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Nonprofiteer
← UNITED WAY OF GRANT COUNTY INDIANA INC

Form 990 for tax year 2022

Filed by UNITED WAY OF GRANT COUNTY INDIANA INC.

Totals

Total revenue
$1,074,146
Total expenses
$1,163,838
Contributions and grants received
$1,049,758
Grants paid
$204,811
Program service revenue
$0
Investment income
-$8,842
Other revenue
$33,230
Total assets, end of year
$520,444
Total liabilities, end of year
$252,348
Net assets or fund balances, end of year
$268,096
Program services expenses (Part IX)
$1,023,546
Management and general expenses
$67,441
Fundraising expenses
$72,851
Program service expenses (Part III)
$1,023,546

Program services were 87.9% 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

    $1,049,758

  • 3 · Investment income

    total -$8,842 · related or exempt -$8,842

  • 11a · Other revenue: OTHER GRANTS

    total $26,339 · related or exempt $26,339

  • 11b · Other revenue: MISCELLANEOUS

    total $6,891 · related or exempt $6,891

  • 11e · Other revenue, total

    $33,230

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $204,811 · program services $204,811

  • 7 · Other salaries and wages

    total $119,374 · program services $41,781 · management and general $35,812 · fundraising $41,781

  • 9 · Other employee benefits

    total $9,424 · program services $3,298 · management and general $2,827 · fundraising $3,299

  • 10 · Payroll taxes

    total $9,503 · program services $3,326 · management and general $2,851 · fundraising $3,326

  • 11c · Fees: accounting

    total $12,300 · program services $4,182 · management and general $4,059 · fundraising $4,059

  • 12 · Advertising and promotion

    total $296 · program services $74 · management and general $148 · fundraising $74

  • 13 · Office expenses

    total $579 · program services $203 · management and general $275 · fundraising $101

  • 16 · Occupancy

    total $11,034 · program services $3,310 · management and general $6,620 · fundraising $1,104

  • 17 · Travel

    total $1,664 · program services $333 · management and general $666 · fundraising $665

  • 19 · Conferences, conventions and meetings

    total $1,051 · program services $263 · management and general $526 · fundraising $262

  • 22 · Depreciation, depletion and amortization

    total $1,646 · management and general $1,646

  • 23 · Insurance

    total $3,262 · program services $1,305 · management and general $1,631 · fundraising $326

  • 24a · Other expenses: IDOE GRANT EXPENSE

    total $704,941 · program services $704,941

  • 24b · Other expenses: GRANT EXPENSE

    total $30,125 · program services $30,125

  • 24c · Other expenses: COVID-19 GRANT EXPENSE

    total $20,269 · program services $20,269

  • 24d · Other expenses: MARKETING

    total $16,589 · management and general $4,147 · fundraising $12,442

  • 24e · All other expenses

    total $16,970 · program services $5,325 · management and general $6,233 · fundraising $5,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,604 · end of year $457,465

  • 3 · Pledges and grants receivable

    beginning of year $19,628 · end of year $17,040

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

    $20,003

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

    $18,231

  • 10c · Land, buildings and equipment, net

    beginning of year $3,418 · end of year $1,772

  • 15 · Other assets

    beginning of year $53,420 · end of year $44,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,361 · end of year $4,732

  • 18 · Grants payable

    beginning of year $42,394

  • 19 · Deferred revenue

    beginning of year $274,527 · end of year $247,616

  • 27 · Net assets without donor restrictions

    beginning of year $76,471 · end of year $66,776

  • 28 · Net assets with donor restrictions

    beginning of year $281,317 · end of year $201,320

Mission and programs · 2022

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 $1,023,546 · Grants $204,811

As filed on the 2022 return.

Listed in Part VII

  • Alicia Hazelwood

    EXECUTIVE DI

    Total calculated
    $27,477
    From this org
    $27,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $27,477
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $27,477

  • Leeanna Smith

    EXECUTIVE DI

    Total calculated
    $15,352
    From this org
    $15,352
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janet Blake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Dailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Dewitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Gross-Reaves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Hanly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Kiesling

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kate Lyons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Maynard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Moffit

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Perez

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Abby Wilkinson

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202342509349301509

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