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Nonprofiteer
← UNITED WAY OF KENT COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF KENT COUNTY INC.

Totals

Total revenue
$238,193
Total expenses
$286,333
Contributions and grants received
$235,860
Grants paid
$172,488
Program service revenue
$0
Investment income
$2,333
Other revenue
$0
Total assets, end of year
$328,788
Total liabilities, end of year
$16,210
Net assets or fund balances, end of year
$312,578
Program services expenses (Part IX)
$194,762
Management and general expenses
$51,457
Fundraising expenses
$40,114
Program service expenses (Part III)
$194,762

Program services were 68.0% 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

    $235,860

  • 3 · Investment income

    total $2,333 · excluded $2,333

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $172,488 · program services $172,488

  • 7 · Other salaries and wages

    total $54,903 · program services $19,216 · management and general $13,726 · fundraising $21,961

  • 10 · Payroll taxes

    total $8,399 · program services $2,939 · management and general $2,100 · fundraising $3,360

  • 11c · Fees: accounting

    total $6,750 · management and general $6,750

  • 12 · Advertising and promotion

    total $8,817 · fundraising $8,817

  • 13 · Office expenses

    total $6,180 · management and general $5,731 · fundraising $449

  • 16 · Occupancy

    total $13,126 · management and general $13,126

  • 23 · Insurance

    total $3,484 · management and general $3,484

  • 24a · Other expenses: OTHER FUNDRAISING EXPEN

    total $4,303 · fundraising $4,303

  • 24b · Other expenses: WEBSITE & COMPUTER

    total $3,096 · management and general $3,096

  • 24c · Other expenses: UWW DUES

    total $2,871 · management and general $2,871

  • 24d · Other expenses: MERCHANT FEES

    total $1,576 · management and general $488 · fundraising $1,088

  • 24e · All other expenses

    total $340 · program services $119 · management and general $85 · fundraising $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,270 · end of year $52,748

  • 2 · Savings and temporary cash investments

    beginning of year $50,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $677

  • 11 · Investments: publicly traded securities

    beginning of year $231,339 · end of year $260,085

  • 15 · Other assets

    beginning of year $27,160 · end of year $15,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,775

  • 25 · Other liabilities

    beginning of year $27,337 · end of year $16,210

  • 27 · Net assets without donor restrictions

    beginning of year $335,822 · end of year $312,578

Mission and programs · 2023

Mission

SEE SCHEDULE O FOR DESCRIPTION

  • GRANTS GIVEN BY UNITED WAY OF KENT COUNTY, INC. TO ITS MEMBER AGENCIES (ALL ARE 501(C)(3) ORGANIZATIONS) TO SUPPORT THE MEMBER AGENCIES' PROGRAMS

    Expenses $194,762 · Grants $172,488

As filed on the 2023 return.

Listed in Part VII

  • Robert Altieri

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Nelson Parks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Muriel Cole

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Droge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Matt Groppe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rebecca Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • David White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Johnnie Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Marty Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Susan Storm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Nicole Caringal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Maggie Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202510919349300531

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