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← UNITED WAY OF HOPEWELL - PRINCE GEORGE

Form 990 for tax year 2022

Filed by UNITED WAY OF HOPEWELL - PRINCE GEORGE.

Totals

Total revenue
$34,618
Total expenses
$101,240
Contributions and grants received
$34,199
Grants paid
$56,413
Program service revenue
$0
Investment income
$419
Other revenue
$0
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)
$76,924
Management and general expenses
$19,179
Fundraising expenses
$5,137
Program service expenses (Part III)
$76,924

Program services were 76.0% 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

    $34,199

  • 3 · Investment income

    total $419 · excluded $419

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,413 · program services $56,413

  • 5 · Compensation of officers, directors and key employees

    total $20,026 · program services $13,017 · management and general $4,005 · fundraising $3,004

  • 10 · Payroll taxes

    total $1,545 · program services $1,005 · management and general $387 · fundraising $153

  • 11c · Fees: accounting

    total $7,925 · management and general $7,925

  • 13 · Office expenses

    total $5,278 · program services $1,682 · management and general $2,356 · fundraising $1,240

  • 16 · Occupancy

    total $7,396 · program services $4,807 · management and general $1,849 · fundraising $740

  • 19 · Conferences, conventions and meetings

    total $473 · management and general $473

  • 22 · Depreciation, depletion and amortization

    total $379 · management and general $379

  • 23 · Insurance

    total $1,767 · management and general $1,767

  • 24a · Other expenses: TAXES AND LICENSES

    total $25 · management and general $25

  • 24b · Other expenses: BANK FEES

    total $13 · management and general $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,158 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $107,251 · 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

  • 10c · Land, buildings and equipment, net

    beginning of year $379 · 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

    beginning of year $1,813 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,897

  • 27 · Net assets without donor restrictions

    beginning of year $120,452 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $9,252 · end of year $0

Mission and programs · 2022

Mission

TO CONDUCT ANNUAL CAMPAIGNS TO RAISE SUPPORT FOR ALLOCATION TO PARTICIPATING AGENCIES.

Activities or mission (Part I)

THE PURPOSE OF THE ORGANIZATION IS TO CONDUCT ANNUAL CAMPAIGNS TO RAISE SUPPORT FOR ALLOCATION TO PARTICIPATING AGENCIES.

  • TO CONDUCT ANNUAL CAMPAIGNS TO RAISE SUPPORT FOR ALLOCATION TO PARTICIPATING AGENCIES.

    Expenses $76,924 · Grants $56,413

As filed on the 2022 return.

Listed in Part VII

  • Henry P Harrison Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • B Mayes Marks Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Gandel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James L Spiedel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christian Volk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark A Haley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cara Buckley

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas Wagstaff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Carraway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brookie Fowler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Brobst

    EXECUTIVE DIRECTOR

    Total calculated
    $21,077
    From this org
    $21,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 May 2024
IRS schema version
2022v5.0
Source object
202401569349300845

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