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Nonprofiteer
← UNITED WAY OF RUTHERFORD COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF RUTHERFORD COUNTY INC.

Totals

Total revenue
$1,531,165
Total expenses
$1,443,735
Contributions and grants received
$1,216,089
Grants paid
$0
Program service revenue
$0
Investment income
$577
Other revenue
$314,499
Total assets, end of year
$707,977
Total liabilities, end of year
$373,029
Net assets or fund balances, end of year
$334,948
Program services expenses (Part IX)
$1,351,030
Management and general expenses
$47,540
Fundraising expenses
$45,165
Program service expenses (Part III)
$1,351,030

Program services were 93.6% 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)

    $507,275

  • 1f · All other contributions, gifts and grants

    $708,814

  • 3 · Investment income

    total $577 · excluded $577

  • 6a · Gross rents

    real property $36,236

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $36,236

  • 6d · Net rental income or loss

    total $36,236 · related or exempt $36,236

  • 11a · Other revenue: MISCELLANEOUS

    total $278,263 · related or exempt $278,263

  • 11e · Other revenue, total

    $278,263

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $122,740 · program services $74,871 · management and general $24,548 · fundraising $23,321

  • 9 · Other employee benefits

    total $12,225 · program services $7,457 · management and general $2,445 · fundraising $2,323

  • 10 · Payroll taxes

    total $10,515 · program services $6,414 · management and general $2,103 · fundraising $1,998

  • 11c · Fees: accounting

    total $6,726 · program services $4,103 · management and general $1,345 · fundraising $1,278

  • 12 · Advertising and promotion

    total $6,305 · program services $3,846 · management and general $1,261 · fundraising $1,198

  • 13 · Office expenses

    total $17,551 · program services $10,706 · management and general $3,510 · fundraising $3,335

  • 16 · Occupancy

    total $30,086 · program services $18,353 · management and general $6,017 · fundraising $5,716

  • 17 · Travel

    total $2,036 · program services $1,242 · management and general $407 · fundraising $387

  • 22 · Depreciation, depletion and amortization

    total $6,709 · program services $4,092 · management and general $1,342 · fundraising $1,275

  • 23 · Insurance

    total $2,910 · program services $1,775 · management and general $582 · fundraising $553

  • 24a · Other expenses: GRANT EXPENSES

    total $1,077,053 · program services $1,077,053

  • 24b · Other expenses: ALLOCATIONS

    total $105,094 · program services $105,094

  • 24c · Other expenses: UNCOLLECTIBLE PLEDGES E

    total $23,883 · program services $23,883

  • 24d · Other expenses: MEMBERSHIPS

    total $11,708 · program services $7,142 · management and general $2,342 · fundraising $2,224

  • 24e · All other expenses

    total $8,194 · program services $4,999 · management and general $1,638 · fundraising $1,557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,539 · end of year $425,449

  • 3 · Pledges and grants receivable

    beginning of year $70,322 · end of year $16,923

  • 4 · Accounts receivable

    beginning of year $31,409 · end of year $161,306

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,682 · end of year $2,118

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

    $369,813

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

    $272,715

  • 10c · Land, buildings and equipment, net

    beginning of year $103,807 · end of year $97,098

  • 12 · Investments: other securities

    beginning of year $3,736 · end of year $5,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,490 · end of year $24,806

  • 19 · Deferred revenue

    beginning of year $249,488 · end of year $348,223

  • 27 · Net assets without donor restrictions

    beginning of year $106,548 · end of year $104,615

  • 28 · Net assets with donor restrictions

    beginning of year $140,969 · end of year $230,333

Mission and programs · 2022

Mission

THE ORGANIZATION PROMOTES AND SUPPORTS THE EFFICIENT, EFFECTIVE AND ECONOMICAL PROVISON OF HUMAN SERVICES THROUGH ITS ORGANIZATIONAL MEMBERS.

Activities or mission (Part I)

THE ORGANIZATION PROMOTES AND SUPPORTS THE EFFICIENT, EFFECTIVE AND ECONOMICAL PROVISION OF HUMAN SERVICES THROUGH ITS ORGANIZATIONAL MEMBERS.

  • THE UNITED WAY OF RUTHERFORD COUNTY, INC IS AN AGENCY RESPONSIBLE FOR SOLICTING FUNDS FOR ALLOCATION TO THE VARIOUS ORGANIZATIONS IN THE COUNTY, THEREBY ELIMINATING AGENCY SOLICITATIONS

    Expenses $1,351,030 · Revenue $314,499

As filed on the 2022 return.

Listed in Part VII

  • Barry Gold

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Lynch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Barrick

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamey Scott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Burley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Crank

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Francis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Clark Poole

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracie Mitchem

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori Spurling

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Keeter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terri Wells

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yanet Cisneros

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Freeman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Teague

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lamonda Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Synder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terri Palmer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Porter

    EXECUTIVE DIRECTOR

    Total calculated
    $73,542
    From this org
    $64,092
    From related orgs
    $0
    Other
    $9,450
    Hours/week
    55

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 July 2023
IRS schema version
2022v5.0
Source object
202302229349302150

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