2024-12-04T12:06:57-06:00 2024-06-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2023-07-01 520607973 UNITED WAY OF FREDERICK COUNTY INC UNIT 3016634231 PO BOX 307 FREDERICK MD 21705 KENNETH OLDHAM PRESIDENT & CEO 3016634231 2024-12-02 1 0 C EVA WEBB P01251814 3016629200 2023 2024-10-15 13:58:12Z KENNETH OLDHAM 629 N MARKET STREET FREDERICK MD 21701 3174242 0 X WWW.UNITEDWAYFREDERICK.ORG X 1938 MD UNITED WAY OF FREDERICK COUNTY MOBILIZES THE CARING POWER OF OUR WHOLE COMMUNITY TO IMPROVE LIVES. 18 18 12 4779 0 0 1551856 2976449 19692 0 18289 1402 1132 -11318 1590969 2966533 577849 975029 0 0 636796 715963 0 0 165656 289920 1281721 1504565 2972713 86404 -6180 973914 1242058 314928 551763 658986 690295 UNITED WAY OF FREDERICK COUNTY MOBILIZES THE CARING POWER OF OUR WHOLE COMMUNITY TO IMPROVE LIVES. 0 0 2562094 975029 UNITED WAY OF FREDERICK COUNTY MOBILIZES THE CARING POWER OF OUR WHOLE COMMUNITY TO IMPROVE LIVES. WE SET AND ACHIEVE AMBITIOUS GOALS BY INVESTING IN PROGRAMS THAT PROVIDE LONG-TERM IMPACT, FOCUSING ON LOWER-INCOME HOUSEHOLDS THAT CANNOT AFFORD THE HIGH COST OF LIVING. WE PROVIDE PATHWAYS TO FINANCIAL SECURITY THROUGH OUR PROSPERITY CENTER PROGRAMS, PRODUCE AN ALICE REPORT TO IDENTIFY COMMUNITY NEEDS AND SOLUTIONS, AND RUN A ROBUST YEAR-ROUND VOLUNTEER PROGRAM. OUR ANNUAL UNITY CAMPAIGN RAISES FUNDS TO SUPPORT LOCAL NONPROFITS, AND WE ENGAGE THE COMMUNITY THROUGH COLLABORATIVE EFFORTS THAT DRIVE SYSTEMATIC CHANGE. 2562094 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 12 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X KENNETH OLDHAM 3016634231 629 N MARKET STREET FREDERICK MD 21701 ELIZABETH DEROSE SECRETARY 1.00 X X 0 0 0 SOPHIE SMITH DIRECTOR 1.00 X 0 0 0 MARY ELLIS DIRECTOR 1.00 X 0 0 0 ADAM KREISHER DIRECTOR 1.00 X 0 0 0 KEITH HARRIS VICE CHAIR 1.00 X X 0 0 0 SHARON D JACKO CHAIR 1.00 X X 0 0 0 ERIC LOUERS-PHILLIPS DIRECTOR 1.00 X 0 0 0 AUSTIN L PEARRE DIRECTOR 1.00 X 0 0 0 CARLA CLARKE DIRECTOR 1.00 X 0 0 0 MICHAEL MCLANE JR PAST CHAIR 1.00 X 0 0 0 JOY SCHAEFER DIRECTOR 1.00 X 0 0 0 LT MATT CARRADO DIRECTOR 1.00 X 0 0 0 KENDALL CAMUTI JR DIRECTOR 1.00 X 0 0 0 JIM RACHEFF TREASURER 1.00 X X 0 0 0 TONI BOWIE DIRECTOR 1.00 X 0 0 0 GAYON SAMPSON DIRECTOR 1.00 X 0 0 0 KRISTEN SNOW DIRECTOR 1.00 X 0 0 0 MARY KATE BATTLES DIRECTOR 1.00 X 0 0 0 KENNETH OLDHAM EXECUTIVE DIRECTOR 40.00 X 105360 0 22075 105360 0 22075 1 0 0 0 0 31835 398215 2546399 936241 2976449 12098 12098 158517 169213 -10696 -10696 -10696 25587 31835 38496 -12909 -12909 MISCELLANEOUS REVENUE 900099 1591 1591 1591 2966533 0 0 -9916 X 975029 975029 147704 88445 30619 28640 450365 301410 76965 71990 19491 11671 4041 3779 58331 34928 12092 11311 40072 23995 8307 7770 14550 14550 56277 56277 37048 24099 6691 6258 39186 23705 7999 7482 29103 17427 6033 5643 5641 3725 990 926 10685 6398 2215 2072 1617 968 335 314 8919 5341 1849 1729 IN-KIND GOODS 936241 936241 BAD DEBT EXPENSE 56250 56250 UNITY CAMPAIGN 29353 29353 RESOURCE DEVELOPMENT 