Form 990 for tax year 2022

Filed by UNITED WAY OF HANCOCK COUNTY INC.

What the amendment changed

Compared with the return it replaced , filed 28 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,744,385 changed to $1,613,480
Contributions and grants received: $1,550,611 changed to $1,419,706
Total assets, end of year: $3,185,516 changed to $3,197,929
Total liabilities, end of year: $1,781,793 changed to $1,925,111
Net assets or fund balances, end of year: $1,403,723 changed to $1,272,818

Totals

Total revenue: $1,613,480
Total expenses: $1,571,355
Contributions and grants received: $1,419,706
Grants paid: $987,887
Program service revenue: $97,669
Investment income: $0
Other revenue: $96,105
Total assets, end of year: $3,197,929
Total liabilities, end of year: $1,925,111
Net assets or fund balances, end of year: $1,272,818
Program services expenses (Part IX): $1,216,734
Management and general expenses: $183,680
Fundraising expenses: $170,941
Program service expenses (Part III): $1,216,734

Program services were 77.4% 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.

1a · Federated campaigns

$1,357,308
1d · Related organizations

$47,898
1f · All other contributions, gifts and grants

$14,500
2a · Program service revenue: HALT HUNGER & FYP

total $97,669 · related or exempt $97,669
8a · Fundraising events: gross income

$120,029
8b · Fundraising events: direct expenses

$23,924
8c · Net income from fundraising events

total $96,105

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $987,887 · program services $987,887
7 · Other salaries and wages

total $336,649 · program services $116,144 · management and general $109,411 · fundraising $111,094
9 · Other employee benefits

total $12,904 · program services $4,452 · management and general $4,194 · fundraising $4,258
10 · Payroll taxes

total $26,098 · program services $9,004 · management and general $8,482 · fundraising $8,612
11b · Fees: legal

total $26,237 · program services $9,052 · management and general $8,527 · fundraising $8,658
12 · Advertising and promotion

total $29,325 · program services $10,117 · management and general $9,531 · fundraising $9,677
13 · Office expenses

total $7,939 · program services $2,739 · management and general $2,580 · fundraising $2,620
14 · Information technology

total $30,212 · program services $10,423 · management and general $9,819 · fundraising $9,970
16 · Occupancy

total $1,869 · program services $645 · management and general $607 · fundraising $617
21 · Payments to affiliates

total $15,193 · management and general $15,193
22 · Depreciation, depletion and amortization

total $3,221 · program services $1,111 · management and general $1,047 · fundraising $1,063
23 · Insurance

total $3,449 · program services $1,190 · management and general $1,121 · fundraising $1,138
24a · Other expenses: HALT HUNGER & FYP EXPENSE

total $50,064 · program services $50,064
24b · Other expenses: FINANCE FEES

total $13,490 · program services $4,654 · management and general $4,452 · fundraising $4,384
24c · Other expenses: RENT

total $12,594 · program services $4,345 · management and general $4,093 · fundraising $4,156
24d · Other expenses: MEMBERSHIPS

total $10,517 · program services $3,628 · management and general $3,418 · fundraising $3,471
24e · All other expenses

total $3,707 · program services $1,279 · management and general $1,205 · fundraising $1,223

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $141,701 · end of year $183,380
2 · Savings and temporary cash investments

beginning of year $1,538,652 · end of year $1,314,864
3 · Pledges and grants receivable

beginning of year $1,065,571 · end of year $856,767
4 · Accounts receivable

end of year $25
9 · Prepaid expenses and deferred charges

beginning of year $132,935 · end of year $261,131
10a · Land, buildings and equipment: cost or other basis

$112,528
10b · Land, buildings and equipment: accumulated depreciation

$81,926
10c · Land, buildings and equipment, net

beginning of year $33,822 · end of year $30,602
11 · Investments: publicly traded securities

end of year $551,160
18 · Grants payable

beginning of year $13,908 · end of year $9,060
19 · Deferred revenue

beginning of year $1,536,366 · end of year $1,651,071
25 · Other liabilities

beginning of year $131,714 · end of year $264,980
27 · Net assets without donor restrictions

beginning of year $1,219,484 · end of year $1,214,004
28 · Net assets with donor restrictions

beginning of year $11,209 · end of year $58,814

Mission and programs · 2022

Mission

TO MEASUREABLY IMPROVE PEOPLE'S LIVES IN HANCOCK COUNTY.

TO MOBILIZE AND STIMULATE THE INTEREST AND PARTICIPATION OF THE CITIZENS OF HANCOCK COUNTY ON BEHALF OF WORTHY EDUCATIONAL CHARACTER BUILDING FOR HEALTH AND WELFARE ORGANIZATIONS WHETHER LOCAL, REGIONAL, NATIONAL, OR INTERNATIONAL.

Expenses $1,216,734 · Grants $987,887

As filed on the 2022 return.

Listed in Part VII

Stephanie BishopSTEPHANIE BISHOP

BOARD MEMBER

Total calculated

$0
Chad DollCHAD DOLL

BOARD MEMBER

Total calculated

$0
Annette EdgingtonANNETTE EDGINGTON

PRESIDENT

Total calculated

$0
Randy GalbraithRANDY GALBRAITH

BOARD MEMBER

Total calculated

$0
Anni KramerANNI KRAMER

BOARD MEMBER

Total calculated

$0
Brian KreinbrinkBRIAN KREINBRINK

TREASURER

Total calculated

$0
Blair LaneBLAIR LANE

BOARD MEMBER

Total calculated

$0
John MotterJOHN MOTTER

BOARD MEMBER

Total calculated

$0
Kirby OvertonKIRBY OVERTON

BOARD MEMBER

Total calculated

$0
Maria SellersMARIA SELLERS

BOARD MEMBER

Total calculated

$0
Larry StaleyLARRY STALEY

SECRETARY

Total calculated

$0
Chris WebbCHRIS WEBB

BOARD MEMBER

Total calculated

$0
Chet WohlgamuthCHET WOHLGAMUTH

BOARD MEMBER

Total calculated

$0
Kelly WohlgamuthKELLY WOHLGAMUTH

BOARD MEMBER

Total calculated

$0

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

HALT HUNGER

$200,000
OPEN ARMS COUNCIL ON DOMESTIC VIOLE

$198,000
HOPE HOUSE FOR THE HOMELESS

$136,000
CASAGAL

$80,250
CANCER PATIENT SERVICES

$75,000
CHILDREN'S MENTORING CONNECTION

$70,000
EARLY CHILDHOOD DEVELOPMENT

$57,454
HATS

$51,046
WORKFORCE DEVELOPMENT

$30,000
CENTER FOR SAFE AND HEALTHY CHILDRE

$30,000

The 10 largest by cash amount. The API serves every itemized grant.

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.

UNITED WAY FOUNATION OF HANCOCK COUNTY

501C3 · SUPPORT · OH

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2022
Filed: 28 May 2024
IRS schema version: 2022v5.0
Source object: 202411499349301456

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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