Form 990 for tax year 2022
Filed by HUTCHINSON COUNTY UNITED WAY INC.
Totals
- Total revenue
- $862,910
- Total expenses
- $905,968
- Contributions and grants received
- $713,134
- Grants paid
- $486,329
- Program service revenue
- $141,733
- Investment income
- $6,153
- Other revenue
- $1,890
- Total assets, end of year
- $937,428
- Total liabilities, end of year
- $601,502
- Net assets or fund balances, end of year
- $335,926
- Program services expenses (Part IX)
- $710,432
- Management and general expenses
- $105,237
- Fundraising expenses
- $90,299
- Program service expenses (Part III)
- $710,432
Program services were 78.4% 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.
-
1e · Government grants (contributions)
$15,768
-
1f · All other contributions, gifts and grants
$697,366
-
1g · Noncash contributions included above
$89,649
-
2a · Program service revenue: SPECIAL EVENTS
total $141,733 · related or exempt $141,733
-
3 · Investment income
total $6,153 · related or exempt $6,153
-
11a · Other revenue: OTHER REVENUE
total $1,890 · related or exempt $1,890
-
11e · Other revenue, total
$1,890
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $486,329 · program services $486,329
-
7 · Other salaries and wages
total $57,474 · program services $5,747 · management and general $28,737 · fundraising $22,990
-
10 · Payroll taxes
total $5,602 · program services $560 · management and general $2,801 · fundraising $2,241
-
12 · Advertising and promotion
total $758 · fundraising $758
-
13 · Office expenses
total $464 · program services $46 · management and general $232 · fundraising $186
-
14 · Information technology
total $4,318 · program services $432 · management and general $2,159 · fundraising $1,727
-
16 · Occupancy
total $696 · management and general $696
-
17 · Travel
total $758 · program services $76 · management and general $379 · fundraising $303
-
22 · Depreciation, depletion and amortization
total $277 · management and general $277
-
23 · Insurance
total $17,918 · management and general $17,918
-
24a · Other expenses: BACK TO SCHOOL FAIR
total $65,197 · program services $65,197
-
24b · Other expenses: VOLUNTEER HOURS
total $61,398 · program services $61,398
-
24c · Other expenses: COMMUNITY IMPACT EXPENSE
total $48,880 · program services $48,880
-
24d · Other expenses: CAMPAIGN EXPENSE
total $46,731 · fundraising $46,731
-
24e · All other expenses
total $109,168 · program services $41,767 · management and general $52,038 · fundraising $15,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,044 · end of year $660,651
-
3 · Pledges and grants receivable
beginning of year $266,645 · end of year $274,333
-
4 · Accounts receivable
beginning of year $14 · end of year $103
-
9 · Prepaid expenses and deferred charges
beginning of year $1,764 · end of year $2,008
-
10a · Land, buildings and equipment: cost or other basis
$7,620
-
10b · Land, buildings and equipment: accumulated depreciation
$7,287
-
10c · Land, buildings and equipment, net
beginning of year $610 · end of year $333
-
17 · Accounts payable and accrued expenses
beginning of year $572,093 · end of year $601,502
-
27 · Net assets without donor restrictions
beginning of year $378,984 · end of year $335,926
Mission and programs · 2022
Mission
THE ORGANIZATION CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN TO COLLECT AND DISBURSE THE FUNDS TO NOT-FOR-PROFIT AGENCIES APPROVED FOR SUPPORT BY THE BOARD. ALL APPROVED AGENCIES MUST BE RECOGNIZED BY THE IRS AS AN EXEMPT ORGANIZATION.
-
FUNDS WERE DISBURSED TO THE NOT-FOR-PROFIT ORGANIZATIONS APPROVED FOR SUPPORT BY THE BOARD. THE ORGANIZATION HOSTS A DAY OF CARING DURING WHICH VOLUNTEERS MAKE REPAIRS TO HOMES OF NEEDY OR ELDERLY FAMILIES IN THE AREA.
Expenses $710,432 · Grants $486,329
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACKIE BRAND
DIRECTOR
- Total calculated
- $0
-
TOM CHANEY
DIRECTOR
- Total calculated
- $0
-
DE DE CONAWAY
DIRECTOR
- Total calculated
- $0
-
KEVIN DIKES
DIRECTOR
- Total calculated
- $0
-
SHERRI GOINS
DIRECTOR
- Total calculated
- $0
-
JIMMY GOWDY
DIRECTOR
- Total calculated
- $0
-
GRANT GRIFFIN
SECRETARY
- Total calculated
- $0
-
JOE HARRIS
DIRECTOR
- Total calculated
- $0
-
KATIE LINGOR
DIRECTOR
- Total calculated
- $0
-
SONNY MALONE
DIRECTOR
- Total calculated
- $0
-
ERIC NELSON
DIRECTOR
- Total calculated
- $0
-
KELLEY PAYNE
DIRECTOR
- Total calculated
- $0
-
SEAN SMITH
DIRECTOR
- Total calculated
- $0
-
DEREK THOMPSON
DIRECTOR
- Total calculated
- $0
-
CANDIE WEBER
DIRECTOR
- Total calculated
- $0
-
JULIE WINTERS
CEO
- 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
-
HUTCHINSON CO CRISIS CENTER
$71,315
-
$65,560
-
$65,030
-
$42,230
-
FRIENDS OF DRUG COURT
$38,802
-
OPPORTUNITIES INC
$37,150
-
$35,000
-
$28,000
-
AMARILLO AREA CASA INC
$20,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332359349301283
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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