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← HOPKINS COUNTY UNITED FUND

Form 990 for tax year 2023

Filed by HOPKINS COUNTY UNITED FUND.

Totals

Total revenue
$193,420
Total expenses
$206,461
Contributions and grants received
$191,435
Grants paid
$183,493
Program service revenue
$0
Investment income
$1,985
Other revenue
$0
Total assets, end of year
$207,574
Total liabilities, end of year
$1,264
Net assets or fund balances, end of year
$206,310
Program services expenses (Part IX)
$206,461
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$206,461

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $191,435

  • 3 · Investment income

    total $1,985 · unrelated business $1,985

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $183,493 · program services $183,493

  • 6 · Compensation of disqualified persons

    total $12,000 · program services $12,000

  • 10 · Payroll taxes

    total $918 · program services $918

  • 11c · Fees: accounting

    total $3,380 · program services $3,380

  • 13 · Office expenses

    total $760 · program services $760

  • 24a · Other expenses: MEALS

    total $2,138 · program services $2,138

  • 24b · Other expenses: EXPENSE REIMBURSEMENT

    total $1,800 · program services $1,800

  • 24c · Other expenses: SUPPLIES

    total $862 · program services $862

  • 24d · Other expenses: TELEPHONE

    total $720 · program services $720

  • 24e · All other expenses

    total $390 · program services $390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,631 · end of year $14,263

  • 2 · Savings and temporary cash investments

    beginning of year $207,984 · end of year $193,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,264 · end of year $1,264

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $219,351 · end of year $206,310

Mission and programs · 2023

Mission

TO PROVIDE A ORGANIZED, CENTRALIZED MEANS TO COLLECT CONTRIBUTIONS AND ALLOCATE THEM TO OTHER QUALIFIED ORGANIZATIONS.

Activities or mission (Part I)

ORGAINZED COMMUNITY CONTRIBUTIONS

  • EACH FUNDED AGENCY IS REQUIRED TO SUBMIT FINANCIAL STATEMENTS DELINEATING ACCOUNTABILITY FOR ALLOCATIONS MADE BY THE ORGANIZATION. THE INFORMATION IS REVIEWED AND EVALUATED BY THE BUDGET AND ALLOCATIONS COMMITTEE AT PUBLIC HEARING. ALL FUNDED ORGANIZATIONS MUST BE TAX EXEMPT INCLUDING A 501(C)(3) LETTER PROVING SO.

    Expenses $206,461 · Grants $183,493 · Revenue $435

As filed on the 2023 return.

Listed in Part VII

  • Lyndsay Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chuck Askins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bill Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Emily Glass

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dinh Tran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chelsea Mayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Larry Crowson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mike Horne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sherry McGraw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Markeda Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jessica McInnis

    CO CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Debra Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kristy Landers Moseley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hillary Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kk McKenzie

    CO CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202402259349301925

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