United Fund Of Talbot County Inc is located in Easton, MD. United Fund Of Talbot 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 06/2019, United Fund Of Talbot County Inc generated $286.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $283.7k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Fund Of Talbot County Inc has awarded 52 individual grants totaling $815,570. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO STIMULATE THE INTERESTS AND COORDINATE THE PARTICIPATION OF THE CITIZENS OF TALBOT COUNTY ON BEHALF OF WORTHY EDUCATIONAL, RECREATIONAL, HEALTH, CHARACTER BUILDING AND HUMAN SERVICES ORGANIZATIONS. TO SOLICIT AND RECEIVE CONTRIBUTIONS FOR PARTICIPATING AGENCIES, AND TO ALLOCATE AND DISTRIBUTE TO PARTICIPATING AGENCIES THE FUNDS RAISED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO MEMBER AGENCIES FROM REGULAR CAMPAIGN RECEIPTS. SEE ATTACHED SCHEDULE OF AGENCIES TO WHOM CONTRIBUTIONS WERE MADE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ann Jacobs Executive Dir. | Officer | 40 | $55,776 |
Leslie Stevenson Secretary | OfficerTrustee | 0.5 | $0 |
Joseph Anthony Treasurer | OfficerTrustee | 0.5 | $0 |
James M Vermilye Director | Trustee | 0.5 | $0 |
Ron Lee Director | Trustee | 0.5 | $0 |
Zuleika Ghodsi Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $266,747 |
Noncash contributions included in lines 1a–1f | $10,326 |
Total Revenue from Contributions, Gifts, Grants & Similar | $266,747 |
Total Program Service Revenue | $0 |
Investment income | $17,514 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,614 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $286,875 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $191,970 |
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. | $55,776 |
Compensation of current officers, directors, key employees. | $55,776 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,672 |
Payroll taxes | $4,292 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,490 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $61 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,700 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $138 |
Insurance | $965 |
All other expenses | $916 |
Total functional expenses | $283,702 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
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 | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, United Fund Of Talbot County Inc has awarded $186,570 in support to 13 organizations.
Grant Recipient | Amount |
---|---|
NEIGHBORHOOD SVC CTR | | | $49,500 |
ST MICHAELS COMM CTR | | | $22,320 |
MID SHORE COUNCIL FAM | | | $18,000 |
Tilghman, MD | | $13,500 |
TALBOT SPECIAL RIDERS | | | $13,500 |
ST MARTINS MINISTRIES | | | $13,500 |
Over the last fiscal year, we have identified 1 grants that United Fund Of Talbot County Inc has recieved totaling $16,829.
Awarding Organization | Amount |
---|---|
Mid-Shore Community Foundation Inc Easton, MD PURPOSE: PROGRAMS | $16,829 |
Beg. Balance | $224,087 |
Earnings | $2,492 |
Admin Expense | $2,499 |
Net Contributions | $16,595 |
Ending Balance | $240,675 |
Organization Name | Assets | Revenue |
---|---|---|
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |
Childrens Research Institute Washington, DC | $13,958,035 | $66,659,816 |
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Public Interest Registry Reston, VA | $67,348,678 | $103,286,594 |