Form 990 for tax year 2022

Filed by UNITED WAY OF MADISON COUNTY INC.

Totals

Total revenue: $2,664,269
Total expenses: $2,593,720
Contributions and grants received: $2,550,219
Grants paid: $0
Program service revenue: $0
Investment income: $53,286
Other revenue: $60,764
Total assets, end of year: $2,511,289
Total liabilities, end of year: $474,076
Net assets or fund balances, end of year: $2,037,213
Program services expenses (Part IX): $2,023,622
Management and general expenses: $241,990
Fundraising expenses: $328,108
Program service expenses (Part III): $2,023,622

Program services were 78.0% 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.

1f · All other contributions, gifts and grants

$2,550,219
1g · Noncash contributions included above

$0
3 · Investment income

total $53,286 · unrelated business $0 · excluded $0
6a · Gross rents

real property $55,700
6c · Rental income or loss

real property $55,700
6d · Net rental income or loss

total $55,700 · related or exempt $55,700
11a · Other revenue: Admin fees

total $1,947 · related or exempt $1,947 · unrelated business $0 · excluded $0
11b · Other revenue: Other

total $3,117 · related or exempt $3,117 · unrelated business $0 · excluded $0
11e · Other revenue, total

$5,064

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $174,128 · program services $62,511 · management and general $48,407 · fundraising $63,210
7 · Other salaries and wages

total $352,711 · program services $126,624 · management and general $98,054 · fundraising $128,033
8 · Pension plan contributions

total $51,277 · program services $18,408 · management and general $14,255 · fundraising $18,614
9 · Other employee benefits

total $77,180 · program services $27,708 · management and general $21,456 · fundraising $28,016
10 · Payroll taxes

total $40,082 · program services $14,389 · management and general $11,143 · fundraising $14,550
17 · Travel

total $2,202 · program services $791 · management and general $612 · fundraising $799
19 · Conferences, conventions and meetings

total $417 · program services $150 · management and general $116 · fundraising $151
21 · Payments to affiliates

total $25,981 · program services $25,981 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $59,724 · program services $37,029 · management and general $10,153 · fundraising $12,542
24a · Other expenses: Allocations to agencies

total $820,119 · program services $820,119 · management and general $0 · fundraising $0
24b · Other expenses: 211 program

total $132,194 · program services $132,194 · management and general $0 · fundraising $0
24c · Other expenses: Dues

total $9,863 · program services $3,541 · management and general $2,742 · fundraising $3,580
24d · Other expenses: Repairs

total $30,712 · program services $19,041 · management and general $5,220 · fundraising $6,451
24e · All other expenses

total $817,130 · program services $735,136 · management and general $29,832 · fundraising $52,162

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $107,257 · end of year $245,066
2 · Savings and temporary cash investments

beginning of year $459,857 · end of year $422,796
3 · Pledges and grants receivable

beginning of year $793,093 · end of year $814,968
4 · Accounts receivable

beginning of year $4,375 · end of year $3,866
9 · Prepaid expenses and deferred charges

beginning of year $4,783 · end of year $4,738
10a · Land, buildings and equipment: cost or other basis

$1,729,338
10b · Land, buildings and equipment: accumulated depreciation

$1,408,286
10c · Land, buildings and equipment, net

beginning of year $380,776 · end of year $321,052
12 · Investments: other securities

beginning of year $649,023 · end of year $698,803
17 · Accounts payable and accrued expenses

beginning of year $47,108 · end of year $37,402
18 · Grants payable

beginning of year $384,392 · end of year $436,674
19 · Deferred revenue

beginning of year $1,000 · end of year $0
27 · Net assets without donor restrictions

beginning of year $1,053,749 · end of year $1,207,756
28 · Net assets with donor restrictions

beginning of year $912,915 · end of year $829,457

Mission and programs · 2022

Mission

United Way of Madison County improves the education, income and health of our community, uniting resources, volunteers, and nonprofit partners to solve the most

United Way of Madison County assures children, teenagers, and adults have the opportunity te develop skills leading to graduation with a high school diploma or equivalent and be college or career ready.

Expenses $650,779 · Revenue $656,940
United Way of madison County ensures everyone can learn and access the essentials to good health and work toward maintaining a healthy lifestyle

Expenses $494,041 · Revenue $437,185
United Way of Madison County empowers families and individuals, including veterans and seniors, to gain skills and access resources to be financially independent.

Expenses $469,434 · Revenue $469,434
CFC allocations and allocations to other United Way agencies for other program needs consistent with mission statements, out of system designations

Expenses $409,368 · Revenue $409,368

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Daniel Kasambira

Executive Director

Total calculated

$80,702

From this org

$80,702

From related orgs

$0

Other

$0

Hours/week

40
Doug Rossetti

Chief Financial Officer

Total calculated

$93,426

From this org

$93,426

From related orgs

$0

Other

$0

Hours/week

40
Dr Beth Richardson

Chair

Total calculated

$0

Hours/week

4
Ben Robb

Chair elect

Total calculated

$0

Hours/week

4
Lisa Wade

Past Chair

Total calculated

$0

Hours/week

4
Sean Kelly

Treasurer

Total calculated

$0

Hours/week

4
Jay Cobb

Secretary

Total calculated

$0

Hours/week

4
Terry Bentley

Member

Total calculated

$0

Hours/week

4
Andrea Bridges

Member

Total calculated

$0

Hours/week

4
Lynda Donovan

Member

Total calculated

$0

Hours/week

2
Dr Edwin Nunez

Member

Total calculated

$0

Hours/week

2
Dr Daniel Wims

Member

Total calculated

$0

Hours/week

2
John Hamilton

Member

Total calculated

$0

Hours/week

2
Mayor Paul Finley

Member

Total calculated

$0

Hours/week

2
Rachel Shaw

Member

Total calculated

$0

Hours/week

2
Tiffany Whitlow

Member

Total calculated

$0

Hours/week

2
Nancy Dollar

Member

Total calculated

$0

Hours/week

2
Ron Poteat

Member

Total calculated

$0

Hours/week

2
Alexis Toney

Member

Total calculated

$0

Hours/week

2
Dr Charles L Karr

Member

Total calculated

$0

Hours/week

2
Kimberly Tipton

Member

Total calculated

$0

Hours/week

2
Ana Pour Biazar

Member

Total calculated

$0

Hours/week

2
Austen Wyche

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 4 April 2024
IRS schema version: 2022v5.0
Source object: 202430959349301653

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