Totals
- Total revenue
- $5,866,174
- Total expenses
- $5,319,151
- Contributions and grants received
- $5,474,869
- Grants paid
- $0
- Program service revenue
- $175,472
- Investment income
- $82,878
- Other revenue
- $132,955
- Total assets, end of year
- $5,896,583
- Total liabilities, end of year
- $743,009
- Net assets or fund balances, end of year
- $5,153,574
- Program services expenses (Part IX)
- $4,537,400
- Management and general expenses
- $781,751
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,537,400
Program services were 85.3% 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
$348,613
-
1e · Government grants (contributions)
$4,266,709
-
1f · All other contributions, gifts and grants
$859,547
-
2a · Program service revenue: CONTRACTED SERVICES
total $175,472 · related or exempt $175,472
-
3 · Investment income
total $82,878 · excluded $82,878
-
8a · Fundraising events: gross income
$196,305
-
8b · Fundraising events: direct expenses
$63,350
-
8c · Net income from fundraising events
total $132,955 · excluded $132,955
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,099,204 · program services $2,900,970 · management and general $198,234
-
8 · Pension plan contributions
total $138,213 · program services $110,570 · management and general $27,643
-
9 · Other employee benefits
total $284,332 · program services $223,421 · management and general $60,911
-
10 · Payroll taxes
total $258,935 · program services $207,148 · management and general $51,787
-
13 · Office expenses
total $229,559 · program services $153,700 · management and general $75,859
-
16 · Occupancy
total $240,677 · program services $202,129 · management and general $38,548
-
19 · Conferences, conventions and meetings
total $73,974 · program services $63,061 · management and general $10,913
-
22 · Depreciation, depletion and amortization
total $96,444 · management and general $96,444
-
23 · Insurance
total $16,520 · program services $9,643 · management and general $6,877
-
24a · Other expenses: SPECIAL PROJECTS
total $448,177 · program services $355,446 · management and general $92,731
-
24b · Other expenses: EQUIPMENT & SOFTWARE
total $240,735 · program services $177,812 · management and general $62,923
-
24c · Other expenses: SUPPLIES
total $102,811 · program services $92,488 · management and general $10,323
-
24d · Other expenses: TELEPHONE
total $51,903 · program services $37,101 · management and general $14,802
-
24e · All other expenses
total $37,667 · program services $3,911 · management and general $33,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,836,913 · end of year $2,831,571
-
4 · Accounts receivable
beginning of year $371,090 · end of year $404,457
-
9 · Prepaid expenses and deferred charges
beginning of year $32,731 · end of year $32,731
-
10a · Land, buildings and equipment: cost or other basis
$937,747
-
10b · Land, buildings and equipment: accumulated depreciation
$329,228
-
10c · Land, buildings and equipment, net
beginning of year $704,962 · end of year $608,519
-
12 · Investments: other securities
beginning of year $128,518 · end of year $800,017
-
14 · Intangible assets
beginning of year $639,732 · end of year $485,627
-
15 · Other assets
beginning of year $637,282 · end of year $733,661
-
17 · Accounts payable and accrued expenses
beginning of year $173,250 · end of year $257,382
-
25 · Other liabilities
beginning of year $639,732 · end of year $485,627
-
27 · Net assets without donor restrictions
beginning of year $3,503,535 · end of year $3,703,484
-
28 · Net assets with donor restrictions
beginning of year $1,034,711 · end of year $1,450,090
Mission and programs · 2023
Mission
MAKING LIVES BETTER BY GIVING SUPPORT, OFFERING HOPE AND CREATING CONNECTIONS ALL DAY, EVERY DAY.
-
INFORMATION & REFERRAL SERVICES - 24/7 INFORMATION, REFERRAL AND CRISIS LINE FOR COMMUNITIES SERVED. FUNDED BY UNITED WAY, CONTRACT SERVICES, AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SOURCES.
Expenses $1,004,437
-
SUICIDE & CRISIS SUPPORT = 24/7 CRISIS LINE, PREVENTION TRAININGS AND SURVIVOR SUPPORT SERVICES FOR COMMUNITIES SERVED. FUNDED BY UNITED WAY AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SOURCES.
Expenses $1,909,731
-
VOLUNTEER CONNECTIONS - VOLUNTEER INFORMATION AND REFERRAL FOR COMMUNITIES SERVED. FUNDED BY UNITED WAY AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SECTORS.
Expenses $271,138
-
OTHER PROGRAM SERVICES CONSISTING OF CHILD CARE RESOURCES, RETIRED AND SENIOR VOLUNTEER PROGRAM, OLDER ADULT OUTREACH, AND HELPLINE CENTER NETWORK OF CARE. FUNDED BY UNITED WAY AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SECTORS.
Expenses $1,352,094 · Revenue $175,472
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janet KittamsJANET KITTAMS
CHIEF EXEC O
- Total calculated
- $125,472
- From this org
- $125,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammy AlbertsTAMMY ALBERTS
DIRECTOR
- Total calculated
- $0
-
Sara AndrewsSARA ANDREWS
DIRECTOR
- Total calculated
- $0
-
Nick BenteleNICK BENTELE
DIRECTOR
- Total calculated
- $0
-
Jo BurnisonJO BURNISON
CHAIR
- Total calculated
- $0
-
Brandon GrieseBRANDON GRIESE
DIRECTOR
- Total calculated
- $0
-
Dawn HansenDAWN HANSEN
SECRETARY
- Total calculated
- $0
-
Kristin HendricksonKRISTIN HENDRICKSON
DIRECTOR
- Total calculated
- $0
-
Anthony HohnANTHONY HOHN
DIRECTOR
- Total calculated
- $0
-
Eric KerkvlietERIC KERKVLIET
DIRECTOR
- Total calculated
- $0
-
Abbie LandgaardABBIE LANDGAARD
DIRECTOR
- Total calculated
- $0
-
Alissa LennonALISSA LENNON
DIRECTOR
- Total calculated
- $0
-
Austin RidlAUSTIN RIDL
VICE CHAIR
- Total calculated
- $0
-
Kristina SchaeferKRISTINA SCHAEFER
PAST CHAIR
- Total calculated
- $0
-
Kim SchneiderKIM SCHNEIDER
DIRECTOR
- Total calculated
- $0
-
Doug SchwartzDOUG SCHWARTZ
TREASURER
- Total calculated
- $0
-
Bo SecrestBO SECREST
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412079349301571
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