Form 990 for tax year 2022

Totals

Total revenue

$2,011,586

Total expenses

$1,803,632

Contributions and grants received

$1,839,932

Grants paid

$1,219,729

Program service revenue

$0

Investment income

$21,246

Other revenue

$150,408

Total assets, end of year

$2,114,548

Total liabilities, end of year

$1,198,205

Net assets or fund balances, end of year

$916,343

Program services expenses (Part IX)

$1,506,382

Management and general expenses

$127,684

Fundraising expenses

$169,566

Program service expenses (Part III)

$1,506,382

Program services were 83.5% 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.

Mission and programs · 2022

• The United Way of Norman helps to fund 35 programs within 25 partner agencies. Our partner agencies provided support to more than 63,584 people in our community last year. It is through annual campaign support from local donors that we can aid those in our community who need assistance. United Way funding is granted to agencies that provide services that have been identified by our community as the most critical. Our services are rendered to people of all ages from infants to the elderly and everyone in between.

  Expenses $1,182,000 · Grants $1,182,000

• United Way of Norman continues to provide services and programs that meet otherwise unmet needs in the community. Our School Supply program provides supplies to children preschool - 12th grade whose families financially qualify. In 2023, more than 1,005 children received the tools that they needed to succeed from day one, in a dignified and confidential manner. The Student United Engage Leadership program provides 9th grade students in our service area the opportunity to develop leadership and character through a variety of community awareness and service projects. The Student United Leadership Exploration and Development program (LEAD) provides 10th, 11th and 12th grade students who work year-round to raise funds to benefit other local teenagers in need. United Way of Norman partners with 211 to provide up to date, 24-hour guidance to residents in Norman and southern Cleveland County who need direction or assistance provided by our partner agencies. These services include financial crises, mental health, housing, food, and many other needs. Though 211 assistance is provided to all who call, it is those in financial need who make up most callers.

  Expenses $158,779 · Grants $37,729

• We focus on three impact areas: Education, Financial Stability, and Health. By focusing on the root causes of local issues, we are building the foundation for a good quality of life for everyone. Our goal is to create long-lasting changes that prevent problems from occurring, while insuring immediate and compassionate response to life's unexpected emergencies. By generating resources, investing them strategically, and measuring results, we are creating opportunities for a better tomorrow.

  Expenses $165,603

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

Listed in Part VII

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

• Center for Children and Families

  $148,788

  Agency allocation

• The Virtue Center

  $119,478

  Agency allocation

• Variety Care

  $97,466

  Agency allocation

• Meals on Wheels of Norman

  $90,000

  Agency allocation

• Bridges

  $78,500

  Agency allocation

• Bethesda Inc

  $73,085

  Agency allocation

• The Salvation Army

  $72,000

  Agency allocation

• Women's Resource Center

  $66,474

  Agency allocation

• Food & Shelter Inc

  $64,500

  Agency allocation

• Mary Abbott Children's House

  $59,692

  Agency allocation

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

Provenance

Return type

form_990

Tax year

2022

Filed

27 March 2024

IRS schema version

2022v5.0

Source object

202430959349300123

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

The source document this was parsed from is served over the API, which is where bulk and document access live.