15851 15851 41000 23082 16027 1891 2972713 2562094 244963 165656 51111 46883 1348 227 356217 644650 78455 75280 8464 8681 66183 61493 4909 4690 390014 405312 83396 56335 973914 1242058 52486 219405 49035 53102 28112 20347 100000 200000 85295 58909 314928 551763 X 365197 262315 293789 427980 658986 690295 973914 1242058 -6180 37489 0 X X 0 1 X 1 0 X 1696227 1477989 1635817 1551856 2976449 9338338 1696227 1477989 1635817 1551856 2976449 9338338 582433 8755905 11789 8810 9389 11569 12098 53655 1132 1591 2723 9394716 82700 0.93200 0.89500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66183 61493 4690 4690 OPERATING LEASE LIABILITY - CURRENT PORTION 28460 OPERATING LEASE LIABILITY - NET OF CURRENT PORTION 30449 58909 X 2442833 37489 76285 113774 2329059 637474 637474 2966533 2411524 76285 76285 2335239 637474 637474 2972713 PART X, LINE 2: UWFC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, UWFC HAS DETERMINED THAT NO INCOME TAX IS DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UWFC IS NOT CONSIDERED A PRIVATE FOUNDATION. UWFC PREVIOUSLY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. UWFC BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATIONAND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON UWFC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, UWFC HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. UWFC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. UWFC BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 637,474. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 637,474. STUFF THE BUS 35777 17200 18577 21761 DAY OF ACTION 14635 14635 7796 3 7010 7010 8939 57422 31835 25587 38496 38496 -12909 1 ADVOCATES FOR HOMELESS FAMILIES 216 ABRECHT PLACE FREDERICK MD 21701 521591139 501(C)(3) 12301 0 GENERAL SUPPORT ARC OF FREDERICK COUNTY 620 A RESEARCH COURT FREDERICK MD 21703 526055211 501(C)(3) 17943 0 GENERAL SUPPORT ASIAN AMERICAN CENTER OF FREDERICK COUNTY 1306 W PATRICK STREET SUITE 5A FREDERICK MD 21703 861140556 501(C)(3) 44256 0 GENERAL SUPPORT BLESSINGS IN A BACKPACK PO BOX 3508 FREDERICK MD 21705 261964620 501(C)(3) 8242 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF FREDERICK COUNTY 413 BURCK ST FREDERICK MD 21701 263424855 501(C)(3) 24819 0 GENERAL SUPPORT CHILDREN OF INCARCERATED PARENTS PO BOX 791 FREDERICK MD 21705 273552072 501(C)(3) 88335 0 GENERAL SUPPORT LITERACY COUNCIL OF FREDERICK COUNTY INC 110 EAST PATRICK STREET FREDERICK MD 21701 521100228 501(C)(3) 33350 0 GENERAL SUPPORT SECOND CHANCES GARAGE 528 N MARKET STREET FREDERICK MD 21710 271336325 501(C)(3) 12743 0 GENERAL SUPPORT SOCIETY OF ST VINCENT DE-PAUL ST JOHN CONF 112 EAST 2ND STREET FREDERICK MD 21701 455454014 501(C)(3) 15019 0 GENERAL SUPPORT SPANISH SPEAKING COMMUNITY OF MD 329 S JEFFERSON STREET FREDERICK MD 21701 520889386 501(C)(3) 20081 0 GENERAL SUPPORT CITY YOUTH MATRIX 5710 KENT DRIVE NEW MARKET MD 21774 823087890 501(C)(3) 19495 0 GENERAL SUPPORT I BELIEVE IN ME INC PO