UNITED WAY OF CHARLES COUNTY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CHARLES COUNTY INC (EIN 52-1356960)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2024-04-04
- IRS object ID
- 202420959349201632
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-04T04:26:45-00:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521356960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CHARLES COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3016094844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2141 | AddressLine1Txt |
| City | LA PLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL YATES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3016094844 | PhoneNum |
| Signature | 2024-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUSSELL | PersonFirstNm |
| Person Last | YATES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2024-04-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,340 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,372 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $31 | InvestmentIncomeAmt |
| Other Revenue Total | $49,937 | OtherRevenueTotalAmt |
| Total Revenue | $183,340 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $68,423 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $7,606 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,115 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,737 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $6,944 | OtherExpensesTotalAmt |
| Total Expenses | $93,825 | TotalExpensesAmt |
| Excess Or Deficit For Year | $89,515 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,279 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,182 | BOYAmt |
| EOY | $140,350 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,150 | BOYAmt |
| EOY | $39,107 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,332 | BOYAmt |
| EOY | $179,457 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,568 | BOYAmt |
| EOY | $28,178 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,764 | BOYAmt |
| EOY | $151,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CONDUCTING FUNDRAISING CAMPAIGNS IN CHARLES COUNTY, DISTRIBUTING FUNDS COLLECTED TO MEMBER AND NUMEROUS NON MEMBER AGENCIES | $46,214 | $58,725 |
| EMERGENCY RENTAL ASSISTANCE PROGRAM TO SUPPORT HOUSING STABILITY THROUGH-OUT THE COVID 19 PANDEMIC. | $22,209 | $22,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,934 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELVIN BRENNAN II | ||
| EXEC DIR 10/2021-01/2023 | 000.00 | $0 |
| PATRICIA CHAMBERS | ||
| EXEC DIR 07/2021-09/2021 | 000.00 | $0 |
| SUSIE FOWLER | ||
| CHAIR | 000.00 | $0 |
| RUSSELL YATES | ||
| TREASURER | 000.00 | $0 |
| JOSH COCKERHAM | ||
| VICE CHAIR | 000.00 | $0 |
| ANGELA VERRAS | ||
| SECRETARY | 000.00 | $0 |
| DINA BARCLEY | ||
| DIRECTOR | 000.00 | $0 |
| THERESA KUHNS | ||
| DIRECTOR | 000.00 | $0 |
| ANJELICA HARDEN | ||
| DIRECTOR | 000.00 | $0 |
| DAVID FIORE | ||
| DIRECTOR | 000.00 | $0 |
| MONISE BROWN | ||
| DIRECTOR | 000.00 | $0 |
| CLIFF BRIDEGUM | ||
| DIRECTOR | 000.00 | $0 |
| BETH RAMSEY | ||
| DIRECTOR | 000.00 | $0 |
| CHARLES WOOD | ||
| DIRECTOR | 000.00 | $0 |
| EUGENE ALLEN | ||
| DIRECTOR | 000.00 | $0 |
| KATHLEEN REAMY | ||
| DIRECTOR | 000.00 | $0 |
| SHELBY POTSS | ||
| PAST CHAIR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTY HAMILTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22660 WASHINGTON STREET | AddressLine1Txt |
| City | LEONARDROWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018625577 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,499,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,372 | CurrentTaxYearAmt |
| Total | $2,714,849 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,969 | CurrentTaxYearMinus3YearsAmt |
| Total | $109,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,499,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,372 | CurrentTaxYearAmt |
| Total | $2,824,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,824,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $64,322 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $49,937 | CurrentTaxYearAmt |
| Total | $49,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,938,669 | TotalSupportAmt |
| Public Support CY170 | 0.96110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTS 745 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS INCOME 49,192 |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee HUMANE SOCIETY OF CHARLES COUNTY 71 INDUSTRIAL PARK DRIVE WALDORF MD 20602, Cash Grant 8,727, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee CHARLES COUNTY CHILDRENS AID 3000 HUNTINGTON CIRCLE WALDORF MD 20602, Cash Grant 7,718, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee OUR PLACE WALDORF 305 SMALLWOOD DRIVE WALDORF MD 20602, Cash Grant 7,025, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT/SOFTWARE 4,352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DEPRECIATION 2,043 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 140,522, End of year 28,178 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 12,046, End of year 0 |
| Form 990-EZ, Part III, Line 28 | ORGANIZATION MISSION TO PROVIDE ALL CITIZENS OF CHARLES COUNTY THE MEANS TO INVEST IN THEIR COMMUNITY TO BRING ABOUT POSITIVE CHANGES IN PEOPLES LIVES. |
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