2024-05-10T01:41:27-00:00 2023-06-30 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2022-07-01 521181917 UNITED WAY OF SOUTHERN MARYLAND UNIT 4105352000 PO Box 2141 LA PLATA MD 20646 STEPHANIE ROLLE EXECUTIVE DIRECTOR 4105352000 2024-05-10 true STEPHANIE ROLLE XXX-XX-XXXX Jeffrey Griffith P01081433 4103495101 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE ROLLE PO Box 2141 LA PLATA MD 20646 429483 false X https://www.unitedwaysouthernmaryland.org/ X 1980 MD SERVES AS AGENCY FOR FUNDRAISING WITHIN SOUTHERN MARYLAND, AND PROVIDES THE ALLOCATIONS OF COLLECTED FUNDS TO PARTICIPATING SEC 501C3 ORGANIZATIONS. 13 13 6 13 0 388692 411684 0 416308 486 10720 17313 815720 429483 36202 0 269467 238898 0 76705 440138 144622 709605 419722 106115 9761 350477 397684 9842 44915 340635 352769 SERVES AS AGENCY FOR FUNDRAISING WITHIN SOUTHERN MARYLAND, AND PROVIDES THE ALLOCATIONS OF COLLECTED FUNDS TO PARTICIPATING SEC 501C3 ORGANIZATIONS. false false 266312 36202 SERVES AS AGENCY FOR FUNDRAISING WITHIN CALVERT COUNTY, MD. AND PROVIDES THE ALLOCATION AND REDISTRIBUTION OF COLLECTED FUNDS TO PARTICIPATING SEC 501C 3 ORGANIZATIONS. 266312 true true false false false false false false false false true false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MD X THE ORGANIZATION 4105352000 PO BOX 2141 LA PLATA MD 20646 MELVIN BRENNAN III EXEC DIREC 10/2021-01/2023 040.00 X 105000 0 18634 STEPHANIE ROLLE EXECUTIVE DIREECTOR 02/2023 TO PRESENT 040.00 X 51587 0 14835 SUSIE FOWLER CHAIR 005.00 X X 0 0 0 RUSSELL YATES TREASURER 002.00 X X 0 0 0 DAVE BAKER VICE CHAIR 002.00 X X 0 0 0 ANGELA VERRAS SECRETARY 001.00 X X 0 0 0 DINA BARCLAY BOARD MEMBER 002.00 X 0 0 0 YONELLE MOORE LEE BOARD MEMBER 003.00 X 0 0 0 ASHLEY TEAGLE BOARD MEMBER 005.00 X 0 0 0 DAVID FIORE BOARD MEMBER 001.00 X 0 0 0 MONISE BROWN BOARD MEMBER 002.00 X 0 0 0 DR ANDRAE' TOWNSEL BOARD MEMBER 002.00 X 0 0 0 JOY HILL BOARD MEMBER 005.00 X 0 0 0 EUGENE ALLEN BOARD MEMBER 002.00 X 0 0 0 SHELBY POTTS PAST CHAIR 002.00 X X 0 0 0 156587 33469 1 false false false 411684 411684 486 486 16800 16800 16800 16800 MISCELLANEOUS INCOME 900099 513 513 513 429483 513 17286 36202 36202 0 0 0 170583 102351 34116 34116 0 48178 28906 9636 9636 95 57 19 19 4679 2807 936 936 15363 9217 3073 3073 0 0 23294 13976 4659 4659 0 0 0 15891 9535 3178 3178 22552 13532 4510 4510 20688 12412 4138 4138 0 36616 21970 7323 7323 0 0 13598 8158 2720 2720 125 75 25 25 0 3253 1951 651 651 3671 2203 734 734 PROGRAM EXPENSES 4934 2960 987 987 0 419722 266312 76705 76705 105622 47318 200341 289978 1355 14487 68407 58904 9134 9503 34025 36398 350477 397684 5609 35197 8188 1530 4233 9842 44915 X 340635 352769 340635 352769 350477 397684 9761 2373 X true X false true X 436868 241821 222579 556412 428484 1886164 436868 241821 222579 556412 428484 1886164 1886164 1217 1382 946 626 486 4657 513 513 1891334 0.99730 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 68407 58904 9503 9503 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X X 2 THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION, AND IS EXEMPT UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501C TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. THE ORGANIZATIONS INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER FILING. true SOUTHERN MARYLAND FOOD BANK 22A IRONGATE DRIVE WALDORF MD 20602 272433274 501C3 36202 GENERAL SUPPORT 1 Part I Line 2 ASSISTANCE IS PROVIDED ON A CASE BY CASE BASIS. Form 990, Part VI, Section B, Line 11B THE FINANCE COMMITTEE RECIEVES A DRAFT COPY OF THE FORM 990 TO REVIEW BEFORE BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12C THE ORGANIZATION HAS A FOUR PAGE DOCUMENT ENTITLED VOLUNTEER POLICY ON ETHICAL RESPONSIBILITIES AND CODE OF CONDUCT. WITHIN THIS DOCUMENT IS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY WHICH THE BOARD REVIEWS AND MEMBERS SIGN ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15A THE CEO SALARY AND THE SALARY OF STAFF ARE DETERMINED ANNUALLY. THE CEO PREPARES FOR THE EXECUTIVE COMMITTEE A SALARY COMPARISON REPORT COMPILED OF DATA COLLECTED FROM A MINIMUM OF THREE BUT NO MORE THAN FIVE SOURCES. THESE SOURCES ARE MADE UP OF LOCAL, REGIONAL AND NATIONAL RESOURCES SUCH AS MARYLAND ASSOCIATION OF NON PROFITS, UNITED WAY OF AMERICA, THE NON-PROFIT TIMES, AND ABBOT, LANGER AND ASSOCIATES, INC. THE SALARY DATA COMBINED WITH STAFF PERFORMANCE REVIEWS, LENGTH OF SERVICE AND THE BUDGET ARE TAKEN INTO CONSIDERATION WHEN DETERMING COMPENSATION. Form 990, Part VI, Section B, Line 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITES GUIDESTAR.ORG AND CHARITY NAVIGATOR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.