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Nonprofiteer
← UNITED WAY OF WELLS COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF WELLS COUNTY INC.

Totals

Total revenue
$297,178
Total expenses
$273,640
Contributions and grants received
$272,851
Grants paid
$66,151
Program service revenue
$270
Investment income
$2,690
Other revenue
$21,367
Total assets, end of year
$546,755
Total liabilities, end of year
$37,072
Net assets or fund balances, end of year
$509,683
Program services expenses (Part IX)
$152,883
Management and general expenses
$62,238
Fundraising expenses
$58,519
Program service expenses (Part III)
$152,883

Program services were 55.9% 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

    $272,851

  • 2a · Program service revenue: SERVICE FEES

    total $270 · related or exempt $270

  • 3 · Investment income

    total $2,690 · excluded $2,690

  • 8a · Fundraising events: gross income

    $17,504

  • 8b · Fundraising events: direct expenses

    $2,837

  • 8c · Net income from fundraising events

    total $14,667 · excluded $14,667

  • 11a · Other revenue: ENDOWMENT DISTRIBUTION

    total $6,700 · related or exempt $6,700

  • 11e · Other revenue, total

    $6,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,151 · program services $66,151

  • 5 · Compensation of officers, directors and key employees

    total $55,068 · program services $22,027 · management and general $11,014 · fundraising $22,027

  • 7 · Other salaries and wages

    total $43,460 · program services $17,384 · management and general $8,692 · fundraising $17,384

  • 10 · Payroll taxes

    total $9,451 · program services $3,781 · management and general $1,890 · fundraising $3,780

  • 11c · Fees: accounting

    total $20,134 · management and general $20,134

  • 11g · Fees: other

    total $11,667 · management and general $11,667

  • 12 · Advertising and promotion

    total $923 · fundraising $923

  • 13 · Office expenses

    total $9,331 · program services $3,734 · management and general $1,864 · fundraising $3,733

  • 16 · Occupancy

    total $18,483 · program services $7,393 · management and general $3,697 · fundraising $7,393

  • 17 · Travel

    total $1,005 · program services $402 · management and general $201 · fundraising $402

  • 19 · Conferences, conventions and meetings

    total $377 · program services $151 · management and general $75 · fundraising $151

  • 21 · Payments to affiliates

    total $1,642 · management and general $1,642

  • 23 · Insurance

    total $3,610 · program services $1,444 · management and general $722 · fundraising $1,444

  • 24a · Other expenses: FAITH FUND

    total $17,868 · program services $17,868

  • 24b · Other expenses: WORKSHOPS

    total $5,418 · program services $5,418

  • 24c · Other expenses: UNITED IN22

    total $2,163 · program services $2,163

  • 24d · Other expenses: UNITED IN20

    total $1,800 · program services $1,800

  • 24e · All other expenses

    total $5,089 · program services $3,167 · management and general $640 · fundraising $1,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,548 · end of year $157,648

  • 2 · Savings and temporary cash investments

    beginning of year $279,801 · end of year $281,303

  • 3 · Pledges and grants receivable

    beginning of year $55,498 · end of year $82,313

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,568 · end of year $5,670

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

    $8,653

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

    $8,653

  • 15 · Other assets

    end of year $19,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,031 · end of year $1,457

  • 18 · Grants payable

    beginning of year $18,239 · end of year $15,794

  • 25 · Other liabilities

    end of year $19,821

  • 27 · Net assets without donor restrictions

    beginning of year $242,665 · end of year $237,077

  • 28 · Net assets with donor restrictions

    beginning of year $243,480 · end of year $272,606

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND LEAD POSITIVE SOLUTIONS THAT IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY.

  • PROVIDE FUNDING TO MEMBER AGENCIES (INCLUDING SPECIAL GRANTS AND DONOR DESIGNATIONS) IN THE WELLS COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE THE ANNUAL ALLOCATIONS.

    Expenses $66,151 · Grants $66,151

  • ACT AS A GRANTOR OF FUNDS FOR VARIOUS PRIVATELY FUNDED, NOT-FOR-PROFIT FUNDED, OR STATE FUNDED GRANTS FOR SPECIFIED PURPOSES TO IMPROVE OR ASSIST IN IMPROVING THE QUALITY OF LIFE IN WELLS COUNTY.

    Expenses $86,732

As filed on the 2022 return.

Listed in Part VII

  • Pamela Beckford

    PRESIDENT /

    Total calculated
    $56,835
    From this org
    $55,068
    From related orgs
    $0
    Other
    $1,767
    Hours/week
    40

  • Carolyn Bertsch

    BOARD SECRET

    Total calculated
    $0

  • Doug Brown

    BOARD CHAIR

    Total calculated
    $0

  • Patty Randall

    BOARD TREASU

    Total calculated
    $0

  • Tamra Boucher

    DIRECTOR

    Total calculated
    $0

  • Justin Moen

    BOARD VICE C

    Total calculated
    $0

  • Phil Swain

    DIRECTOR

    Total calculated
    $0

  • Jessica Bricker

    DIRECTOR

    Total calculated
    $0

  • Cari Whicker

    DIRECTOR

    Total calculated
    $0

  • Alan Winterrowd

    DIRECTOR

    Total calculated
    $0

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
8 September 2023
IRS schema version
2022v5.0
Source object
202302579349301405

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