Skip to content
Nonprofiteer
← UNITED WAY OF SOUTHERN MARYLAND

Form 990 for tax year 2022

Filed by UNITED WAY OF SOUTHERN MARYLAND.

Totals

Total revenue
$429,483
Total expenses
$419,722
Contributions and grants received
$411,684
Grants paid
$36,202
Program service revenue
$0
Investment income
$486
Other revenue
$17,313
Total assets, end of year
$397,684
Total liabilities, end of year
$44,915
Net assets or fund balances, end of year
$352,769
Program services expenses (Part IX)
$266,312
Management and general expenses
$76,705
Fundraising expenses
$76,705
Program service expenses (Part III)
$266,312

Program services were 63.4% 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

    $411,684

  • 3 · Investment income

    total $486 · excluded $486

  • 6a · Gross rents

    real property $16,800

  • 6c · Rental income or loss

    real property $16,800

  • 6d · Net rental income or loss

    total $16,800 · excluded $16,800

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $513 · related or exempt $513

  • 11e · Other revenue, total

    $513

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,202 · program services $36,202

  • 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 $170,583 · program services $102,351 · management and general $34,116 · fundraising $34,116

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $48,178 · program services $28,906 · management and general $9,636 · fundraising $9,636

  • 8 · Pension plan contributions

    total $95 · program services $57 · management and general $19 · fundraising $19

  • 9 · Other employee benefits

    total $4,679 · program services $2,807 · management and general $936 · fundraising $936

  • 10 · Payroll taxes

    total $15,363 · program services $9,217 · management and general $3,073 · fundraising $3,073

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $23,294 · program services $13,976 · management and general $4,659 · fundraising $4,659

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $15,891 · program services $9,535 · management and general $3,178 · fundraising $3,178

  • 13 · Office expenses

    total $22,552 · program services $13,532 · management and general $4,510 · fundraising $4,510

  • 14 · Information technology

    total $20,688 · program services $12,412 · management and general $4,138 · fundraising $4,138

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $36,616 · program services $21,970 · management and general $7,323 · fundraising $7,323

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $13,598 · program services $8,158 · management and general $2,720 · fundraising $2,720

  • 20 · Interest

    total $125 · program services $75 · management and general $25 · fundraising $25

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,253 · program services $1,951 · management and general $651 · fundraising $651

  • 23 · Insurance

    total $3,671 · program services $2,203 · management and general $734 · fundraising $734

  • 24a · Other expenses: PROGRAM EXPENSES

    total $4,934 · program services $2,960 · management and general $987 · fundraising $987

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,622 · end of year $47,318

  • 2 · Savings and temporary cash investments

    beginning of year $200,341 · end of year $289,978

  • 4 · Accounts receivable

    beginning of year $1,355 · end of year $14,487

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

    $68,407

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

    $58,904

  • 10c · Land, buildings and equipment, net

    beginning of year $9,134 · end of year $9,503

  • 11 · Investments: publicly traded securities

    beginning of year $34,025 · end of year $36,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,609 · end of year $35,197

  • 18 · Grants payable

    end of year $8,188

  • 19 · Deferred revenue

    end of year $1,530

  • 25 · Other liabilities

    beginning of year $4,233

  • 27 · Net assets without donor restrictions

    beginning of year $340,635 · end of year $352,769

Mission and programs · 2022

Mission

SERVES AS AGENCY FOR FUNDRAISING WITHIN SOUTHERN MARYLAND, AND PROVIDES THE ALLOCATIONS OF COLLECTED FUNDS TO PARTICIPATING SEC 501C3 ORGANIZATIONS.

  • SERVES AS AGENCY FOR FUNDRAISING WITHIN CALVERT COUNTY, MD. AND PROVIDES THE ALLOCATION AND REDISTRIBUTION OF COLLECTED FUNDS TO PARTICIPATING SEC 501C 3 ORGANIZATIONS.

    Expenses $266,312 · Grants $36,202

As filed on the 2022 return.

Listed in Part VII

  • Melvin Brennan III

    EXEC DIREC 10/2021-01/2023

    Total calculated
    $123,634
    From this org
    $105,000
    From related orgs
    $0
    Other
    $18,634
    Hours/week
    40

  • Stephanie Rolle

    EXECUTIVE DIREECTOR 02/2023 TO PRESENT

    Total calculated
    $66,422
    From this org
    $51,587
    From related orgs
    $0
    Other
    $14,835
    Hours/week
    40

  • Susie Fowler

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Russell Yates

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dave Baker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Angela Verras

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dina Barclay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yonelle Moore Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ashley Teagle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Fiore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monise Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Andrae' Townsel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joy Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Eugene Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shelby Potts

    PAST CHAIR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441319349303174

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.