Form 990 for tax year 2023
Filed by UNITED POWER ROUND UP FOUNDATION.
Totals
- Total revenue
- $254,928
- Total expenses
- $205,901
- Contributions and grants received
- $254,928
- Grants paid
- $187,400
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $224,590
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $224,590
- Program services expenses (Part IX)
- $187,400
- Management and general expenses
- $18,501
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,400
Program services were 91.0% 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.
-
1d · Related organizations
$233,084
-
1f · All other contributions, gifts and grants
$21,844
-
1g · Noncash contributions included above
$18,078
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $187,400 · program services $187,400
-
24a · Other expenses: In-Kind Contributions
total $18,078 · management and general $18,078
-
24b · Other expenses: Bank Fees
total $423 · management and general $423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,671 · end of year $210,727
-
4 · Accounts receivable
beginning of year $14,892 · end of year $13,863
-
27 · Net assets without donor restrictions
beginning of year $175,563 · end of year $224,590
Mission and programs · 2023
Mission
Accumulation and disbursement of funds for charitable purposes within United Power's territory in assistance to individuals and families for food, shelter, clothing, health, and education needs.
Activities or mission (Part I)
Assistance in providing food, shelter, clothing, health, and education for families in need.
-
Provide support through grants to individuals, families, organizations, and charities in the service territory of United Power.
Expenses $187,400 · Grants $187,400
As filed on the 2023 return.
Listed in Part VII
-
Bill Alsdorf
President
- Total calculated
- $0
- Hours/week
- 0.5
-
James Long
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue Corbett
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea Nabarrete
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Kildow
Asst. Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan Kniss
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale McCall
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Nelson-Purifoy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Morris
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Swanson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paige Wagner-Maul
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$40,000
General Support
-
$38,000
Housing Assistance
-
$32,000
General Support
-
$25,500
General Support
-
$10,000
General Support
-
General Support
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.
-
501(c)(12) · Electric Coop · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422049349300867
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