Skip to content
Nonprofiteer
← UNITED WAY OF OCONEE COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF OCONEE COUNTY INC.

Totals

Total revenue
$540,599
Total expenses
$650,788
Contributions and grants received
$537,817
Grants paid
$116,345
Program service revenue
$0
Investment income
$2,782
Other revenue
$0
Total assets, end of year
$843,835
Total liabilities, end of year
$557,669
Net assets or fund balances, end of year
$286,166
Program services expenses (Part IX)
$585,433
Management and general expenses
$40,188
Fundraising expenses
$25,167
Program service expenses (Part III)
$585,433

Program services were 90.0% 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.

  • 1e · Government grants (contributions)

    $181,744

  • 1f · All other contributions, gifts and grants

    $356,073

  • 1g · Noncash contributions included above

    $7,686

  • 3 · Investment income

    total $2,782 · excluded $2,782

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,345 · program services $116,345

  • 5 · Compensation of officers, directors and key employees

    total $111,516 · program services $95,970 · management and general $7,773 · fundraising $7,773

  • 7 · Other salaries and wages

    total $83,430 · program services $71,800 · management and general $5,815 · fundraising $5,815

  • 8 · Pension plan contributions

    total $12,009 · program services $10,335 · management and general $837 · fundraising $837

  • 9 · Other employee benefits

    total $18,820 · program services $16,197 · management and general $1,312 · fundraising $1,311

  • 10 · Payroll taxes

    total $28,944 · program services $24,910 · management and general $2,017 · fundraising $2,017

  • 11c · Fees: accounting

    total $15,008 · program services $12,916 · management and general $2,092

  • 11e · Fees: professional fundraising services

    total $5,250 · fundraising $5,250

  • 11g · Fees: other

    total $85,388 · program services $82,030 · management and general $3,200 · fundraising $158

  • 12 · Advertising and promotion

    total $46 · program services $40 · management and general $6

  • 13 · Office expenses

    total $68,637 · program services $63,941 · management and general $3,212 · fundraising $1,484

  • 14 · Information technology

    total $3,903 · program services $3,359 · management and general $272 · fundraising $272

  • 16 · Occupancy

    total $19,508 · program services $17,040 · management and general $2,468

  • 17 · Travel

    total $3,877 · program services $3,391 · management and general $486

  • 19 · Conferences, conventions and meetings

    total $1,413 · program services $1,231 · management and general $182

  • 20 · Interest

    total $33,261 · program services $28,625 · management and general $4,636

  • 22 · Depreciation, depletion and amortization

    total $20,057 · program services $17,260 · management and general $2,797

  • 23 · Insurance

    total $5,848 · program services $5,033 · management and general $815

  • 24a · Other expenses: MEMBER DUES

    total $14,729 · program services $12,707 · management and general $2,022

  • 24e · All other expenses

    total $2,799 · program services $2,303 · management and general $246 · fundraising $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,338 · end of year $34,645

  • 2 · Savings and temporary cash investments

    beginning of year $92,556 · end of year $60,864

  • 3 · Pledges and grants receivable

    beginning of year $97,196 · end of year $78,385

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

    $700,166

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

    $38,998

  • 10c · Land, buildings and equipment, net

    beginning of year $683,361 · end of year $661,168

  • 11 · Investments: publicly traded securities

    beginning of year $28,187 · end of year $8,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,341 · end of year $56,740

  • 23 · Secured mortgages and notes payable

    beginning of year $514,170 · end of year $500,929

  • 27 · Net assets without donor restrictions

    beginning of year $413,127 · end of year $286,166

Mission and programs · 2023

Mission

TO COORDINATE AND DEVELOP RESOURCES TO IDENTIFY, EVALUATE AND EFFICIENTLY SERVE THE NEEDS OF THE COMMUNITY.

Activities or mission (Part I)

TO COORDINATE AND DEVELOP RESOURCES TO IDENTIFY, EVALUATE AND EFFICIENTLY SERVE THE NEEDS OF THE COMMUNITY

  • GRANTS MADE TO OTHER LOCAL NONPROFIT ORGANIZATIONS THAT ARE IN LINE WITH UNITED WAY OBJECTIVES.

    Expenses $116,345 · Grants $116,345

  • Expenses $113,274

  • Expenses $102,421

  • 211

    Expenses $47,183

  • ERA GRANTS

    Expenses $46,600

  • FAMILY CHRISTMAS PROGRAM

    Expenses $39,141

  • SENIOR FARMERS MARKET

    Expenses $24,611

  • HEALTHY OCONEE COALITION

    Expenses $15,550

  • OCONEE COUNTY SERVICE ASSOCIATION

    Expenses $12,069

  • BORN LEARNING

    Expenses $9,553

  • EMPOWER OCONEE

    Expenses $9,135

  • BACK TO SCHOOL SUPPLIES

    Expenses $49,551

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lashauna Harrison

    CEO

    Total calculated
    $111,516
    From this org
    $79,394
    From related orgs
    $0
    Other
    $32,122
    Hours/week
    40

  • Mickie Morton

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Vanessa Earle

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lt Lisa Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Woods

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sheriff Mike Crenshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Pruitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brianna Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Parish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Wise

    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

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v6.0
Source object
202531069349300908

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.