Totals
- Total revenue
- $160,411
- Total expenses
- $191,028
- Contributions and grants received
- $157,925
- Grants paid
- $36,139
- Program service revenue
- $0
- Investment income
- $2,486
- Other revenue
- $0
- Total assets, end of year
- $133,998
- Total liabilities, end of year
- $19,660
- Net assets or fund balances, end of year
- $114,338
- Program services expenses (Part IX)
- $154,367
- Management and general expenses
- $19,682
- Fundraising expenses
- $16,979
- Program service expenses (Part III)
- $154,367
Program services were 80.8% 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.
-
1e · Government grants (contributions)
$24,290
-
1f · All other contributions, gifts and grants
$133,635
-
3 · Investment income
total $2,486 · related or exempt $2,486
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,902 · program services $26,902
-
2 · Grants to domestic individuals
total $9,237 · program services $9,237
-
5 · Compensation of officers, directors and key employees
total $32,973 · program services $19,823 · management and general $6,013 · fundraising $7,137
-
7 · Other salaries and wages
total $67,853 · program services $60,929 · management and general $2,107 · fundraising $4,817
-
10 · Payroll taxes
total $7,748 · program services $6,205 · management and general $624 · fundraising $919
-
11c · Fees: accounting
total $8,350 · management and general $8,350
-
12 · Advertising and promotion
total $5,259 · program services $5,259
-
13 · Office expenses
total $8,146 · program services $4,708 · management and general $37 · fundraising $3,401
-
16 · Occupancy
total $7,800 · program services $6,680 · management and general $560 · fundraising $560
-
17 · Travel
total $253 · program services $253
-
19 · Conferences, conventions and meetings
total $3,778 · program services $3,778
-
23 · Insurance
total $2,265 · program services $2,100 · management and general $105 · fundraising $60
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $6,075 · program services $5,905 · management and general $85 · fundraising $85
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,373 · program services $2,373
-
24c · Other expenses: ADMINISTRATION
total $1,801 · management and general $1,801
-
24d · Other expenses: MISCELLANEOUS
total $215 · program services $215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,203 · end of year $20,625
-
2 · Savings and temporary cash investments
beginning of year $65,341 · end of year $50,794
-
3 · Pledges and grants receivable
beginning of year $155,993 · end of year $62,579
-
10a · Land, buildings and equipment: cost or other basis
$5,854
-
10b · Land, buildings and equipment: accumulated depreciation
$5,854
-
17 · Accounts payable and accrued expenses
beginning of year $14,801 · end of year $6,546
-
18 · Grants payable
beginning of year $95,660
-
19 · Deferred revenue
beginning of year $14,121 · end of year $13,114
-
27 · Net assets without donor restrictions
beginning of year $102,575 · end of year $69,574
-
28 · Net assets with donor restrictions
beginning of year $42,380 · end of year $44,764
Mission and programs · 2023
Mission
TO UNITE THE COMMUNITY BY DEVELOPING RESOURCES TO MEET THE COMMUNITY NEEDS.
Activities or mission (Part I)
UNITED WAY OF LAPEER COUNTY, INC. IS A PARTNER IN CHANGE, WORKING WITH A BROAD RANGE OF PEOPLE AND ORGANIZATIONS TO IDENTIFY AND RESOLVE PRESSING COMMUNITY ISSUES. TO ACHIEVE MEASURABLE, LASTING CHANGE, UNITED WAY IDENTIFIES AND BUILDS ON COMMUNITY STRENGTHS AND ASSETS, HELPS INDIVIDUALS AND GROUPS WITH SPECIFIC COMMUNITY INTERESTS FIND WAYS TO CONTRIBUTE THEIR TIME AND TALENTS, SUPPORT DIRECT-SERVICE PROGRAMS AND COMMUNITY-CHANGE EFFORTS, AND ADVOCATES FOR PUBLIC POLICY CHANGE. CURRENTLY, PRIORITY AREAS ARE HEALTH, EDUCATION, AND INCOME.
-
OUR PRIMARY ACTIVITIES INCLUDE ASSESSING COMMUNITY STRENGTHS AND CHALLENGES AND MOBILIZING COMMUNITY RESOURCES TO ADDRESS UNMET NEEDS. THIS IS DONE THROUGH OUR ANNUAL FUNDRAISING CAMPAIGN, PARTNERSHIPS, AND COLLABORATIONS.
Expenses $154,367 · Grants $36,139
As filed on the 2023 return.
Listed in Part VII
-
Kimberly HebberdKIMBERLY HEBBERD
PRIOR EXEC D
- Total calculated
- $34,545
- From this org
- $34,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily BarberEMILY BARBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John BiscoeJOHN BISCOE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tamra KleynenbergTAMRA KLEYNENBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dawn LabonteDAWN LABONTE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Joe LucasJOE LUCAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim McQueenJIM MCQUEEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sam MooreSAM MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Johanna NuculovicJOHANNA NUCULOVIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Randy OwenRANDY OWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Leanna PenderLEANNA PENDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matt WandrieMATT WANDRIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marlene WeberMARLENE WEBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Alex WolfeDR ALEX WOLFE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
HUMAN DEVELOPMENT CORPORATION
$13,998
-
GREATER LAPEER TRANSPORTATION AUTHO
$9,914
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433539349300728
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