Form 990 for tax year 2023
Filed by UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC.
Totals
- Total revenue
- $393,942
- Total expenses
- $373,600
- Contributions and grants received
- $388,919
- Grants paid
- $183,547
- Program service revenue
- $0
- Investment income
- $2,625
- Other revenue
- $2,398
- Total assets, end of year
- $216,099
- Total liabilities, end of year
- $12,760
- Net assets or fund balances, end of year
- $203,339
- Program services expenses (Part IX)
- $271,912
- Management and general expenses
- $40,884
- Fundraising expenses
- $60,804
- Program service expenses (Part III)
- $271,912
Program services were 72.8% 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
$388,919
-
3 · Investment income
total $2,625 · excluded $2,625
-
11a · Other revenue: MISC REVENUE
total $2,398 · excluded $2,398
-
11e · Other revenue, total
$2,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $183,547 · program services $183,547
-
5 · Compensation of officers, directors and key employees
total $46,305 · program services $15,842 · fundraising $30,463
-
7 · Other salaries and wages
total $63,686 · program services $42,860 · management and general $17,423 · fundraising $3,403
-
11c · Fees: accounting
total $16,071 · management and general $16,071
-
13 · Office expenses
total $22,871 · program services $12,206 · management and general $3,623 · fundraising $7,042
-
16 · Occupancy
total $6,666 · program services $3,558 · management and general $1,056 · fundraising $2,052
-
22 · Depreciation, depletion and amortization
total $5,697 · program services $3,040 · management and general $902 · fundraising $1,755
-
23 · Insurance
total $7,997 · program services $4,268 · management and general $1,267 · fundraising $2,462
-
24a · Other expenses: CAMPAIGN EXPENSE
total $12,574 · fundraising $12,574
-
24b · Other expenses: SPECIAL PROGRAMS
total $4,764 · program services $4,764
-
24c · Other expenses: TELEPHONE
total $3,422 · program services $1,827 · management and general $542 · fundraising $1,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,910 · end of year $167,282
-
9 · Prepaid expenses and deferred charges
beginning of year $1,069 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$231,168
-
10b · Land, buildings and equipment: accumulated depreciation
$182,351
-
10c · Land, buildings and equipment, net
beginning of year $54,514 · end of year $48,817
-
17 · Accounts payable and accrued expenses
beginning of year $16,496 · end of year $12,760
-
27 · Net assets without donor restrictions
beginning of year $175,030 · end of year $197,057
-
28 · Net assets with donor restrictions
beginning of year $7,967 · end of year $6,282
Mission and programs · 2023
Mission
TO STRENGHTEN AND IMPLEMENT THE SPIRIT OF HUMAN HELPFULNESS IN THE CITY OF ATHENS AND LIMESTONE COUNTY, ALABAMA, TO CREATE A FUND TO BE ANNUALLY COLLECTED COOPERATIVLEY BY VOLUNTARY CONTRIBUTIONS, AND TO STUDY THE HEALTH, WELFARE, AND HUMAN SERVICES OF LIMESTONE COUNTY AND BY COOPERATIVE EFFORT MEET THOSE NEEDS THROUGH THE DEVELOPMENT OF A CONSTRUCTIVE PROGRAM
Activities or mission (Part I)
TO FUND CHARITABLE ORGANIZATIONS
-
THE ORGANIZATION'S MAIN PROGRAM SERVICE ACCOMPLISHMENT IS THE COLLECTION OF FUNDS TO MEET THE HEALTH AND WELFARE NEEDS OF THE CITY OF ATHENS AND LIMESTONE COUNTY, ALABAMA.
Expenses $271,912 · Grants $183,547
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bethany ShockneyBETHANY SHOCKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Annette BarnesANNETTE BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly BellKIMBERLY BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Denver BettsDENVER BETTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kay BurlingameKAY BURLINGAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wesley HarrisWESLEY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana HenryDANA HENRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
John HubbsJOHN HUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kurt LeopardKURT LEOPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad LewisBRAD LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kadaija MaddenKADAIJA MADDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Randall MooreRANDALL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth PattonBETH PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan RiddleSUSAN RIDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Latham BrownCHRIS LATHAM BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carnette JohnsonCARNETTE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooke PettusBROOKE PETTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison UseryALLISON USERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
BIRDIE THORNTON CENTER (ARC)
$19,000
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
CRISIS SERVICES OF NORTH ALABAMA
$17,000
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
LIMESTONE COUNTY 4-H COUNCIL
$16,000
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
LEARN TO READ COUNCIL
$15,500
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
SALVATION ARMY
$14,000
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
FAMILY RESOURCE CENTER
$12,250
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
AMERICAN RED CROSS
$12,000
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
LIMESTONE COUNTY COUNSELING CENTER
$10,000
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
-
MENTAL HEALTH CENTER OF NORTH CENTRAL ALABAMA
$10,000
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349303085
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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