UNITED WAY OF KENT COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF KENT COUNTY INC (EIN 52-6014935)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-01
IRS object ID
202141829349300934
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-07-01T11:24:32-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264777527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TGM GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1955 MT HERMON RDAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP218045105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526014935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF KENT COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4107783195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 594AddressLine1Txt
CityCHESTERTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH GROSSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4107783195PhoneNum
Signature2021-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS A HALL CPAPreparerPersonNm
PTINP00503576PTIN
Phone4107421328PhoneNum
Preparation2021-06-28PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH GROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 594AddressLine1Txt
CityCHESTERTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21620ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$334,312GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYOFKENTCOUNTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR DESCRIPTIONActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$253,034PYContributionsGrantsAmt
CY Contributions Grants$333,152CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,759PYInvestmentIncomeAmt
CY Investment Income$1,160CYInvestmentIncomeAmt
PY Other Revenue$4,139PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$260,932PYTotalRevenueAmt
CY Total Revenue$334,312CYTotalRevenueAmt
PY Grants And Similar Paid$145,561PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$161,690CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,284CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,034CYTotalFundraisingExpenseAmt
PY Other Expenses$52,513PYOtherExpensesAmt
CY Other Expenses$44,981CYOtherExpensesAmt
PY Total Expenses$231,628PYTotalExpensesAmt
CY Total Expenses$240,955CYTotalExpensesAmt
PY Revenues Less Expenses$29,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,357CYRevenuesLessExpensesAmt
Total Assets BOY$272,365TotalAssetsBOYAmt
Total Assets EOY$373,344TotalAssetsEOYAmt
Total Liabilities BOY$4,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,899TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$267,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$368,445NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O FOR DESCRIPTIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$162,261ExpenseAmt
Grant$149,690GrantAmt
DescGRANTS GIVEN BY UNITED WAY OF KENT COUNTY, INC. TO ITS MEMBER AGENCIES (ALL ARE 501(C)(3) ORGANIZATIONS) TO SUPPORT THE MEMBER AGENCIES' PROGRAMSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,000ExpenseAmt
Grant$12,000GrantAmt
DescGRANTS GIVEN BY UNITED WAY OF KENT COUNTY, INC. TO ITS MEMBER AGENCIES (ALL ARE 501(C)(3) ORGANIZATIONS) TO SUPPORT THE MEMBER AGENCIES' COVID-19 RECOVERY EFFORTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$174,261TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH EVERETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107783195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 594AddressLine1Txt
CityCHESTERTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21620ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTIN KNIGHT
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
SARAH FEYERHERM
VICE PRESIDENT0.25Yes (X)Yes (X)$0$0$0
ELIZABETH GROSS
TREASURER1.25Yes (X)Yes (X)$0$0$0
MARILYN PARKS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JEAN AUSTIN
DIRECTOR0.25Yes (X)$0$0$0
MURIEL COLE
DIRECTOR0.25Yes (X)$0$0$0
PATRICIA DOWLING
DIRECTOR0.25Yes (X)$0$0$0
NERINA FLEEGLE
DIRECTOR0.25Yes (X)$0$0$0
CREG FLEETWOOD
DIRECTOR0.25Yes (X)$0$0$0
WILLIAM HARR
DIRECTOR0.25Yes (X)$0$0$0
DEIDRE LAMOTTE
DIRECTOR0.25Yes (X)$0$0$0
ALISON LIBSHITZ
DIRECTOR0.25Yes (X)$0$0$0
SABINA MINNEY
DIRECTOR0.25Yes (X)$0$0$0
REBECCA MURPHY
