Totals
- Total revenue
- $197,668
- Total expenses
- $228,331
- Contributions and grants received
- $197,345
- Grants paid
- $183,773
- Program service revenue
- $0
- Investment income
- $323
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $208,221
- Management and general expenses
- $16,950
- Fundraising expenses
- $3,160
- Program service expenses (Part III)
- $208,221
Program services were 91.2% 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)
$108,900
-
1f · All other contributions, gifts and grants
$88,445
-
3 · Investment income
total $323 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $183,773 · program services $183,773
-
5 · Compensation of officers, directors and key employees
total $27,550 · program services $18,367 · management and general $9,183 · fundraising $0
-
7 · Other salaries and wages
total $6,081 · program services $6,081 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $376 · program services $0 · management and general $0 · fundraising $376
-
13 · Office expenses
total $2,456 · program services $0 · management and general $2,456 · fundraising $0
-
16 · Occupancy
total $403 · program services $0 · management and general $403 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $319 · program services $0 · management and general $319 · fundraising $0
-
23 · Insurance
total $1,682 · program services $0 · management and general $1,682 · fundraising $0
-
24a · Other expenses: CAMPAIGN DOANTON TRACKER
total $2,034 · program services $0 · management and general $0 · fundraising $2,034
-
24b · Other expenses: MEMBERSHIP
total $2,033 · program services $0 · management and general $2,033 · fundraising $0
-
24c · Other expenses: CAMPAIGN SUPPLIES
total $750 · program services $0 · management and general $0 · fundraising $750
-
24d · Other expenses: TRAINING AND EDUCATION
total $575 · program services $0 · management and general $575 · fundraising $0
-
24e · All other expenses
total $299 · program services $0 · management and general $299 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,728
-
2 · Savings and temporary cash investments
beginning of year $230,370
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,361 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $276
-
27 · Net assets without donor restrictions
beginning of year $279,281
-
28 · Net assets with donor restrictions
beginning of year $21,902
Mission and programs · 2023
Mission
Moffat County United Way is the leader that unites the community toward positive change by strengthening health, education, and financial stability for our residents.
-
NONE
-
ALLOCATIONS OF CONTRIBUTIONS TO BENEFICIARY AGENCIES
Expenses $208,221 · Grants $183,773 · Revenue $197,668
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheli SteeleSHELI STEELE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Melody VillardMELODY VILLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim FerreeJIM FERREE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tori PingleyTORI PINGLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynnette SiedschlowLYNNETTE SIEDSCHLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HollowayJENNIFER HOLLOWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna MalvitzDONNA MALVITZ
SECRECTARY
- Total calculated
- $0
- Hours/week
- 5
-
Judy LewisJUDY LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nate BrowningNATE BROWNING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl ZulianSHERYL ZULIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marci MarumotoMARCI MARUMOTO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristine CooperKRISTINE COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashly ShipmanASHLY SHIPMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cuyler MeadeCUYLER MEADE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather FrossHEATHER FROSS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Gina DuranGINA DURAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
$38,318
SOCIAL SERVICES
-
$16,120
AGING WELL & INTERGRATED ORAL HEALTH SERVICES
-
$14,250
PROVIDE YOUTH PROGRAMS
-
$12,700
ADULT SPECIALED SERVICES
-
OPEN HEART ADVOCATES
$10,000
DOMESITC VIOLENCE SERVICES
-
$9,320
DONOR DESIGNATED
-
$9,238
PROVIDE COMMNITY SUPPORT TO THE ELDERLY OF MOFFAT COUNTY
-
$7,186
RESOURCES AND SERVICES FOR 0-8 CHILDERN AND FAMILIES
-
PARTNERS FOR YOUTH
$7,000
YOUTH DEVELOPMENT
-
MEMORIAL REGIONAL HEALTH
$6,651
HEALTH SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $270,519. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530169349302003
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.