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Nonprofiteer
← KEWANEE AREA UNITED WAY

Form 990 for tax year 2022

Filed by KEWANEE AREA UNITED WAY.

Totals

Total revenue
$136,021
Total expenses
$110,985
Contributions and grants received
$132,532
Grants paid
$75,500
Program service revenue
$0
Investment income
$3,489
Other revenue
$0
Total assets, end of year
$204,252
Total liabilities, end of year
$349
Net assets or fund balances, end of year
$203,903
Program services expenses (Part IX)
$100,337
Management and general expenses
$5,206
Fundraising expenses
$5,442
Program service expenses (Part III)
$100,337

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $7,406

  • 1e · Government grants (contributions)

    $1,934

  • 1f · All other contributions, gifts and grants

    $123,192

  • 3 · Investment income

    total $3,489 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $7,406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,500 · program services $75,500

  • 5 · Compensation of officers, directors and key employees

    total $13,840 · program services $13,840 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,063 · program services $1,063 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,875 · program services $0 · management and general $1,875 · fundraising $0

  • 11f · Fees: investment management

    total $1,326 · program services $0 · management and general $1,326 · fundraising $0

  • 12 · Advertising and promotion

    total $590 · program services $590 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,869 · program services $1,869 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $2,005 · program services $942 · management and general $1,063 · fundraising $0

  • 16 · Occupancy

    total $1,800 · program services $1,800 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,030 · program services $1,030 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES

    total $3,678 · program services $3,678 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $1,569 · program services $0 · management and general $471 · fundraising $1,098

  • 24c · Other expenses: POSTAGE

    total $2,456 · program services $0 · management and general $236 · fundraising $2,220

  • 24d · Other expenses: BANK CHARGES

    total $151 · program services $0 · management and general $151 · fundraising $0

  • 24e · All other expenses

    total $2,233 · program services $25 · management and general $84 · fundraising $2,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,908 · end of year $51,832

  • 2 · Savings and temporary cash investments

    beginning of year $1,003 · end of year $1,003

  • 10a · Land, buildings and equipment: cost or other basis

    $4,918

  • 10c · Land, buildings and equipment, net

    beginning of year $4,918 · end of year $4,918

  • 11 · Investments: publicly traded securities

    beginning of year $177,143 · end of year $146,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $325 · end of year $349

  • 31 · Retained earnings, endowment or other funds

    beginning of year $211,647 · end of year $203,903

Mission and programs · 2022

Mission

FUND RAISING FOR CHARITABLE PURPOSES

  • TO RAISE FUNDS TO PROVIDE GRANTS TO VARIOUS COMMUNITY CHARITABLE ORGANIZATIONS.

    Expenses $100,337 · Grants $75,500 · Revenue $132,532

As filed on the 2022 return.

Listed in Part VII

  • Darcy James

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeanna Moore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karissa Nash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Hensley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Pettitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Sutton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eddie Toliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Blair

    EXECUTIVE DIRECTOR

    Total calculated
    $13,840
    From this org
    $13,840
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Lee Cook

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Doug Whitmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2023
IRS schema version
2022v5.0
Source object
202331299349302038

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