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Nonprofiteer
← UNITED WAY OF CLINTON COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF CLINTON COUNTY INC.

Totals

Total revenue
$82,425
Total expenses
$55,270
Contributions and grants received
$84,202
Grants paid
$0
Program service revenue
$0
Investment income
-$1,777
Other revenue
$0
Total assets, end of year
$194,364
Total liabilities, end of year
$3,342
Net assets or fund balances, end of year
$191,022
Program services expenses (Part IX)
$18,889
Management and general expenses
$17,491
Fundraising expenses
$18,890
Program service expenses (Part III)
$18,889

Program services were 34.2% 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.

  • 1a · Federated campaigns

    $84,202

  • 3 · Investment income

    total $1,494 · excluded $1,494

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

    securities $3,271

  • 7c · Gain or loss

    securities -$3,271

  • 7d · Net gain or loss

    total -$3,271 · excluded -$3,271

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,985 · program services $11,096 · management and general $9,246 · fundraising $16,643

  • 7 · Other salaries and wages

    total $1,674 · program services $1,674

  • 10 · Payroll taxes

    total $2,927 · program services $1,229 · management and general $615 · fundraising $1,083

  • 11c · Fees: accounting

    total $5,600 · management and general $5,600

  • 11f · Fees: investment management

    total $924 · management and general $924

  • 17 · Travel

    total $720 · program services $360 · fundraising $360

  • 23 · Insurance

    total $1,533 · program services $613 · management and general $767 · fundraising $153

  • 24a · Other expenses: SUPPLIES

    total $3,074 · program services $2,684 · management and general $230 · fundraising $160

  • 24b · Other expenses: TELEPHONE

    total $1,020 · program services $510 · management and general $102 · fundraising $408

  • 24c · Other expenses: REGISTRATION FEES

    total $504 · program services $504

  • 24d · Other expenses: TRAINING AND DEVELOPMEN

    total $237 · program services $190 · fundraising $47

  • 24e · All other expenses

    total $72 · program services $29 · management and general $7 · fundraising $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,470 · end of year $75,429

  • 3 · Pledges and grants receivable

    beginning of year $76,037 · end of year $46,964

  • 9 · Prepaid expenses and deferred charges

    beginning of year $598 · end of year $668

  • 15 · Other assets

    beginning of year $83,045 · end of year $71,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,242 · end of year $3,342

  • 27 · Net assets without donor restrictions

    beginning of year $89,863 · end of year $119,719

  • 28 · Net assets with donor restrictions

    beginning of year $83,045 · end of year $71,303

Mission and programs · 2022

Mission

THE ORGANIZATION IS A MEMBER OF THE UNITED WAY OF AMERICA AND STRIVES TO IMPROVE LIVES AND ADVANCE THE COMMON GOOD OF THE LOCAL COMMUNITY THROUGH PARTNERING WITH SOCIAL SERVICE AGENCIES AND COLLABORATIVE GROUPS WITH FUNDING THAT PROVIDES A LONG TERM IMPACT TO THE CITIZENS OF CLINTON COUNTY AND ASSESSING THE NEEDS.

  • ASSISTANCE TO PUBLIC DIRECTLY AND THROUGH OTHER NOT FOR PROFIT ORGANIZATIONS FOCUSING ON THE SIX CORE COMMUNITY AREAS OF YOUTH, HEALTHCARE, CRISIS, SAFE PLACES FOR CHILDREN, SENIORS AND SUPPORT, RECEIVED GRANTS AND OVERSIGHT FOR SPECIFIC CORE AREAS IN THE CLINTON COUNTY COMMUNITY.

    Expenses $18,889 · Revenue $84,202

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheryl Hale-Roberts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Eric Guidon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jermaine Isaac

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stacy Evans

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cathy Marsh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Runk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Dewalt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Collins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amanda Harrison

    EXECUTIVE DIRECTOR

    Total calculated
    $35,648
    From this org
    $35,648
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2024
IRS schema version
2022v5.0
Source object
202433129349302483

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