Totals
- Total revenue
- $1,943,891
- Total expenses
- $1,956,482
- Contributions and grants received
- $1,729,035
- Grants paid
- $625,497
- Program service revenue
- $181,380
- Investment income
- $33,476
- Other revenue
- $0
- Total assets, end of year
- $4,269,136
- Total liabilities, end of year
- $353,713
- Net assets or fund balances, end of year
- $3,915,423
- Program services expenses (Part IX)
- $1,112,715
- Management and general expenses
- $235,418
- Fundraising expenses
- $608,349
- Program service expenses (Part III)
- $1,112,715
Program services were 56.9% 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)
$4,891
-
1f · All other contributions, gifts and grants
$1,724,144
-
2a · Program service revenue: OTHER PROGRAM INCOME
total $181,380 · related or exempt $181,380
-
3 · Investment income
total $33,476 · related or exempt $33,476
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $625,497 · program services $625,497
-
5 · Compensation of officers, directors and key employees
total $92,991 · program services $31,617 · management and general $30,687 · fundraising $30,687
-
7 · Other salaries and wages
total $518,794 · program services $212,938 · management and general $45,269 · fundraising $260,587
-
8 · Pension plan contributions
total $21,931 · program services $8,800 · management and general $2,741 · fundraising $10,390
-
9 · Other employee benefits
total $149,653 · program services $60,101 · management and general $18,736 · fundraising $70,816
-
10 · Payroll taxes
total $48,832 · program services $19,605 · management and general $6,109 · fundraising $23,118
-
11c · Fees: accounting
total $73,906 · management and general $73,906
-
11g · Fees: other
total $22,559 · program services $2,951 · management and general $2,820 · fundraising $16,788
-
12 · Advertising and promotion
total $1,611 · management and general $1,611
-
13 · Office expenses
total $61,511 · program services $9,497 · management and general $4,583 · fundraising $47,431
-
16 · Occupancy
total $47,307 · program services $18,982 · management and general $5,913 · fundraising $22,412
-
17 · Travel
total $34,134 · program services $13,709 · management and general $4,273 · fundraising $16,152
-
20 · Interest
total $462 · management and general $462
-
21 · Payments to affiliates
total $24,117 · management and general $24,117
-
22 · Depreciation, depletion and amortization
total $8,177 · management and general $8,177
-
24a · Other expenses: CAMPAIGN EVENTS
total $84,748 · program services $36 · management and general $11 · fundraising $84,701
-
24b · Other expenses: MISCELLANEOUS
total $41,754 · program services $37,171 · management and general $493 · fundraising $4,090
-
24c · Other expenses: OFFICE QUIP RENT/ REPAIRS
total $26,014 · program services $10,439 · management and general $3,252 · fundraising $12,323
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $20,407 · program services $20,407
-
24e · All other expenses
total $52,077 · program services $40,965 · management and general $2,258 · fundraising $8,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,213,677 · end of year $1,253,868
-
3 · Pledges and grants receivable
beginning of year $966,297 · end of year $1,122,004
-
9 · Prepaid expenses and deferred charges
beginning of year $23,240 · end of year $16,316
-
10a · Land, buildings and equipment: cost or other basis
$45,918
-
10b · Land, buildings and equipment: accumulated depreciation
$40,551
-
10c · Land, buildings and equipment, net
beginning of year $1,832 · end of year $5,367
-
11 · Investments: publicly traded securities
beginning of year $1,538,604 · end of year $1,342,680
-
14 · Intangible assets
end of year $24,713
-
15 · Other assets
beginning of year $586,370 · end of year $504,188
-
17 · Accounts payable and accrued expenses
beginning of year $53,854 · end of year $255,261
-
25 · Other liabilities
beginning of year $67,892 · end of year $98,452
-
27 · Net assets without donor restrictions
beginning of year $2,559,139 · end of year $2,539,372
-
28 · Net assets with donor restrictions
beginning of year $1,649,135 · end of year $1,376,051
Mission and programs · 2022
Mission
IMPROVE THE QUALITY OF LIFE THROUGHOUT ELKHART, LAGRANGE AND NOBLE COUNTIES, INDIANA BY BRINGING TOGETHER MEMBERS OF THE COMMUNITY TO DEVELOP PRIORITY SOCIAL NEEDS THOUGH CONSENSUS, GENERATE AND FACILITATE SOLUTIONS TO MEET THOSE NEEDS, AND EFFICIENTLY RECOGNIZE, RAISE, AND ALLOCATE RESOURCES TO MEET THOSE IDENTIFIED NEEDS.
-
COMMUNITY IMPACT PROGRAMS - INVESTING COMMUNITY FUNDS THROUGH AN ANNUAL CITIZEN REVIEW PROCESS IS THE BACKBONE OF UNITED WAY. THE COMMUNITY INVESTMENT SYSTEM FOSTERS ACCOUNTABILITY & LOCAL CONTROL BY USING COMMUNITY VOLUNTEERS. THIS OBJECTIVE REVIEW & EVALUATION ENHANCES THE CREDIBILITY OF THE LOCAL NONPROFIT SECTOR. THE COMMUNITY IMPACT SYSTEM IS FOUNDED UPON THE PRINCIPLES OF STEWARDSHIP & COMMUNITY ENGAGEMENT. CONTRIBUTORS TRUST UNITED WAY TO UTILIZE THEIR CHARITABLE DONATIONS SELECTIVELY & WISELY. PANELS DEVELOP STRATEGIES FOR THE BOARD OF DIRECTORS THAT ARE ACCOUNTABLE TO DONORS, RESPONSIVE TO THE NEEDS OF THE COMMUNITY & INCLUSIVE OF PROGRAMS ATTRACTIVE TO GIVERS.
Expenses $1,112,715 · Grants $625,497 · Revenue $1,400,652
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William RiethWILLIAM RIETH
PRESIDENT
- Total calculated
- $126,560
- From this org
- $92,991
- From related orgs
- $0
- Other
- $33,569
- Hours/week
- 40
-
Maria BehrMARIA BEHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gil BrownGIL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kutrina ButlerKUTRINA BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace CaswellGRACE CASWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn FisherDAWN FISHER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Travis GlickTRAVIS GLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy GroomsAMY GROOMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy HelfrichANDY HELFRICH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HostetlerMATT HOSTETLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon KleinSHANNON KLEIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andy MarshallANDY MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MartinASHLEY MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Corbin MillerCORBIN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff NewJEFF NEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy PiferTAMMY PIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim PinarskiJIM PINARSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark PodgorskiMARK PODGORSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leona WalkerLEONA WALKER
BOARD MEMBER
- 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
-
$75,000
OPERATIONS
-
$50,000
OPERATIONS
-
$50,000
OPERATIONS
-
GOSHEN COMMUNITY SCHOOLS
$39,000
OPERATION
-
$35,000
OPERATIONS
-
$30,500
OPERATION
-
OPERATIONS
-
$25,000
OPERATION
-
$25,000
-
$20,500
OPERATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332009349300118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.