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Nonprofiteer
← UNITED WAY OF MORGAN COUNTY COLORADO

Form 990 for tax year 2022

Filed by UNITED WAY OF MORGAN COUNTY COLORADO.

Totals

Total revenue
$643,430
Total expenses
$512,353
Contributions and grants received
$613,641
Grants paid
$73,310
Program service revenue
$27,539
Investment income
$240
Other revenue
$2,010
Total assets, end of year
$579,345
Total liabilities, end of year
$19,671
Net assets or fund balances, end of year
$559,674
Program services expenses (Part IX)
$456,698
Management and general expenses
$55,655
Fundraising expenses
$0
Program service expenses (Part III)
$456,698

Program services were 89.1% 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

    $613,641

  • 2a · Program service revenue: FISCAL SPONSOR FEE INCOME

    total $27,539 · related or exempt $27,539

  • 3 · Investment income

    total $240 · excluded $240

  • 8a · Fundraising events: gross income

    $5,055

  • 8b · Fundraising events: direct expenses

    $3,885

  • 8c · Net income from fundraising events

    total $1,170

  • 11a · Other revenue: REIMBURSED RENTAL INCOME

    total $840 · related or exempt $840

  • 11e · Other revenue, total

    $840

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,310 · program services $73,310

  • 7 · Other salaries and wages

    total $71,670 · program services $49,504 · management and general $22,166

  • 10 · Payroll taxes

    total $5,485 · program services $3,675 · management and general $1,810

  • 11g · Fees: other

    total $14,206 · management and general $14,206

  • 12 · Advertising and promotion

    total $3,630 · management and general $3,630

  • 13 · Office expenses

    total $2,512 · program services $528 · management and general $1,984

  • 16 · Occupancy

    total $9,496 · program services $3,134 · management and general $6,362

  • 17 · Travel

    total $83 · management and general $83

  • 19 · Conferences, conventions and meetings

    total $816 · management and general $816

  • 22 · Depreciation, depletion and amortization

    total $359 · management and general $359

  • 23 · Insurance

    total $2,582 · management and general $2,582

  • 24a · Other expenses: FOOD COALITION EXPENSES

    total $274,036 · program services $274,036

  • 24b · Other expenses: COLLECTIVE IMPACT EXPENSE

    total $38,259 · program services $38,259

  • 24c · Other expenses: HOUSING ACTION TEAM EXPEN

    total $11,275 · program services $11,275

  • 24d · Other expenses: MEMBERSHIPS

    total $3,206 · program services $2,207 · management and general $999

  • 24e · All other expenses

    total $1,428 · program services $770 · management and general $658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,793 · end of year $550,907

  • 3 · Pledges and grants receivable

    beginning of year $5,358 · end of year $25,587

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,773 · end of year $1,993

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

    $16,761

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

    $15,903

  • 10c · Land, buildings and equipment, net

    beginning of year $1,217 · end of year $858

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,336 · end of year $11,574

  • 25 · Other liabilities

    beginning of year $1,208 · end of year $8,097

  • 27 · Net assets without donor restrictions

    beginning of year $39,456 · end of year $53,413

  • 28 · Net assets with donor restrictions

    beginning of year $389,141 · end of year $506,261

Mission and programs · 2022

Mission

"TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITIES". UNITED WAY OF MORGAN COUNTY SERVES AS A FUNDING SOURCE TO OTHER NONPROFITS THAT ADVANCE THE COMMON GOOD, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL, BY FOCUSING ON THREE KEY BUILDING BLOCKS: EDUCATION, INCOME AND HEALTH.

Activities or mission (Part I)

"TO IMPROVE THE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITIES". UNITED WAY OF MORGAN COUNTY SERVCES AS A FUNDING SOURCE TO OTHER NONPROFITS THAT ADVANCE THE COMMON GOOD, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL, BY FOCUSING ON THREE KEY BUILDING BLOCKS: EDUCATION, INCOME AND HEALTH.

  • THE UNITED WAY OF MORGAN COUNTY IS A TAX EXEMPT ORGANIZATION ESTABLISHED TO COLLECT CHARITABLE CONTRIBUTIONS WITHIN MORGAN COUNTY, COLORADO AND TO DISTRIBUTE THEM TO VARIOUS TAX EXEMPT AGENCIES.

    Expenses $456,698 · Grants $73,310 · Revenue $27,539

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kaitlyn Berhnardt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alison Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wendy Fritzler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Tolson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonya Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349321141

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