FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF MONROE COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF MONROE COUNTY INC (EIN 63-0707034)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202313049349301516
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-31T10:51:41-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204716960PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIANN DANIELSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11804 REED ROADAddressLine1Txt
CityMONROEVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP36460ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630707034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MONROE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 21AddressLine1Txt
CityMONROEVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP36461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL ENGLANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2515759622PhoneNum
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastENGLANDPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANN DANIELSPreparerPersonNm
PTINP00151011PTIN
Phone2517652339PhoneNum
Preparation2023-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL ENGLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 21AddressLine1Txt
CityMONROEVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP36461ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$97,874GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionCOLLECT AND DISTRIBUTE FUNDS TO APPROVED AGENCIES IN MONROE COUNTY ALABMA - INCLUDING SEVERAL AGENCIES IN SOUTH ALABAMAActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$133,350PYContributionsGrantsAmt
CY Contributions Grants$97,814CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$114PYInvestmentIncomeAmt
CY Investment Income$60CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$133,464PYTotalRevenueAmt
CY Total Revenue$97,874CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,876CYTotalFundraisingExpenseAmt
PY Other Expenses$143,251PYOtherExpensesAmt
CY Other Expenses$131,526CYOtherExpensesAmt
PY Total Expenses$143,251PYTotalExpensesAmt
CY Total Expenses$131,526CYTotalExpensesAmt
PY Revenues Less Expenses-$9,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,652CYRevenuesLessExpensesAmt
Total Assets BOY$249,213TotalAssetsBOYAmt
Total Assets EOY$215,560TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$249,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,560NetAssetsOrFundBalancesEOYAmt
MissionCOLLECT & DISTRIBUTE FUNDS TO APPROVED AGENCIES IN MONROE COUNTY ALABAMAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$126,000ExpenseAmt
DescAPPROVED FUNDS FOR PROGRAMS AND AGENCIES IN MONROE COUNTY ALABAMADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$309ExpenseAmt
DescPROMOTE PUBLIC AWARNESS FOR ORGANIZATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,217ExpenseAmt
DescDUES ADMINISTRATIVE AND ACCOUNTING FOR ORGANIZATIONDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$131,526TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL ENGLANDPersonNm
Phone2515641678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 21AddressLine1Txt
CityMONROEVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP36461ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICKY POWELL
PRESIDENT30Yes (X)$0$0$0
LAURA HARRIS
VP CAMPAIGN30Yes (X)$0$0$0
N STRENGTH
VP PLANNING30Yes (X)$0$0$0
BILLY BLACK
VP LIAISON30Yes (X)$0$0$0
PAUL ENGLAND
TREASURER30Yes (X)$0$0$0
JOHN AYRES
DIRECTOR10$0$0$0Yes (X)
TERESA BULLARD
DIRECTOR10$0$0$0Yes (X)
LINDSEYCOXWELL
DIRECTOR10$0$0$0Yes (X)
BRENDA DEAN
DIRECTOR10$0$0$0Yes (X)
NOEL DUNAM
DIRECTOR10$0$0$0Yes (X)
JOHNNY GREENE
DIRECTOR10$0$0$0Yes (X)
DAVID JONES
DIRECTOR10$0$0$0Yes (X)
KAY LETT
DIRECTOR10$0$0$0Yes (X)
JESS MARTIN
DIRECTOR10$0$0$0Yes (X)
ALAN MORGAN
DIRECTOR10$0$0$0Yes (X)
LEE PETTIS
DIRECTOR10$0$0$0Yes (X)
GREG SHEHAN
DIRECTOR10$0$0$0Yes (X)
TRIPP WARD
DIRECTOR10$0$0$0Yes (X)
LUKE HUDSON
DIRECTOR10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$97,814AllOtherContributionsAmt
Total Contributions$97,814TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,874TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$309TotalAmt
Fundraising$309FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,567TotalAmt
Fundraising$1,567FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES$2,650$2,650
DISTRIBUTION OF FUNDS$126,000$126,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$131,526TotalAmt
Program Services$0ProgramServicesAmt
Management And General$129,650ManagementAndGeneralAmt
Fundraising$1,876FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,867BOYAmt
EOY$125,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,346BOYAmt
EOY$90,367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,213BOYAmt
EOY$215,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$249,213BOYAmt
EOY$215,560EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,213BOYAmt
EOY$215,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,213BOYAmt
EOY$215,560EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,652ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,350CurrentTaxYearMinus1YearAmt
Current Tax Year$97,814CurrentTaxYearAmt
Total$660,987TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,350CurrentTaxYearMinus1YearAmt
Current Tax Year$97,814CurrentTaxYearAmt
Total$660,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$660,987PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$1,291TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$1,291TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,415CurrentTaxYearMinus1YearAmt
Current Tax Year$97,874CurrentTaxYearAmt
Total$662,278TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VI LINE 11BFormAndLineReferenceDesc
ExplanationTAX RETURN IS REVIEWED BY TREASURER TAX RETURN IS AVAILABLE TO OFFICERS AND DIRECTORS FOR REVIEW TAX RETURN IS OPEN TO PUBLIC AT ALL TIMESExplanationTxt