Totals
- Total revenue
- $247,626
- Total expenses
- $243,892
- Contributions and grants received
- $205,488
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $138
- Other revenue
- $42,000
- Total assets, end of year
- $109,423
- Total liabilities, end of year
- $288
- Net assets or fund balances, end of year
- $109,135
- Program services expenses (Part IX)
- $201,030
- Management and general expenses
- $74,354
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,041
Program services were 82.4% 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.
-
1b · Membership dues
$205,488
-
3 · Investment income
total $138 · related or exempt $138
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Management Fee Revenue
total $42,000 · related or exempt $42,000
-
11e · Other revenue, total
$42,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $164,448 · program services $143,036 · management and general $52,904
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $31,492 · program services $22,989 · management and general $8,503
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,698 · program services $13,650 · management and general $5,048
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $580 · program services $423 · management and general $157
-
12 · Advertising and promotion
total $240 · program services $175 · management and general $65
-
13 · Office expenses
total $1,382 · program services $1,009 · management and general $373
-
14 · Information technology
total $2,592 · program services $1,892 · management and general $700
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $337 · program services $246 · management and general $91
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,096 · program services $800 · management and general $296
-
24a · Other expenses: SUCAP Costs
total $18,000 · program services $13,140 · management and general $4,860
-
24b · Other expenses: Bank Charges
total $2,568 · program services $1,875 · management and general $693
-
24c · Other expenses: Payroll Processing
total $1,886 · program services $1,377 · management and general $509
-
24d · Other expenses: Dues & Subscriptions
total $429 · program services $313 · management and general $116
-
24e · All other expenses
total $144 · program services $105 · management and general $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,602 · end of year $24,639
-
2 · Savings and temporary cash investments
beginning of year $35,463 · end of year $26,001
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $54,336 · end of year $58,783
-
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
-
10c · Land, buildings and equipment, net
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
-
17 · Accounts payable and accrued expenses
end of year $288
-
27 · Net assets without donor restrictions
beginning of year $105,401 · end of year $109,135
Mission and programs · 2023
Mission
UWC, Inc. works on behalf of U.S. employers to control the rising costs of unemployment and workers' compensation.
Activities or mission (Part I)
UWC, Inc. works on behalf of U.S. employers to control the rising costs of unemployment and workers' compensation benefits.
-
Serving the business community by promoting unemployment insurance and workers' compensation programs that provide fair benefits to workers at an affordable cost to employers and community.
Expenses $178,041
As filed on the 2023 return.
Listed in Part VII
-
Douglas J Holmes
President
- Total calculated
- $195,940
- From this org
- $164,448
- From related orgs
- $0
- Other
- $31,492
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $164,448
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,492
- Nontaxable benefits
- not reported
- Filer's total
- $195,940
-
Tim Goodrich
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Weant
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dawn Kopacz
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt Banks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Kusnirik
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ashley Zane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manan Shah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Bird
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Richard Siegel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Ferguson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy C Evans
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
F Thomas Luparello
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey Wood
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve A Bennett
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lesley Zielinski
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Max Koonce
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Neil A Mac Vicar
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Becky Harshberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Rottger
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
National Foundation for Unemployment Com
501(c)(3) · Promotes research and analysis. · DC
Directly controlled by National Foundation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410519349300111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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