Totals
- Total revenue
- $1,581,611
- Total expenses
- $1,551,250
- Contributions and grants received
- $1,577,287
- Grants paid
- $991,879
- Program service revenue
- $0
- Investment income
- $4,324
- Other revenue
- $0
- Total assets, end of year
- $2,119,613
- Total liabilities, end of year
- $123,864
- Net assets or fund balances, end of year
- $1,995,749
- Program services expenses (Part IX)
- $1,417,695
- Management and general expenses
- $77,527
- Fundraising expenses
- $56,028
- Program service expenses (Part III)
- $1,417,695
Program services were 91.4% 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)
$770,428
-
1f · All other contributions, gifts and grants
$806,859
-
3 · Investment income
total $4,324 · excluded $4,324
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450,792 · program services $450,792
-
2 · Grants to domestic individuals
total $541,087 · program services $541,087
-
7 · Other salaries and wages
total $389,349 · program services $311,478 · management and general $38,936 · fundraising $38,935
-
8 · Pension plan contributions
total $24,173 · program services $19,338 · management and general $2,417 · fundraising $2,418
-
9 · Other employee benefits
total $36,108 · program services $28,887 · management and general $3,610 · fundraising $3,611
-
10 · Payroll taxes
total $30,602 · program services $24,481 · management and general $3,061 · fundraising $3,060
-
11c · Fees: accounting
total $9,000 · program services $4,500 · management and general $3,510 · fundraising $990
-
12 · Advertising and promotion
total $2,240 · program services $1,792 · fundraising $448
-
16 · Occupancy
total $17,855 · program services $10,383 · management and general $5,318 · fundraising $2,154
-
19 · Conferences, conventions and meetings
total $2,774 · program services $2,097 · management and general $445 · fundraising $232
-
21 · Payments to affiliates
total $9,852 · management and general $9,852
-
22 · Depreciation, depletion and amortization
total $5,924 · management and general $5,924
-
24a · Other expenses: OTHER SPECIAL EVENTS
total $10,881 · program services $10,881
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,710 · program services $2,875 · management and general $982 · fundraising $1,853
-
24c · Other expenses: CAMPAIGN EXPENSES
total $4,445 · program services $2,934 · fundraising $1,511
-
24d · Other expenses: TELEPHONE
total $3,779 · program services $2,834 · management and general $567 · fundraising $378
-
24e · All other expenses
total $6,679 · program services $3,336 · management and general $2,905 · fundraising $438
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,708,051 · end of year $1,912,774
-
3 · Pledges and grants receivable
beginning of year $334,525 · end of year $150,257
-
10a · Land, buildings and equipment: cost or other basis
$122,664
-
10b · Land, buildings and equipment: accumulated depreciation
$66,082
-
10c · Land, buildings and equipment, net
beginning of year $49,436 · end of year $56,582
-
17 · Accounts payable and accrued expenses
beginning of year $21,157 · end of year $20,689
-
25 · Other liabilities
beginning of year $105,467 · end of year $103,175
-
27 · Net assets without donor restrictions
beginning of year $1,540,710 · end of year $1,593,653
-
28 · Net assets with donor restrictions
beginning of year $424,678 · end of year $402,096
Mission and programs · 2022
Mission
IMPROVING LIVES BY MOBILIZING THE CARING POWER OF BARRY COUNTY COMMUNITIES.