DIRECTOR0.25Yes (X)$0$0$0
DELIA SHOGE
DIRECTOR0.25Yes (X)$0$0$0
EDWARD SILVER
DIRECTOR0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$333,152AllOtherContributionsAmt
Total Contributions$333,152TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160TotalRevenueColumnAmt
Exclusion$1,160ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,312TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,160ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$161,690TotalAmt
Program Services$161,690ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,824TotalAmt
Program Services$11,138ProgramServicesAmt
Management And General$7,956ManagementAndGeneralAmt
Fundraising$12,730FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,460TotalAmt
Program Services$861ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,535TotalAmt
Management And General$5,535ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,098TotalAmt
Management And General$3,098ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,069TotalAmt
Fundraising$9,069FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,396TotalAmt
Management And General$2,120ManagementAndGeneralAmt
Fundraising$3,276FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,830TotalAmt
Management And General$9,830ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,353TotalAmt
Management And General$3,353ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER FUNDRAISING EXPEN$3,097$572$2,525
WEBSITE & COMPUTER$2,993$2,993
UWW DUES$2,140$2,140
MERCHANT FEES$470$450$20

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$240,955TotalAmt
Program Services$174,261ProgramServicesAmt
Management And General$37,660ManagementAndGeneralAmt
Fundraising$29,034FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,060BOYAmt
EOY$119,602EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$75,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,954BOYAmt
EOY$3,997EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$93,626BOYAmt
EOY$124,485EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,325BOYAmt
EOY$50,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$272,365BOYAmt
EOY$373,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,769BOYAmt
EOY$4,443EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,769BOYAmt
EOY$4,899EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,596BOYAmt
EOY$368,445EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,596BOYAmt
EOY$368,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,365BOYAmt
EOY$373,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,488NetUnrlzdGainsLossesInvstAmt
Investment Expense-$996InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,034CurrentTaxYearMinus1YearAmt
Current Tax Year$333,152CurrentTaxYearAmt
Total$1,225,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,034CurrentTaxYearMinus1YearAmt
Current Tax Year$333,152CurrentTaxYearAmt
Total$1,225,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,225,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,759CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160CurrentTaxYearAmt
Total$22,098TotalAmt
FieldValueIRS element (for citing)
Total Support$1,247,482TotalSupportAmt
Public Support CY1700.98230PublicSupportCY170Pct
Public Support PY1700.98310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,486BeginningYearBalanceAmt
Contributions$166,195ContributionsAmt
Investment Earnings Or Losses$8,488InvestmentEarningsOrLossesAmt
Administrative Expenses$996AdministrativeExpensesAmt
End Year Balance$202,173EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,035BeginningYearBalanceAmt
Contributions$1,303ContributionsAmt
Investment Earnings Or Losses$483InvestmentEarningsOrLossesAmt
Administrative Expenses$335AdministrativeExpensesAmt
End Year Balance$28,486EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,243BeginningYearBalanceAmt
Investment Earnings Or Losses$1,150InvestmentEarningsOrLossesAmt
Administrative Expenses$358AdministrativeExpensesAmt
End Year Balance$27,035EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,594InvestmentEarningsOrLossesAmt
Administrative Expenses$351AdministrativeExpensesAmt
End Year Balance$26,243EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,413BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
