2025-11-14T13:30:08-06:00 2025-06-30 341862269 CBIZ ADVISORS LLC 50 BALTIMORE STREET 4TH FLOOR CUMBERLAND MD 21502 990 2024-07-01 520695477 COUNTY UNITED WAY INC COUN 3017222700 217 N CENTRE STREET 300 CUMBERLAND MD 21502 MELISSA CLARK PRESIDENT 3017222700 2025-11-04 1 0 TODD C PYLES P00750511 3017773490 2025-11-04 2024 2025-03-06 01:10:19Z X MELISSA CLARK 39 BALTIMORE STREET SUITE 201 CUMBERLAND MD 21502 655403 0 X WWW.CUW.ORG X 1957 MD IMPROVING LIVES THROUGH BUILDING COMMUNITY PARTNERSHIPS WHICH IDENTIFY NEEDS AND FUND SOLUTIONS THAT RESULT IN A STRONGER, HEALTHIER COMMUNITY. 7 7 4 1095 0 0 447278 449121 0 0 1387 25010 62733 55364 511398 529495 0 0 0 0 193226 193561 0 0 75389 195139 207029 388365 400590 123033 128905 1013964 1149630 153921 143685 860043 1005945 COUNTY UNITED WAY, INC. RAISES FUNDS FOR VARIOUS HUMAN SERVICES ORGANIZATIONS. ALL ARE QUALIFIED 501(C)(3) ORGANIZATIONS. DESIGNATIONS ARE HONORED TO NON-AFFILIATED, BUT QUALIFYING 501(C)(3) HUMAN SERVICES ORGANIZATIONS AS WELL. 0 0 312790 COUNTY UNITED WAY, INC. RAISES FUNDS FOR VARIOUS HUMANSERVICE ORGANIZATIONS. ALL ARE QUALIFIED 501(C)(3)ORGANIZATIONS. DESIGNATIONS ARE HONORED TO NON-AFFILIATED,BUT QUALIFYING 501(C)(3) HUMAN SERVICE ORGANIZATIONS. 312790 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MD X MICHELE WALKER 3017222700 217 N CENTRE STREET SUITE 300 CUMBERLAND MD 21502 X BOB HELTZEL ADMIN/FINANCE 2.00 X 0 0 0 JANET KNISLEY ADMIN/FINANCE 2.00 X 0 0 0 KEIRA SHILLING BOARD MEMBER 2.00 X 0 0 0 AMBER RUBLE TREASURER 2.00 X 0 0 0 KEITH SANDERS IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 MELISSA CLARK PRESIDENT 2.00 X 0 0 0 BRANDI RICE SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 449121 449121 25010 25010 181272 125908 55364 55364 529495 25010 0 55364 X 146668 97988 6880 41800 14083 9408 661 4014 21294 14226 999 6069 11516 7694 540 3282 14025 9370 658 3997 7668 5123 360 2185 1205 805 57 343 3899 2605 183 1111 113245 113245 6601 4410 310 1881 4933 3296 231 1406 LIVE UNITED GRANTS 22819 22819 EQUIPMENT RENTAL AND MA 9245 6176 434 2635 MISCELLANEOUS 7915 5288 371 2256 FEES & LICENSES 4776 3191 224 1361 10698 7146 503 3049 400590 312790 12411 75389 502519 618196 49429 59615 42452 32176 16489 10276 438575 454943 6952 6600 1013964 1149630 146969 137085 6952 6600 153921 143685 X 386825 467258 473218 538687 860043 1005945 1013964 1149630 128905 16997 0 X 0 1 X 1 0 X 460079 489259 403346 447278 449121 2249083 460079 489259 403346 447278 449121 2249083 2249083 13903 5635 16085 1387 25010 62020 2311103 0.97320 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455407 300 41575 -22757 474525 432117 300 50261 -27271 455407 443268 300 33454 -44905 432117 540232 600 -59422 38142 443268 481424 300 92763 34255 540232 0 0 42452 32176 10276 10276 LEASE OBLIGATIONS 6600 6600 883768 16997 211368 125908 354273 529495 0 529495 737866 211368 125908 337276 400590 0 400590 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DPIL 10000 10000 31092 STEPS TO BETTER HEALTH 11900 11900 18668 14 159372 159372 76148 181272 181272 125908 125908 55364 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE UNITED WAY'S BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE FORM FOR ACCURACY AND THEN APPROVES THE FORM BEFORE IT IS SUMBITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SUBMITTED TO BOARD MEMBERS ANNUALLY AND THEY ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION AND REVIEW IS DONE ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEB SITE. FORM 990, PART IX, LINE 24E PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,258. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 964. TOTAL EXPENSES 3,381. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 2,145. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 915. TOTAL EXPENSES 3,211. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,676. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 715. TOTAL EXPENSES 2,509. SUPPLIES: PROGRAM SERVICE EXPENSES 1,067. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 455. TOTAL EXPENSES 1,597.