Form 990 for tax year 2022
Filed by UNITED WAY OF DAVIESS COUNTY INC.
Totals
- Total revenue
- $246,582
- Total expenses
- $242,200
- Contributions and grants received
- $245,659
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $855
- Other revenue
- $68
- Total assets, end of year
- $621,183
- Total liabilities, end of year
- $9,193
- Net assets or fund balances, end of year
- $611,990
- Program services expenses (Part IX)
- $172,271
- Management and general expenses
- $34,176
- Fundraising expenses
- $35,753
- Program service expenses (Part III)
- $172,271
Program services were 71.1% 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)
$51,485
-
1f · All other contributions, gifts and grants
$194,174
-
1g · Noncash contributions included above
$2,350
-
2a · Program service revenue: Service Fees
-
3 · Investment income
total $855 · related or exempt $855
-
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: Miscellaneous
total $68 · related or exempt $68
-
11e · Other revenue, total
$68
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
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 $47,994 · program services $15,838 · management and general $11,039 · fundraising $21,117
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,157 · program services $4,342 · management and general $3,026 · fundraising $5,789
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,678 · program services $1,544 · management and general $1,076 · fundraising $2,058
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,219 · management and general $15,219
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $264 · management and general $264
-
13 · Office expenses
total $4,758 · program services $1,570 · management and general $1,094 · fundraising $2,094
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,285 · program services $754 · management and general $526 · fundraising $1,005
-
17 · Travel
total $1,627 · program services $537 · management and general $374 · fundraising $716
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $592 · program services $195 · management and general $136 · fundraising $261
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $912 · program services $401 · management and general $301 · fundraising $210
-
23 · Insurance
total $2,983 · program services $1,402 · management and general $895 · fundraising $686
-
24a · Other expenses: UnitedIN20 Grant
total $21,561 · program services $21,561
-
24b · Other expenses: Day of Caring
total $5,423 · program services $5,423
-
24c · Other expenses: Computer Software
total $5,377 · program services $5,377
-
24d · Other expenses: Campaign Supplies
total $4,781 · program services $4,781
-
24e · All other expenses
total $10,589 · program services $8,546 · management and general $226 · fundraising $1,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,102 · end of year $84,042
-
2 · Savings and temporary cash investments
beginning of year $290,481 · end of year $294,138
-
3 · Pledges and grants receivable
beginning of year $116,132 · end of year $85,768
-
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
$8,002
-
10b · Land, buildings and equipment: accumulated depreciation
$7,520
-
10c · Land, buildings and equipment, net
beginning of year $1,393 · end of year $482
-
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 $156,753 · end of year $156,753
-
17 · Accounts payable and accrued expenses
beginning of year $1,663 · end of year $991
-
18 · Grants payable
beginning of year $25,000
-
25 · Other liabilities
beginning of year $14,146 · end of year $8,202
-
27 · Net assets without donor restrictions
beginning of year $274,608 · end of year $380,507
-
28 · Net assets with donor restrictions
beginning of year $333,444 · end of year $231,483
Mission and programs · 2022
Mission
The objective of the organization shall be to develop team work among the social service agencies serving Daviess County and their constituencies in the interest of the financial support of such agencies, and the effective planning and execution of the social service program of this community.
-
Provide funding to 14 member agencies in the Daviess County area after assessing community needs to determine the annual allocations.
Expenses $172,271
-
Act as a fiscal agent for various privately funded, not-for-profit funded, or state funded grants for specified purposes to improve or assist in improving the quality of life in Daviess County.
-
Provide funds to organizations in the Daviess County area to help address the short-term and long-term effects of the coronavirus pandemic.
As filed on the 2022 return.
Listed in Part VII
-
Zella Taylor
Executive Director
- Total calculated
- $47,994
- From this org
- $47,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen Sacksteder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Toni Matthewson
Director
- Total calculated
- $0
- Hours/week
- 1
-
AJ Miles
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Sturgis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ernie Wininger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Chapman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Lane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Norris
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Berry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kara Schaffer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Sherman
President
- 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.
Grants on this return
-
$100,000
Programs for Individual Improvement
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349303503
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