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Nonprofiteer
← UNITED WAY OF WELLS COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF WELLS COUNTY INC.

Totals

Total revenue
$174,772
Total expenses
$273,325
Contributions and grants received
$144,941
Grants paid
$62,661
Program service revenue
$15
Investment income
$12,112
Other revenue
$17,704
Total assets, end of year
$432,870
Total liabilities, end of year
$21,740
Net assets or fund balances, end of year
$411,130
Program services expenses (Part IX)
$158,613
Management and general expenses
$67,016
Fundraising expenses
$47,696
Program service expenses (Part III)
$158,613

Program services were 58.0% 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

    $144,941

  • 2a · Program service revenue: SERVICE FEES

    total $15 · related or exempt $15

  • 3 · Investment income

    total $12,112 · excluded $12,112

  • 8a · Fundraising events: gross income

    $13,602

  • 8b · Fundraising events: direct expenses

    $3,528

  • 8c · Net income from fundraising events

    total $10,074 · excluded $10,074

  • 11a · Other revenue: ENDOWMENT DISTRIBUTION

    total $7,500 · related or exempt $7,500

  • 11b · Other revenue: MISCELLANEOUS

    total $130 · related or exempt $130

  • 11e · Other revenue, total

    $7,630

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,661 · program services $62,661

  • 5 · Compensation of officers, directors and key employees

    total $33,846 · program services $13,538 · management and general $6,770 · fundraising $13,538

  • 7 · Other salaries and wages

    total $41,572 · program services $16,629 · management and general $8,314 · fundraising $16,629

  • 10 · Payroll taxes

    total $9,981 · program services $3,993 · management and general $1,996 · fundraising $3,992

  • 11c · Fees: accounting

    total $28,134 · management and general $28,134

  • 11g · Fees: other

    total $12,199 · management and general $12,199

  • 12 · Advertising and promotion

    total $831 · fundraising $831

  • 13 · Office expenses

    total $5,266 · program services $2,108 · management and general $1,051 · fundraising $2,107

  • 16 · Occupancy

    total $17,835 · program services $7,134 · management and general $3,567 · fundraising $7,134

  • 17 · Travel

    total $1,080 · program services $432 · management and general $216 · fundraising $432

  • 19 · Conferences, conventions and meetings

    total $453 · program services $181 · management and general $91 · fundraising $181

  • 21 · Payments to affiliates

    total $3,252 · management and general $3,252

  • 23 · Insurance

    total $3,800 · program services $1,520 · management and general $760 · fundraising $1,520

  • 24a · Other expenses: UNITED IN20

    total $15,148 · program services $15,148

  • 24b · Other expenses: FAITH FUND

    total $14,127 · program services $14,127

  • 24c · Other expenses: BOOKENDS

    total $12,455 · program services $12,455

  • 24d · Other expenses: WORKSHOPS

    total $3,758 · program services $3,758

  • 24e · All other expenses

    total $6,927 · program services $4,929 · management and general $666 · fundraising $1,332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,648 · end of year $116,223

  • 2 · Savings and temporary cash investments

    beginning of year $281,303 · end of year $290,334

  • 3 · Pledges and grants receivable

    beginning of year $82,313 · end of year $18,128

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,670 · end of year $6,331

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

    $8,653

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

    $8,653

  • 15 · Other assets

    beginning of year $19,821 · end of year $1,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,457 · end of year $6,935

  • 18 · Grants payable

    beginning of year $15,794 · end of year $12,951

  • 25 · Other liabilities

    beginning of year $19,821 · end of year $1,854

  • 27 · Net assets without donor restrictions

    beginning of year $237,077 · end of year $245,846

  • 28 · Net assets with donor restrictions

    beginning of year $272,606 · end of year $165,284

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND LEAD POSITIVE SOLUTIONS THAT IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY.

  • PROVIDE FUNDING TO MEMBER AGENCIES (INCLUDING SPECIAL GRANTS AND DONOR DESIGNATIONS) IN THE WELLS COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE THE ANNUAL ALLOCATIONS.

    Expenses $76,199 · Grants $62,661

  • ACT AS A GRANTOR OF FUNDS FOR VARIOUS PRIVATELY FUNDED, NOT-FOR-PROFIT FUNDED, OR STATE FUNDED GRANTS FOR SPECIFIED PURPOSES TO IMPROVE OR ASSIST IN IMPROVING THE QUALITY OF LIFE IN WELLS COUNTY.

    Expenses $82,414

As filed on the 2023 return.

Listed in Part VII

  • Ben Renkenberger

    EXECUTIVE DI

    Total calculated
    $33,846
    From this org
    $33,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carolyn Bertsch

    BOARD SECRET

    Total calculated
    $0

  • Tamra Boucher

    DIRECTOR

    Total calculated
    $0

  • Jessica Bricker

    BOARD CHAIR

    Total calculated
    $0

  • Patty Randall

    BOARD TREASU

    Total calculated
    $0

  • Phil Swain

    DIRECTOR

    Total calculated
    $0

  • Steve Higgins

    DIRECTOR

    Total calculated
    $0

  • Alan Winterrowd

    DIRECTOR

    Total calculated
    $0

  • Mike Springer

    DIRECTOR

    Total calculated
    $0

  • Kim Connor

    DIRECTOR

    Total calculated
    $0

  • Kim Barger

    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

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.0
Source object
202421809349300902

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