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Nonprofiteer
← GREEN MOUNTAIN UNITED WAY

Form 990 for tax year 2022

Filed by GREEN MOUNTAIN UNITED WAY.

Totals

Total revenue
$584,947
Total expenses
$808,312
Contributions and grants received
$525,968
Grants paid
$180,530
Program service revenue
$88,900
Investment income
-$29,921
Other revenue
$0
Total assets, end of year
$761,140
Total liabilities, end of year
$362,134
Net assets or fund balances, end of year
$399,006
Program services expenses (Part IX)
$499,122
Management and general expenses
$238,743
Fundraising expenses
$70,447
Program service expenses (Part III)
$499,122

Program services were 61.7% 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)

    $235,401

  • 1f · All other contributions, gifts and grants

    $290,567

  • 2a · Program service revenue: PROGRAM FEES

    total $88,900 · related or exempt $88,900

  • 3 · Investment income

    total $19,420 · excluded $19,420

  • 7a · Gross sales of assets other than inventory

    securities $74,623

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

    securities $123,964

  • 7c · Gain or loss

    securities -$49,341

  • 7d · Net gain or loss

    total -$49,341 · related or exempt -$49,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,530 · program services $180,530

  • 5 · Compensation of officers, directors and key employees

    total $95,194 · program services $60,924 · fundraising $34,270

  • 7 · Other salaries and wages

    total $313,001 · program services $199,914 · management and general $87,546 · fundraising $25,541

  • 8 · Pension plan contributions

    total $1,981 · program services $803 · management and general $1,178

  • 9 · Other employee benefits

    total $34,647 · program services $20,332 · management and general $12,025 · fundraising $2,290

  • 10 · Payroll taxes

    total $30,304 · program services $19,287 · management and general $4,392 · fundraising $6,625

  • 11c · Fees: accounting

    total $63,276 · management and general $63,276

  • 11f · Fees: investment management

    total $3,661 · management and general $3,661

  • 11g · Fees: other

    total $2,344 · program services $2,000 · management and general $344

  • 12 · Advertising and promotion

    total $64 · management and general $64

  • 13 · Office expenses

    total $8,785 · program services $1,690 · management and general $6,970 · fundraising $125

  • 14 · Information technology

    total $14,829 · program services $5,874 · management and general $8,955

  • 16 · Occupancy

    total $20,873 · management and general $20,873

  • 17 · Travel

    total $6,630 · program services $6,542 · management and general $88

  • 19 · Conferences, conventions and meetings

    total $719 · program services $226 · management and general $493

  • 21 · Payments to affiliates

    total $16,636 · program services $1,000 · management and general $15,636

  • 23 · Insurance

    total $5,910 · management and general $5,910

  • 24a · Other expenses: MISCELLANEOUS

    total $5,894 · management and general $4,390 · fundraising $1,504

  • 24b · Other expenses: EVENT EXPENSES

    total $3,034 · management and general $2,942 · fundraising $92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,104 · end of year $52,578

  • 2 · Savings and temporary cash investments

    beginning of year $110,212 · end of year $10,303

  • 3 · Pledges and grants receivable

    beginning of year $119,561 · end of year $121,988

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,119 · end of year $3,924

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

    $27,069

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

    $27,069

  • 11 · Investments: publicly traded securities

    beginning of year $486,761 · end of year $519,266

  • 15 · Other assets

    end of year $53,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,801 · end of year $52,975

  • 18 · Grants payable

    beginning of year $256,955 · end of year $256,078

  • 25 · Other liabilities

    end of year $53,081

  • 27 · Net assets without donor restrictions

    beginning of year $446,026 · end of year $285,417

  • 28 · Net assets with donor restrictions

    beginning of year $109,975 · end of year $113,589

Mission and programs · 2022

Mission

UNITED WAY FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY.

  • IN COLLABORATION WITH NONPROFIT ORGANIZATIONS, FAITH-BASED GROUPS, GOVERNMENT AND EDUCATIONAL AGENCIES, GREEN MOUNTAIN UNITED WAY IS COMMITTED TO STRENGTHENING COMMUNITIES BY SUPPORTING AND INITIATING PROGRAMS IN THE AREAS OF ECONOMIC ADVANCEMENT, HEALTH, EDUCATION AND COMMUNITY NEEDS IN ITS FIVE COUNTY SERVICE AREAS IN VERMONT.

    Expenses $499,122 · Grants $180,530 · Revenue $88,900

As filed on the 2022 return.

Listed in Part VII

  • Tawnya Kristen

    EXECUTIVE DI

    Total calculated
    $89,519
    From this org
    $80,205
    From related orgs
    $0
    Other
    $9,314
    Hours/week
    40

  • Margaret Pinello-White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stacy Pinardi

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ruth Greene

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kevin Mead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gail Pivetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donna Curtin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Meg Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Ellison Until August 2022

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202420689349300022

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