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Nonprofiteer
← UNITED WAY OF WALWORTH COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF WALWORTH COUNTY INC.

Totals

Total revenue
$462,688
Total expenses
$369,361
Contributions and grants received
$332,161
Grants paid
$274,758
Program service revenue
$0
Investment income
$4,749
Other revenue
$125,778
Total assets, end of year
$270,766
Total liabilities, end of year
$2,729
Net assets or fund balances, end of year
$268,037
Program services expenses (Part IX)
$287,430
Management and general expenses
$47,396
Fundraising expenses
$34,535
Program service expenses (Part III)
$287,430

Program services were 77.8% 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.

  • 1a · Federated campaigns

    $180,579

  • 1e · Government grants (contributions)

    $151,582

  • 1g · Noncash contributions included above

    $732

  • 3 · Investment income

    total $3,229 · excluded $3,229

  • 7a · Gross sales of assets other than inventory

    securities $1,520

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,520

  • 7d · Net gain or loss

    total $1,520 · excluded $1,520

  • 8a · Fundraising events: gross income

    $345,900

  • 8b · Fundraising events: direct expenses

    $226,028

  • 8c · Net income from fundraising events

    total $119,872 · excluded $119,872

  • 11a · Other revenue: MISC INCOME

    total $5,845 · related or exempt $5,845

  • 11b · Other revenue: EXPENSE REIMB

    total $61 · related or exempt $61

  • 11e · Other revenue, total

    $5,906

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $274,758 · program services $274,758

  • 7 · Other salaries and wages

    total $35,752 · program services $8,939 · management and general $10,725 · fundraising $16,088

  • 9 · Other employee benefits

    total $1,773 · program services $443 · management and general $532 · fundraising $798

  • 10 · Payroll taxes

    total $2,277 · program services $569 · management and general $683 · fundraising $1,025

  • 11b · Fees: legal

    total $3,204 · management and general $3,204

  • 11c · Fees: accounting

    total $18,199 · management and general $18,199

  • 12 · Advertising and promotion

    total $4,659 · management and general $606 · fundraising $4,053

  • 13 · Office expenses

    total $3,368 · management and general $3,368

  • 16 · Occupancy

    total $5,569 · program services $1,392 · management and general $1,671 · fundraising $2,506

  • 17 · Travel

    total $1,222 · management and general $737 · fundraising $485

  • 19 · Conferences, conventions and meetings

    total $250 · management and general $250

  • 23 · Insurance

    total $7,261 · management and general $7,261

  • 24a · Other expenses: DUES

    total $6,474 · fundraising $6,474

  • 24b · Other expenses: FLIP CAUSE

    total $1,651 · fundraising $1,651

  • 24c · Other expenses: EMERGENCY FOOD AND SHEL

    total $1,329 · program services $1,329

  • 24d · Other expenses: MEMBERSHIPS AND NETWORK

    total $883 · fundraising $883

  • 24e · All other expenses

    total $732 · management and general $160 · fundraising $572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,816 · end of year $171,801

  • 2 · Savings and temporary cash investments

    beginning of year $87,812 · end of year $98,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,589 · end of year $2,729

  • 27 · Net assets without donor restrictions

    beginning of year $166,039 · end of year $268,037

Mission and programs · 2023

Mission

COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY

Activities or mission (Part I)

COLLECT AND DISBURSE FUNDS FOR UNITED WAY

  • ALLOCATIONS AND GRANTS

    Expenses $287,430 · Grants $274,758

As filed on the 2023 return.

Listed in Part VII

  • Brian Holt

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Stacy Budill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Doelder

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cali Drafkorn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Egert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kyle Hundt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kj Jimenez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pattie Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaden Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Sempf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendra Jenski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob McHugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Quist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Carper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Skip Mosshamer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisol Riveria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Strasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 June 2025
IRS schema version
2023v6.0
Source object
202541679349300824

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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