Form 990 for tax year 2023
Filed by UNITED WAY OF ROME AND FLOYD COUNTY INC.
Totals
- Total revenue
- $617,144
- Total expenses
- $620,560
- Contributions and grants received
- $617,112
- Grants paid
- $280,171
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $0
- Total assets, end of year
- $119,467
- Total liabilities, end of year
- $2,619
- Net assets or fund balances, end of year
- $116,848
- Program services expenses (Part IX)
- $521,748
- Management and general expenses
- $35,935
- Fundraising expenses
- $62,877
- Program service expenses (Part III)
- $521,748
Program services were 84.1% 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
$617,112
-
1g · Noncash contributions included above
$27,846
-
3 · Investment income
total $32 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $280,171 · program services $280,171
-
5 · Compensation of officers, directors and key employees
total $80,463 · program services $56,324 · management and general $8,046 · fundraising $16,093
-
7 · Other salaries and wages
total $117,571 · program services $82,300 · management and general $11,757 · fundraising $23,514
-
10 · Payroll taxes
total $7,846 · program services $5,492 · management and general $785 · fundraising $1,569
-
11c · Fees: accounting
total $6,095 · program services $0 · management and general $6,095 · fundraising $0
-
12 · Advertising and promotion
total $662 · program services $0 · management and general $0 · fundraising $662
-
13 · Office expenses
total $5,966 · program services $4,037 · management and general $792 · fundraising $1,137
-
16 · Occupancy
total $27,435 · program services $19,205 · management and general $2,743 · fundraising $5,487
-
17 · Travel
total $2,101 · program services $1,470 · management and general $211 · fundraising $420
-
19 · Conferences, conventions and meetings
total $1,771 · program services $1,240 · management and general $177 · fundraising $354
-
22 · Depreciation, depletion and amortization
total $815 · program services $570 · management and general $82 · fundraising $163
-
23 · Insurance
total $2,134 · program services $1,494 · management and general $213 · fundraising $427
-
24a · Other expenses: Postage
total $253 · program services $177 · management and general $25 · fundraising $51
-
24b · Other expenses: Dues and Subscriptions
total $2,363 · program services $0 · management and general $2,363 · fundraising $0
-
24c · Other expenses: Telephone
total $893 · program services $626 · management and general $89 · fundraising $178
-
24d · Other expenses: Event expenses
total $7,713 · program services $0 · management and general $0 · fundraising $7,713
-
24e · All other expenses
total $76,308 · program services $68,642 · management and general $2,557 · fundraising $5,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,848 · end of year $115,070
-
4 · Accounts receivable
beginning of year $194 · end of year $194
-
9 · Prepaid expenses and deferred charges
beginning of year $2,549 · end of year $1,391
-
10a · Land, buildings and equipment: cost or other basis
$4,928
-
10b · Land, buildings and equipment: accumulated depreciation
$2,116
-
10c · Land, buildings and equipment, net
beginning of year $2,002 · end of year $2,812
-
17 · Accounts payable and accrued expenses
beginning of year $2,329 · end of year $2,619
-
27 · Net assets without donor restrictions
beginning of year $94,264 · end of year $116,848
-
28 · Net assets with donor restrictions
beginning of year $26,000 · end of year $0
Mission and programs · 2023
Mission
To focus and unite the entire community to create significant lasting change that positively impacts peoples lives.
-
United Way of Rome and Floyd County gave allocations to 11 agencies within the Floyd County area. See Schedule I.
Expenses $521,748
As filed on the 2023 return.
Listed in Part VII
-
Alli Mitchell
Executive Officer
- Total calculated
- $80,463
- From this org
- $80,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brooke Brinson
President
- Total calculated
- $0
- Hours/week
- 2
-
Kristine Mull
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim Poyner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Bevels
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Dale Willerson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
LaShawn Hall
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tony McIntosh
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brice Wood
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Trumbo
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
-
$34,992
program support
-
$30,000
program support
-
$30,000
program support
-
$24,996
program support
-
$13,750
program support
-
program support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521209349300912
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