Investment Earnings Or Losses$1,826InvestmentEarningsOrLossesAmt
Administrative Expenses$339AdministrativeExpensesAmt
End Year Balance$24,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SHORE UNITED CERTIFICATE OF DEPOSIT$25,277
CHESAPEAKE BANK & TRUST CERTIFICATE OF DEPOSIT$24,983
FieldValueIRS element (for citing)
Total Book Value Other Assets$50,260TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$330,022TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,492NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,492RevenueNotReportedAmt
Revenue Subtotal$322,530RevenueSubtotalAmt
Other Revenues Not Included$11,782OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,782RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$334,312TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$229,173TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$229,173ExpensesSubtotalAmt
Other Expenses Not Included$11,782OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,782ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$240,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS AND ASSESSES ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED AUGUST 31, 2020 AND 2019, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATION, AS THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANIZATION FOR THE YEARS ENDED AUGUST 31, 2017 THROUGH AUGUST 31, 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INCOME DESIGNATED BY DONORS FOR OTHER SPECIFIC AGENCIES 11,782.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED AMOUNTS FOR OTHER SPECIFIC AGENCIES 11,782.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY FOOD PANTRY
PO BOX 346CHESTERTOWNMD21620501(C)3$14,310HUMAN SERVICES
COMMUNITY MEDIATION UPPER SHORE INC
100 N CROSS STREETCHESTERTOWNMD21620501(C)3$6,000HUMAN SERVICES
EASTER SEAL SOCIETY
61 CORPORATE CIRCLENEW CASTLEDE19720501(C)3$10,234HUMAN SERVICES
ECHO HILL OUTDOOR SCHOOL
13655 BLOOMINGNECK ROADWORTONMD21678501(C)3$12,000HUMAN SERVICES
FOR ALL SEASONS INC
300 TALBOT STREETEASTONMD21601501(C)3$20,000HUMAN SERVICES
GOOD NEIGHBOR FUND
105 NORTH MILL STREETCHESTERTOWNMD21620501(C)3$6,000HUMAN SERVICES
HORIZONS OF KENT AND QUEEN ANNE'S
1 BYFORD COURTCHESTERTOWNMD21620501(C)3$14,420HUMAN SERVICES
KENT ASSOCIATION OF RIDING THERAPY
PO BOX 126WORTONMD21678501(C)3$9,591HUMAN SERVICES
MID-SHORE COUNCIL ON FAMILY VIOLENCE
8626 BROOKS DRIVE 101EASTONMD21601501(C)3$10,500HUMAN SERVICES
SAMARITAN GROUP INC
PO BOX 934CHESTERTOWNMD21620501(C)3$11,000HUMAN SERVICES
SAINT MARTIN'S MINISTRIES
14259 BENEDICTINE LANERIDGELYMD21660501(C)3$5,800HUMAN SERVICES
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO IDENTIFY THE HUMAN SERVICE NEEDS OF THE COMMUNITY; PROMOTE MEMBER AGENCY PROGRAMS IN AN EFFORT TO INCREASE PUBLIC UNDERSTANDING AND FINANCIAL AND VOLUNTEER SUPPORT; SOLICIT FUNDS FOR THESE AGENCIES BY CONDUCTING ANNUAL FUND-RAISING CAMPAIGN; AND ALLOATE THESE FUNDS, GIVING EMPHASIS TO THOSE AGENCIES WITH PROGRAMS THAT ADDRESS COMMUNITY NEEDS PRIORITIZED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS CAN BE ELECTED BY A MAJORITY VOTE OF THE BOARD AT ANY TIME, IS CHARACTERIZED AS FOLLOWS: A. THERE WILL BE AT LEAST 13 BUT NO MORE THAN 19 DIRECTORS. SIX OR SEVEN DIRECTORS WILL BE ELECTED OR RE-ELECTED EACH YEAR TO A THREE-YEAR TERM. B. ELECTED DIRECTORS SHALL ASSUME THEIR OFFICES AT THE TIME OF ELECTION. THE BOARD OF DIRECTORS MAY FILL A VACANCY IN AN ELECTED DIRECTOR POSITION, OCCURRING AT ANY TIME, BY APPOINTMENT OF THE REMAINDER OF THE VACANT POSITION'S UNEXPIRED TERM.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS REVIEWED BY MANAGEMENT AND BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS SIGN A STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. EVERY YEAR, ALL BOARD MEMBERS INITIAL THE SAME STATEMENT, INDICATING THAT THEY HAVE REREAD IT. THE ORGANIZATION ASSUMES BOARD MEMBERS WILL SELF ENFORCE IF THERE ARE ANY CONFLICTS
FORM 990, PART VI, SECTION B, LINE 15AREVIEWED BY BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST AND AT WWW.UNITEDWAYOFKENTCOUNTY.ORG/ABOUT/
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST AND AT WWW.UNITEDWAYOFKENTCOUNTY.ORG/ABOUT/

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