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
-
PLYMOUTH COMMUNITY SCHOOL CORP
$147,204
KINDERGARTEN
-
TWIN LAKES DAYCARE
$130,200
EARLY LEARNING
-
$72,231
EARLY CHILDHOOD ED.
-
PLYMOUTH WESLEYAN CHURCH
$37,500
EARLY LEARNING
-
UNITED WAY OF NORTHWEST MICHIGAN
$30,000
SOFTWARE
-
CAREY'S CHILD CARE
$30,000
EARLY LEARNING
-
COUNTRY CORNER DAYCAREPRESCHOOL
$29,000
EARLY LEARNING
-
BOWEN CENTER
$21,770
HEALTHCARE
-
CULVER COMMUNITY SCHOOL CORP
$20,500
EARLY LEARNING
-
$10,000
TRANSPORTATION-RENT
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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