Nonprofit · EIN 51-0187947
UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC
Tax-exempt · ATHENS, AL 35611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $328,677 | $351,226 | -$22,549 | $197,652 | $16,862 | $180,790 |
| September 30, 2024 | 990 | $393,942 | $373,600 | $20,342 | $216,099 | $12,760 | $203,339 |
| September 30, 2023 | 990 | $351,837 | $359,264 | -$7,427 | $199,493 | $16,496 | $182,997 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $326,178
- Program service revenue
- $0
- Investment income
- $2,499
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $142,534
- Compensation of officers, directors and key employees
- $46,307
- Other salaries and wages
- $52,890
- Salaries, compensation and benefits (total)
- $107,229
- Professional fundraising fees
- $0
- Accounting fees
- $13,005
- Occupancy
- $28,011
- Depreciation
- $5,697
- Program services (functional)
- $244,537
- Management and general (functional)
- $41,831
- Fundraising (functional)
- $64,858
Balance sheet and other
- Total assets, start of year
- $216,099
- Total assets, end of year
- $197,652
- Total liabilities, end of year
- $16,862
- Net assets, end of year
- $180,790
- Land, buildings and equipment
- $43,120
- Net assets without donor restrictions
- $167,476
- Net assets with donor restrictions
- $13,314
- Gross receipts
- $328,677
- Employees
- 3
- Volunteers
- 21
- Year formed
- 1958
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYE MCFARLEN | EXECUTIVE DIRECTOR Officer | 24 | $46,305 |
| DANA HENRY | 2ND VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DENVER BETTS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KADAIJA MADDEN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| KIMBERLY BELL | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ALLISON USERY | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNETTE BARNES | DIRECTOR Trustee or director | 0.5 | $0 |
| BETH PATTON | DIRECTOR Trustee or director | 0.5 | $0 |
| BETHANY SHOCKNEY | DIRECTOR Trustee or director | 0.5 | $0 |
| BRAD LEWIS | DIRECTOR Trustee or director | 0.5 | $0 |
| BROOKE PETTUS | DIRECTOR Trustee or director | 0.5 | $0 |
| CARNETTE ROBINSON JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS LATHAM-BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN HUBBS | DIRECTOR Trustee or director | 0.5 | $0 |
| KAY BURLINGAME | DIRECTOR Trustee or director | 0.5 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY DAVIS | DIRECTOR Trustee or director | 0.5 | $0 |
| KURT LEOPARD | DIRECTOR Trustee or director | 0.5 | $0 |
| LERRIN THOMPSON | DIRECTOR Trustee or director | 0.5 | $0 |
| RANDY MOORE | DIRECTOR Trustee or director | 0.5 | $0 |
| SHELLI WAGGONER | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSAN RIDDLE | DIRECTOR Trustee or director | 0.5 | $0 |
| WESLEY HARRIS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY SHOCKNEY | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNETTE BARNES | DIRECTOR Trustee or director | 0.5 | $0 |
| KIMBERLY BELL | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DENVER BETTS | VICE PRESIDENT Trustee or director | 0.5 | $0 |
| KAY BURLINGAME | DIRECTOR Trustee or director | 0.5 | $0 |
| WESLEY HARRIS | DIRECTOR Trustee or director | 0.5 | $0 |
| DANA HENRY | VICE PRESIDENT Trustee or director | 0.5 | $0 |
| JOHN HUBBS | DIRECTOR Trustee or director | 0.5 | $0 |
| KURT LEOPARD | DIRECTOR Trustee or director | 0.5 | $0 |
| BRAD LEWIS | DIRECTOR Trustee or director | 0.5 | $0 |
| KADAIJA MADDEN | TREASURER Trustee or director | 0.5 | $0 |
| RANDALL MOORE | DIRECTOR Trustee or director | 0.5 | $0 |
| BETH PATTON | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSAN RIDDLE | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS LATHAM BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
| CARNETTE JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BROOKE PETTUS | DIRECTOR Trustee or director | 0.5 | $0 |
| ALLISON USERY | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYE MCFARLEN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $46,305 |
| JOHN CARTER | CHAIR Trustee or director, Officer | 0.5 | $0 |
