United Way Of Morgan County
- Assets
- $1.6m
- Revenue
- $947.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Decatur, AL
- Founding
- 03/1956
- Data as of
- 06/2022
- EIN
- 63-0358762
Organization Overview
United Way Of Morgan County is located in Decatur, AL. The organization was established in 1956. 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 06/2022, United Way Of Morgan County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Morgan County 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 06/2022, United Way Of Morgan County generated $947.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Morgan County has awarded 250 individual grants totaling $11,229,178. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FUNDS DISTRIBUTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLLECTION OF CONTRIBUTIONS, GIFTS AND GRANTS AND SUBSEQUENT DISTRIBUTION TO MEMBER ORGANIZATIONS.
THE COLLECTION OF CONTRIBUTIONS, GIFTS AND GRANTS AND SUBSEQUENT DISTRIBUTION TO MEMBER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Ross President/ce | OfficerTrustee | 40 | $83,466 |
Billy Allen Board Member | Trustee | $0 | |
Name Not Listed Board Member | Trustee | $0 | |
Anita Clark Board Member | Trustee | $0 | |
Claudia Comption Immediate Pa | OfficerTrustee | $0 | |
Dan Culpepper Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $939,255 |
| Noncash contributions included in lines 1a–1f | $10,048 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $939,255 |
| Total Program Service Revenue | $6,039 |
| Investment income | $1,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $252 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $947,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $951,708 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,874 |
| Payroll taxes | $14,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,447 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,962 |
| Travel | $1,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,052 |
| Payments to affiliates | $23,850 |
| Depreciation, depletion, and amortization | $19,030 |
| Insurance | $0 |
| All other expenses | $4,900 |
| Total functional expenses | $1,286,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $835,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,475 |
| 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 | $444,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,644,648 |
| Accounts payable and accrued expenses | $61,255 |
| 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 | $234,339 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,042,192 |
| Total liabilities | $1,337,786 |
| Net assets without donor restrictions | $212,447 |
| Net assets with donor restrictions | $94,415 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,644,648 |
Grants Awarded
Over the last fiscal year, United Way Of Morgan County has awarded $1,956,532 in support to 50 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: EMERGENCY ASSISTANCE | $46,340 |
ARC OF MORGAN COUNTY PURPOSE: SUPPORT RETARDATION | $53,600 |
BOY SCOUTS OF AMERICA PURPOSE: SUPPORT YOUTH | $10,000 |
BOYS & GIRLS CLUB PURPOSE: SUPPORT YOUTH | $98,000 |
CAP-FOSTER GRANDPARENTSSENIOR COMP PURPOSE: SUPPORT ELDERLY | $54,900 |
CENTER FOR DEVELOP DISABLED PURPOSE: SUPPORT RETARDATION | $13,000 |