Form 990 for tax year 2022
Filed by UNITED WAY OF EAGLE RIVER VALLEY INC.
Totals
- Total revenue
- $262,018
- Total expenses
- $399,595
- Contributions and grants received
- $245,323
- Grants paid
- $149,246
- Program service revenue
- $0
- Investment income
- $349
- Other revenue
- $16,346
- Total assets, end of year
- $31,590
- Total liabilities, end of year
- $1,883
- Net assets or fund balances, end of year
- $29,707
- Program services expenses (Part IX)
- $328,954
- Management and general expenses
- $70,641
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,954
Program services were 82.3% 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.
-
1e · Government grants (contributions)
$110,988
-
1f · All other contributions, gifts and grants
$134,335
-
3 · Investment income
total $21 · related or exempt $21
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $5,809
-
7b · Less cost or other basis and sales expenses
securities $5,481
-
7c · Gain or loss
securities $328
-
7d · Net gain or loss
total $328 · related or exempt $328
-
8a · Fundraising events: gross income
$16,770
-
8b · Fundraising events: direct expenses
$424
-
8c · Net income from fundraising events
total $16,346 · excluded $16,346
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,246 · program services $149,246
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $154,088 · program services $92,638 · management and general $61,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $569 · program services $341 · management and general $228
-
10 · Payroll taxes
total $12,769 · program services $7,661 · management and general $5,108
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $255 · management and general $255
-
11c · Fees: accounting
total $7,300 · program services $5,605 · management and general $1,695
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,133 · program services $10,133
-
13 · Office expenses
total $9,133 · program services $8,610 · management and general $523
-
14 · Information technology
total $3,471 · program services $3,471
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,231 · program services $22,878 · management and general $353
-
17 · Travel
total $1,260 · program services $1,260
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,280 · program services $1,280
-
24a · Other expenses: SUPPLIES
total $14,076 · program services $14,076
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,060 · program services $8,060
-
24c · Other expenses: VEHICLE
total $3,212 · program services $3,212
-
24d · Other expenses: BANK SERVICE CHARGES
total $969 · management and general $969
-
24e · All other expenses
total $543 · program services $483 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,013 · end of year $25,716
-
2 · Savings and temporary cash investments
beginning of year $5,866 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,107 · end of year $3,207
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $657 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,500
-
10b · Land, buildings and equipment: accumulated depreciation
$3,500
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,850 · end of year $2,667
-
17 · Accounts payable and accrued expenses
beginning of year $60,209 · end of year $1,883
-
31 · Retained earnings, endowment or other funds
beginning of year $167,284 · end of year $29,707
Mission and programs · 2022
Mission
IMPROVE LIVES BY MOBILIZING CARING IN OUR COMMUNITY
-
GRANTMAKER: UNITED WAY OF EAGLE RIVER VALLEY COLLECTED FUNDS IN THE FORM OF CHARITABLE DONATIONS AND PROVIDED THESE FUNDS TO A VARIETY OF LOCAL CHARITIES. ESTIMATED 3500 PERSONS BENEFITTED.
Expenses $328,954 · Grants $149,246
As filed on the 2022 return.
Listed in Part VII
-
SARA AMBERG
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
JEFF CORN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
LEE SHORE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JULIE AHEARN
Director
- Total calculated
- $0
- Hours/week
- 0
-
BRITTANY KINNEY
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$25,000
LITERACY ADVOCACY
-
YOUTHPOWER365
$24,500
YOUTH LEARNING PROGRAMS
-
$12,500
REHABILITATION SERVICES
-
YOUTH ENTITIY
$12,500
FINANCIAL LITERACY
-
$12,500
LITERACY ADVOCACY
-
MOUNTAIN DREAMERS
$12,500
IMMIGRANT ADVOCACY
-
CASA OF THE CONTINENTAL DIVID
$12,500
CHILD ADVOCACY IN COURT CASES
-
$12,000
SPORTS ADVOCACY FOR DISABLED
-
$11,000
FINANCIAL SUPPORT FOR DISABLED
-
$11,000
HOSPICE SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202530159349301438
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