Totals
- Total revenue
- $151,558
- Total expenses
- $244,234
- Contributions and grants received
- $146,822
- Grants paid
- $139,145
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,736
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $139,145
- Management and general expenses
- $28,439
- Fundraising expenses
- $76,650
- Program service expenses (Part III)
- $139,145
Program services were 57.0% 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.
-
1f · All other contributions, gifts and grants
$146,822
-
8a · Fundraising events: gross income
$5,443
-
8b · Fundraising events: direct expenses
$707
-
8c · Net income from fundraising events
total $4,736 · excluded $4,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $139,145 · program services $139,145
-
7 · Other salaries and wages
total $63,851 · management and general $3,080 · fundraising $60,771
-
9 · Other employee benefits
total $4,375 · fundraising $4,375
-
10 · Payroll taxes
total $7,531 · fundraising $7,531
-
11c · Fees: accounting
total $19,075 · management and general $19,075
-
12 · Advertising and promotion
total $1,168 · fundraising $1,168
-
13 · Office expenses
total $1,797 · management and general $963 · fundraising $834
-
14 · Information technology
total $1,527 · management and general $1,527
-
16 · Occupancy
total $1,665 · management and general $1,665
-
19 · Conferences, conventions and meetings
total $179 · fundraising $179
-
22 · Depreciation, depletion and amortization
total $599 · management and general $599
-
23 · Insurance
total $1,256 · management and general $1,256
-
24a · Other expenses: MEMBERSHIP EXPENSES
total $2,066 · management and general $274 · fundraising $1,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,828 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,259 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
18 · Grants payable
beginning of year $2,411
-
27 · Net assets without donor restrictions
beginning of year $92,676 · end of year $0
Mission and programs · 2023
Mission
KERR COUNTY UNITED WAY (KCUW) PROVIDES AN AVENUE FOR CONSOLIDATING THE FUND RAISING EFFORTS OF MANY CHARITIES INTO ONE FUND DRIVE. KCUW HAS AN ANNUAL FUND DRIVE AND THEN GRANTS FUNDS TO NON-PROFITS IN KERR COUNTY THAT HAVE APPLIED FOR FUNDING ASSISTANCE.
Activities or mission (Part I)
RAISING FUNDS FOR CHARITABLE ORGANIZATIONS SERVED.
-
ONE ANNUAL COMMUNITY FUND DRIVE TO RAISE FUNDS FOR LOCAL NON PROFIT ORGANIZATIONS.
Expenses $139,145 · Grants $139,145
As filed on the 2023 return.
Listed in Part VII
-
Kristy VandenbergKRISTY VANDENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbi LehrDEBBI LEHR
EXECUTIVE DIRECTOR
- Total calculated
- $72,083
- From this org
- $72,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret JobeMARGARET JOBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Toby AppletonTOBY APPLETON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kayla Avirett ZachryKAYLA AVIRETT ZACHRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cody ScottCODY SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Charlie HueberCHARLIE HUEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda PotterAMANDA POTTER
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
-
GENERAL SUPPORT
-
$10,000
SUPPORT PROGRAM SERVICES OF 501(C)(3)
-
$9,000
SUPPORT PROGRAM SERVICES OF 501(C)(3)
-
SUPPORT PROGRAM SERVICES OF 501(C)(3)
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH · Aug 31, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349302277
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