Civic Intelligence

United Way of Laurel County Inc

EIN 61-1240648 • 501(c)3 • London, KY

Profile

To provide support to qualified nonprofit organizations located in laurel county, kentucky.

PO Box 5004London, KY 40743-5004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$22,256

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-5.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$649,943

Down $101,341 (-13%) from 2023

Liabilities

Down

$0

Down $1,369 (-100%) from 2023

Net Assets

Down

$649,943

Down $99,972 (-13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$50,757

Down $111,100 (-69%) from 2023

Expenses

Down

$42,389

Down $16,958 (-29%) from 2023

Net Income

Down

$8,368

Down $94,142 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $438,939Liabilities 2011: $1,989Net Assets 2011: $436,9502011Assets 2012: $514,432Liabilities 2012: $1,991Net Assets 2012: $512,4412012Assets 2013: $494,285Liabilities 2013: $1,303Net Assets 2013: $492,9822013Assets 2014: $504,381Liabilities 2014: $1,298Net Assets 2014: $503,0832014Assets 2015: $495,746Liabilities 2015: $744Net Assets 2015: $495,0022015Assets 2016: $523,624Liabilities 2016: $1,361Net Assets 2016: $522,2632016Assets 2017: $572,689Liabilities 2017: $1,360Net Assets 2017: $571,3292017Assets 2018: $563,902Liabilities 2018: $1,358Net Assets 2018: $562,5442018Assets 2019: $579,592Liabilities 2019: $1,369Net Assets 2019: $578,2232019Assets 2020: $614,482Liabilities 2020: $1,369Net Assets 2020: $613,1132020Assets 2021: $626,132Liabilities 2021: $1,369Net Assets 2021: $624,7632021Assets 2022: $648,774Liabilities 2022: $1,369Net Assets 2022: $647,4052022Assets 2023: $751,284Liabilities 2023: $1,369Net Assets 2023: $749,9152023Assets 2024: $649,943Liabilities 2024: $0Net Assets 2024: $649,9432024

Highlighted filing

2024

Assets$649,943
Liabilities$0
Net Assets$649,943
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $253,787Expenses 2011: $219,607Net Income 2011: $34,1802011Revenue 2012: $265,436Expenses 2012: $189,945Net Income 2012: $75,4912012Revenue 2013: $187,950Expenses 2013: $207,415Net Income 2013: -$19,4652013Revenue 2014: $108,291Expenses 2014: $99,169Net Income 2014: $9,1222014Revenue 2015: $89,170Expenses 2015: $97,251Net Income 2015: -$8,0812015Revenue 2016: $145,391Expenses 2016: $118,130Net Income 2016: $27,2612016Revenue 2017: $139,235Expenses 2017: $90,169Net Income 2017: $49,0662017Revenue 2018: $67,153Expenses 2018: $75,938Net Income 2018: -$8,7852018Revenue 2019: $118,728Expenses 2019: $103,049Net Income 2019: $15,6792019Revenue 2020: $133,676Expenses 2020: $98,786Net Income 2020: $34,8902020Revenue 2021: $85,361Expenses 2021: $73,711Net Income 2021: $11,6502021Revenue 2022: $97,491Expenses 2022: $74,849Net Income 2022: $22,6422022Revenue 2023: $161,857Expenses 2023: $59,347Net Income 2023: $102,5102023Revenue 2024: $50,757Expenses 2024: $42,389Net Income 2024: $8,3682024

