2021-07-16T15:41:33-05:00 2020-08-31 521999052 ASKEY ASKEY & ASSOCIATES CPA LLC PO BOX 662 LEONARDTOWN MD 206500662 990 2019-09-01 521356960 UNITED WAY OF CHARLES COUNTY INC UNIT 3016094844 PO BOX 2141 LA PLATA MD 20646 LINDA GILL CHAIRPERSON 3016094844 2021-07-15 CHRISTA L HOOD CPA P01381023 3014755671 2021-07-15 2019 2022-09-23 18:48:47Z JOSH COCKERHAM PO BOX 2141 LA PLATA MD 20646 334963 false X WWW.UNITEDWAYCHARLES.ORG X 1983 MD TO PROVIDE ALL CITIZENS OF CHARLES COUNTY THE MEANS TO INVEST IN THEIR COMMUNITY TO BRING ABOUT POSITIVE CHANGES IN PEOPLES' LIVES. 12 12 2 175 0 338430 305253 0 2048 56 68846 22560 409324 327869 64127 46773 0 138875 101649 0 44246 277553 126817 480555 275239 -71231 52630 341045 356381 223135 185841 117910 170540 TO PROVIDE ALL CITIZENS OF CHARLES COUNTY THE MEANS TO INVEST IN THEIR COMMUNITY TO BRING ABOUT POSITIVE CHANGES IN PEOPLES' LIVES. false false 189335 46773 CONDUCTING FUNDRAISING CAMPAIGNS IN CHARLES COUNTY, MD AND DISTRIBUTING FUNDS COLLECTED TO MEMBER AND NUMEROUS NON-MEMBER AGENCIES. 189335 true false false false false false false false false true true true false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 3 0 2 true false false false false false true true false false false false false false false false X 12 12 false false false false false true true true true false false false true true true true true true true false MD X X X MIKE BELLIS 3016094844 10250 LA PLATA ROAD LA PLATA MD 20646 MICHAEL BELLIS EXECUTIVE DI 40.00 X 69592 0 0 RUSSELL YATES TREASURER 3.00 X X 0 0 0 JOSH COCKERHAM CHAIRPERSON 3.00 X X 0 0 0 STEVE DAVIS DIRECTOR 3.00 X 0 0 0 KATHY REAMY DIRECTOR 3.00 X 0 0 0 TISHA TYLER DIRECTOR 3.00 X 0 0 0 MONISE BROWN SECRETARY 3.00 X X 0 0 0 BILL DOTSON DIRECTOR 3.00 X 0 0 0 JOHN MORGAN DIRECTOR 3.00 X 0 0 0 LINDA GILL CHAIRPERSON 3.00 X X 0 0 0 STACEY COOK IMMEDIATE PA 3.00 X X 0 0 0 DANIELLE BURRELL-JONES DIRECTOR 3.00 X 0 0 0 DINA BARCLAY DIRECTOR 3.00 X 0 0 0 69592 false false false 117343 24444 163466 305253 56 56 17805 17805 17805 17805 11769 7094 4675 MISCELLANEOUS INCOME 80 80 80 327869 17941 46773 46773 65882 34017 9517 22348 20257 10982 2770 6505 3710 3710 5768 3127 789 1852 6032 3270 825 1937 23630 10745 12885 16340 14235 2085 20 2717 2717 1274 564 438 272 23850 16646 3984 3220 674 520 82 72 713 713 2445 1086 1359 2190 2190 1666 310 1232 124 DESIGNATIONS TO AGENCIES 22024 22024 EQUIPMENT RENTAL & MAINT. 11862 5763 2462 3637 MEMBERSHIP DUES 5599 1966 56 3577 PROGRAM SERVICE EXPENSE 5563 5563 6270 3127 2461 682 275239 189335 41658 44246 36051 149074 69421 69390 148635 57058 7103 4478 730 98388 55195 45383 43193 33722 33188 341045 356381 161868 127614 58227 58227 3040 223135 185841 X 80354 134045 37556 36495 117910 170540 341045 356381 X 52630 X false false false X 506290 514611 388117 388117 305253 2102388 56475 56475 54592 54969 222511 562765 571086 442709 443086 