The United Way Of Charles County Inc
- Assets
- $356.4k
- Revenue
- $327.9k
- Investments
- $33.2k
- Employees
- 2
- Location
- La Plata, MD
- Founding
- 04/1985
- Data as of
- 08/2020
- EIN
- 52-1356960
Organization Overview
The United Way Of Charles County Inc is located in La Plata, MD. The organization was established in 1985. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2020, United Way Of Charles County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Charles County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2020, United Way Of Charles County Inc generated $327.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $275.2k during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Charles County Inc has awarded 56 individual grants totaling $543,911. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ALL CITIZENS OF CHARLES COUNTY THE MEANS TO INVEST IN THEIR COMMUNITY TO BRING ABOUT POSITIVE CHANGES IN PEOPLES' LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTING FUNDRAISING CAMPAIGNS IN CHARLES COUNTY, MD AND DISTRIBUTING FUNDS COLLECTED TO MEMBER AND NUMEROUS NON-MEMBER AGENCIES.
CONDUCTING FUNDRAISING CAMPAIGNS IN CHARLES COUNTY, MD AND DISTRIBUTING FUNDS COLLECTED TO MEMBER AND NUMEROUS NON-MEMBER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bellis Executive Di | Officer | 40 | $69,592 |
Russell Yates Treasurer | OfficerTrustee | 3 | $0 |
Monise Brown Secretary | OfficerTrustee | 3 | $0 |
Josh Cockerham Chairperson | OfficerTrustee | 3 | $0 |
Linda Gill Chairperson | OfficerTrustee | 3 | $0 |
Stacey Cook Immediate Pa | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,253 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,805 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,257 |
| Pension plan accruals and contributions | $3,710 |
| Other employee benefits | $5,768 |
| Payroll taxes | $6,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,340 |
| Advertising and promotion | $2,717 |
| Office expenses | $1,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,850 |
| Travel | $674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $713 |
| Payments to affiliates | $2,445 |
| Depreciation, depletion, and amortization | $2,190 |
| Insurance | $1,666 |
| All other expenses | $0 |
| Total functional expenses | $275,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,074 |
| Savings and temporary cash investments | $69,390 |
| Pledges and grants receivable | $57,058 |
| Accounts receivable, net | $4,478 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $33,188 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $356,381 |
| Accounts payable and accrued expenses | $127,614 |
| Grants payable | $58,227 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $185,841 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $170,540 |
Grants Awarded
Over the last fiscal year, The United Way Of Charles County Inc has awarded $70,246 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Waldorf, MD PURPOSE: MEDICAL & DENTAL | $14,000 |
Waldorf, MD PURPOSE: MEDICAL & DENTAL | $14,000 |
Waldorf, MD PURPOSE: PROGRAM COSTS | $7,923 |
Waldorf, MD PURPOSE: PROGRAM COSTS | $7,923 |
Waldorf, MD PURPOSE: REDUCE ABUSE | $6,905 |
Waldorf, MD PURPOSE: REDUCE ABUSE | $6,905 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The United Way Of Charles County Inc has recieved totaling $87,911.
| Awarding Organization | Amount |
|---|---|
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $82,906 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The United Way Of Central Maryland Inc Baltimore, MD | $67,768,699 | $88,763,556 |
American Gift Fund Wilmington, DE | $439,949,657 | $191,491,973 |
Associated Jewish Community Federation Of Baltimore Inc Baltimore, MD | $42,735,304 | $45,612,361 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Associated Jewish Charities Of Baltimore Baltimore, MD | $398,678,795 | $51,667,875 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
Americas Charities Chantilly, VA | $19,664,098 | $37,274,660 |
The Jewish Federation Of Greater Washington Inc North Bethesda, MD | $260,201,202 | $41,780,933 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
United Way Of South Hampton Roads Norfolk, VA | $66,003,873 | $28,678,324 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |