Form 990 for tax year 2022

Filed by UNITED WAY OF THE PINE BELT REGION.

Totals

Total revenue: $527,378
Total expenses: $576,761
Contributions and grants received: $464,206
Grants paid: $360,580
Program service revenue: $0
Investment income: $1,007
Other revenue: $62,165
Total assets, end of year: $981,588
Total liabilities, end of year: $27,861
Net assets or fund balances, end of year: $953,727
Program services expenses (Part IX): $397,958
Management and general expenses: $106,953
Fundraising expenses: $71,850
Program service expenses (Part III): $397,958

Program services were 69.0% 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

$464,206
3 · Investment income

total $1,007 · excluded $1,007
6a · Gross rents

real property $17,000
6c · Rental income or loss

real property $17,000
6d · Net rental income or loss

total $17,000 · excluded $17,000
8a · Fundraising events: gross income

$41,261
8c · Net income from fundraising events

total $41,261
11a · Other revenue: MISC

total $3,904 · related or exempt $3,904
11e · Other revenue, total

$3,904

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $360,580 · program services $360,580
7 · Other salaries and wages

total $90,135 · program services $26,139 · management and general $27,942 · fundraising $36,054
8 · Pension plan contributions

total $4,653 · program services $464 · management and general $1,917 · fundraising $2,272
9 · Other employee benefits

total $8,500 · program services $3,862 · management and general $2,122 · fundraising $2,516
10 · Payroll taxes

total $7,542 · program services $2,321 · management and general $2,281 · fundraising $2,940
11c · Fees: accounting

total $7,850 · management and general $7,850
13 · Office expenses

total $16,826 · program services $1,034 · management and general $3,226 · fundraising $12,566
16 · Occupancy

total $14,503 · management and general $14,503
17 · Travel

total $978 · management and general $381 · fundraising $597
19 · Conferences, conventions and meetings

total $3,212 · fundraising $3,212
21 · Payments to affiliates

total $6,617 · management and general $6,617
22 · Depreciation, depletion and amortization

total $18,429 · management and general $18,429
23 · Insurance

total $8,272 · management and general $8,272
24a · Other expenses: COGS

total $11,693 · fundraising $11,693
24b · Other expenses: EQUIPMENT MAINT

total $5,316 · management and general $5,316
24c · Other expenses: MISCELLANEOUS

total $4,285 · management and general $4,285
24d · Other expenses: BUILDING REPAIRS/MAINTENA

total $3,812 · management and general $3,812
24e · All other expenses

total $3,558 · program services $3,558

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $538,679 · end of year $475,696
3 · Pledges and grants receivable

beginning of year $288,201 · end of year $307,617
9 · Prepaid expenses and deferred charges

beginning of year $3,379 · end of year $3,379
10a · Land, buildings and equipment: cost or other basis

$494,794
10b · Land, buildings and equipment: accumulated depreciation

$299,898
10c · Land, buildings and equipment, net

beginning of year $181,291 · end of year $194,896
17 · Accounts payable and accrued expenses

beginning of year $59 · end of year $64
25 · Other liabilities

beginning of year $22,116 · end of year $27,797
27 · Net assets without donor restrictions

beginning of year $989,375 · end of year $953,727

Mission and programs · 2022

Mission

VOLUNTARY WELFARE AGENCY

SERVES AGENCIES IN JONES AND SURROUNDING COUNTIES

Expenses $397,958 · Grants $360,580
SERVES AGENCIES IN JONES AND SURROUNDING COUNTIES

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

Listed in Part VII

RISHER CAVES

VICE PRESIDE

Total calculated

$0
RUSS GRIFFIN

PRESIDENT

Total calculated

$0
BRUCE LENTZ

TREASURER

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

SALVATION ARMY JONES COUNTY SALVATION ARMY JONES COUNTY

$63,620

TO FURTHER THE ORGAN
DOMESTIC ABUSE FAMILY SHELTER DOMESTIC ABUSE FAMILY SHELTER

$40,520

TO FURTHER THE ORGAN
PARENTS FOR DRUG-FREE YOUTH PARENTS FOR DRUG-FREE YOUTH

$28,520

TO FURTHER THE ORGAN
PINE BURR AREA BOY SCOUTS PINE BURR AREA BOY SCOUTS

$28,040

TO FURTHER THE ORGAN
GULF PINES GIRL SCOUTS GULF PINES GIRL SCOUTS

$25,020

TO FURTHER THE ORGAN
OAK STREET YWCO OAK STREET YWCO

$23,000

TO FURTHER THE ORGAN
GLORY HOUSE GLORY HOUSE

$22,040
DUBARD SCHOOL FOR CHILDREN WITH LAN DUBARD SCHOOL FOR CHILDREN WITH LAN

$18,500

TO FURTHER THE ORGAN
ASSOCIATION FOR THE RIGHTS OF CITIZ ASSOCIATION RETARDED CITIZENS

$14,040

TO FURTHER THE ORGAN
SHAFER CENTER FOR CRISIS INTERVENTI SHAFER CENTER FOR CRISIS INTERVENTI

$14,000

TO FURTHER THE ORGAN

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

Provenance

Return type: form_990
Tax year: 2022
Filed: 9 August 2023
IRS schema version: 2022v5.0
Source object: 202322239349301817

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

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