BOX 4255 FREDERICK MD 21705 822072961 501(C)(3) 9351 0 GENERAL SUPPORT L'ARCHE FREDERICK MARYLAND PO BOX 1636 FREDERICK MD 21702 463927501 501(C)(3) 31330 0 GENERAL SUPPORT YMCA FREDERICK 1000 N MARKET STREET FREDERICK MD 21701 520607953 501(C)(3) 6240 0 GENERAL SUPPORT SOAR SUPPORTING OLDER ADULTS PO BOX 1603 FREDERICK MD 21702 463716967 501(C)(3) 75532 0 GENERAL SUPPORT WOMAN TO WOMAN MENTORING INC PO BOX 1660 FREDERICK MD 21702 475036335 501(C)(3) 5355 0 GENERAL SUPPORT PARTNERS IN CARE 5 WILLOWTREE PLAZA FREDERICK MD 21702 521911806 501(C)(3) 13598 0 GENERAL SUPPORT INTERFAITH HOUSING ALLIANCE 22 S MARKET STREET FREDERICK MD 21701 521708782 501(C)(3) 11967 0 GENERAL SUPPORT LIVING WELL YOUTH WORKS 22 S MARKET STREET SUITE 105 FREDERICK MD 21701 813069652 501(C)(3) 5709 0 GENERAL SUPPORT THE FREDERICK CENTER INC PO BOX 3231 FREDERICK MD 21701 461705400 501(C)(3) 5839 0 GENERAL SUPPORT FARM TO SCHOOL FREDERICK COUNTY 8397 BUCKEYE COURT FREDERICK MD 21702 881402592 501(C)(3) 5922 0 GENERAL SUPPORT HOUSING FREDERICK 7901 OPPOSUMTOWN PIKE FREDERICK MD 21701 842261122 501(C)(3) 6048 0 GENERAL SUPPORT HURWITZ BREAST CANCER FUND 1 S MARKET ST FREDERICK MD 21701 852427753 501(C)(3) 19837 0 GENERAL SUPPORT PLATOON 22 INC 1750 MONOCACY BLVD SUITE A FREDERICK MD 21701 471798824 501(C)(3) 44555 0 GENERAL SUPPORT SOUL STREET 6820 YELLOW SHEAVE CT FREDERICK MD 21703 923236567 501(C)(3) 14627 0 GENERAL SUPPORT THE RANCH INC 7902 FINGERBOARD RD FREDERICK MD 21704 521055741 501(C)(3) 18683 0 GENERAL SUPPORT PART I, LINE 2: COMMUNITY IMPACT GRANT RECIPIENTS ARE MONITORED AND EVALUATED ON A QUARTERLY BASIS AGAINST THE ORIGINAL GRANT REQUEST PROPOSAL. GRANTEES ARE ALSO REQUIRED TO PARTICIPATE IN UNITED WAY'S WORKFORCE GIVING CAMPAIGN AND "DAY OF ACTION" EVENT. UNITY CAMPAIGN RECIPIENTS ARE REQUIRED TO FILE A REPORT DESCRIBING HOW FUNDS WERE SPENT. X COMPUTERS 4565 905693 FMV X SCHOOL SUPPLIES 122192 30548 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST IS REQUIRED FROM BOARD OF DIRECTOR MEMBERS FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEW OF THE CEO'S COMPENSATION. THE COMMITTEE UTILIZES INFORMATION FROM SURROUNDING NONPROFIT ORGANIZATIONS AND OTHER UNITED WAYS OF SIMILAR SIZE, ALONG WITH PREDEFINED GOALS TO DETERMINE COMPENSATION AND/OR COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, ETHICS STATEMENT AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON GUIDESTAR. FORM 990, PART IX, LINE 24E UNITED WAY WORLDWIDE MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,006. SPECIAL CAMPAIGN: PROGRAM SERVICE EXPENSES 12,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,912. INTERN STIPEND/AMERICORP: PROGRAM SERVICE EXPENSES 5,838. MANAGEMENT AND GENERAL EXPENSES 2,021. FUNDRAISING EXPENSES 1,891. TOTAL EXPENSES 9,750. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 4,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,332. 990, PART XII, LINE 2C NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.