Highlighted filing

2024

Revenue$50,757
Expenses$42,389
Net Income$8,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$649,943
Liabilities
$0
Net assets
$649,943
Revenue
$50,757
Expenses
$42,389
Net income
$8,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$0.51$0.42$0.08
2023Summary only. Only limited summary data is available for this year.$7.51$0.01$7.50$1.62$0.59$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.01$6.47$0.97$0.75$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.01$6.25$0.85$0.74$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.01$6.13$1.34$0.99$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.01$5.78$1.19$1.03$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.01$5.63$0.67$0.76$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.01$5.71$1.39$0.90$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.01$5.22$1.45$1.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$1.08$0.99$0.09
2013Summary only. Only limited summary data is available for this year.$4.94$0.01$4.93$1.88$2.07$0.19
2012Summary only. Only limited summary data is available for this year.$5.14$0.02$5.12$2.65$1.90$0.75
2011Summary only. Only limited summary data is available for this year.$4.39$0.02$4.37$2.54$2.20$0.34
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$85,361
Mission and Program Overview

Mission

To provide support to qualified nonprofit organizations located in laurel county, kentucky

To provide support to qualified nonprofit organizations located in laurel county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,331$419,961▲ $9,630
Savings and Temporary Cash Investments$204,151$206,171▲ $2,020
Total Assets$614,482$626,132▲ $11,650
Liabilities
Other Liabilities$1,369$1,369→ $0
Total Liabilities$1,369$1,369→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,113$624,763▲ $11,650
Total Net Assets Fund Balance$613,113$624,763▲ $11,650
Total Liabilities and Net Assets / Fund Balance$614,482$626,132▲ $11,650
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy NicholsonExecutive DiPT$21,000$21,000

Board Members and Trustees

NameTitle
Henry PalsickPresident
Brad JonesDirector
Dwight LarkeyDirector
Jamie JonesDirector
Jason JonesDirector
Debra MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,912
Program Service Revenue
$0
Investment Income
$8,449
Other Revenue
$0
All Other Contributions
$76,912
Change in Net Assets
$11,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,175
Salaries, Compensation, and Employee Benefits$22,541
Grants and Similar Amounts Paid$11,995
Total Fundraising Expense$6,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,600$4,200$4,200$21,000
Grants to Domestic Orgs$11,995--$11,995
Travel$4,115$1,372$1,371$6,858
Payroll Taxes$925$308$308$1,541
Fees for Services Accounting-$1,500-$1,500
Other Expenses$6,223$1,171-$1,171
All Other Expenses$782$49-$831
Occupancy-$341$341$682
Conferences and Meetings-$521-$521
Fees for Services Other$325--$325
Total Functional Expenses$55,842$11,649$6,220$73,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Agencies Less Than 5000London, KY--$11,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 before it is filed and it is presented to the board of directors for review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and policies are availabale to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Laurel County Inc
EIN
61-1240648
Phone
6063300702
Address
PO BOX 5004, LONDON, KY 40743-5004

