Form 990 for tax year 2023
Filed by UNITED WAY OF MCPHERSON COUNTY INC.
Totals
- Total revenue
- $332,669
- Total expenses
- $329,095
- Contributions and grants received
- $299,160
- Grants paid
- $197,111
- Program service revenue
- $0
- Investment income
- $31,153
- Other revenue
- $2,356
- Total assets, end of year
- $1,139,763
- Total liabilities, end of year
- $48,928
- Net assets or fund balances, end of year
- $1,090,835
- Program services expenses (Part IX)
- $262,031
- Management and general expenses
- $57,226
- Fundraising expenses
- $9,838
- Program service expenses (Part III)
- $262,031
Program services were 79.6% 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
$9,935
-
1f · All other contributions, gifts and grants
$289,225
-
3 · Investment income
total $23,688 · excluded $23,688
-
7a · Gross sales of assets other than inventory
securities $7,465
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $7,465
-
7d · Net gain or loss
total $7,465 · excluded $7,465
-
8a · Fundraising events: gross income
$2,407
-
8a · Fundraising events: contributions included on line 1c
$9,935
-
8b · Fundraising events: direct expenses
$6,407
-
8c · Net income from fundraising events
total -$4,000 · excluded -$4,000
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,356 · excluded $6,356
-
11e · Other revenue, total
$6,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $196,368 · program services $196,368
-
2 · Grants to domestic individuals
total $743 · program services $743
-
5 · Compensation of officers, directors and key employees
total $32,219 · management and general $24,164 · fundraising $8,055
-
10 · Payroll taxes
total $2,804 · management and general $2,103 · fundraising $701
-
11c · Fees: accounting
total $17,300 · management and general $17,300
-
12 · Advertising and promotion
total $1,082 · fundraising $1,082
-
13 · Office expenses
total $3,637 · management and general $3,637
-
16 · Occupancy
total $6,551 · management and general $6,551
-
23 · Insurance
total $1,455 · management and general $1,455
-
24a · Other expenses: BAD DEBT EXPENSE
total $58,253 · program services $58,253
-
24b · Other expenses: MEMBERSHIPS
total $6,667 · program services $6,667
-
24c · Other expenses: KICK-OFF EVENT
total $737 · management and general $737
-
24e · All other expenses
total $1,279 · management and general $1,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,459 · end of year $100,140
-
2 · Savings and temporary cash investments
end of year $100,225
-
3 · Pledges and grants receivable
beginning of year $86,934 · end of year $28,901
-
10a · Land, buildings and equipment: cost or other basis
$3,362
-
10b · Land, buildings and equipment: accumulated depreciation
$3,362
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $418,718 · end of year $535,589
-
15 · Other assets
beginning of year $335,762 · end of year $374,908
-
17 · Accounts payable and accrued expenses
beginning of year $1,383 · end of year $428
-
18 · Grants payable
beginning of year $51,411 · end of year $48,500
-
27 · Net assets without donor restrictions
beginning of year $899,477 · end of year $1,054,219
-
28 · Net assets with donor restrictions
beginning of year $21,602 · end of year $36,616
Mission and programs · 2023
Mission
UNITED WAY OF MCPHERSON COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY BY ADDRESSING ISSUES RELATED TO EDUCATION, HEALTH, AND INCOME.
Activities or mission (Part I)
UNITED WAY FIGHTS FOR HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN MCPHERSON CO.
-
UNITED WAY OF MCPHERSON COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY BY ADDRESSING ISSUES RELATED TO EDUCATION, HEALTH, AND INCOME. UNITED WAY OF MCPHERSON COUNTY TOOK A LEADERSHIP ROLE IN CONFRONTING THE EFFECTS OF THE PANDEMIC THROUGH THE COMMUNITY RESPONSE AND RECOVERY FUND. DOZENS OF MCPHERSON COUNTY HOUSEHOLDS AFFECTED ECONOMICALLY BY COVID-19 RECEIVED RENT AND UTILITY ASSISTANCE. UNITED WAY ALSO HELPED PROVIDE SAFE, AFFORDABLE HOUSING TO PEOPLE FACING THE PROSPECT OF HOMELESSNESS, AND SUPPORTED PROGRAMS TO IMPROVE CHILDHOOD LITERACY TO INCREASE THEIR CHANCES OF SUCCESS IN SCHOOL.
Expenses $262,031 · Grants $197,111
As filed on the 2023 return.
Listed in Part VII
-
ANTHONY ROY
EXECUTIVE DIRECTOR
- Total calculated
- $39,849
- From this org
- $39,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAURA PARKS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
BRAD MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LARA VANDERHOOF
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
ALY WEYAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KENA DACUS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CINDY GOLDSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY HELMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOGAN SCHRAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TINA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAINA POLSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY BECKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRET CHRISTIANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK LAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARA REESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG WISBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN O'CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRACE COLAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE GILBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JODI BAERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARISSA HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNY YEUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LENNY FAVARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUCAS LOWRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GRIEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TINA LYNE
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
-
$36,400
GENERAL SUPPORT FOR THE LEARN TO SWIM, THE Y-KIDS, AND THE ACTIVATE PROGRAMS
-
$28,500
GENERAL SUPPORT FOR OPERATING AN ANTI-POVERTY PORGRAM THROUGH RELATIONSHIP BUILDING
-
$26,600
GENERAL SUPPORT FOR HOMELESS PREVENTION
-
$21,700
GENERAL SUPPORT FOR THE DAILY MEALS PROGRAM
-
GENERAL SUPPORT FOR THE SENIOR CENTER SUPPORT PROGRAMS
-
DPIL BOOKS & MAILING
-
CASA - A VOICE FOR CHILDREN INC
$11,900
GENERAL SUPPORT FOR THE ADVOCACY SERVICE PROGRAM
-
$7,800
GENERAL SUPPORT FOR THE SPECIAL OLYMPICS PROGRAM
-
GENERAL SUPPORT FOR THE CHILD ADVOCACY SERVICES
-
$7,000
GENERAL SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511559349301431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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