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Nonprofiteer
← UNITED WAY OF FREDERICK COUNTY INCORPORATED

Form 990 for tax year 2023

Filed by UNITED WAY OF FREDERICK COUNTY INCORPORATED.

Totals

Total revenue
$2,966,533
Total expenses
$2,972,713
Contributions and grants received
$2,976,449
Grants paid
$975,029
Program service revenue
$0
Investment income
$1,402
Other revenue
-$11,318
Total assets, end of year
$1,242,058
Total liabilities, end of year
$551,763
Net assets or fund balances, end of year
$690,295
Program services expenses (Part IX)
$2,562,094
Management and general expenses
$244,963
Fundraising expenses
$165,656
Program service expenses (Part III)
$2,562,094

Program services were 86.2% 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.

  • 1c · Fundraising events

    $31,835

  • 1e · Government grants (contributions)

    $398,215

  • 1f · All other contributions, gifts and grants

    $2,546,399

  • 1g · Noncash contributions included above

    $936,241

  • 3 · Investment income

    total $12,098 · excluded $12,098

  • 7a · Gross sales of assets other than inventory

    securities $158,517

  • 7b · Less cost or other basis and sales expenses

    securities $169,213

  • 7c · Gain or loss

    securities -$10,696

  • 7d · Net gain or loss

    total -$10,696 · excluded -$10,696

  • 8a · Fundraising events: gross income

    $25,587

  • 8a · Fundraising events: contributions included on line 1c

    $31,835

  • 8b · Fundraising events: direct expenses

    $38,496

  • 8c · Net income from fundraising events

    total -$12,909 · excluded -$12,909

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,591 · excluded $1,591

  • 11e · Other revenue, total

    $1,591

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $975,029 · program services $975,029

  • 5 · Compensation of officers, directors and key employees

    total $147,704 · program services $88,445 · management and general $30,619 · fundraising $28,640

  • 7 · Other salaries and wages

    total $450,365 · program services $301,410 · management and general $76,965 · fundraising $71,990

  • 8 · Pension plan contributions

    total $19,491 · program services $11,671 · management and general $4,041 · fundraising $3,779

  • 9 · Other employee benefits

    total $58,331 · program services $34,928 · management and general $12,092 · fundraising $11,311

  • 10 · Payroll taxes

    total $40,072 · program services $23,995 · management and general $8,307 · fundraising $7,770

  • 11c · Fees: accounting

    total $14,550 · management and general $14,550

  • 11g · Fees: other

    total $56,277 · program services $56,277

  • 13 · Office expenses

    total $37,048 · program services $24,099 · management and general $6,691 · fundraising $6,258

  • 14 · Information technology

    total $39,186 · program services $23,705 · management and general $7,999 · fundraising $7,482

  • 16 · Occupancy

    total $29,103 · program services $17,427 · management and general $6,033 · fundraising $5,643

  • 17 · Travel

    total $5,641 · program services $3,725 · management and general $990 · fundraising $926

  • 20 · Interest

    total $10,685 · program services $6,398 · management and general $2,215 · fundraising $2,072

  • 22 · Depreciation, depletion and amortization

    total $1,617 · program services $968 · management and general $335 · fundraising $314

  • 23 · Insurance

    total $8,919 · program services $5,341 · management and general $1,849 · fundraising $1,729

  • 24a · Other expenses: IN-KIND GOODS

    total $936,241 · program services $936,241

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $56,250 · management and general $56,250

  • 24c · Other expenses: UNITY CAMPAIGN

    total $29,353 · program services $29,353

  • 24d · Other expenses: RESOURCE DEVELOPMENT

    total $15,851 · fundraising $15,851

  • 24e · All other expenses

    total $41,000 · program services $23,082 · management and general $16,027 · fundraising $1,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,111 · end of year $46,883

  • 2 · Savings and temporary cash investments

    beginning of year $1,348 · end of year $227

  • 3 · Pledges and grants receivable

    beginning of year $356,217 · end of year $644,650

  • 4 · Accounts receivable

    beginning of year $78,455 · end of year $75,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,464 · end of year $8,681

  • 10a · Land, buildings and equipment: cost or other basis

    $66,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,493

  • 10c · Land, buildings and equipment, net

    beginning of year $4,909 · end of year $4,690

  • 11 · Investments: publicly traded securities

    beginning of year $390,014 · end of year $405,312

  • 15 · Other assets

    beginning of year $83,396 · end of year $56,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,486 · end of year $219,405

  • 18 · Grants payable

    beginning of year $49,035 · end of year $53,102

  • 19 · Deferred revenue

    beginning of year $28,112 · end of year $20,347

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000 · end of year $200,000

  • 25 · Other liabilities

    beginning of year $85,295 · end of year $58,909

  • 27 · Net assets without donor restrictions

    beginning of year $365,197 · end of year $262,315

  • 28 · Net assets with donor restrictions

    beginning of year $293,789 · end of year $427,980

Mission and programs · 2023

Mission

UNITED WAY OF FREDERICK COUNTY MOBILIZES THE CARING POWER OF OUR WHOLE COMMUNITY TO IMPROVE LIVES.

  • UNITED WAY OF FREDERICK COUNTY MOBILIZES THE CARING POWER OF OUR WHOLE COMMUNITY TO IMPROVE LIVES. WE SET AND ACHIEVE AMBITIOUS GOALS BY INVESTING IN PROGRAMS THAT PROVIDE LONG-TERM IMPACT, FOCUSING ON LOWER-INCOME HOUSEHOLDS THAT CANNOT AFFORD THE HIGH COST OF LIVING. WE PROVIDE PATHWAYS TO FINANCIAL SECURITY THROUGH OUR PROSPERITY CENTER PROGRAMS, PRODUCE AN ALICE REPORT TO IDENTIFY COMMUNITY NEEDS AND SOLUTIONS, AND RUN A ROBUST YEAR-ROUND VOLUNTEER PROGRAM. OUR ANNUAL UNITY CAMPAIGN RAISES FUNDS TO SUPPORT LOCAL NONPROFITS, AND WE ENGAGE THE COMMUNITY THROUGH COLLABORATIVE EFFORTS THAT DRIVE SYSTEMATIC CHANGE.

    Expenses $2,562,094 · Grants $975,029

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Derose

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sophie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Kreisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Harris

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sharon D Jacko

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eric Louers-Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin L Pearre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Clarke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael McLane Jr

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joy Schaefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lt Matt Carrado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendall Camuti Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Racheff

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Toni Bowie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayon Sampson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Snow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Kate Battles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Oldham

    EXECUTIVE DIRECTOR

    Total calculated
    $127,435
    From this org
    $105,360
    From related orgs
    $0
    Other
    $22,075
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
2 December 2024
IRS schema version
2023v5.1
Source object
202423399349301302

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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