Signing Officer

Name
Judy Nicholson
Title
Executive Director
Phone
6063300702
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Nicholson
Formed
1956
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Abner & Cox Pllc
Address
PO BOX 901, LONDON, KY 40743-0901
Preparer
Donnie W Cox CPA
Phone
6068780861
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO QUALIFIED NONPROFIT ORGANIZATIONS LOCATED IN LAUREL COUNTY, KENTUCKY.
IRS990/AllOtherContributionsAmt076912
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0782
IRS990/AllOtherExpensesGrp/TotalAmt0831
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY NICHOLSON
IRS990/BooksInCareOfDetail/PhoneNum06063300702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 SUBLIMITY SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410331
IRS990/CashNonInterestBearingGrp/EOYAmt0419961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0521
IRS990/ConferencesMeetingsGrp/TotalAmt0521
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076912
IRS990/CYGrantsAndSimilarPaidAmt011995
IRS990/CYInvestmentIncomeAmt08449
IRS990/CYOtherExpensesAmt039175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011650
IRS990/CYSalariesCompEmpBnftPaidAmt022541
IRS990/CYTotalExpensesAmt073711
IRS990/CYTotalFundraisingExpenseAmt06220
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ALLOCATION TO THE SUMMER FEEDING PROGRAM WAS USED TO PROVIDE MEALS TO SCHOOL CHILDREN IN LAUREL COUNTY, KENTUCKY DURING THEIR SUMMER BREAK, WHEN THEY COULDN'T RECEIVE HEALTHY MEALS AT SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0325
IRS990/FeesForServicesOtherGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT LARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY PALSICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO QUALIFIED NONPROFIT ORGANIZATIONS LOCATED IN LAUREL COUNTY, KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0613113
IRS990/NetAssetsOrFundBalancesEOYAmt0624763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0613113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0341
IRS990/OccupancyGrp/ManagementAndGeneralAmt0341
IRS990/OccupancyGrp/TotalAmt0682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUMMER FEEDING MEALS
IRS990/OtherExpensesGrp/Desc1NPLH - HOME REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES AND EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11171
IRS990/OtherExpensesGrp/ProgramServicesAmt018877
IRS990/OtherExpensesGrp/ProgramServicesAmt16223
IRS990/OtherExpensesGrp/TotalAmt018877
IRS990/OtherExpensesGrp/TotalAmt16223
IRS990/OtherExpensesGrp/TotalAmt22187
IRS990/OtherExpensesGrp/TotalAmt31171
IRS990/OtherLiabilitiesGrp/BOYAmt01369
IRS990/OtherLiabilitiesGrp/EOYAmt01369
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0925
IRS990/PayrollTaxesGrp/TotalAmt01541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORT TO VARIOUS QUALIFIED NONPROFIT ORGANIZATIONS IN LAUREL COUNTY, KENTUCKY TO ASSIST WITH THEIR TAX-EXEMPT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011995
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049432
IRS990/PYInvestmentIncomeAmt08544
IRS990/PYOtherExpensesAmt026748
IRS990/PYRevenuesLessExpensesAmt034890
IRS990/PYSalariesCompEmpBnftPaidAmt022606
IRS990/PYTotalExpensesAmt098786
IRS990/PYTotalRevenueAmt0133676
IRS990/ReconcilationRevenueExpnssAmt011650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024135
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.91180
IRS990ScheduleA/PublicSupportTotal509Amt0520019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139011
IRS990ScheduleA/Total509Grp/TotalAmt0520019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalLiabilityAmt01369
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011995
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS AGENCIES LESS THAN 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040741
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS RECEIVING FUNDS FROM UNITED WAY OF LAUREL COUNTY, INC. ARE REQUIRED TO SUBMIT INFORMATION ABOUT HOW THE FUNDS ARE TO BE USED. THIS INFORMATION IS REVIEWED BY THE BOARD IN DETERMINING HOW FUNDS WILL BE ALLOCATED. RECIPIENTS ARE ALSO REQUIRED TO SUBMIT INFORMATION ABOUT HOW THE FUNDS WERE ACTUALLY USED AND THIS IS MONITORED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED AND IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABALE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614482
IRS990/TotalAssetsEOYAmt0626132
IRS990/TotalAssetsGrp/BOYAmt0614482
IRS990/TotalAssetsGrp/EOYAmt0626132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076912
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055842
IRS990/TotalFunctionalExpensesGrp/TotalAmt073711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01369
IRS990/TotalLiabilitiesEOYAmt01369
IRS990/TotalLiabilitiesGrp/BOYAmt01369
IRS990/TotalLiabilitiesGrp/EOYAmt01369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624763
IRS990/TotalProgramServiceExpensesAmt055842
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt08449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626132
IRS990/TravelGrp/FundraisingAmt01371
IRS990/TravelGrp/ManagementAndGeneralAmt01372
IRS990/TravelGrp/ProgramServicesAmt04115
IRS990/TravelGrp/TotalAmt06858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1044
IRS990/USAddress/CityNm0LONDON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040743
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063300702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF LAUREL COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0611240648
ReturnHeader/Filer/PhoneNum06063300702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5004
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0407435004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832781232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABNER & COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0407430901
ReturnHeader/PreparerPersonGrp/PhoneNum06068780861
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNIE W COX CPA
ReturnHeader/ReturnTs02022-01-14T07:31:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLSON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.