-
TO ACCOMPLISH OUR MISSION TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF BARRY COUNTY COMMUNITIES WE HAVE COMPLETED THE FOLLOWING DURING 2022/2023 FISCAL YEAR: - PROVIDED FUNDING TO 34 PROGRAMS THAT WERE ACCESSED OVER 50,809 TIMES BY RESIDENTS OF BARRY COUNTY IN FOUR FUNDING AREAS: HELPING YOUTH ACHIEVE THEIR FULL POTENTIAL, ADDRESSING URGENT AND EMERGING NEEDS, SUPPORTING FAMILIES TO ACHIEVE WELL BEING AND SUCCESS, AND ASSISTING SENIORS ADULTS FIND SUPPORT AND MAINTAIN INDEPENDENCE. - THE BARRY COPUNTY UNITED WAY WAS ALSO ABLE TO PROVIDE DIRECT ASSISTANCE TO CLIENTS THROUGH HOUSING AND UTILITY STATE GRANTS AS WELL AS THE VETERANS AFFAIRS OFFICE FOR OUR COMMUNITY. - PARTNERSHIPS WITH OTHER BUSINESSES AND NOT FOR PROFITS ENABLE BARRY COUNTY UNITED WAY TO IMPACT THE COMMUNITY IN MANY WAYS INCLUDING: -- TEN FIRE DEPARTMENTS INSTALLED 184 FREE SMOKE AND CARBON MONOXIDE DETECTORS -- 279 CHILDREN WERE ABLE TO SHOP FOR BACKPACKS AND SCHOOL SUPPLIES -- 34 FAMILIES RECEIVED EDUCATION AND INSTALLATION OF CAR SEATS -- 365 CHILDREN RECEIVED CHRISTMAS PRESENTS -- 612 VETERANS WERE PROVIDED WITH ASSISTANCE -- 849 HOUSEHOLDS ACCESSED 211 SERVICES WITHIN THE PROGRAM -- 1,228 HOUSEHOLDS ACCESSED ASSISTANCE FOR TAXES THROUGH THE VOLUNTEER IN TAX ASSISTANCE PROGRAM -- 410 FAMILIES ACCESSED ASSISTANCE FOR HOUSING AND UTILITIES. -- 25,455 TIMES RESIDENTS ACCESSED THE FRESH FOOD INITIATIVE.
Expenses $876,608 · Grants $450,792
-
MICHIGAN PUBLIC SERVICE COMMISSION AND EMERGENCY SHELTER GRANTS FROM THE STATE OF MICHIGAN HELPED IN ASSISTING 1,858 FAMILIES WITH HOUSING FORECLOSURE/EVICTION AND UTILITY SHUT-OFF ISSUES IN OUR FISCAL YEAR.
Expenses $541,087 · Grants $541,087
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lani ForbesLANI FORBES
EXECUTIVE DI
- Total calculated
- $109,462
- From this org
- $109,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dale BoulterDALE BOULTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael BrownMICHAEL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patrick BucklandPATRICK BUCKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Deb ButtonDEB BUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy ByersAMY BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cort CollisonCORT COLLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michelle DuitsMICHELLE DUITS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rich FranklinRICH FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Catherine GettyCATHERINE GETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jan HartoughJAN HARTOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David HatfieldDAVID HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff HelmusJEFF HELMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bernie JoreBERNIE JORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark KolanowskiMARK KOLANOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Herman LartigueHERMAN LARTIGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lynn McConnellLYNN MCCONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt PalmerMATT PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin PeckJUSTIN PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sara PriceSARA PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill RohrBILL ROHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike SchipperMIKE SCHIPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carl SchoesselCARL SCHOESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rebecka TaggREBECKA TAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily WasolaskusEMILY WASOLASKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda WatsonLINDA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carrie WilgusCARRIE WILGUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patty WoodsPATTY WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jenny YonkerJENNY YONKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dave DehaanDAVE DEHAAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt GoebelMATT GOEBEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian McKeownBRIAN MCKEOWN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Tammy PenningtonTAMMY PENNINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
-
GRANTS TO ORGANIZATIONS 5000
$127,370
PROGRAM SUPPORT
-
$87,703
YOUTH REC ACTIVITIES
-
$62,628
OPERATING EXPENSES
-
$53,515
EDUCATION & BEDDING
-
4-HMSU EXTENSION
$21,021
YOUTH 4-H ACTIVITIES
-
FRESH FOOD INITIATIVE
$19,600
PROGRAM SUPPORT
-
COMMISSION ON AGING
$19,483
IN HOME SERVICES
-
BARRY COUNTY SUBSTANCE ABUSE & MENT
$19,128
EDUCATION
-
$17,860
CONSTUCTION MATERIAL
-
THORNAPPLE PARKS & REC
$11,493
YOUTH REC ACTIVITIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343249349300014
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.