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Nonprofiteer
← UNITED WAY OF DELTA COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF DELTA COUNTY.

Totals

Total revenue
$88,908
Total expenses
$163,814
Contributions and grants received
$100,983
Grants paid
$44,965
Program service revenue
$0
Investment income
-$31,178
Other revenue
$19,103
Total assets, end of year
$379,454
Total liabilities, end of year
$2,770
Net assets or fund balances, end of year
$376,684
Program services expenses (Part IX)
$114,414
Management and general expenses
$38,242
Fundraising expenses
$11,158
Program service expenses (Part III)
$114,414

Program services were 69.8% 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

    $94,700

  • 1f · All other contributions, gifts and grants

    $6,283

  • 3 · Investment income

    total -$31,178 · excluded -$31,178

  • 8a · Fundraising events: gross income

    $56,823

  • 8b · Fundraising events: direct expenses

    $37,720

  • 8c · Net income from fundraising events

    total $19,103 · excluded $19,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,965 · program services $44,965

  • 5 · Compensation of officers, directors and key employees

    total $40,256 · program services $30,192 · management and general $10,064

  • 9 · Other employee benefits

    total $5,755 · program services $4,316 · management and general $1,439

  • 10 · Payroll taxes

    total $2,731 · program services $2,048 · management and general $683

  • 11a · Fees: management

    total $5,400 · management and general $5,400

  • 11c · Fees: accounting

    total $6,180 · management and general $6,180

  • 11f · Fees: investment management

    total $1,484 · management and general $1,484

  • 12 · Advertising and promotion

    total $10,357 · fundraising $10,357

  • 13 · Office expenses

    total $695 · management and general $695

  • 16 · Occupancy

    total $916 · management and general $916

  • 17 · Travel

    total $353 · program services $265 · management and general $88

  • 19 · Conferences, conventions and meetings

    total $2,590 · management and general $2,590

  • 23 · Insurance

    total $2,608 · program services $2,537 · management and general $71

  • 24a · Other expenses: COMMUNITY IMPACT EXPENSES

    total $30,091 · program services $30,091

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $6,000 · management and general $6,000

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $2,632 · management and general $2,632

  • 24d · Other expenses: MISC

    total $801 · fundraising $801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175 · end of year $2,475

  • 2 · Savings and temporary cash investments

    beginning of year $195,421 · end of year $202,172

  • 3 · Pledges and grants receivable

    beginning of year $63,133 · end of year $15,246

  • 9 · Prepaid expenses and deferred charges

    beginning of year $844 · end of year $844

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

    $7,836

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

    $7,836

  • 15 · Other assets

    beginning of year $178,191 · end of year $158,717

  • 25 · Other liabilities

    beginning of year $1,308 · end of year $2,770

  • 27 · Net assets without donor restrictions

    beginning of year $264,424 · end of year $222,958

  • 28 · Net assets with donor restrictions

    beginning of year $172,032 · end of year $153,726

Mission and programs · 2022

Mission

PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES

  • PROVIDE SUPPORT TO LOCAL HUMAN SERVICE AGENCIES, ENABLING CONTINUED PUBLIC SUPPORT SERVICES

    Expenses $114,414 · Grants $44,965

As filed on the 2022 return.

Listed in Part VII

  • Michele Chenier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Forshey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Hansen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tammra Houseman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Don Howlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Javurek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barb Litts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Mold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Nolde

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
3 August 2023
IRS schema version
2022v5.0
Source object
202342209349300204

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