Totals
- Total revenue
- $231,230
- Total expenses
- $216,388
- Contributions and grants received
- $229,129
- Grants paid
- $179,044
- Program service revenue
- $0
- Investment income
- $2,101
- Other revenue
- $0
- Total assets, end of year
- $477,817
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $477,817
- Program services expenses (Part IX)
- $179,044
- Management and general expenses
- $36,419
- Fundraising expenses
- $925
- Program service expenses (Part III)
- $179,044
Program services were 82.7% 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.
-
1f · All other contributions, gifts and grants
$229,129
-
3 · Investment income
total $5,328 · excluded $5,328
-
7a · Gross sales of assets other than inventory
securities $59,590
-
7b · Less cost or other basis and sales expenses
securities $62,817
-
7c · Gain or loss
securities -$3,227
-
7d · Net gain or loss
total -$3,227 · excluded -$3,227
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $179,044 · program services $179,044
-
5 · Compensation of officers, directors and key employees
total $7,500 · management and general $7,500
-
7 · Other salaries and wages
total $10,000 · management and general $10,000
-
10 · Payroll taxes
total $2,008 · management and general $2,008
-
11c · Fees: accounting
total $3,150 · management and general $3,150
-
11f · Fees: investment management
total $1,927 · management and general $1,927
-
13 · Office expenses
total $1,020 · management and general $1,020
-
19 · Conferences, conventions and meetings
total $736 · management and general $736
-
23 · Insurance
total $1,965 · management and general $1,965
-
24a · Other expenses: OTHER EXPENSES
total $5,784 · management and general $5,784
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,329 · management and general $2,329
-
24c · Other expenses: CAMPAIGN MEETINGS
total $925 · fundraising $925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,874 · end of year $226,171
-
11 · Investments: publicly traded securities
beginning of year $225,335 · end of year $251,646
-
27 · Net assets without donor restrictions
beginning of year $438,209 · end of year $477,817
Mission and programs · 2023
Mission
TO PROVIDE FUNDING FOR QUALIFIED AGENCIES WHO SERVE THE NEEDS OF THE CITIZENS OF THE ST. MARYS AREA.
Activities or mission (Part I)
PROVIDE FUNDING FOR QUALIFIED AGENCIES WHO SERVE THE NEEDS OF THE CITIZENS OF THE ST. MARYS AREA.
-
11 MEMBER AGENCIES WHO RECEIVE FUNDING FROM THE ST. MARYS AREA UNITED WAY ARE ABLE TO PROVIDE VALUABLE SERVICES TO ST. MARYS AREA CITIZENS IN NEED.
Expenses $179,044 · Grants $179,044
As filed on the 2023 return.
Listed in Part VII
-
Becky PiccoloBECKY PICCOLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don FlemingDON FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter StraubPETER STRAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane OlsonJANE OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John W Dippold IIIJOHN W DIPPOLD III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William OlsonWILLIAM OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rob O'LearyROB O'LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason GablerJASON GABLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug GaffeyDOUG GAFFEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lew MurrayLEW MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel RhedRACHEL RHED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve StoltzSTEVE STOLTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah WhitemanLEAH WHITEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill ConradBILL CONRAD
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb GlattBARB GLATT
SECRETARY/TREASURER
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jennifer DippoldJENNIFER DIPPOLD
EXECUTIVE DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Doug BauerDOUG BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim RyanJIM RYAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark SalineMARK SALINE
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
-
$80,000
GENERAL SUPPORT
-
ST MARYS RECREATION BOARD
$25,000
GENERAL SUPPORT
-
$11,500
GENERAL SUPPORT
-
ALCOHOL & DRUG ABUSE SERVICES
$10,000
GENERAL SUPPORT
-
$8,650
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349303448
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