Totals
- Total revenue
- $246,051
- Total expenses
- $283,397
- Contributions and grants received
- $244,258
- Grants paid
- $175,988
- Program service revenue
- $0
- Investment income
- $1,793
- Other revenue
- $0
- Total assets, end of year
- $438,387
- Total liabilities, end of year
- $157,981
- Net assets or fund balances, end of year
- $280,406
- Program services expenses (Part IX)
- $245,225
- Management and general expenses
- $19,072
- Fundraising expenses
- $19,100
- Program service expenses (Part III)
- $245,225
Program services were 86.5% 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
$244,258
-
3 · Investment income
total $1,793 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175,988 · program services $175,988
-
5 · Compensation of officers, directors and key employees
total $61,500 · program services $39,975 · management and general $10,763 · fundraising $10,762
-
10 · Payroll taxes
total $4,705 · program services $3,058 · management and general $824 · fundraising $823
-
11c · Fees: accounting
total $3,554 · program services $2,310 · management and general $622 · fundraising $622
-
12 · Advertising and promotion
total $5,553 · program services $3,609 · management and general $972 · fundraising $972
-
13 · Office expenses
total $3,489 · program services $2,268 · management and general $611 · fundraising $610
-
14 · Information technology
total $5,200 · program services $3,380 · management and general $910 · fundraising $910
-
16 · Occupancy
total $5,800 · program services $3,770 · management and general $1,015 · fundraising $1,015
-
19 · Conferences, conventions and meetings
total $615 · program services $400 · management and general $108 · fundraising $107
-
20 · Interest
total $115 · program services $0 · management and general $115 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,336 · program services $1,168 · management and general $584 · fundraising $584
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $6,477 · program services $4,858 · management and general $1,619 · fundraising $0
-
24b · Other expenses: LICENSES AND PERMITS
total $203 · program services $0 · management and general $203 · fundraising $0
-
24c · Other expenses: ANNUAL GIVING/ADVOCACY CAMPAIGN SUPPLIES
total $4,147 · program services $726 · management and general $726 · fundraising $2,695
-
24d · Other expenses: COMMUNITY IMPACT
total $3,715 · program services $3,715 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,490 · end of year $13,661
-
2 · Savings and temporary cash investments
beginning of year $178,200 · end of year $180,068
-
3 · Pledges and grants receivable
beginning of year $253,204 · end of year $244,258
-
4 · Accounts receivable
beginning of year $766 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $400 · end of year $400
-
10a · Land, buildings and equipment: cost or other basis
$6,215
-
10b · Land, buildings and equipment: accumulated depreciation
$6,215
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $176,308 · end of year $157,981
-
27 · Net assets without donor restrictions
beginning of year $317,752 · end of year $280,406
Mission and programs · 2023
Mission
THE UNITED WAY OF STANLY COUNTY INC WORKS WITH PUBLIC AND PRIVATE SECTORS THROUGH A SYSTEM OF AGENCIES AND PROGRAMS BY RAISING AND ALLOCATING FUNDS AND PLANNING FOR THE DELIVERY OF NEEDED HUMAN SERVICES.
-
ALLOCATION TO COMMUNITY NON-PROFIT ORGANIZATIONS
Expenses $245,225
As filed on the 2023 return.
Listed in Part VII
-
KELLY MISIAK
EXECUTIVE DIRECTOR
- Total calculated
- $61,500
- From this org
- $61,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
LYNN PLUMMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
HANNAH LEAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLIE LENTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTY LEE-THAO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JORDAN DRY
ALLOCATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANNON BERNHARDT
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
CLAIR WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
WILLIAM TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
BRIAN FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CESAR CORREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
HEATHER ALMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
TANNER DENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CANDICE LOWDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CHRIS LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MORGAN BRUNSON
BOARD MEMBER
- 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
-
$22,865
GENERAL SUPPORT
-
$20,150
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$19,116
GENERAL SUPPORT
-
$18,252
GENERAL SUPPORT
-
STANLY CO HABITAT FOR HUMANITY
$18,200
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$15,075
GENERAL SUPPORT
-
$6,828
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530449349301873
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