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Nonprofiteer
← UNITED WAY OF WESTERN CRAWFORD INC

Form 990 for tax year 2023

Filed by UNITED WAY OF WESTERN CRAWFORD INC.

Totals

Total revenue
$177,847
Total expenses
$194,400
Contributions and grants received
$124,371
Grants paid
$69,143
Program service revenue
$0
Investment income
$17,854
Other revenue
$35,622
Total assets, end of year
$972,960
Total liabilities, end of year
$87,664
Net assets or fund balances, end of year
$885,296
Program services expenses (Part IX)
$164,990
Management and general expenses
$18,671
Fundraising expenses
$10,739
Program service expenses (Part III)
$164,990

Program services were 84.9% 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)

    $16,696

  • 1f · All other contributions, gifts and grants

    $107,675

  • 3 · Investment income

    total $16,178 · excluded $16,178

  • 7a · Gross sales of assets other than inventory

    securities $1,676

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

    securities $0

  • 7c · Gain or loss

    securities $1,676

  • 7d · Net gain or loss

    total $1,676 · excluded $1,676

  • 8a · Fundraising events: gross income

    $18,327

  • 8b · Fundraising events: direct expenses

    $1,033

  • 8c · Net income from fundraising events

    total $17,294 · excluded $17,294

  • 11a · Other revenue: MISC REVENUE

    total $18,328 · related or exempt $18,328

  • 11e · Other revenue, total

    $18,328

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,143 · program services $69,143

  • 5 · Compensation of officers, directors and key employees

    total $61,800 · program services $48,204 · management and general $7,416 · fundraising $6,180

  • 7 · Other salaries and wages

    total $368 · program services $287 · management and general $44 · fundraising $37

  • 10 · Payroll taxes

    total $4,876 · program services $3,803 · management and general $585 · fundraising $488

  • 11c · Fees: accounting

    total $11,000 · program services $8,580 · management and general $1,320 · fundraising $1,100

  • 11f · Fees: investment management

    total $5,757 · management and general $5,757

  • 12 · Advertising and promotion

    total $35 · program services $27 · management and general $4 · fundraising $4

  • 13 · Office expenses

    total $17,773 · program services $13,863 · management and general $2,133 · fundraising $1,777

  • 16 · Occupancy

    total $621 · program services $484 · management and general $75 · fundraising $62

  • 19 · Conferences, conventions and meetings

    total $4,741 · program services $3,698 · management and general $569 · fundraising $474

  • 20 · Interest

    total $28 · management and general $28

  • 23 · Insurance

    total $1,147 · program services $895 · management and general $138 · fundraising $114

  • 24a · Other expenses: PROGRAM EXPENSES

    total $12,083 · program services $12,083

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $3,827 · program services $2,986 · management and general $458 · fundraising $383

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,201 · program services $937 · management and general $144 · fundraising $120

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $220,724 · end of year $230,000

  • 3 · Pledges and grants receivable

    beginning of year $16,478 · end of year $4,038

  • 11 · Investments: publicly traded securities

    beginning of year $464,146 · end of year $499,063

  • 15 · Other assets

    beginning of year $206,522 · end of year $239,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,635 · end of year $3,797

  • 25 · Other liabilities

    beginning of year $62,027 · end of year $83,867

  • 27 · Net assets without donor restrictions

    beginning of year $259,808 · end of year $288,448

  • 28 · Net assets with donor restrictions

    beginning of year $582,400 · end of year $596,848

Mission and programs · 2023

Mission

TO HAVE A COMMUNITY WHERE PEOPLE HAVE THE BEST ORGANIZED CAPACITY TO CARE FOR ONE ANOTHER BY IDENTIFYING, ADDRESSING AND SUPPORTING LIFE-ENHANCING SERVICES THAT INCLUDE EFFORTS TO PREVENT AND CURE HUMAN PROBLEMS.

  • UNITED WAY SERVICES - INCLUDES PLANNING EVALUATION INFORMATION AND ALLOCATION SERVICES TO MEMBER ORGANIZATIONS AND INDIVIDUALS.

    Expenses $164,990 · Grants $69,143 · Revenue $18,328

As filed on the 2023 return.

Listed in Part VII

  • KELLI TRENGA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ZACH FANNIN

    VP RD

    Total calculated
    $0
    Hours/week
    1

  • JACKIE LESHER

    VP MKTG

    Total calculated
    $0
    Hours/week
    1

  • KATI MILLER

    VP CI

    Total calculated
    $0
    Hours/week
    1

  • BEN SCHLIPF

    VP IMPACT

    Total calculated
    $0
    Hours/week
    1

  • WILL MCCULLOUGH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TARA LAWRENCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KYLE JANES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAYNE MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • UMA PANSARI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE SLEET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA SPADAFORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARISA LINES

    EXECUTIVE DIRECTOR

    Total calculated
    $61,800
    From this org
    $60,000
    From related orgs
    $0
    Other
    $1,800
    Hours/week
    40

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
14 October 2024
IRS schema version
2023v5.1
Source object
202433099349302383

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