Form 990 for tax year 2023
Filed by UNITED WAY OF ORANGE COUNTY INC.
Totals
- Total revenue
- $1,035,987
- Total expenses
- $939,728
- Contributions and grants received
- $885,906
- Grants paid
- $485,090
- Program service revenue
- $0
- Investment income
- $43,859
- Other revenue
- $106,222
- Total assets, end of year
- $1,436,468
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,436,468
- Program services expenses (Part IX)
- $667,536
- Management and general expenses
- $210,332
- Fundraising expenses
- $61,860
- Program service expenses (Part III)
- $667,536
Program services were 71.0% 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
$754,831
-
1f · All other contributions, gifts and grants
$131,075
-
3 · Investment income
total $43,859 · related or exempt $43,859
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$122,005
-
8b · Fundraising events: direct expenses
$62,009
-
8c · Net income from fundraising events
total $59,996
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: 5K WALK/RUN
total $14,075 · related or exempt $14,075
-
11b · Other revenue: GOLF TOURNAMENT
total $25,207 · related or exempt $25,207
-
11c · Other revenue: MISCELLANEOUS
total $6,944 · related or exempt $6,944
-
11e · Other revenue, total
$46,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $485,090 · program services $485,090
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,566 · program services $43,426 · management and general $32,570 · fundraising $32,570
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $94,030 · program services $17,353 · management and general $68,728 · fundraising $7,949
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,142 · program services $3,343 · management and general $5,571 · fundraising $2,228
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,666 · program services $7,066 · management and general $10,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,161 · fundraising $3,161
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,844 · program services $4,453 · management and general $7,422 · fundraising $2,969
-
17 · Travel
total $6,951 · management and general $6,951
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $28,805 · program services $8,642 · management and general $14,402 · fundraising $5,761
-
22 · Depreciation, depletion and amortization
total $4,247 · program services $1,274 · management and general $2,124 · fundraising $849
-
23 · Insurance
total $5,416 · program services $1,625 · management and general $2,708 · fundraising $1,083
-
24a · Other expenses: PUBLIC RELATIONS
total $36,313 · management and general $36,313
-
24b · Other expenses: IN-KIND DISTRIBUTIONS
total $33,596 · program services $33,596
-
24c · Other expenses: IMPACT PROJECTS
total $29,162 · program services $29,162
-
24d · Other expenses: CONSULTING FEES
total $18,733 · program services $18,733
-
24e · All other expenses
total $42,006 · program services $13,773 · management and general $22,943 · fundraising $5,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,323,389 · end of year $1,423,895
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$39,767
-
10b · Land, buildings and equipment: accumulated depreciation
$27,194
-
10c · Land, buildings and equipment, net
beginning of year $16,820 · end of year $12,573
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,286,549 · end of year $1,397,979
-
28 · Net assets with donor restrictions
beginning of year $53,660 · end of year $38,489
Mission and programs · 2023
Mission
TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
-
THE UNITED WAY OF ORANGE COUNTY IS A COMMUNITY CHEST OR TRUST;ALL OF THE RECIPIENT AGENCIES ARE QUALIFIED 501(C)3 ENTITIES AND COMPLETE DETAIL IS PROVIDED IN SCHEDULE I.
Expenses $667,536
As filed on the 2023 return.
Listed in Part VII
-
Maureen McAllisterMAUREEN MCALLISTER
EXECUTIVE DIRECTOR
- Total calculated
- $108,566
- From this org
- $108,566
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy FlaniganKATHY FLANIGAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rick DearingRICK DEARING
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sherry HommelSHERRY HOMMEL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike CulbertsonMIKE CULBERTSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charley ElkinsCHARLEY ELKINS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Erin NicholsERIN NICHOLS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Gregory ThibodeauxGREGORY THIBODEAUX
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lanie BrownLANIE BROWN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephen TewSTEPHEN TEW
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa EvansMELISSA EVANS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dustin HedgesDUSTIN HEDGES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Keith LongloisKEITH LONGLOIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daniel FordDANIEL FORD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gina ManninoGINA MANNINO
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Charro GauldenCHARRO GAULDEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Aileen McCollumAILEEN MCCOLLUM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Emily MellenEMILY MELLEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen JohnsonKAREN JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Derek McWilliamsDEREK MCWILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris BurchCHRIS BURCH
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Donald WanoreckDONALD WANORECK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patty CollinsPATTY COLLINS
IMM. PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jim MalainJIM MALAIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christi MoerbeCHRISTI MOERBE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer BurtsfieldJENNIFER BURTSFIELD
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
SALVATION ARMY
$79,950
-
$50,229
-
$31,858
-
$31,858
-
$29,205
-
$20,070
-
SALVATION ARMY BOYS AND GIRLS CLUB
$20,000
-
GREATER ORANGE LITERACY SERVICE
$19,900
-
$19,750
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412539349301266
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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