Form 990 for tax year 2023
Filed by UNITED WAY OF HAWKINS COUNTY INC.
Totals
- Total revenue
- $134,749
- Total expenses
- $169,716
- Contributions and grants received
- $132,205
- Grants paid
- $122,099
- Program service revenue
- $0
- Investment income
- $1,946
- Other revenue
- $598
- Total assets, end of year
- $187,962
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $187,962
- Program services expenses (Part IX)
- $137,220
- Management and general expenses
- $32,496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,220
Program services were 80.9% 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
$132,205
-
3 · Investment income
total $1,946 · related or exempt $1,946
-
8a · Fundraising events: gross income
$598
-
8c · Net income from fundraising events
total $598
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $122,099 · program services $122,099
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $29,460 · management and general $29,460
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $782 · management and general $782
-
10 · Payroll taxes
total $2,254 · management and general $2,254
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,682 · program services $1,682
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,212 · program services $1,212
-
13 · Office expenses
total $1,085 · program services $1,085
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,702 · program services $7,702
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $162 · program services $162
-
23 · Insurance
total $2,191 · program services $2,191
-
24a · Other expenses: Dues
total $999 · program services $999
-
24b · Other expenses: Other Supplies
total $88 · program services $88
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,366 · end of year $55,648
-
2 · Savings and temporary cash investments
beginning of year $159,023 · end of year $132,314
-
10a · Land, buildings and equipment: cost or other basis
$11,419
-
10b · Land, buildings and equipment: accumulated depreciation
$11,419
-
10c · Land, buildings and equipment, net
beginning of year $162
-
27 · Net assets without donor restrictions
beginning of year $222,551 · end of year $187,962
Mission and programs · 2023
Mission
Raising funds for sixteen agencies which provide services to the people of Hawkins County. United Way directly administers the community aid services.
-
Receiving direct public contributions and distriburing the contributions to various organizations. Also, distributing finds to area citizens with emergency needs Food, Utilitites, Shelter and Medical.
Expenses $137,220
As filed on the 2023 return.
Listed in Part VII
-
Charlsie Boragine
Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Combs
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cambren Gibson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Jackson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Lund
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James N Point
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Shanks
Member
- Total calculated
- $0
- Hours/week
- 1
-
Regina Day
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Baker
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Tipton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tanna Rainey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chastity England
Member
- Total calculated
- $0
- Hours/week
- 1
-
Pam Mayo
President
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Buttry
Executive Director
- Total calculated
- $0
- Hours/week
- 20
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$20,000
-
$17,500
-
$17,000
-
$10,000
-
$10,000
-
$7,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349301618
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