305253 2324899 2324899 19994 19673 16640 20118 17861 94286 61496 40728 37364 60691 80 200359 2619544 204808 0.88750 0.88130 X PART II, LINE 10 SPECIAL EVENTS 134,432 OTHER REVENUE 65,847 33188 534 33722 31145 2043 33188 28634 2511 31145 23233 4000 1401 28634 true false 79666 36620 43046 18722 18575 147 43193 ENDOWMENT HELD BY OTHERS 33188 F 33188 327869 327869 327869 275239 275239 275239 SCHEDULE D, PAGE 2, PART V, LINE 4 TO CONTINUE AND FURTHER THE WORK OF UNITED WAY OF CHARLES COUNTY BY PROVIDING A FUND WHICH WILL INCREASE IN VALUE AND PROVIDE FUNDS FOR FUTURE USE BY THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER IN-KIND DONATIONS 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B AMOUNTS DESIGNATED BY DONORS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER IN-KIND DONATIONS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMOUNTS DESIGNATED BY DONORS 0 true CHARLES COUNTY CHILDREN'S AID SOCIE 3000 HUNTINGTON CIRCLE WALDORF MD 20602 520610536 3 7923 PROGRAM COSTS HEALTH PARTNERS INC PO BOX 1865 WALDORF MD 20604 521767044 3 14000 MEDICAL & DENTAL CHARLES COUNTY LITERACY COUNCIL 10250 LA PLATA ROAD LA PLATA MD 20646 521525917 3 6295 LITERACY OUTREACH CENTER FOR ABUSED PERSONS 2670 CRAIN HIGHWAY WALDORF MD 20601 521280683 3 6905 REDUCE ABUSE 4 SCHEDULE I, PAGE 1, PART I, LINE 2 UNITED WAY OF CHARLES COUNTY HAS FORMED COMMITTEES TO EVALUATE THE APPLICATIONS FOR EACH OF ITS GRANT PROGRAMS. THE COMMITTEES RECOMMEND THE LEVELS OF GRANT FUNDING TO THE BOARD OF DIRECTORS FOR APPROVAL. THE GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AND DOCUMENTATION TO UNITED WAY OF CHARLES COUNTY WHEN REQUESTING DISBURSEMENTS OF THEIR APPROVED GRANT FUNDS. FORM 990, PAGE 1, PART I, LINE 6 ONCE A YEAR WE HAVE OUR ANNUAL DAY OF CARING IN WHICH VOLUNTEERS FROM PRIVATE COMPANIES, AND ORGANIZATIONS WORK AT VARIOUS PARTNER AGENCIES FOR A HALF OR FULL DAY OF SERVICE. THEY DO VARIOUS "CHORES" SUCH AS: GARDENING, LANDSCAPING, PAINTING, CLEANING, REPAIRING OR BUILDING SMALL ITEMS OF FURNITURE, DELIVERING MEALS ON WHEELS TO SHUT-INS, PREPARING EDUCATIONAL MATERIALS, OR PREPARING BULK MAILINGS. WE USUALLY AVERAGE BETWEEN 125 AND 150 VOLUNTEERS EACH YEAR FOR THIS SPECIAL EVENT. SOME OF THESE VOLUNTEERS ARE OUR BOARD MEMBERS AND SOME ARE FROM THE COMMUNITY OR ARE PAST BOARD MEMBERS. WE ALSO USUALLY HAVE SOME WHO ARE VOLUNTEERS IN COMMUNITY SERVICE. FORM 990, PAGE 6, PART VI, LINE 7A PERSONS WHO DESIRE TO SERVE ON THE BOARD OF DIRECTORS OF THE UNITED WAY OF CHARLES COUNTY COMPLETE AN APPLICATION FORM WITH INFORMATION ABOUT THEMSELVES, WHERE THEY LIVE AND WORK, SPECIAL INTERESTS OR SKILLS, ETC. AND SUBMIT IT TO THE UNITED WAY OFFICE. THE PERSON'S APPLICATION IS PRESENTED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE AND THEN TO THE FULL BOARD FOR ELECTION ONTO THE BOARD OF DIRECTORS. THAT PERSON COMMITS TO SERVING A THREE-YEAR