Totals
- Total revenue
- $1,307,792
- Total expenses
- $1,442,774
- Contributions and grants received
- $1,298,483
- Grants paid
- $460,000
- Program service revenue
- $0
- Investment income
- $9,309
- Other revenue
- $0
- Total assets, end of year
- $847,403
- Total liabilities, end of year
- $573,670
- Net assets or fund balances, end of year
- $273,733
- Program services expenses (Part IX)
- $1,269,790
- Management and general expenses
- $49,423
- Fundraising expenses
- $123,561
- Program service expenses (Part III)
- $1,269,790
Program services were 88.0% 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)
$120,393
-
1f · All other contributions, gifts and grants
$1,178,090
-
1g · Noncash contributions included above
$54,506
-
3 · Investment income
total $9,309 · excluded $9,309
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $460,000 · program services $460,000
-
5 · Compensation of officers, directors and key employees
total $115,761 · program services $83,342 · management and general $9,260 · fundraising $23,159
-
7 · Other salaries and wages
total $332,315 · program services $239,273 · management and general $26,586 · fundraising $66,456
-
9 · Other employee benefits
total $42,915 · program services $30,899 · management and general $3,433 · fundraising $8,583
-
10 · Payroll taxes
total $33,075 · program services $23,814 · management and general $2,646 · fundraising $6,615
-
11c · Fees: accounting
total $13,166 · program services $9,480 · management and general $1,053 · fundraising $2,633
-
12 · Advertising and promotion
total $20,080 · program services $14,458 · management and general $1,606 · fundraising $4,016
-
13 · Office expenses
total $22,871 · program services $16,467 · management and general $1,830 · fundraising $4,574
-
14 · Information technology
total $13,830 · program services $9,958 · management and general $1,106 · fundraising $2,766
-
16 · Occupancy
total $2,087 · program services $1,503 · management and general $167 · fundraising $417
-
17 · Travel
total $9,261 · program services $6,668 · management and general $741 · fundraising $1,852
-
19 · Conferences, conventions and meetings
total $4,342 · program services $3,126 · management and general $347 · fundraising $869
-
21 · Payments to affiliates
total $9,497 · program services $9,497
-
22 · Depreciation, depletion and amortization
total $127 · program services $92 · management and general $10 · fundraising $25
-
23 · Insurance
total $3,873 · program services $2,788 · management and general $310 · fundraising $775
-
24a · Other expenses: DONOR DESIGNATIONS
total $244,668 · program services $244,668
-
24b · Other expenses: UNCOLLECTABLE PLEDGES
total $61,584 · program services $61,584
-
24c · Other expenses: EDUCATION INITIATIVE SU
total $49,217 · program services $49,217
-
24e · All other expenses
total $4,105 · program services $2,956 · management and general $328 · fundraising $821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,768 · end of year $56,309
-
2 · Savings and temporary cash investments
beginning of year $402,652 · end of year $327,789
-
3 · Pledges and grants receivable
beginning of year $330,088 · end of year $282,244
-
10a · Land, buildings and equipment: cost or other basis
$16,155
-
10b · Land, buildings and equipment: accumulated depreciation
$13,934
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,221
-
15 · Other assets
beginning of year $174,998 · end of year $178,840
-
17 · Accounts payable and accrued expenses
beginning of year $55,800 · end of year $58,368
-
18 · Grants payable
beginning of year $510,833 · end of year $515,302
-
27 · Net assets without donor restrictions
beginning of year $99,166 · end of year $15,127
-
28 · Net assets with donor restrictions
beginning of year $305,707 · end of year $258,606
Mission and programs · 2022
Mission
MOBILIZE COMMUNITY RESOURCES TO POSITIVELY IMPACT PRIORITY HUMAN SERVICE NEEDS
Activities or mission (Part I)
ESTABLISH AND FOSTER COMMUNITY PARTNERSHIPS TO IMPACT EDUCATION, INCOME AND HEALTH
-
ENCOURAGING CHARITABLE GIVING, ADVOCACY AND VOLUNTEERISM TO ADVANCE OUR GOALS IN EDUCATION, INCOME AND HEALTH. CREATING AND INVESTING IN INITIATIVES TO POSITIVELY IMPACT THOSE GOALS; PARTNERING AND INVESTING RESOURCES WITH COMMUNITY ORGANIZATIONS ALIGNING WITH THOSE GOALS; AND FOSTERING PHILANTHROPY THROUGH DONOR-DESIGNATED GIVING TO OTHER CHARITIES IMPROVING THE QUALITY OF LIFE FOR EVERYONE IN OUR COMMUNITY. THE UNITED WAY OF CASCADE COUNTY CONNECTS VOLUNTEERS AT 56 LOCAL NONPROFIT ORGANIZATIONS THROUGH ITS VOLUNTEERGREATFALLS.ORG WEBSITE.
Expenses $1,170,847 · Grants $460,000
-
ADMINISTER THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) IN CASCADE COUNTY. THE RSVP PROVIDES A VITAL SERVICE BOTH TO SENIORS AND TO THE 100 WORK STATIONS WHO RELY ON 700 SENIOR VOLUNTEERS PER YEAR. THE SENIORS INVOLVED IN THIS PROGRAM VOLUNTEERED OVER 100,000 HOURS LAST YEAR.
Expenses $98,943
As filed on the 2022 return.
Listed in Part VII
-
Gary OwenGARY OWEN
PRESIDENT
- Total calculated
- $114,837
- From this org
- $94,608
- From related orgs
- $0
- Other
- $20,229
- Hours/week
- 40
-
Leanne FrostLEANNE FROST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tom HeringTOM HERING
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Sarah StangerSARAH STANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy LeeWENDY LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ray AmesRAY AMES
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Curtis FinnicumCURTIS FINNICUM
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tim AustinTIM AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BladesLISA BLADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie ClewleyJULIE CLEWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicica EatherlyALICICA EATHERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shane EtzwilerSHANE ETZWILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenel FigarelleJENEL FIGARELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nichole ForteNICHOLE FORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad GarpestadBRAD GARPESTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abigail HillABIGAIL HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon HollandSHANNON HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith HortonKEITH HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad LivingstonBRAD LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin MerchantERIN MERCHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paige MorrganPAIGE MORRGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel PahutRACHEL PAHUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob RezekROB REZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa SchreinerTERESA SCHREINER
DIRECTOR
- 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
-
$77,700
GENERAL SUPPURT
-
$50,500
GENERAL SUPPORT
-
$32,900
GENERAL SUPPORT
-
VETERAN'S AND JUVENILE TREATMENT COURTS
$25,000
GENERAL SUPPORT
-
$24,000
GENERAL SUPPORT
-
$21,000
GENERAL SUPPORT
-
$21,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
YOUNG PARENTS' EDUCATION CENTER
$19,200
GENERAL SUPPORT
-
$18,500
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303489349301315
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.