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Nonprofiteer
← UNITED WAY OF LEA COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF LEA COUNTY INC.

Totals

Total revenue
$1,333,644
Total expenses
$1,204,215
Contributions and grants received
$1,198,514
Grants paid
$718,114
Program service revenue
$9,266
Investment income
$34,994
Other revenue
$90,870
Total assets, end of year
$1,868,261
Total liabilities, end of year
$667,492
Net assets or fund balances, end of year
$1,200,769
Program services expenses (Part IX)
$1,002,842
Management and general expenses
$115,793
Fundraising expenses
$85,580
Program service expenses (Part III)
$1,002,842

Program services were 83.3% 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.

  • 1a · Federated campaigns

    $513,389

  • 1c · Fundraising events

    $75,764

  • 1f · All other contributions, gifts and grants

    $609,361

  • 2a · Program service revenue: FISCAL AGENT FEES

    total $9,266 · related or exempt $9,266

  • 3 · Investment income

    total $17,403 · excluded $17,403

  • 7a · Gross sales of assets other than inventory

    securities $61,491 · other assets $538

  • 7b · Less cost or other basis and sales expenses

    securities $44,058 · other assets $380

  • 7c · Gain or loss

    securities $17,433 · other assets $158

  • 7d · Net gain or loss

    total $17,591 · excluded $17,591

  • 8a · Fundraising events: gross income

    $53,733

  • 8a · Fundraising events: contributions included on line 1c

    $75,764

  • 8b · Fundraising events: direct expenses

    $11,958

  • 8c · Net income from fundraising events

    total $41,775 · excluded $41,775

  • 11a · Other revenue: GRANT REFUNDS

    total $49,095 · related or exempt $49,095

  • 11e · Other revenue, total

    $49,095

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $634,888 · program services $634,888

  • 2 · Grants to domestic individuals

    total $83,226 · program services $83,226

  • 5 · Compensation of officers, directors and key employees

    total $73,498 · program services $29,399 · management and general $36,749 · fundraising $7,350

  • 7 · Other salaries and wages

    total $169,938 · program services $92,087 · management and general $24,689 · fundraising $53,162

  • 8 · Pension plan contributions

    total $1,608 · program services $1,018 · fundraising $590

  • 9 · Other employee benefits

    total $914 · program services $475 · management and general $183 · fundraising $256

  • 10 · Payroll taxes

    total $15,282 · program services $7,641 · management and general $3,820 · fundraising $3,821

  • 11c · Fees: accounting

    total $23,983 · management and general $23,983

  • 11f · Fees: investment management

    total $7,677 · management and general $7,677

  • 12 · Advertising and promotion

    total $29,029 · program services $23,786 · fundraising $5,243

  • 13 · Office expenses

    total $16,080 · program services $7,800 · management and general $4,380 · fundraising $3,900

  • 14 · Information technology

    total $11,475 · program services $5,738 · management and general $2,868 · fundraising $2,869

  • 17 · Travel

    total $3,570 · program services $1,785 · management and general $892 · fundraising $893

  • 19 · Conferences, conventions and meetings

    total $15,712 · program services $15,712

  • 21 · Payments to affiliates

    total $9,660 · program services $4,830 · management and general $2,415 · fundraising $2,415

  • 22 · Depreciation, depletion and amortization

    total $4,088 · program services $3,475 · management and general $409 · fundraising $204

  • 23 · Insurance

    total $5,025 · program services $4,271 · management and general $503 · fundraising $251

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $39,434 · program services $39,434

  • 24b · Other expenses: CAREER DEVELOPMENT

    total $18,509 · program services $9,253 · management and general $4,630 · fundraising $4,626

  • 24c · Other expenses: 211 PROGRAM SUPPLIES

    total $16,613 · program services $16,613

  • 24d · Other expenses: PROJECT SANTA SUPPLIES

    total $10,632 · program services $10,632

  • 24e · All other expenses

    total $13,374 · program services $10,779 · management and general $2,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,573 · end of year $445,775

  • 2 · Savings and temporary cash investments

    beginning of year $225,273 · end of year $68,439

  • 3 · Pledges and grants receivable

    beginning of year $541,998 · end of year $561,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,340 · end of year $12,405

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

    $140,484

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

    $128,331

  • 10c · Land, buildings and equipment, net

    beginning of year $10,267 · end of year $12,153

  • 11 · Investments: publicly traded securities

    beginning of year $720,321 · end of year $768,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $474 · end of year $557

  • 18 · Grants payable

    beginning of year $695,128 · end of year $666,935

  • 27 · Net assets without donor restrictions

    beginning of year $284,122 · end of year $390,371

  • 28 · Net assets with donor restrictions

    beginning of year $730,048 · end of year $810,398

Mission and programs · 2023

Mission

TO PROVIDE FUNDING TO LOCAL CHARITABLE ORGANIZATIONS. THIS IS DONE PRIMARILY THROUGH FUNDRAISING ACTIVITIES.

Activities or mission (Part I)

TO PROVIDE FUNDING TO LOCAL CHARITABLE ORGANIZATIONS THROUGH COMMUNITY FUNDRAISING

  • PROVIDING FUNDS TO LOCAL CHARITABLE ORGANIZATIONS, PRIMARILY THROUGH FUNDRAISING ACTIVITIES.

    Expenses $1,002,842 · Grants $718,114 · Revenue $9,266

As filed on the 2023 return.

Listed in Part VII

  • MARK DOPORTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN FILI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SETH FORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FERNANDO JIMENEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUAN MORENO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUBEL PATTERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA PONCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRITAIN RUTLEDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA SKINNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DICKIE WALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANA ANKERHOLZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KRISTY HUGHES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAJUAN HAYES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BECCA TITUS

    PRESIDENT &

    Total calculated
    $73,498
    From this org
    $71,182
    From related orgs
    $0
    Other
    $2,316
    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 June 2024
IRS schema version
2023v5.0
Source object
202421569349301122

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

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