Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,214,979

• 1g · Noncash contributions included above

  $39,650

• 3 · Investment income

  total $14,531 · excluded $14,531

• 8a · Fundraising events: gross income

  $173,930

• 8b · Fundraising events: direct expenses

  $43,427

• 8c · Net income from fundraising events

  total $130,503 · excluded $130,503

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,090,858 · program services $1,090,858

• 5 · Compensation of officers, directors and key employees

  total $78,851 · program services $38,429 · management and general $28,302 · fundraising $12,120

• 7 · Other salaries and wages

  total $74,013 · program services $36,072 · management and general $26,565 · fundraising $11,376

• 9 · Other employee benefits

  total $4,953 · program services $2,414 · management and general $1,778 · fundraising $761

• 10 · Payroll taxes

  total $11,577 · program services $5,642 · management and general $4,156 · fundraising $1,779

• 11g · Fees: other

  total $894 · management and general $604 · fundraising $290

• 12 · Advertising and promotion

  total $10,777 · fundraising $10,777

• 13 · Office expenses

  total $27,439 · program services $2,405 · management and general $6,850 · fundraising $18,184

• 16 · Occupancy

  total $1,040 · program services $338 · management and general $511 · fundraising $191

• 17 · Travel

  total $3,446 · program services $1,929 · management and general $636 · fundraising $881

• 22 · Depreciation, depletion and amortization

  total $1,171 · program services $381 · management and general $575 · fundraising $215

• 23 · Insurance

  total $5,679 · program services $1,846 · management and general $2,792 · fundraising $1,041

• 24a · Other expenses: SPONSORED EVENTS

  total $44,764 · fundraising $44,764

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $1,275 · management and general $59 · fundraising $1,216

• 24c · Other expenses: EQUIPMENT

  total $1,121 · program services $364 · management and general $551 · fundraising $206

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $764,361 · end of year $912,828

• 3 · Pledges and grants receivable

  beginning of year $333,312 · end of year $261,873

• 9 · Prepaid expenses and deferred charges

  end of year $3,110

• 10a · Land, buildings and equipment: cost or other basis

  $13,579

• 10b · Land, buildings and equipment: accumulated depreciation

  $12,031

• 10c · Land, buildings and equipment, net

  beginning of year $2,719 · end of year $1,548

• 15 · Other assets

  beginning of year $143 · end of year $2,224

• 17 · Accounts payable and accrued expenses

  beginning of year $42,900 · end of year $60,539

• 18 · Grants payable

  beginning of year $538,708 · end of year $528,584

• 19 · Deferred revenue

  end of year $14,429

• 25 · Other liabilities

  beginning of year $3,850 · end of year $792

• 27 · Net assets without donor restrictions

  beginning of year $109,478 · end of year $259,054

• 28 · Net assets with donor restrictions

  beginning of year $405,599 · end of year $318,185

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5

KIM SCEGO RECEIVED COMPENSATION OF $68,211 AND OTHER BENEFITS OF $8,074 FROM UNITED WAY OF GREATER ST. LOUIS, INC., AN UNRELATED ORGANIZATION, FOR SERVICES AS EXECUTIVE DIRECTOR DURING THE CALENDAR YEAR 2022