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Nonprofiteer
← UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES

Form 990 for tax year 2022

Filed by UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES.

Totals

Total revenue
$96,402
Total expenses
$180,500
Contributions and grants received
$89,272
Grants paid
$93,519
Program service revenue
$0
Investment income
$458
Other revenue
$6,672
Total assets, end of year
$281,369
Total liabilities, end of year
$3,730
Net assets or fund balances, end of year
$277,639
Program services expenses (Part IX)
$135,441
Management and general expenses
$30,632
Fundraising expenses
$14,427
Program service expenses (Part III)
$135,441

Program services were 75.0% 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)

    $16,142

  • 1f · All other contributions, gifts and grants

    $73,130

  • 3 · Investment income

    total $458 · excluded $458

  • 8a · Fundraising events: gross income

    $11,370

  • 8b · Fundraising events: direct expenses

    $4,698

  • 8c · Net income from fundraising events

    total $6,672 · excluded $6,672

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $93,519 · program services $93,519

  • 7 · Other salaries and wages

    total $37,030 · program services $21,514 · management and general $5,888 · fundraising $9,628

  • 10 · Payroll taxes

    total $3,055 · program services $1,775 · management and general $486 · fundraising $794

  • 11c · Fees: accounting

    total $9,185 · management and general $9,185

  • 11g · Fees: other

    total $2,251 · management and general $2,251

  • 13 · Office expenses

    total $1,137 · program services $660 · management and general $181 · fundraising $296

  • 16 · Occupancy

    total $2,666 · program services $1,549 · management and general $424 · fundraising $693

  • 19 · Conferences, conventions and meetings

    total $508 · program services $295 · management and general $81 · fundraising $132

  • 21 · Payments to affiliates

    total $2,329 · management and general $2,329

  • 23 · Insurance

    total $2,776 · program services $1,613 · management and general $441 · fundraising $722

  • 24a · Other expenses: 2-1-1 EXPENSE

    total $9,506 · program services $9,506

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,190 · program services $3,016 · management and general $825 · fundraising $1,349

  • 24c · Other expenses: COMPUTER SOFTWARE

    total $4,200 · management and general $4,200

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $2,799 · program services $423 · management and general $2,376

  • 24e · All other expenses

    total $4,349 · program services $1,571 · management and general $1,965 · fundraising $813

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $320,541 · end of year $244,598

  • 3 · Pledges and grants receivable

    beginning of year $43,446 · end of year $20,630

  • 4 · Accounts receivable

    beginning of year $2,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,141 · end of year $16,141

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

    $11,532

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

    $11,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $565 · end of year $1,594

  • 18 · Grants payable

    beginning of year $5,706 · end of year $2,136

  • 27 · Net assets without donor restrictions

    beginning of year $226,624 · end of year $199,004

  • 28 · Net assets with donor restrictions

    beginning of year $135,113 · end of year $78,635

Mission and programs · 2022

Mission

TO MEET CRITICAL HUMAN NEEDS THAT WILL IMPROVE THE QUALITY OF LIFE AND BUILD A BETTER COMMUNITY IN WEXFORD AND MISSAUKEE COUNTIES. THE UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES WORKS TO IMPACT THREE TARGETED AREAS THROUGH COMMUNITY INVESTMENT/ANNUAL ALLOCATIONS, COMMUNITY RESPONSE GRANTS, COLLABORATIVES AND INITIATIVES, VOLUNTEER DEVELOPMENT, AND INFORMATION AND REFERRAL.

  • THE PURPOSE OF COMMUNITY INVESTMENTS IS TO ENDEAVOR THAT ALL FAMILIES HAVE FOOD, SHELTER AND ACCESS TO HEALTHCARE AND TO CONNECT ALL FAMILIES IN NEED WITH CRITICAL SERVICES AND RESOURCES. TO HELP FACILITATE THIS, ALLOCATIONS OR GRANTS HAVE BEEN GIVEN TO VARIOUS HEALTH AND HUMAN SERVICE AGENCY PROGRAMS. PLEASE SEE ATTACHED.

    Expenses $108,282 · Grants $93,519

  • THE PURPOSE OF YOUTH INITIATIVES IS TO NURTURE CHILDREN AND YOUTH. THE GOAL IS THAT ALL CHILDREN WOULD BE READY FOR SCHOOL, THAT PARENTS ARE PROVIDED WITH EDUCATION AND TOOLS, THAT CHILD ABUSE AND NEGLECT WOULD BE REDUCED AND PREVENTED, AND THAT TEEN SUBSTANCE ABUSE IS REDUCED.

    Expenses $6,561

  • THE 2-1-1 PROGRAM - 1. CONNECTS EVERY CITIZEN WITH; A. BASIC HUMAN NEEDS B. EMPLOYMENT SUPPORT C. SUPPORT FOR OLDER CITIZENS D. SUPPORT FOR PEOPLE WITH DISABILITIES E. SUPPORT FOR CHILDREN, YOUTH AND FAMILIES F. PHYSICAL AND MENTAL HEALTH SERVICES 2. IS AN INFORMATION RESOURCE DURING A COMMUNITY EMERGENCY, ALLOWING 9-1-1 TO FOCUS ON LIFE THREATENING EMERGENCIES 3. COMPILES DATA THAT BREAKS DOWN AND IDENTIFIES CRITICAL NEEDS IN THE COMMUNITY SO THAT FUTURE RESOURCES MAY BE DIRECTED MORE EFFICIENTLY

    Expenses $11,693

  • OTHER COMMUNITY INITIATIVES

    Expenses $8,905

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Kelsey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Brown

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Mike Hayes

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Ryan Howell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rob Best

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathy Cress

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Marinoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Helsel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Mankiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Rigling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Schmid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andy Ulrich

    EXECUTIVE DI

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303219349301825

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