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← MECOSTA-OSCEOLA UNITED WAY

Form 990 for tax year 2022

Filed by MECOSTA-OSCEOLA UNITED WAY.

Totals

Total revenue
$217,065
Total expenses
$200,964
Contributions and grants received
$215,050
Grants paid
$95,891
Program service revenue
$0
Investment income
$0
Other revenue
$2,015
Total assets, end of year
$194,521
Total liabilities, end of year
$43,177
Net assets or fund balances, end of year
$151,344
Program services expenses (Part IX)
$118,577
Management and general expenses
$34,625
Fundraising expenses
$47,762
Program service expenses (Part III)
$118,577

Program services were 59.0% 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.

  • 1a · Federated campaigns

    $210,220

  • 1e · Government grants (contributions)

    $4,830

  • 11a · Other revenue: GAIN ON INVESTMENT

    total $2,015 · related or exempt $2,015

  • 11e · Other revenue, total

    $2,015

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,891 · program services $95,891

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $13,000 · management and general $13,000 · fundraising $24,000

  • 9 · Other employee benefits

    total $13,426 · program services $3,491 · management and general $3,491 · fundraising $6,444

  • 10 · Payroll taxes

    total $3,915 · program services $1,018 · management and general $1,018 · fundraising $1,879

  • 11c · Fees: accounting

    total $7,865 · management and general $7,865

  • 13 · Office expenses

    total $1,758 · program services $457 · management and general $457 · fundraising $844

  • 16 · Occupancy

    total $7,302 · program services $1,899 · management and general $1,899 · fundraising $3,504

  • 19 · Conferences, conventions and meetings

    total $184 · management and general $184

  • 20 · Interest

    total $329 · management and general $329

  • 21 · Payments to affiliates

    total $20 · program services $5 · management and general $5 · fundraising $10

  • 22 · Depreciation, depletion and amortization

    total $3,043 · management and general $3,043

  • 24a · Other expenses: CAMPAIGN SUPPLIES & MKTG

    total $5,881 · fundraising $5,881

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $5,744 · program services $1,493 · management and general $1,493 · fundraising $2,758

  • 24c · Other expenses: MISCELLANEOUS

    total $5,088 · program services $1,323 · management and general $1,323 · fundraising $2,442

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $518 · management and general $518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,264 · end of year $93,859

  • 3 · Pledges and grants receivable

    beginning of year $14,557 · end of year $20,408

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

    $147,042

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,881

  • 10c · Land, buildings and equipment, net

    beginning of year $65,203 · end of year $62,161

  • 15 · Other assets

    beginning of year $16,078 · end of year $18,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,360 · end of year $1,421

  • 18 · Grants payable

    beginning of year $44,499 · end of year $41,756

  • 27 · Net assets without donor restrictions

    beginning of year $72,039 · end of year $127,076

  • 28 · Net assets with donor restrictions

    beginning of year $63,204 · end of year $24,268

Mission and programs · 2022

Mission

CONDUCT AN ANNUAL UNITED WAY CAMPAIGN TO RAISE CONTRIBUTIONS FROM MECOSTA AND OSCEOLA RESIDENTS AND BUSINESS FOR GRANT MAKING TO COMMUNITY HEALTH, WELFARE AND CHARITABLE ORGANIZATIONS THAT OFFER PROGRAMS CENTERED AROUND MEETING CRITICAL NEEDS AND PROVIDING YOUTH MENTORING TO MECOSTA AND OSCEOLA RESIDENTS.

  • ANNUAL COMMUNITY FUND-RAISING CAMPAIGN WITH AN ANNUAL GOAL, WITH ALLOCATIONS IN EXCESS OPERATING EXPENSES TO MEET COMMUNITY NEEDS IN MECOSTA AND OSCEOLA COUNTIES. FUNDS ARE ALLOCATED AND DISTRIBUTED TO VARIOUS MEMBER NOT-FOR-PROFIT ORGANIZATIONS, NON-MEMBER NOT-FOR-PROFIT ORGANIZATIONS AND YOUTH MINI-GRANT PROGRAMS THROUGH LOCAL SCHOOLS. DISTRIBUTIONS ARE USED FOR PROGRAMS THAT MEET CRITICAL NEEDS AND PROVIDE YOUTH MENTORING.

    Expenses $118,577

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Betty Seelye

    EXECUTIVE DI

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chelsea Bush

    DIRECTOR

    Total calculated
    $0

  • Susan H Grant

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Susan Haut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Mishler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tasha McBride

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Donna Mishler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Telfer

    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

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202440599349301209

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