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Nonprofiteer
← UNITED WAY OF LINCOLN COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF LINCOLN COUNTY.

Totals

Total revenue
$388,180
Total expenses
$461,791
Contributions and grants received
$384,581
Grants paid
$296,717
Program service revenue
$0
Investment income
$3,599
Other revenue
$0
Total assets, end of year
$472,332
Total liabilities, end of year
$21,938
Net assets or fund balances, end of year
$450,394
Program services expenses (Part IX)
$401,681
Management and general expenses
$35,280
Fundraising expenses
$24,830
Program service expenses (Part III)
$401,681

Program services were 87.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $10,885

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $373,696

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $3,599 · related or exempt $3,599 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $10,885

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $296,717 · program services $296,717

  • 5 · Compensation of officers, directors and key employees

    total $78,859 · program services $48,314 · management and general $24,204 · fundraising $6,341

  • 7 · Other salaries and wages

    total $18,326 · program services $18,326 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $4,615 · program services $2,584 · management and general $1,246 · fundraising $785

  • 10 · Payroll taxes

    total $7,435 · program services $5,056 · management and general $1,859 · fundraising $520

  • 11c · Fees: accounting

    total $4,000 · program services $2,720 · management and general $1,000 · fundraising $280

  • 13 · Office expenses

    total $295 · program services $200 · management and general $74 · fundraising $21

  • 14 · Information technology

    total $5,989 · program services $4,073 · management and general $1,497 · fundraising $419

  • 16 · Occupancy

    total $6,696 · program services $4,553 · management and general $1,675 · fundraising $468

  • 19 · Conferences, conventions and meetings

    total $838 · program services $569 · management and general $210 · fundraising $59

  • 21 · Payments to affiliates

    total $3,529 · program services $2,400 · management and general $882 · fundraising $247

  • 23 · Insurance

    total $2,271 · program services $1,544 · management and general $568 · fundraising $159

  • 24a · Other expenses: 211 & Day of Caring

    total $9,010 · program services $9,010 · management and general $0 · fundraising $0

  • 24b · Other expenses: Events

    total $10,885 · program services $0 · management and general $0 · fundraising $10,885

  • 24c · Other expenses: Campaign/Promotional Epense

    total $1,675 · program services $0 · management and general $0 · fundraising $1,675

  • 24d · Other expenses: Misc

    total $10,651 · program services $5,615 · management and general $2,065 · fundraising $2,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,823 · end of year $304,150

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $16,512 · end of year $673

  • 4 · Accounts receivable

    beginning of year $187,800 · end of year $160,085

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $400 · end of year $400

  • 15 · Other assets

    end of year $7,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,530 · end of year $14,914

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    end of year $7,024

  • 27 · Net assets without donor restrictions

    beginning of year $122,433 · end of year $182,732

  • 28 · Net assets with donor restrictions

    beginning of year $401,572 · end of year $267,662

Mission and programs · 2023

Mission

The Mission of the United Way of Lincoln is to increase the organized capacity of people to care for one another.

Activities or mission (Part I)

The Mission of the United Way of Lincoln is to increase the organized capacity of people to care for one another. The United Way of Lincoln County connects people, resources and ideas to create a thriving community characterized by stability, educational success, and healthy members of our community.

  • United Way of Lincoln County provides funding to support the Health, Education and Financial Stability impact areas in 25 programs across the community. The funded agencies provide various programs that target the safety, health and well-being of citizens in Lincoln County. A Place to Grow offers an inclusive program specializing in serving children from ages one to five with developmental delays. The Boy Scouts provides programs for boys in our community that help in team building, character development and leadership skills. Their programs help strengthen families and individuals by supporting Boy Scouts in Grades 6-12 in Lincoln County and providing resources to 15 local troops. Communities in Schools provides mentorship programs for students to reduce the number of students dropping out of school. Kintegra assists individuals in obtaining the medications they need regardless of insurance and/or inability to pay. Hospice not only serves patients during the last moment of their lives, but they also provide family members with social, emotional and grief support. Lincoln County Coalition Against Child Abuse provides services that assist victims of various types of abuse while also assisting with training to various departments that help with the capture and prosecution of the abusers. Lincoln County Coalition Against Domestic Violence provides a safe place for victims of domestic violence while assisting them to move forward successfully. Lincoln County Family YMCA and Sally's YMCA provide scholarships for summer camps and after-school care programs for families that are not able to afford it. Lincoln County Community Friends Senior Services provides in home respite care for our county residents. Salem Industries addresses the health and wellness of individuals with disabilities as they promote their integration into the community through life enrichment activities, work preparation services and job placement assistance. Special Olympics provides sports training for individuals with intellectual disabilities.

    Expenses $401,681 · Grants $296,717

As filed on the 2023 return.

Listed in Part VII

  • Alisha Friday

    Executive Director

    Total calculated
    $65,015
    From this org
    $65,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tammy Dotson

    Finance Administrator

    Total calculated
    $16,352
    From this org
    $16,352
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Lindsey Huffman

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Jordan Frye

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Charlie Reep

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Michelle Barnhart

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Heath Belcher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Bryne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ross Bulla

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jamel Farley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Casey Gilbert

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Natalie Graham

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Green

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lauren Heavner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jen Howe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chrystal Hoyle

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fred Jarrett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kelley Miles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Raimey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • HD Reid

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Aaron Swain

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
7 January 2025
IRS schema version
2023v6.0
Source object
202530159349300878

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.