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Nonprofiteer
← DECATUR COUNTY UNITED FUND INC

Form 990 for tax year 2023

Filed by DECATUR COUNTY UNITED FUND INC.

Totals

Total revenue
$654,457
Total expenses
$573,152
Contributions and grants received
$515,483
Grants paid
$433,410
Program service revenue
$0
Investment income
$4,406
Other revenue
$134,568
Total assets, end of year
$1,051,137
Total liabilities, end of year
$33,856
Net assets or fund balances, end of year
$1,017,281
Program services expenses (Part IX)
$509,264
Management and general expenses
$46,439
Fundraising expenses
$17,449
Program service expenses (Part III)
$509,264

Program services were 88.9% 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

    $515,483

  • 3 · Investment income

    total $4,406 · excluded $4,406

  • 8a · Fundraising events: gross income

    $165,604

  • 8b · Fundraising events: direct expenses

    $31,036

  • 8c · Net income from fundraising events

    total $134,568 · excluded $134,568

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $433,410 · program services $433,410

  • 5 · Compensation of officers, directors and key employees

    total $59,143 · program services $42,845 · management and general $11,355 · fundraising $4,943

  • 7 · Other salaries and wages

    total $29,774 · program services $21,569 · management and general $5,717 · fundraising $2,488

  • 8 · Pension plan contributions

    total $5,000 · program services $750 · management and general $2,250 · fundraising $2,000

  • 10 · Payroll taxes

    total $6,802 · program services $4,927 · management and general $1,306 · fundraising $569

  • 11c · Fees: accounting

    total $9,719 · management and general $9,719

  • 12 · Advertising and promotion

    total $4,022 · management and general $462 · fundraising $3,560

  • 13 · Office expenses

    total $926 · program services $70 · management and general $300 · fundraising $556

  • 14 · Information technology

    total $3,442 · program services $252 · management and general $698 · fundraising $2,492

  • 16 · Occupancy

    total $12,941 · program services $1,942 · management and general $5,823 · fundraising $5,176

  • 19 · Conferences, conventions and meetings

    total $2,612 · program services $270 · management and general $2,002 · fundraising $340

  • 20 · Interest

    total $129 · management and general $129

  • 22 · Depreciation, depletion and amortization

    total $2,050 · management and general $2,050

  • 23 · Insurance

    total $2,168 · management and general $2,168

  • 24a · Other expenses: PROGRAM EXPENSE

    total $3,001 · program services $3,001

  • 24b · Other expenses: MISCELLANEOUS

    total $1,430 · management and general $1,430

  • 24c · Other expenses: PRINTING

    total $1,071 · program services $41 · management and general $123 · fundraising $907

  • 24d · Other expenses: POSTAGE

    total $1,019 · program services $111 · management and general $338 · fundraising $570

  • 24e · All other expenses

    total -$5,507 · program services $76 · management and general $569 · fundraising -$6,152

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $619,760 · end of year $702,419

  • 4 · Accounts receivable

    beginning of year $217,528 · end of year $211,558

  • 9 · Prepaid expenses and deferred charges

    beginning of year $809 · end of year $1,333

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

    $26,071

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

    $23,021

  • 10c · Land, buildings and equipment, net

    beginning of year $5,100 · end of year $3,050

  • 12 · Investments: other securities

    beginning of year $104,050 · end of year $106,209

  • 15 · Other assets

    beginning of year $0 · end of year $26,568

  • 18 · Grants payable

    beginning of year $6,245 · end of year $2,888

  • 25 · Other liabilities

    beginning of year $5,026 · end of year $30,968

  • 27 · Net assets without donor restrictions

    beginning of year $474,348 · end of year $556,787

  • 28 · Net assets with donor restrictions

    beginning of year $461,628 · end of year $460,494

Mission and programs · 2023

Mission

TO SUPPORT SOCIAL SERVICES IN DECATUR COUNTY.

  • DECATUR COUNTY UNITED FUND ASSISTS THE SOCIAL SERVICE ORGANIZATIONS IN DECATUR COUNTY AND THE SURROUNDING AREA IN PROVIDING COMMUNITY SERVICES TO THE PUBLIC.

    Expenses $509,264 · Grants $433,410

  • DECATUR COUNTY UNITED FUND ASSISTS THE SOCIAL SERVICE ORGANIZATIONS IN DECATUR COUNTY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Bray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Arden Muckerheide

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Blake O'Mara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristen Fry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brett Abplanalp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nick Wallpe

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matt Weber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sally Cuskaden

    2ND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Scott Wesseler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sue Auffenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Horan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Taryn Owens

    1ST VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jack Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Makayla Somers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cooper Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joane Cunningham

    EXECUTIVE DIREC

    Total calculated
    $59,143
    From this org
    $59,143
    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 May 2024
IRS schema version
2023v5.0
Source object
202401309349302075

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.