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Nonprofiteer
← UNITED WAY OF CLINTON COUNTY IOWA

Form 990 for tax year 2023

Filed by UNITED WAY OF CLINTON COUNTY IOWA.

Totals

Total revenue
$363,548
Total expenses
$422,659
Contributions and grants received
$326,539
Grants paid
$238,507
Program service revenue
$12,644
Investment income
$24,365
Other revenue
$0
Total assets, end of year
$326,681
Total liabilities, end of year
$3,142
Net assets or fund balances, end of year
$323,539
Program services expenses (Part IX)
$304,049
Management and general expenses
$118,610
Fundraising expenses
$0
Program service expenses (Part III)
$304,049

Program services were 71.9% 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)

    $278,246

  • 1f · All other contributions, gifts and grants

    $48,293

  • 2a · Program service revenue: FUNDRAISING - MEALS

    total $12,644 · related or exempt $12,644

  • 3 · Investment income

    total $24,365 · excluded $24,365

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $238,507 · program services $238,507

  • 7 · Other salaries and wages

    total $110,164 · management and general $110,164

  • 10 · Payroll taxes

    total $8,428 · management and general $8,428

  • 11c · Fees: accounting

    total $15,675 · program services $15,675

  • 12 · Advertising and promotion

    total $2,259 · program services $2,259

  • 13 · Office expenses

    total $1,310 · program services $1,310

  • 14 · Information technology

    total $4,146 · program services $4,146

  • 16 · Occupancy

    total $4,978 · program services $4,978

  • 17 · Travel

    total $34 · program services $34

  • 19 · Conferences, conventions and meetings

    total $526 · program services $526

  • 22 · Depreciation, depletion and amortization

    total $344 · program services $344

  • 23 · Insurance

    total $3,520 · program services $3,520

  • 24a · Other expenses: SCHOOL SUPPLIES

    total $10,716 · program services $10,716

  • 24b · Other expenses: GRANTS

    total $9,500 · program services $9,500

  • 24c · Other expenses: DUES

    total $7,682 · program services $7,682

  • 24d · Other expenses: COGS

    total $3,247 · program services $3,247

  • 24e · All other expenses

    total $1,623 · program services $1,605 · management and general $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,132 · end of year $197,678

  • 2 · Savings and temporary cash investments

    beginning of year $107,815 · end of year $128,659

  • 3 · Pledges and grants receivable

    beginning of year $10,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,416

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

    $38,896

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

    $38,552

  • 10c · Land, buildings and equipment, net

    beginning of year $688 · end of year $344

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,305

  • 25 · Other liabilities

    beginning of year $15,856 · end of year $3,142

  • 27 · Net assets without donor restrictions

    beginning of year $388,670 · end of year $323,539

Mission and programs · 2023

Mission

TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE.

  • TO RAISE AND DISTRIBUTE FUNDS TO NONPROFIT ORGANIZATIONS THAT HAVE AN IMPACT ON EDUCATION, INCOME, AND HEALTH ISSUES WITHIN CLINTON COUNTY SO THAT EVERYONE HAS EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT AND GOOD HEALTH.

    Expenses $304,049 · Grants $238,507

As filed on the 2023 return.

Listed in Part VII

  • Brent Albrechtsen

    TRUSTEE

    Total calculated
    $0

  • Ethan Berg

    CAMPAIGN CHA

    Total calculated
    $0

  • Matt Brisch

    CRC CHAIR

    Total calculated
    $0

  • Alethea Cahoy

    EXECUTIVE DI

    Total calculated
    $0

  • Diane Christensen

    TRUSTEE

    Total calculated
    $0

  • Gary Delacy

    TRUSTEE

    Total calculated
    $0

  • Desiree Drinkall

    TREASURER

    Total calculated
    $0

  • Julie Dunn

    PRESIDENT

    Total calculated
    $0

  • Heather Evans

    TRUSTEE

    Total calculated
    $0

  • Adam Gravert

    TRUSTEE

    Total calculated
    $0

  • Ashley Hatteburg

    TRUSTEE

    Total calculated
    $0

  • Joni Hinsch

    PRESIDENT EL

    Total calculated
    $0

  • Leatha Melton

    TRUSTEE

    Total calculated
    $0

  • Michelle Osborn

    TRUSTEE

    Total calculated
    $0

  • Brayden Roberts

    TRUSTEE

    Total calculated
    $0

  • Paul Schnack

    TRUSTEE

    Total calculated
    $0

  • Charles Timm

    TRUSTEE

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202500619349300400

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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