| BETHANY SHOCKNEY | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ANNETTE BARNES | DIRECTOR Trustee or director | 0.5 | $0 |
| KIMBERLY BELL | DIRECTOR Trustee or director | 0.5 | $0 |
| DENVER BETTS | DIRECTOR Trustee or director | 0.5 | $0 |
| BRITLEY BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
| KAY BURLINGAME | DIRECTOR Trustee or director | 0.5 | $0 |
| WESLEY HARRIS | DIRECTOR Trustee or director | 0.5 | $0 |
| DANA HENRY | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFF HODGES | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN HUBBS | DIRECTOR Trustee or director | 0.5 | $0 |
| KURT LEOPARD | DIRECTOR Trustee or director | 0.5 | $0 |
| BRAD LEWIS | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM R MARKS | DIRECTOR Trustee or director | 0.5 | $0 |
| KADAIJA MADDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| RANDALL MOORE | DIRECTOR Trustee or director | 0.5 | $0 |
| RAY NEESE | DIRECTOR Trustee or director | 0.5 | $0 |
| BETH PATTON | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSAN RIDDLE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 419 S MARION ST, ATHENS, AL 35611-2507
- Principal officer (990 for 2024)
- KAYE MCFARLEN, 419 SOUTH MARION STREET, ATHENS, AL 35611
- Signed the 990
- KAYE MCFARLEN, EXECUTIVE DIRECTOR
- Phone
- (256) 233-2323
- Return prepared by
- MAULDIN & JENKINS LLC
Mission
TO STRENGHTEN AND IMPLEMENT THE SPIRIT OF HUMAN HELPFULNESS IN THE CITY OF ATHENS AND LIMESTONE COUNTY, ALABAMA, TO CREATE A FUND TO BE ANNUALLY COLLECTED COOPERATIVLEY BY VOLUNTARY CONTRIBUTIONS, AND TO STUDY THE HEALTH, WELFARE, AND HUMAN SERVICES OF LIMESTONE COUNTY AND BY COOPERATIVE EFFORT MEET THOSE NEEDS THROUGH THE DEVELOPMENT OF A CONSTRUCTIVE PROGRAM.
Program accomplishments
- THE ORGANIZATION'S MAIN PROGRAM SERVICE ACCOMPLISHMENT IS THE COLLECTION OF FUNDS TO MEET THE HEALTH AND WELFARE NEEDS OF THE CITY OF ATHENS AND LIMESTONE COUNTY, ALABAMA. THE UNITED WAY OF ATHENS-LIMESTONE COUNTY OFFERS LOCAL BUSINESSES AND INDUSTRIES THE OPPORTUNITY TO WORK WITH OUR AREA AGENCIES FOR TEAM BUILDING EXPERIENCES. EACH ACTIVITY IS CUSTOMIZED TO MEET THE OBJECTIVES OF THE BUSINESS, AS WELL AS PROVIDE HELP TO OUR AGENCIES AND THOSE THEY SERVE.Expenses $244,537 · grants $142,534
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 51-0187947
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $197,652
- Income (IRS master file)
- $328,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $328,677 | $351,226 | $197,652 | XML |
| 990 | September 2024 | $393,942 | $373,600 | $216,099 | XML |
| 990 | September 2023 | $351,837 | $359,264 | $199,493 | XML |
| 990 | September 2022 | $413,321 | $400,263 | $203,793 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0187947).
Questions about UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC
- What is the EIN of UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC is 51-0187947.
- Is UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC?
- The 990 for the year ended September 30, 2025 names KAYE MCFARLEN.
- Who are the officers and directors of UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC?
- The 990 for the year ended September 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $46,305 (KAYE MCFARLEN, EXECUTIVE DIRECTOR).
- How much revenue does UNITED WAY OF ATHENS AND LIMESTONE COUNTY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $328,677, expenses of $351,226 and total assets of $197,652 at year end.
Other nonprofits in ATHENS
- LINDSAY LANE CHRISTIAN ACADEMY EIN 26-2957285 · last filed 990 for 2025
- HOSPICE OF LIMESTONE COUNTY INCORPORATED EIN 57-0889541 · last filed 990 for 2025
- ATHENS STATE UNIVERSITY FOUNDATION INC EIN 63-0833253 · last filed 990 for 2025
- TRUTH PUBLICATIONS INC EIN 23-7230844 · last filed 990 for 2025
- ATHENS-LIMESTONE ANIMAL SHELTER INC EIN 45-5252523 · last filed 990 for 2023
- ATHENS-LIMESTONE ANIMAL SERVICES INC EIN 93-3905992 · last filed 990 for 2024
- GREATER LIMESTONE COUNTY CHAMBER OF COMMERCE INC EIN 63-0011860 · last filed 990 for 2026
- SPIRIT OF ATHENS ALABAMA INC EIN 51-0606971 · last filed 990 for 2024