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← KEWANEE AREA UNITED WAY

Form 990 for tax year 2023

Filed by KEWANEE AREA UNITED WAY.

Totals

Total revenue
$124,676
Total expenses
$117,317
Contributions and grants received
$119,400
Grants paid
$81,000
Program service revenue
$0
Investment income
$5,276
Other revenue
$0
Total assets, end of year
$230,065
Total liabilities, end of year
$349
Net assets or fund balances, end of year
$229,716
Program services expenses (Part IX)
$103,113
Management and general expenses
$8,060
Fundraising expenses
$6,144
Program service expenses (Part III)
$103,113

Program services were 87.9% 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.

  • 1c · Fundraising events

    $6,210

  • 1f · All other contributions, gifts and grants

    $113,190

  • 3 · Investment income

    total $5,276 · unrelated business $0 · excluded $0

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

    $6,210

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,000 · program services $81,000

  • 5 · Compensation of officers, directors and key employees

    total $14,560 · program services $14,560 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,114 · program services $1,114 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,315 · program services $0 · management and general $3,315 · fundraising $0

  • 11f · Fees: investment management

    total $1,306 · program services $0 · management and general $1,306 · fundraising $0

  • 11g · Fees: other

    total $898 · program services $0 · management and general $898 · fundraising $0

  • 12 · Advertising and promotion

    total $728 · program services $728 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $718 · program services $718 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $2,199 · program services $963 · management and general $1,236 · fundraising $0

  • 16 · Occupancy

    total $1,800 · program services $1,800 · management and general $0 · fundraising $0

  • 17 · Travel

    total $189 · program services $189 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $801 · program services $801 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES

    total $1,215 · program services $1,215 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE/INTERNET

    total $1,673 · program services $0 · management and general $502 · fundraising $1,171

  • 24c · Other expenses: POSTAGE

    total $2,825 · program services $0 · management and general $476 · fundraising $2,349

  • 24d · Other expenses: BANK CHARGES

    total $208 · program services $0 · management and general $208 · fundraising $0

  • 24e · All other expenses

    total $2,768 · program services $25 · management and general $119 · fundraising $2,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,832 · end of year $55,303

  • 2 · Savings and temporary cash investments

    beginning of year $1,003 · end of year $1,001

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

    $4,918

  • 10c · Land, buildings and equipment, net

    beginning of year $4,918 · end of year $4,918

  • 11 · Investments: publicly traded securities

    beginning of year $146,499 · end of year $168,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $349 · end of year $349

  • 31 · Retained earnings, endowment or other funds

    beginning of year $203,903 · end of year $229,716

Mission and programs · 2023

Mission

FUND RAISING FOR CHARITABLE PURPOSES

  • TO RAISE FUNDS TO PROVIDE GRANTS TO VARIOUS COMMUNITY CHARITABLE ORGANIZATIONS.

    Expenses $103,113 · Grants $81,000 · Revenue $119,400

As filed on the 2023 return.

Listed in Part VII

  • Darcy James

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeanna Moore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Hensley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nancy Sutton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eddie Toliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Blair

    EXECUTIVE DIRECTOR

    Total calculated
    $14,560
    From this org
    $14,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Ray Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Whitmer

    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

Provenance

Return type
form_990
Tax year
2023
Filed
27 April 2024
IRS schema version
2023v5.0
Source object
202401229349302140

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