2022-11-14T11:20:21-06:00 2022-06-30 341862269 CBIZ MHM LLC 50 BALTIMORE STREET 4TH FLOOR CUMBERLAND MD 21502 990 2021-07-01 520695477 COUNTY UNITED WAY INC COUN 3017222700 113A SOUTH CENTRE STREET CUMBERLAND MD 21502 KEITH SANDERS PRESIDENT 3017222700 2022-11-11 1 KEITH SANDERS 999009999 TODD C PYLES P00750511 3017773490 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEITH SANDERS 119 SOUTH CENTRE STREET CUMBERLAND MD 21502 597618 0 X WWW.CUW.ORG X 1957 MD IMPROVING LIVES THROUGH BUILDING COMMUNITY PARTNERSHIPS WHICH IDENTIFY NEEDS AND FUND SOLUTIONS THAT RESULT IN A STRONGER, HEALTHIER COMMUNITY. 10 10 5 752 0 0 557617 489259 0 0 93453 5935 6650 11587 657720 506781 0 0 0 0 161364 176937 0 0 75713 328256 323255 489620 500192 168100 6589 1019250 961614 226094 226831 793156 734783 COUNTY UNITED WAY, INC. RAISES FUNDS FOR VARIOUS HUMAN SERVICES ORGANIZATIONS. ALL ARE QUALIFIED 501(C)(3) ORGANIZATIONS. DESIGNATIONS ARE HONORED TO NON-AFFILIATED, BUT QUALIFYING 501(C)(3) HUMAN SERVICES ORGANIZATIONS AS WELL. 0 0 420697 COUNTY UNITED WAY, INC. RAISES FUNDS FOR VARIOUS HUMANSERVICE ORGANIZATIONS. ALL ARE QUALIFIED 501(C)(3)ORGANIZATIONS. DESIGNATIONS ARE HONORED TO NON-AFFILIATED,BUT QUALIFYING 501(C)(3) HUMAN SERVICE ORGANIZATIONS. 420697 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MD X MICHELE WALKER 3017222700 113A SOUTH CENTRE STREET CUMBERLAND MD 21502 X BOB HELTZEL ADMIN/FINANCE 2.00 X 0 0 0 JANET KNISLEY ADMIN/FINANCE 2.00 X 0 0 0 LARRY TICHNELL BOARD MEMBER 2.00 X 0 0 0 MELISSA CLARK BOARD MEMBER 2.00 X 0 0 0 RICK HARSHBARGER BOARD MEMBER 2.00 X 0 0 0 KERIA SHILLING BOARD MEMBER 2.00 X 0 0 0 MICHELE MARTZ TREASURER 2.00 X 0 0 0 DOUG REINHARD SECRETARY 2.00 X 0 0 0 KEITH SANDERS PRESIDENT 2.00 X 0 0 0 CLIFF WENDRICKS IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 489259 489259 5935 5935 102424 90837 11587 11587 506781 5935 0 11587 X 137443 88438 2331 46674 10513 6765 178 3570 18008 11588 305 6115 10973 7061 186 3726 12775 8220 217 4338 3033 1952 51 1030 2922 1880 50 992 1743 1121 30 592 204995 204995 1424 916 24 484 3388 2180 57 1151 LIVE UNITED GRANTS 38345 38345 CAREFIRST COVID TECH WA 18500 18500 COVID-19 MICRO GRANTS 15396 15396 MISCELLANEOUS 3786 2436 64 1286 16948 10904 289 5755 500192 420697 3782 75713 378490 457879 118840 79457 23077 20820 3681 2257 518239 422021 1019250 961614 226094 226831 226094 226831 X 230770 315698 562386 419085 793156 734783 1019250 961614 6589 -64962 0 X 0 1 X 1 0 X 592806 548849 484776 460079 489259 2575769 592806 548849 484776 460079 489259 2575769 2575769 20266 15985 3995 13903 5635 59784 2635553 0.97730 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540232 600 -59422 38142 443268 481424 300 92763 34255 540232 460060 700 20664 481424 460510 1000 31023 32473 460060 429643 620 30247 460510 0 0 23077 20820 2257 2257 689272 -64962 156616 90837 182491 506781 0 506781 747645 156616 90837 247453 500192 0 500192 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DPIL 47451 47451 52219 FE MEDICAL PLUMMER 13184 13184 13184 8 41789 41789 25434 102424 102424 90837 90837 11587 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE UNITED WAY'S BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE FORM FOR ACCURACY AND THEN APPROVES THE FORM BEFORE IT IS SUMBITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SUBMITTED TO BOARD MEMBERS ANNUALLY AND THEY ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION AND REVIEW IS DONE ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEB SITE. FORM 990, PART IX, LINE 24E POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 2,340. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 1,235. TOTAL EXPENSES 3,637. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,224. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 1,174. TOTAL EXPENSES 3,457. FEES & LICENSES: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 1,124. TOTAL EXPENSES 3,310. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,031. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 1,072. TOTAL EXPENSES 3,157. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 811. TOTAL EXPENSES 2,389. SUPPLIES: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 339. TOTAL EXPENSES 998.