Totals
- Total revenue
- $1,455,909
- Total expenses
- $1,188,577
- Contributions and grants received
- $905,636
- Grants paid
- $415,860
- Program service revenue
- $509,734
- Investment income
- $23,249
- Other revenue
- $17,290
- Total assets, end of year
- $3,002,572
- Total liabilities, end of year
- $2,705
- Net assets or fund balances, end of year
- $2,999,867
- Program services expenses (Part IX)
- $1,068,710
- Management and general expenses
- $119,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,068,710
Program services were 89.9% 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
$56,000
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$824,636
-
2a · Program service revenue: Meals on wheels
total $132,637 · related or exempt $132,637
-
2b · Program service revenue: Program income
total $2,604 · related or exempt $2,604
-
2c · Program service revenue: Resale shop
total $374,493 · related or exempt $374,493
-
3 · Investment income
total $23,249 · related or exempt $23,249
-
11a · Other revenue: Other income
total $4,040 · related or exempt $4,040
-
11b · Other revenue: Management fees
total $13,250 · related or exempt $13,250
-
11e · Other revenue, total
$17,290
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $415,860 · program services $415,860
-
5 · Compensation of officers, directors and key employees
total $76,135 · program services $64,715 · management and general $11,420
-
7 · Other salaries and wages
total $409,329 · program services $367,958 · management and general $41,371
-
9 · Other employee benefits
total $34,674 · program services $28,436 · management and general $6,238
-
10 · Payroll taxes
total $36,833 · program services $32,848 · management and general $3,985
-
11c · Fees: accounting
total $5,500 · program services $2,750 · management and general $2,750
-
11g · Fees: other
total $2,696 · program services $2,696
-
12 · Advertising and promotion
total $8,562 · program services $8,562
-
13 · Office expenses
total $16,321 · program services $7,181 · management and general $9,140
-
16 · Occupancy
total $41,869 · program services $27,175 · management and general $14,694
-
17 · Travel
total $6,210 · program services $3,729 · management and general $2,481
-
19 · Conferences, conventions and meetings
total $2,729 · program services $2,729
-
22 · Depreciation, depletion and amortization
total $55,528 · program services $38,524 · management and general $17,004
-
23 · Insurance
total $44,482 · program services $35,604 · management and general $8,878
-
24a · Other expenses: Postage
total $3,579 · program services $2,126 · management and general $1,453
-
24b · Other expenses: Program expenses
total $21,669 · program services $21,669
-
24c · Other expenses: Property taxes and licenses
total $1,264 · program services $811 · management and general $453
-
24d · Other expenses: Volunteer development
total $5,337 · program services $5,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,148,571 · end of year $948,274
-
4 · Accounts receivable
beginning of year $40,330 · end of year $37,777
-
7 · Other notes and loans receivable
beginning of year $1,287,417
-
9 · Prepaid expenses and deferred charges
beginning of year $11,469
-
10a · Land, buildings and equipment: cost or other basis
$2,500,782
-
10b · Land, buildings and equipment: accumulated depreciation
$485,410
-
10c · Land, buildings and equipment, net
beginning of year $1,569,285 · end of year $2,015,372
-
15 · Other assets
beginning of year $744,307 · end of year $1,149
-
17 · Accounts payable and accrued expenses
beginning of year $34,562 · end of year $2,705
-
27 · Net assets without donor restrictions
beginning of year $4,766,817 · end of year $2,999,867
Mission and programs · 2023
Mission
The purpose of the Organization as stated in its by-laws, is to administer to needy people in Baldwin County and to serve others.
-
Social Services Fund - provides emergency aid, food, home repair, winterization of homes and other assistance to the needy, supported directly by the general public and indirectly by the United Way.
Expenses $547,860 · Revenue $2,604
-
Resale Shop - The Resale Shop is maintained to generate funds for Social Services programs. Donated items are received and sold to people who have a need for clothing or household goods. Based on emergency necessity, some recipients receive goods at no cost to them through the Emergency Aid Centers.
Expenses $227,573 · Revenue $374,493
-
Meals on Wheels - provides wholesome nutritious meals to the elderly and ill people who would not otherwise be able to have an appropriate meal. Some recipients pay for meals, those who cannnot afford to pay are funded by direct support.
Expenses $148,812 · Revenue $132,637
-
Repair Baldwin Project - is a collaborative of non profit organizations and churches addressing limited home repairs at a critical time to extend the life of houses owned by low income families in Baldwin County, Alabama.
Expenses $93,315
-
Utility Relief - provides clients with assistance on their utility bills.
Expenses $51,150
As filed on the 2023 return.
Listed in Part VII
-
Sally M Deane
Executive Director
- Total calculated
- $79,057
- From this org
- $76,135
- From related orgs
- $0
- Other
- $2,922
- Hours/week
- 40
-
Linda English
Director
- Total calculated
- $0
- Hours/week
- 3
-
Darlene Haas
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sherri Swartz
Director
- Total calculated
- $0
- Hours/week
- 3
-
Beth Branch
Director
- Total calculated
- $0
- Hours/week
- 3
-
David Roberts
Director
- Total calculated
- $0
- Hours/week
- 3
-
William Fives
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paul Davis
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bruce Stone
Director
- Total calculated
- $0
- Hours/week
- 3
-
Forbes Sirmon
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kenny Engel
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cindy Wilson
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
James Bates
President
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Village
Related · Low income housing · AL · 100% owned · share of income $100 · share of assets $100
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Ecumenical Meadowview GP Inc
C Corp · Real estate · AL · 100% owned · share of income $100 · share of assets $100
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403559349300425
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