TERM WITH AN OPTION TO SERVE A SECOND THREE-YEAR TERM IF RE-ELECTED. FORM 990, PAGE 6, PART VI, LINE 7B AT THE ANNUAL MEETING IN NOVEMBER ANY PARTNER AGENCIES WHO ATTEND MAY VOTE ON THE ACCEPTANCE OF NEW BOARD MEMBERS AND THE ANNUAL REPORT. THEY HAVE AN OPPORTUNITY AT THAT MEETING TO EXPRESS ANY CONCERNS OR ASK ANY QUESTIONS THEY MIGHT HAVE OF THE UNITED WAY BOARD AND STAFF. FORM 990, PAGE 6, PART VI, LINE 11B UNITED WAY OF CHARLES COUNTY HAS AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE BOARD (OTHER THAN THE TREASURER AND CHAIRPERSONS). THE COMMITTEE REVIEWS THE DRAFT AUDIT PRESENTED BY THE ACCOUNTING FIRM THAT AUDITED THE ORGANIZATION, AND THEN REVIEWS THE IRS FORM 990 PRIOR TO IT BEING SIGNED BY THE EXECUTIVE DIRECTOR AND SENT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C IN JANUARY OF EACH YEAR UNITED WAY OF CHARLES COUNTY SENDS EACH MEMBER OF THE BOARD OF DIRECTORS THE CONFLICT OF INTEREST STATEMENT WHICH THEY ARE ASKED TO SIGN, DATE, AND RETURN TO THE UNITED WAY OFFICE TO BE KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A UNITED WAY OF CHARLES COUNTY HAS A PERSONNEL COMMITTEE WHICH ANNUALLY RECOMMENDS TO THE BOARD OF DIRECTORS THE SALARY AND COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. BEFORE RECOMMENDING THE SALARIES, THE PERSONNEL COMMITTEE LOOKS AT OTHER NON-PROFIT EXECUTIVE POSITION SALARIES IN THE REGION AND ALSO REVIEWS THE LATEST EDITION OF THE UNITED WAY HUMAN CAPITAL STUDY - SALARY REPORT PUBLISHED BY THE UNITED WAY WORLDWIDE. THEY COMPARE OUR STAFF SALARIES TO THOSE STAFF IN OTHER UNITED WAYS OF COMPARABLE SIZE AND INCOME. FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION FOR COMPENSATION REVIEW PROCESS FOR EXECUTIVE DIRECTOR ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 OUR ANNUAL CAMPAIGN BROCHURE STATES, "A COPY OF THE CURRENT FINANCIAL STATEMENT OF THE UNITED WAY OF CHARLES COUNTY OR OF THE COMMUNITY HEALTH CHARITIES MAY BE OBTAINED BY WRITING TO THE RESPECTIVE OFFICES. DOCUMENTS PERTAINING TO EACH AGENCY ARE FILED WITH AND MAY BE OBTAINED FROM THE SECRETARY OF STATE. UNITED WAY OF CHARLES COUNTY IS A 501(C)(3) ORGANIZATION." THE ANNUAL INFORMATION RETURN FOR UNITED WAY OF CHARLES COUNTY IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. INFORMATION ABOUT US IS ALSO ON THE UNITED WAY OF CHARLES COUNTY WEBSITE (WWW.UNITEDWAYCHARLES.ORG) AND PEOPLE MAY REQUEST COPIES OF ANY OF OUR POLICIES, ANNUAL REPORTS, FORM 990'S, ETC. SIMPLY BY EMAILING, CALLING, OR WRITING TO US. FORM 990, PART XI, LINE 9 OTHER IN-KIND DONATIONS 0 AMOUNTS DESIGNATED BY DONORS 0 OTHER IN-KIND DONATIONS 0 AMOUNTS DESIGNATED BY DONORS 0 UNITED WAY WORLDWIDE (FORMERLY UNITED WAY OF AMERICA) 701 N FAIRFAX STREET ALEXANDRIA VA 22314 131635294 CHARITABLE VA C3 7 N/A false false false false false false false false false false false false false false false false false false false false