Totals
- Total revenue
- $455,362
- Total expenses
- $474,071
- Contributions and grants received
- $455,173
- Grants paid
- $332,144
- Program service revenue
- $0
- Investment income
- $189
- Other revenue
- $0
- Total assets, end of year
- $301,459
- Total liabilities, end of year
- $276
- Net assets or fund balances, end of year
- $301,183
- Program services expenses (Part IX)
- $420,861
- Management and general expenses
- $43,816
- Fundraising expenses
- $9,394
- Program service expenses (Part III)
- $420,861
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.
-
1e · Government grants (contributions)
$127,480
-
1f · All other contributions, gifts and grants
$327,693
-
3 · Investment income
total $189 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $332,144 · program services $332,144
-
5 · Compensation of officers, directors and key employees
total $78,240 · program services $52,160 · management and general $26,080 · fundraising $0
-
7 · Other salaries and wages
total $36,557 · program services $36,557 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,535 · program services $0 · management and general $3,535 · fundraising $0
-
12 · Advertising and promotion
total $2,284 · program services $0 · management and general $0 · fundraising $2,284
-
13 · Office expenses
total $1,878 · program services $0 · management and general $1,878 · fundraising $0
-
16 · Occupancy
total $1,449 · program services $0 · management and general $1,449 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $954 · program services $0 · management and general $954 · fundraising $0
-
23 · Insurance
total $3,258 · program services $0 · management and general $3,258 · fundraising $0
-
24a · Other expenses: CAMPAIGN DOANTON TRACKER
total $5,842 · program services $0 · management and general $0 · fundraising $5,842
-
24b · Other expenses: CAMPAIGN AWARDS
total $92 · program services $0 · management and general $0 · fundraising $92
-
24c · Other expenses: CAMPAIGN SUPPLIES
total $399 · program services $0 · management and general $0 · fundraising $399
-
24d · Other expenses: TRAINING AND EDUCATION
total $190 · program services $0 · management and general $190 · fundraising $0
-
24e · All other expenses
total $7,249 · program services $0 · management and general $6,472 · fundraising $777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,497 · end of year $69,728
-
2 · Savings and temporary cash investments
beginning of year $161,285 · end of year $230,370
-
10a · Land, buildings and equipment: cost or other basis
$14,492
-
10b · Land, buildings and equipment: accumulated depreciation
$13,131
-
10c · Land, buildings and equipment, net
beginning of year $2,315 · end of year $1,361
-
17 · Accounts payable and accrued expenses
beginning of year $194 · end of year $276
-
27 · Net assets without donor restrictions
beginning of year $269,622 · end of year $279,281
-
28 · Net assets with donor restrictions
beginning of year $50,281 · end of year $21,902
Mission and programs · 2022
Mission
Moffat County United Way is the leader that unites the community toward positive change by strengthening health, education, and financial stability for our residents.
-
NONE
-
ALLOCATIONS OF CONTRIBUTIONS TO BENEFICIARY AGENCIES
Expenses $420,861 · Grants $332,144 · Revenue $455,362
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheli SteeleSHELI STEELE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Melody VillardMELODY VILLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim FerreeJIM FERREE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tori PingleyTORI PINGLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynnette SiedschlowLYNNETTE SIEDSCHLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HollowayJENNIFER HOLLOWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna MalvitzDONNA MALVITZ
SECRECTARY
- Total calculated
- $0
- Hours/week
- 5
-
Judy LewisJUDY LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nate BrowningNATE BROWNING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl ZulianSHERYL ZULIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marci MarumotoMARCI MARUMOTO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristine CooperKRISTINE COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen OlsonKRISTEN OLSON
EXECUTIVE DIRECTOR
- Total calculated
- $24,584
- From this org
- $24,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $24,584
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $582
- Filer's total
- $25,166
-
Ashly ShipmanASHLY SHIPMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cuyler MeadeCUYLER MEADE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather FrossHEATHER FROSS
EXECUTIVE DIRECTOR
- Total calculated
- $47,718
- From this org
- $47,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gina DuranGINA DURAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
MEMORIAL REGIONAL HEALTH
$30,925
HEALTH SERVICES
-
$28,927
ADULT SPECIALED SERVICES
-
$25,000
SOCIAL SERVICES
-
$23,000
AGING WELL & INTERGRATED ORAL HEALTH SERVICES
-
$22,100
PROVIDE YOUTH PROGRAMS
-
$12,392
DONOR DESIGNATED
-
DONOR DESIGNATED
-
$6,754
RESOURCES AND SERVICES FOR 0-8 CHILDER AND FAMILIES
-
$5,687
PROVIDE COMMUNITY SUPPORT TO THE ELDERLY OF MOFFAT COUNTY
-
BEAR RIVER YOUNG LIFE
$5,159
YOUTH GROUP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349306141
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.