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Nonprofiteer
← UNITED WAY OF GRANT COUNTY INDIANA INC

Form 990 for tax year 2023

Filed by UNITED WAY OF GRANT COUNTY INDIANA INC.

Totals

Total revenue
$1,291,999
Total expenses
$1,007,846
Contributions and grants received
$1,142,429
Grants paid
$200,000
Program service revenue
$0
Investment income
$4,204
Other revenue
$145,366
Total assets, end of year
$647,829
Total liabilities, end of year
$95,580
Net assets or fund balances, end of year
$552,249
Program services expenses (Part IX)
$849,918
Management and general expenses
$75,995
Fundraising expenses
$81,933
Program service expenses (Part III)
$849,918

Program services were 84.3% 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

    $1,142,429

  • 3 · Investment income

    total $4,204 · related or exempt $4,204

  • 11a · Other revenue: OTHER GRANTS

    total $142,235 · related or exempt $142,235

  • 11b · Other revenue: SPECIAL EVENTS

    total $2,688 · related or exempt $2,688

  • 11c · Other revenue: MISCELLANEOUS

    total $443 · related or exempt $443

  • 11e · Other revenue, total

    $145,366

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 7 · Other salaries and wages

    total $137,827 · program services $48,239 · management and general $41,348 · fundraising $48,240

  • 9 · Other employee benefits

    total $18,278 · program services $6,397 · management and general $5,483 · fundraising $6,398

  • 10 · Payroll taxes

    total $10,672 · program services $3,735 · management and general $3,202 · fundraising $3,735

  • 11c · Fees: accounting

    total $12,500 · program services $4,250 · management and general $4,125 · fundraising $4,125

  • 13 · Office expenses

    total $1,040 · program services $364 · management and general $275 · fundraising $401

  • 16 · Occupancy

    total $10,678 · program services $3,203 · management and general $6,407 · fundraising $1,068

  • 17 · Travel

    total $1,498 · program services $300 · management and general $599 · fundraising $599

  • 19 · Conferences, conventions and meetings

    total $2,264 · program services $566 · management and general $1,132 · fundraising $566

  • 22 · Depreciation, depletion and amortization

    total $974 · management and general $974

  • 23 · Insurance

    total $3,611 · program services $1,444 · management and general $1,806 · fundraising $361

  • 24a · Other expenses: IDOE GRANT EXPENSE

    total $527,337 · program services $527,337

  • 24b · Other expenses: GRANT EXPENSE

    total $44,935 · program services $44,935

  • 24c · Other expenses: MARKETING

    total $9,578 · management and general $2,395 · fundraising $7,183

  • 24d · Other expenses: CONSULTANT FEE

    total $8,106 · program services $2,432 · management and general $2,027 · fundraising $3,647

  • 24e · All other expenses

    total $18,548 · program services $6,716 · management and general $6,222 · fundraising $5,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,465 · end of year $584,333

  • 3 · Pledges and grants receivable

    beginning of year $17,040 · end of year $3,866

  • 9 · Prepaid expenses and deferred charges

    end of year $11,518

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

    $20,003

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

    $19,205

  • 10c · Land, buildings and equipment, net

    beginning of year $1,772 · end of year $798

  • 15 · Other assets

    beginning of year $44,167 · end of year $47,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,732 · end of year $4,428

  • 19 · Deferred revenue

    beginning of year $247,616 · end of year $91,152

  • 27 · Net assets without donor restrictions

    beginning of year $66,776 · end of year $7,783

  • 28 · Net assets with donor restrictions

    beginning of year $201,320 · end of year $544,466

Mission and programs · 2023

Mission

FOCUS SUPPORT FOR HEALTH, EDUCATION AND FINANCIAL STABILITY IN GRANT COUNTY TO ACHIEVE MEASURABLE RESULTS BY UNITING COMMUNITY RESOURCES.

  • RESOURCE DISTRIBUTION: PROVIDE SUPPORT TO 31 PROGRAMS CARRIED OUT BY 15 PARTNER AGENCIES. THESE PROGRAMS FOCUS ON KIDS, FAMILY AND COMMUNITY AND HELP IMPROVE THE LIVES OF GRANT COUNTY RESIDENTS.

    Expenses $849,918 · Grants $200,000

As filed on the 2023 return.

Listed in Part VII

  • Todd Dailey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Dewitt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Doug Hanley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Kiesling

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kyle Knight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Lyons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Maynard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Moffit

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Cory Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abby Wilkinson

    VICE PRESIDE

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.0
Source object
202402999349301555

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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