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Nonprofiteer
← UNITED WAY OF AIKEN COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF AIKEN COUNTY.

Totals

Total revenue
$2,101,849
Total expenses
$2,223,783
Contributions and grants received
$2,076,524
Grants paid
$1,559,825
Program service revenue
$0
Investment income
$20,398
Other revenue
$4,927
Total assets, end of year
$3,724,650
Total liabilities, end of year
$2,537,375
Net assets or fund balances, end of year
$1,187,275
Program services expenses (Part IX)
$1,979,245
Management and general expenses
$104,185
Fundraising expenses
$140,353
Program service expenses (Part III)
$1,979,245

Program services were 89.0% 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

    $2,076,524

  • 3 · Investment income

    total $20,398 · excluded $20,398

  • 8a · Fundraising events: gross income

    $4,927

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

    $4,927

  • 8c · Net income from fundraising events

    total $4,927 · excluded $4,927

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,559,825 · program services $1,559,825

  • 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 $97,139 · program services $70,426 · management and general $9,617 · fundraising $17,096

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $197,642 · program services $143,290 · management and general $19,567 · fundraising $34,785

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $59,961 · program services $43,472 · management and general $5,936 · fundraising $10,553

  • 10 · Payroll taxes

    total $24,495 · program services $17,759 · management and general $2,425 · fundraising $4,311

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $15,000 · management and general $7,875 · fundraising $7,125

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $340 · management and general $340

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $22,510 · program services $16,320 · management and general $2,228 · fundraising $3,962

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $20,516 · program services $14,874 · management and general $2,031 · fundraising $3,611

  • 17 · Travel

    total $123 · program services $89 · management and general $12 · fundraising $22

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $11,639 · program services $8,439 · management and general $1,152 · fundraising $2,048

  • 20 · Interest

    total $15,526 · program services $11,256 · management and general $1,537 · fundraising $2,733

  • 21 · Payments to affiliates

    total $38,699 · management and general $38,699

  • 22 · Depreciation, depletion and amortization

    total $8,334 · program services $6,042 · management and general $825 · fundraising $1,467

  • 23 · Insurance

    total $2,991 · program services $2,169 · management and general $296 · fundraising $526

  • 24a · Other expenses: SUPPLIES MISCELLANEOUS

    total $58,813 · program services $42,640 · management and general $5,822 · fundraising $10,351

  • 24b · Other expenses: CAMPAIGN COSTS

    total $31,411 · fundraising $31,411

  • 24c · Other expenses: TELEPHONE, NETWORKING

    total $20,988 · program services $15,216 · management and general $2,078 · fundraising $3,694

  • 24d · Other expenses: EQUIPMENT RENTAL STORAGE COSTS

    total $32,807 · program services $23,785 · management and general $3,248 · fundraising $5,774

  • 24e · All other expenses

    total $5,024 · program services $3,643 · management and general $497 · fundraising $884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,959 · end of year $236,563

  • 2 · Savings and temporary cash investments

    beginning of year $1,483,847 · end of year $1,381,536

  • 3 · Pledges and grants receivable

    beginning of year $1,677,367 · end of year $1,522,328

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

    $575,490

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

    $8,334

  • 10c · Land, buildings and equipment, net

    beginning of year $360,803 · end of year $567,156

  • 11 · Investments: publicly traded securities

    beginning of year $6,948 · end of year $7,725

  • 15 · Other assets

    end of year $9,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,052 · end of year $56,041

  • 18 · Grants payable

    beginning of year $2,134,156 · end of year $2,120,249

  • 23 · Secured mortgages and notes payable

    beginning of year $296,464 · end of year $298,038

  • 25 · Other liabilities

    beginning of year $58,709 · end of year $63,047

  • 27 · Net assets without donor restrictions

    beginning of year $1,157,441 · end of year $1,034,869

  • 28 · Net assets with donor restrictions

    beginning of year $151,102 · end of year $152,406

Mission and programs · 2023

Mission

TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES IN THE AIKEN COUNTY.

Activities or mission (Part I)

TO SOLICIT AND DISBURSE CHARITABLE FUNDS.

  • THE ORGANIZATION COORDINATES, SOLICITS, AND RECEIVES FUNDS THAT ARE DISBURSED TO SEVERAL PROGRAMS ADMINISTERED BY APPROXIMATELY 45 AGENCIES OF HEALTH, RECREATION AND WELFARE IN THE COMMUNITY.

    Expenses $1,855,896 · Grants $1,473,942 · Revenue $1,985,972

  • THE ORGANIZATION PROVIDES TO THE LOCAL COMMUNITY SERVICES SUCH AS AGENCY RELATIONS, COMMUNICATIONS AND MARKETING, INFORMATION AND REFERRAL, AND COMMUNITY INITIATIVES. THE ORGANIZATION SOLICITS FUNDS DISBURSED TO AGENCIES.

    Expenses $123,349 · Grants $85,883 · Revenue $115,877

As filed on the 2023 return.

Listed in Part VII

  • Rodgers Sharon

    PRES THRU JUNE

    Total calculated
    $50,925
    From this org
    $50,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anderson Cody

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Behling Tom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blankenship Randy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Booth Gina

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Booth Josh

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Bryant Chris

    CAMPAIGN 2 VC

    Total calculated
    $0
    Hours/week
    1

  • Chambers Patrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chandler Shannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Collins Mandy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crumbaker Chad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cundey Paul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daly Karen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Davis Rob

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Driscoll Mary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dunagan Norm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elliott Danielle

    CAMPAIGN 1ST VC

    Total calculated
    $0
    Hours/week
    1

  • Ferrara Susie

    WOMEN UNITED CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Goodman Dr Charles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hales Steve

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hartz Charles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hightower P K

    COMM CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Howell Steve

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Chad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • King Jamin M

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lewis Gigi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miller Roderick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • McCauley Jenafer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Morris Liz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Murphy Dr Corey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Priester Keyatta

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rawson Stephen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Raynack Heather

    2ND CAMPAIGN VC

    Total calculated
    $0
    Hours/week
    1

  • Rudnick Charles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sims Mandy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Summerford Grant M

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tharp-Bernard Lisa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toomer Catherine H

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yung Connie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luton Ellen

    PRES STARTING JULY

    Total calculated
    $0
    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
13 May 2024
IRS schema version
2023v5.0
Source object
202441349349301144

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

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