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Nonprofiteer
← UNITED WAY OF SOUTHEAST MISSOURI

Form 990 for tax year 2022

Filed by UNITED WAY OF SOUTHEAST MISSOURI.

Totals

Total revenue
$802,634
Total expenses
$840,810
Contributions and grants received
$535,213
Grants paid
$477,881
Program service revenue
$0
Investment income
$27,166
Other revenue
$240,255
Total assets, end of year
$1,615,599
Total liabilities, end of year
$454,193
Net assets or fund balances, end of year
$1,161,406
Program services expenses (Part IX)
$628,200
Management and general expenses
$69,103
Fundraising expenses
$143,507
Program service expenses (Part III)
$628,200

Program services were 74.7% 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

    $535,213

  • 1g · Noncash contributions included above

    $16,775

  • 3 · Investment income

    total $27,166 · related or exempt $22,747 · excluded $4,419

  • 11a · Other revenue: SPECIAL EVENTS

    total $240,192 · related or exempt $240,192

  • 11b · Other revenue: MISC INCOME & DISCOUNTS

    total $63 · related or exempt $63

  • 11e · Other revenue, total

    $240,255

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $477,881 · program services $477,881

  • 5 · Compensation of officers, directors and key employees

    total $71,473 · program services $42,884 · management and general $7,146 · fundraising $21,443

  • 7 · Other salaries and wages

    total $101,391 · program services $54,751 · management and general $8,111 · fundraising $38,529

  • 9 · Other employee benefits

    total $26,302 · program services $14,282 · management and general $1,980 · fundraising $10,040

  • 10 · Payroll taxes

    total $12,296 · program services $6,640 · management and general $984 · fundraising $4,672

  • 11c · Fees: accounting

    total $16,350 · program services $5,450 · management and general $5,449 · fundraising $5,451

  • 12 · Advertising and promotion

    total $12,292 · fundraising $12,292

  • 17 · Travel

    total $1,284 · program services $777 · management and general $293 · fundraising $214

  • 21 · Payments to affiliates

    total $7,890 · management and general $7,890

  • 22 · Depreciation, depletion and amortization

    total $4,449 · program services $1,113 · management and general $1,398 · fundraising $1,938

  • 23 · Insurance

    total $5,752 · program services $1,438 · management and general $2,230 · fundraising $2,084

  • 24a · Other expenses: CAMPAIGN EXPENSES

    total $30,031 · fundraising $30,031

  • 24b · Other expenses: RENT

    total $24,579 · program services $8,193 · management and general $8,193 · fundraising $8,193

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $19,061 · program services $1,146 · management and general $17,443 · fundraising $472

  • 24d · Other expenses: OFFICE SUP/PRINTING

    total $6,699 · program services $2,233 · management and general $2,233 · fundraising $2,233

  • 24e · All other expenses

    total $23,080 · program services $11,412 · management and general $5,753 · fundraising $5,915

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $659,778 · end of year $640,067

  • 2 · Savings and temporary cash investments

    beginning of year $530,078 · end of year $510,774

  • 3 · Pledges and grants receivable

    beginning of year $348,668 · end of year $454,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,200 · end of year $1,410

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

    $116,366

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

    $107,211

  • 10c · Land, buildings and equipment, net

    beginning of year $12,361 · end of year $9,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $950

  • 25 · Other liabilities

    beginning of year $351,553 · end of year $454,193

  • 27 · Net assets without donor restrictions

    beginning of year $1,199,582 · end of year $1,161,406

Mission and programs · 2022

Mission

TO RAISE FUNDS FOR AGENCIES PROVIDING HEALTH, SOCIAL, AND WELFARE ACTIVITIES

  • EDUCATION - OUR AMBITION IS TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY

    Expenses $297,151 · Grants $226,501

  • INCOME - OUR AMBITION IS THAT WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF-SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS.

    Expenses $155,587 · Grants $118,007

  • HEALTH - OUR AMBITION IS TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES.

    Expenses $175,462 · Grants $133,373

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Shelton

    EXECUTIVE DI

    Total calculated
    $71,473
    From this org
    $71,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darren Burgfeld

    BOARD MEMBER

    Total calculated
    $0

  • Robert Cisneros

    BOARD MEMBER

    Total calculated
    $0

  • Mandi Combs

    TREASURER/SE

    Total calculated
    $0

  • Jim Franklin

    BOARD MEMBER

    Total calculated
    $0

  • Brandy McIntire

    BOARD MEMBER

    Total calculated
    $0

  • Quantella Noto

    BOARD MEMBER

    Total calculated
    $0

  • Brooke Roth

    PRESIDENT

    Total calculated
    $0

  • Kristen Seabaugh

    BOARD MEMBER

    Total calculated
    $0

  • John Spear

    VICE PRESIDE

    Total calculated
    $0

  • Jay Wolz

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401349349304410

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