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Nonprofiteer
← UNITED WAY OF KENT COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF KENT COUNTY INC.

Totals

Total revenue
$190,009
Total expenses
$259,842
Contributions and grants received
$189,232
Grants paid
$160,745
Program service revenue
$0
Investment income
$732
Other revenue
$45
Total assets, end of year
$364,934
Total liabilities, end of year
$29,112
Net assets or fund balances, end of year
$335,822
Program services expenses (Part IX)
$179,704
Management and general expenses
$39,487
Fundraising expenses
$40,651
Program service expenses (Part III)
$179,704

Program services were 69.2% 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

    $189,232

  • 3 · Investment income

    total $732 · excluded $732

  • 11a · Other revenue: OTHER REVENUE

    total $45 · related or exempt $45

  • 11e · Other revenue, total

    $45

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,745 · program services $160,745

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $17,500 · management and general $12,500 · fundraising $20,000

  • 10 · Payroll taxes

    total $4,170 · program services $1,459 · management and general $1,043 · fundraising $1,668

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 12 · Advertising and promotion

    total $12,024 · fundraising $12,024

  • 13 · Office expenses

    total $4,678 · management and general $2,250 · fundraising $2,428

  • 16 · Occupancy

    total $11,093 · management and general $11,093

  • 24a · Other expenses: OTHER FUNDRAISING EXPEN

    total $4,756 · management and general $582 · fundraising $4,174

  • 24b · Other expenses: WEBSITE & COMPUTER

    total $3,485 · management and general $3,485

  • 24c · Other expenses: UWW DUES

    total $2,501 · management and general $2,501

  • 24d · Other expenses: MERCHANT FEES

    total $390 · management and general $33 · fundraising $357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,140 · end of year $55,270

  • 2 · Savings and temporary cash investments

    beginning of year $51,555 · end of year $50,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $677 · end of year $677

  • 11 · Investments: publicly traded securities

    beginning of year $216,818 · end of year $231,339

  • 15 · Other assets

    beginning of year $0 · end of year $27,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,068 · end of year $1,775

  • 25 · Other liabilities

    beginning of year $0 · end of year $27,337

  • 27 · Net assets without donor restrictions

    beginning of year $391,122 · end of year $335,822

Mission and programs · 2022

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 $179,704 · Grants $160,745

As filed on the 2022 return.

Listed in Part VII

  • Delia Shoge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Altieri

    VICE 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

  • Rebecca Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • David White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Marty Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Nina Ogor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Susan Storm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Eleanor Collyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Amanda Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Matt Groppe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Johnnie Johnson

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349309920

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

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