Form 990 for tax year 2023
Filed by UNITED WAY OF SOUTH CENTRAL NEBRASKA INC.
Totals
- Total revenue
- $1,072,253
- Total expenses
- $1,183,458
- Contributions and grants received
- $1,047,626
- Grants paid
- $406,554
- Program service revenue
- $0
- Investment income
- $4,455
- Other revenue
- $20,172
- Total assets, end of year
- $1,367,503
- Total liabilities, end of year
- $597,715
- Net assets or fund balances, end of year
- $769,788
- Program services expenses (Part IX)
- $1,092,549
- Management and general expenses
- $50,260
- Fundraising expenses
- $40,649
- Program service expenses (Part III)
- $1,092,549
Program services were 92.3% 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)
$537,467
-
1f · All other contributions, gifts and grants
$510,159
-
3 · Investment income
total $4,455 · excluded $4,455
-
8a · Fundraising events: gross income
$26,479
-
8b · Fundraising events: direct expenses
$11,944
-
8c · Net income from fundraising events
total $14,535 · excluded $14,535
-
11a · Other revenue: MISCELLANEOUS
total $5,637 · related or exempt $5,637
-
11e · Other revenue, total
$5,637
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $406,554 · program services $406,554
-
5 · Compensation of officers, directors and key employees
total $77,596 · program services $67,508 · management and general $6,208 · fundraising $3,880
-
7 · Other salaries and wages
total $242,748 · program services $211,702 · management and general $19,501 · fundraising $11,545
-
10 · Payroll taxes
total $29,844 · program services $17,946 · management and general $7,436 · fundraising $4,462
-
11c · Fees: accounting
total $8,504 · management and general $4,252 · fundraising $4,252
-
13 · Office expenses
total $87,359 · program services $79,815 · management and general $3,772 · fundraising $3,772
-
16 · Occupancy
total $17,924 · program services $17,035 · management and general $556 · fundraising $333
-
19 · Conferences, conventions and meetings
total $10,946 · program services $8,111 · management and general $2,835
-
21 · Payments to affiliates
total $5,808 · program services $4,356 · management and general $1,452
-
22 · Depreciation, depletion and amortization
total $835 · program services $335 · management and general $250 · fundraising $250
-
23 · Insurance
total $2,564 · program services $1,282 · management and general $641 · fundraising $641
-
24a · Other expenses: FINANCIAL ASSISTANCE
total $116,330 · program services $116,330
-
24b · Other expenses: CLIENT ASSISTANCE
total $93,437 · program services $93,437
-
24c · Other expenses: BAD DEBT EXPENSE
total $59,982 · program services $59,982
-
24d · Other expenses: LEASE EXPENSE
total $12,252 · program services $7,351 · management and general $3,063 · fundraising $1,838
-
24e · All other expenses
total $10,775 · program services $805 · management and general $294 · fundraising $9,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,814 · end of year $670,924
-
2 · Savings and temporary cash investments
beginning of year $153,579
-
3 · Pledges and grants receivable
beginning of year $157,563 · end of year $116,141
-
10a · Land, buildings and equipment: cost or other basis
$15,372
-
10b · Land, buildings and equipment: accumulated depreciation
$10,581
-
10c · Land, buildings and equipment, net
beginning of year $5,624 · end of year $4,791
-
11 · Investments: publicly traded securities
beginning of year $472,409 · end of year $561,674
-
15 · Other assets
beginning of year $19,457 · end of year $13,973
-
17 · Accounts payable and accrued expenses
beginning of year $221,169 · end of year $202,069
-
25 · Other liabilities
beginning of year $27,551 · end of year $395,646
-
27 · Net assets without donor restrictions
beginning of year $174,962 · end of year $110,516
-
28 · Net assets with donor restrictions
beginning of year $616,764 · end of year $659,272
Mission and programs · 2023
Mission
FUND RAISING FOR OTHER NON-PROFIT ORGANIZATIONS
-
THROUGH FUND RAISING THE UNITED WAY HELPS SUPPORT OVER 20 AGENCIES WITH FUNDRAISING FROM THE GENERAL PUBLIC.
Expenses $1,092,549 · Grants $406,554
As filed on the 2023 return.
Listed in Part VII
-
Jodi GravesJODI GRAVES
EXECUTIVE DI
- Total calculated
- $77,596
- From this org
- $77,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason AcklesJASON ACKLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cameron BreiCAMERON BREI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie BrenVALERIE BREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CallawayJAMES CALLAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason DavisJASON DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pierce FialaPIERCE FIALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim GravietteKIM GRAVIETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyla HabrockKYLA HABROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison KernALLISON KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LongDAVID LONG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Casey MolifuaCASEY MOLIFUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon NeppleSHANNON NEPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren OvermillerLAUREN OVERMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristian PerezCRISTIAN PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie PinkermanANGIE PINKERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shayne RaittSHAYNE RAITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen SchukeiCOLLEEN SCHUKEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SlaughterLAUREN SLAUGHTER
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
-
$58,000
HELP SUPPORT PROGRAM
-
$50,000
HELP SUPPORT PROGRAM
-
$45,000
HELP SUPPORT PROGRAM
-
$40,000
HELP SUPPORT PROGRAM
-
$36,000
HELP SUPPORT PROGRAM
-
HELP SUPPORT PROGRAM
-
$28,000
HELP SUPPORT PROGRAM
-
$25,000
HELP SUPPORT PROGRAM
-
HELP SUPPORT PROGRAM
-
$17,500
HELP SUPPORT PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349315639
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.