230 · management and general $20,106 · fundraising $6,702
-
24b · Other expenses: Dues and Subscriptions
total $25,458 · program services $20,366 · management and general $3,819 · fundraising $1,273
-
24c · Other expenses: Other Expenses
total $7,053 · program services $6,136 · management and general $534 · fundraising $383
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $103,431
-
2 · Savings and temporary cash investments
beginning of year $361,701 · end of year $38,021
-
3 · Pledges and grants receivable
beginning of year $28,245 · end of year $28,220
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,637 · end of year $11,638
-
10a · Land, buildings and equipment: cost or other basis
$832,418
-
10b · Land, buildings and equipment: accumulated depreciation
$612,155
-
10c · Land, buildings and equipment, net
beginning of year $180,964 · end of year $220,263
-
11 · Investments: publicly traded securities
end of year $197,464
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $139,615 · end of year $149,257
-
17 · Accounts payable and accrued expenses
beginning of year $52,243 · end of year $134,416
-
18 · Grants payable
beginning of year $659,177 · end of year $659,177
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $108,766 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$98,024 · end of year -$2,184,663
-
28 · Net assets with donor restrictions
end of year $2,139,364
Mission and programs · 2022
Mission
To provide the leadership necessary to identify and respond effectively to the community's most pressing social needs through funding and advocacy, to organize and increase the capacity of people to care for one another.
-
During the year the organization serviced the communities needs through managing the following internal programs: - Agency Allocations - Donations were managed and distributed to non-profit agencies. - Information and Referral - 3,000 individuals served basic needs - Buddy Bags - 200 kids served with weekly and weekend meals - Imagination Library - 2,000 kids receive 1 book per month - Veterans - Over 90 veterans served with support as needed - Taxes - 750 taxes prepared
Expenses $1,030,183 · Grants $357,039
As filed on the 2022 return.
Listed in Part VII
-
Abbie Smith
President (Part Year)
- Total calculated
- $72,927
- From this org
- $64,905
- From related orgs
- $0
- Other
- $8,022
- Hours/week
- 40
-
Karen Munsey
Secretary / Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rex Ambrose
Board Chair/President
- Total calculated
- $0
- Hours/week
- 5
-
Alexandria Daniels-Durham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Hoshaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Valcke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Hooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Rethlake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kaleb Hollingsworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Goad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Lechner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lewis Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Washington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margie Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Domingues
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Sargent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Weed Widup
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
-
$82,917
To further the exempt purpose of the organization
-
$62,000
To further the exempt purpose of the organization
-
$29,009
To further the exempt purpose of the organization
-
$24,980
To further the exempt purpose of the organization
-
$20,833
To further the exempt purpose of the organization
-
$20,833
To further the exempt purpose of the organization
-
To further the exempt purpose of the organization
-
$15,000
To further the exempt purpose of the organization
-
$15,000
To further the exempt purpose of the organization
-
To further the exempt purpose of the organization
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413589349300426
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