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Nonprofiteer
← UNITED WAY OF DOOR COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF DOOR COUNTY INC.

Totals

Total revenue
$2,913,090
Total expenses
$2,613,838
Contributions and grants received
$2,836,026
Grants paid
$1,629,527
Program service revenue
$64,417
Investment income
$24,475
Other revenue
-$11,828
Total assets, end of year
$2,759,095
Total liabilities, end of year
$157,144
Net assets or fund balances, end of year
$2,601,951
Program services expenses (Part IX)
$2,321,721
Management and general expenses
$207,014
Fundraising expenses
$85,103
Program service expenses (Part III)
$2,321,721

Program services were 88.8% 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

    $24,006

  • 1e · Government grants (contributions)

    $1,381,826

  • 1f · All other contributions, gifts and grants

    $1,430,194

  • 1g · Noncash contributions included above

    $7,026

  • 2a · Program service revenue: STRIDE PROGRAMMING

    total $64,417 · related or exempt $64,417

  • 3 · Investment income

    total $23,436 · excluded $23,436

  • 7a · Gross sales of assets other than inventory

    securities $1,039

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,039

  • 7d · Net gain or loss

    total $1,039 · excluded $1,039

  • 8a · Fundraising events: gross income

    $27,324

  • 8a · Fundraising events: contributions included on line 1c

    $24,006

  • 8b · Fundraising events: direct expenses

    $39,291

  • 8c · Net income from fundraising events

    total -$11,967 · excluded -$11,967

  • 11a · Other revenue: MISCELLANEOUS

    total $139 · related or exempt $139

  • 11e · Other revenue, total

    $139

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,629,527 · program services $1,629,527

  • 5 · Compensation of officers, directors and key employees

    total $83,808 · program services $30,171 · management and general $39,390 · fundraising $14,247

  • 7 · Other salaries and wages

    total $314,090 · program services $231,686 · management and general $56,941 · fundraising $25,463

  • 9 · Other employee benefits

    total $28,323 · program services $18,639 · management and general $6,857 · fundraising $2,827

  • 10 · Payroll taxes

    total $30,286 · program services $19,931 · management and general $7,332 · fundraising $3,023

  • 11c · Fees: accounting

    total $7,925 · management and general $7,925

  • 11f · Fees: investment management

    total $8,597 · management and general $8,597

  • 12 · Advertising and promotion

    total $22,101 · program services $14,544 · management and general $5,352 · fundraising $2,205

  • 13 · Office expenses

    total $25,577 · program services $15,135 · management and general $8,147 · fundraising $2,295

  • 14 · Information technology

    total $11,142 · program services $7,333 · management and general $2,697 · fundraising $1,112

  • 16 · Occupancy

    total $11,158 · program services $7,252 · management and general $2,802 · fundraising $1,104

  • 19 · Conferences, conventions and meetings

    total $5,112 · program services $3,360 · management and general $1,242 · fundraising $510

  • 21 · Payments to affiliates

    total $13,873 · management and general $13,873

  • 22 · Depreciation, depletion and amortization

    total $7,864 · program services $5,175 · management and general $1,904 · fundraising $785

  • 23 · Insurance

    total $5,481 · program services $3,607 · management and general $1,327 · fundraising $547

  • 24a · Other expenses: IMPACT INITIATIVES

    total $385,384 · program services $335,361 · management and general $19,038 · fundraising $30,985

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $23,590 · management and general $23,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,010 · end of year $1,080,397

  • 2 · Savings and temporary cash investments

    beginning of year $165,498 · end of year $175,613

  • 3 · Pledges and grants receivable

    beginning of year $251,149 · end of year $192,938

  • 4 · Accounts receivable

    end of year $10,593

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,250 · end of year $23,721

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

    $139,274

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

    $42,696

  • 10c · Land, buildings and equipment, net

    beginning of year $91,592 · end of year $96,578

  • 11 · Investments: publicly traded securities

    beginning of year $10,725 · end of year $10,489

  • 12 · Investments: other securities

    beginning of year $1,345,283 · end of year $1,165,443

  • 15 · Other assets

    beginning of year $3,184 · end of year $3,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,452 · end of year $157,144

  • 27 · Net assets without donor restrictions

    beginning of year $1,648,036 · end of year $1,628,719

  • 28 · Net assets with donor restrictions

    beginning of year $886,203 · end of year $973,232

Mission and programs · 2022

Mission

UNITED WAY OF DOOR COUNTY EXISTS TO BUILD A COMMUNITY WHERE ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIFESTYLES.

  • THIS IS A LOCAL UNITED WAY ORGANIZATION WHICH PROVIDES RESOURCES TO LOCAL NON-PROFIT ORGANIZATIONS AND VARIOUS COMMUNITY INITIATIVES.

    Expenses $2,321,721 · Grants $1,629,527 · Revenue $64,556

As filed on the 2022 return.

Listed in Part VII

  • PATTI VICKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DENISE STILLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JIM HONIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PAULA CUMMINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PETER KERWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ANDY ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROSEMARY STUEBI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DARREN VOIGT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SPENCER FEIVOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEIDI NEUBAUER

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MISSY ALLEN

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • JASON PALMER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • SUSAN JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • AMY KOHNLE

    EXECUTIVE DIRECTOR

    Total calculated
    $93,475
    From this org
    $83,808
    From related orgs
    $0
    Other
    $9,667
    Hours/week
    60

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303189349312110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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