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Nonprofiteer
← UNITED WAY FOUNDATION OF HANCOCK COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY FOUNDATION OF HANCOCK COUNTY INC.

Totals

Total revenue
$56,619
Total expenses
$40,836
Contributions and grants received
$22,309
Grants paid
$8,000
Program service revenue
$0
Investment income
$34,310
Other revenue
$0
Total assets, end of year
$1,512,091
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,512,091
Program services expenses (Part IX)
$23,570
Management and general expenses
$17,266
Fundraising expenses
$0
Program service expenses (Part III)
$23,570

Program services were 57.7% 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

    $22,309

  • 3 · Investment income

    total $34,310 · related or exempt $34,310

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,000 · program services $8,000

  • 11c · Fees: accounting

    total $5,567 · management and general $5,567

  • 11g · Fees: other

    total $15,570 · program services $15,570

  • 24a · Other expenses: TRUSTEE FEES

    total $11,699 · management and general $11,699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,318 · end of year $8,523

  • 2 · Savings and temporary cash investments

    beginning of year $436,883 · end of year $451,720

  • 11 · Investments: publicly traded securities

    beginning of year $927,427 · end of year $1,051,848

  • 27 · Net assets without donor restrictions

    beginning of year $637,686 · end of year $670,613

  • 28 · Net assets with donor restrictions

    beginning of year $741,942 · end of year $841,478

Mission and programs · 2023

Mission

TO SUPPORT THE WORK OF THE UNITED WAY OF HANCOCK COUNTY IN ITS MISSION TO MEASURABLY IMPROVE LIVES.

  • TO MAKE GIFTS, PROVIDE SCHOLARSHIPS, RENDER FINANCIAL AID AND ASSIST AND SUPPORT ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3). THIS ALLOCATION WAS FOR SCHOLARSHIPS.

    Expenses $23,570 · Grants $8,000

  • TO PROVIDE FUNDS TO FURTHER THE MISSION OF THE UNITED WAY OF HANCOCK COUNTY, INC.

As filed on the 2023 return.

Listed in Part VII

  • Stephanie Bishop

    BOARD MEMBER

    Total calculated
    $0

  • Chad Doll

    BOARD MEMBER

    Total calculated
    $0

  • Beth Duron

    BOARD MEMBER

    Total calculated
    $0

  • Lizzy Essinger

    BOARD MEMBER

    Total calculated
    $0

  • Randy Galbraith

    BOARD MEMBER

    Total calculated
    $0

  • Karen Goodwin

    BOARD MEMBER

    Total calculated
    $0

  • Will Hinks

    BOARD MEMBER

    Total calculated
    $0

  • Anni Kramer

    BOARD MEMBER

    Total calculated
    $0

  • Brian R Kreinbrink

    TREASURER

    Total calculated
    $0

  • Mark Kreinbrink

    BOARD MEMBER

    Total calculated
    $0

  • Blair Lane

    VICE CHAIR

    Total calculated
    $0

  • John Motter

    BOARD CHAIR

    Total calculated
    $0

  • Kirby Overton

    BOARD MEMBER

    Total calculated
    $0

  • Kaylee Schleucher

    BOARD MEMBER

    Total calculated
    $0

  • Maria Sellers

    BOARD MEMBER

    Total calculated
    $0

  • Larry Staley

    SECRETARY

    Total calculated
    $0

  • Jack Winans

    BOARD MEMBER

    Total calculated
    $0

  • Chet Wohlgamuth

    BOARD MEMBER

    Total calculated
    $0

  • Kelly 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202433209349303608

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