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← UNITED WAY OF WHITMAN COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF WHITMAN COUNTY.

Totals

Total revenue
$218,211
Total expenses
$546,813
Contributions and grants received
$210,815
Grants paid
$455,893
Program service revenue
$0
Investment income
$1,294
Other revenue
$6,102
Total assets, end of year
$175,754
Total liabilities, end of year
$106,158
Net assets or fund balances, end of year
$69,596
Program services expenses (Part IX)
$487,363
Management and general expenses
$42,785
Fundraising expenses
$16,665
Program service expenses (Part III)
$487,363

Program services were 89.1% 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.

  • 1a · Federated campaigns

    $140,257

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $70,558

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $2,761

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,294 · related or exempt $1,294 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $7,036

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

    $0

  • 8b · Fundraising events: direct expenses

    $934

  • 8c · Net income from fundraising events

    total $6,102 · unrelated business $0 · excluded $6,102

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $449,034 · program services $449,034

  • 2 · Grants to domestic individuals

    total $6,859 · program services $6,859

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $20,839 · management and general $12,934 · fundraising $7,905

  • 6 · Compensation of disqualified persons

    total $0 · fundraising $0

  • 7 · Other salaries and wages

    total $30,000 · program services $30,000 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · fundraising $0

  • 10 · Payroll taxes

    total $3,108 · management and general $1,937 · fundraising $1,171

  • 11a · Fees: management

    total $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,725 · management and general $8,725 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · fundraising $0

  • 11g · Fees: other

    total $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,319 · program services $1,470 · fundraising $1,849

  • 13 · Office expenses

    total $10,887 · management and general $5,187 · fundraising $5,700

  • 14 · Information technology

    total $4,982 · management and general $4,982 · fundraising $0

  • 15 · Royalties

    total $0 · fundraising $0

  • 16 · Occupancy

    total $2,761 · management and general $2,761 · fundraising $0

  • 17 · Travel

    total $110 · management and general $110 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · fundraising $0

  • 20 · Interest

    total $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,363 · management and general $1,363 · fundraising $0

  • 23 · Insurance

    total $4,786 · management and general $4,786 · fundraising $0

  • 24e · All other expenses

    total $40 · management and general $0 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,604 · end of year $116,628

  • 2 · Savings and temporary cash investments

    beginning of year $549,066 · end of year $50,000

  • 3 · Pledges and grants receivable

    beginning of year $5,461 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $3,900

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,130 · end of year $0

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

    $7,507

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

    $2,281

  • 10c · Land, buildings and equipment, net

    beginning of year $6,588 · end of year $5,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,482 · end of year $31,796

  • 18 · Grants payable

    beginning of year $60,000 · end of year $50,000

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $94,920 · end of year $24,362

  • 27 · Net assets without donor restrictions

    beginning of year $76,992 · end of year $68,970

  • 28 · Net assets with donor restrictions

    beginning of year $321,455 · end of year $626

Mission and programs · 2022

Mission

UNITED WAY OF WHITMAN COUNTY IS A VOLUNTARY NONPROFIT ORGANIZATION SUPPORTING A LOCAL NETWORK OF SOCIAL SERVICE, YOUTH, AND HEALTH AGENCIES FOR PEOPLE WHO LIVE AND WORK IN PULLMAN AND WHITMAN COUNTY.

  • PROVIDES FINANCIAL SUPPORT TO LOCAL HEALTH & HUMAN SERVICE AGENCIES, OF WHICH THERE WERE 20 FOR THE FISCAL YEAR. RAISES AWARENESS OF COMMUNITY NEEDS. ENCOURAGES PEOPLE TO MEET COMMUNITY NEEDS THROUGH VOLUNTEER WORK AND CHARITABLE GIVING.

    Expenses $487,363 · Grants $449,034 · Revenue $140,257

As filed on the 2022 return.

Listed in Part VII

  • Deanna Bren

    Executive Director

    Total calculated
    $15,810
    From this org
    $15,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Shirley Cornelius

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Dinges

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Mittelhammer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Pierce

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg Richart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Stone

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stacey Swift

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wanda Terry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristin Prieur

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pete Chittenden

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Christine Oakley

    President

    Total calculated
    $0
    Hours/week
    7

  • Anita Reilly

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Karissa Schlosser

    Secretary

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
7 June 2024
IRS schema version
2022v5.0
Source object
202411659349301306

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