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Nonprofiteer
← UNITED WAY OF MARSHALL COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF MARSHALL COUNTY INC.

Totals

Total revenue
$1,152,079
Total expenses
$768,396
Contributions and grants received
$1,128,920
Grants paid
$553,973
Program service revenue
$178
Investment income
$17,747
Other revenue
$5,234
Total assets, end of year
$1,332,570
Total liabilities, end of year
$292,166
Net assets or fund balances, end of year
$1,040,404
Program services expenses (Part IX)
$619,224
Management and general expenses
$60,140
Fundraising expenses
$89,032
Program service expenses (Part III)
$619,224

Program services were 80.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,128,920

  • 2a · Program service revenue: SERVICE FEES

    total $178 · related or exempt $178

  • 3 · Investment income

    total $8,976 · related or exempt $8,976

  • 7a · Gross sales of assets other than inventory

    securities $530,501

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

    securities $521,730

  • 7c · Gain or loss

    securities $8,771

  • 7d · Net gain or loss

    total $8,771 · related or exempt $8,771

  • 8a · Fundraising events: gross income

    $5,234

  • 8c · Net income from fundraising events

    total $5,234 · excluded $5,234

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $553,973 · program services $553,973

  • 5 · Compensation of officers, directors and key employees

    total $42,782 · program services $13,562 · management and general $16,129 · fundraising $13,091

  • 7 · Other salaries and wages

    total $45,930 · program services $14,560 · management and general $17,315 · fundraising $14,055

  • 11a · Fees: management

    total $4,526 · management and general $4,526

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11g · Fees: other

    total $2,001 · management and general $2,001

  • 12 · Advertising and promotion

    total $1,893 · program services $1,893

  • 13 · Office expenses

    total $3,329 · program services $1,055 · management and general $1,255 · fundraising $1,019

  • 19 · Conferences, conventions and meetings

    total $13,388 · program services $4,244 · management and general $5,047 · fundraising $4,097

  • 21 · Payments to affiliates

    total $3,325 · program services $3,325

  • 23 · Insurance

    total $2,364 · program services $750 · management and general $891 · fundraising $723

  • 24a · Other expenses: CAMPAIGN EXPENSE

    total $72,963 · program services $16,847 · management and general $3,389 · fundraising $52,727

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $10,851 · program services $3,440 · management and general $4,091 · fundraising $3,320

  • 24c · Other expenses: PROV.FOR UNCOLL. PLEDGES

    total $5,575 · program services $5,575

  • 24d · Other expenses: EQUIPMENT REPAIRS

    total $509 · management and general $509

  • 24e · All other expenses

    total $487 · management and general $487

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $527,695 · end of year $908,008

  • 3 · Pledges and grants receivable

    beginning of year $62,440 · end of year $128,251

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,594

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

    $10,129

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

    $10,129

  • 11 · Investments: publicly traded securities

    beginning of year $269,570 · end of year $296,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,605 · end of year $127,091

  • 25 · Other liabilities

    beginning of year $178,591 · end of year $165,075

  • 27 · Net assets without donor restrictions

    beginning of year $262,239 · end of year $630,281

  • 28 · Net assets with donor restrictions

    beginning of year $380,864 · end of year $410,123

Mission and programs · 2023

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF MARSHALL COUNTY COMMUNITIES TO ADVANCE THE COMMON GOOD, HELPING FAMILIES AND INDIVIDUALS ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES.

Activities or mission (Part I)

UNITED WAY OF MARSHALL COUNTY, INC. SERVES AS A LINK BETWEEN DONORS AND THE COMMUNITY OF MARSHALL COUNTY, INDIANA THROUGH WHICH INDIVIDUALS AND ORGANIZATIONS MAY SHARE THEIR RESOURCES IN ORDER TO ENHANCE THE QUALITY OF LIFE. UNITED WAY IS LOCALLY OWNED AND LOCALLY GOVERNED AND IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND FUNDRAISING ACTIVITIES.

  • THE UNITED WAY OF MARSHALL COUNTY, INC. CONDUCTS COUNTY-WIDE FUNDRAISING EFFORTS ANNUALLY TO SUPPORT OTHER LOCAL AGENCIES AND SERVICE PROVIDERS THAT ADDRESS HEALTH AND HUMAN SERVICES NEEDS IN MARSHALL COUNTY, INDIANA. THE ORGANIZATION IS DEDICATED TO PROVIDING FUNDS FOR CHARITABLE, EDUCATIONAL, AND PHILANTHROPIC PURPOSES.

    Expenses $94,160 · Grants $28,909 · Revenue $178

  • THE UNITED WAY OF MARSHALL COUNTY, INC. RECEIVED GRANTS AND DONATIONS IN RESPONSE TO AN OVERWHELMING NEED FOR DISASTER RELIEF.

    Expenses $25,655 · Grants $25,655

  • UNITED WAY OF MARSHALL COUNTY FORMED THE MARSHALL COUNTY EARLY CHILDHOOD COALITION AND RECEIVED CAPACITY-BUILDING GRANTS TO SUPPORT SEVEN CHILDCARE PROVIDERS INCLUDING PUBLIC SCHOOLS, CENTERS, AND HOME-BASED PROGRAMS IN PROVIDING MORE SEATS FOR HIGH QUALITY PRESCHOOL THROUGH THE ON MY WAY PRE-K PROGRAM.

    Expenses $443,493 · Grants $443,493

  • THE UNITED WAY OF MARSHALL COUNTY RECEIVED A GRANT TO ADVANCE EFFORTS AND FURTHER DEVELOP STRATEGIC PARTNERSHIPS AND COLLABORATIONS ON KEY ISSUES IN EDUCATION TO SUPPORT LIFELONG LEARNING AND IMPACT ON SUCCESSFUL FAMILIES, AND HEALTHY COMMUNITIES, IN INCOME THAT WILL HELP LOCAL FAMILIES INCREASE AVAILABLE INCOME; AND IN HEALTH THAT WILL IMPROVE EDUCATION AND ACCESS TO INFORMATION AND SERVICES RELATED TO NUTRITION AND WELLNESS.

    Expenses $55,916 · Grants $55,916

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GINNY MUNROE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • TRACY FOX

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • AUSTIN DAVIS

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1
  • KEVIN BOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEPHEN BOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ROGER ECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LINDA YODER

    EXECUTIVE DI

    Total calculated
    $42,782
    From this org
    $42,782
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

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
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349303628

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

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