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Nonprofiteer
← ROSCOMMON COUNTY UNITED WAY

Form 990 for tax year 2023

Filed by ROSCOMMON COUNTY UNITED WAY.

Totals

Total revenue
$325,966
Total expenses
$368,179
Contributions and grants received
$325,581
Grants paid
$0
Program service revenue
$0
Investment income
$385
Other revenue
$0
Total assets, end of year
$463,173
Total liabilities, end of year
$213,503
Net assets or fund balances, end of year
$249,670
Program services expenses (Part IX)
$349,952
Management and general expenses
$18,227
Fundraising expenses
$0
Program service expenses (Part III)
$349,952

Program services were 95.0% 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.

  • 1e · Government grants (contributions)

    $325,581

  • 3 · Investment income

    total $385 · related or exempt $385

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $13,000 · management and general $13,000

  • 11c · Fees: accounting

    total $740 · management and general $740

  • 12 · Advertising and promotion

    total $2,478 · management and general $2,478

  • 13 · Office expenses

    total $1,856 · management and general $1,856

  • 21 · Payments to affiliates

    total $1,790 · program services $1,790

  • 22 · Depreciation, depletion and amortization

    total $15,058 · program services $15,058

  • 23 · Insurance

    total $153 · management and general $153

  • 24a · Other expenses: ALICE FUNDS

    total $243,006 · program services $243,006

  • 24b · Other expenses: DISH OF DAY

    total $61,939 · program services $61,939

  • 24c · Other expenses: PROGRAMS

    total $28,159 · program services $28,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $608,260 · end of year $312,383

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

    $170,171

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

    $19,381

  • 10c · Land, buildings and equipment, net

    beginning of year $135,735 · end of year $150,790

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,307 · end of year $5,680

  • 19 · Deferred revenue

    beginning of year $425,828 · end of year $207,823

  • 24 · Unsecured notes and loans payable

    beginning of year $23,977

  • 27 · Net assets without donor restrictions

    beginning of year $156,877 · end of year $189,110

  • 28 · Net assets with donor restrictions

    beginning of year $135,006 · end of year $60,560

Mission and programs · 2023

Mission

SUPPORT CHARITABLE ORGANIZATIONS.

  • COLLECT PUBLIC CONTRIBUTIONS TO BE DISTRIBUTED TO OTHER CHARITABLE ORGANIZATIONS.

    Expenses $29,949

  • PROVIDE NON-PROFIT, FORECLOSURE, AND UTILITIES FINANCIAL SUPPORT FOR QUALIFIED MEMBERS OF ROSCOMMON COUNTY

    Expenses $243,006

  • DISH OF DAY FOOD TRUCK PROGRAM

    Expenses $61,939

  • COLLECT PUBLIC CONTRIBUTIONS TO BE DISTRIBUTED TO OTHER CHARITABLE ORGANIZATIONS

    Expenses $15,058

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Pettit

    EXEC DIRECTO

    Total calculated
    $39,991
    From this org
    $39,991
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Cherrie Benchley

    EXEC DIRECTO

    Total calculated
    $36,455
    From this org
    $36,455
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Tracy Constance

    BOARD MEMBER

    Total calculated
    $0

  • Jody Perkola

    BOARD MEMBER

    Total calculated
    $0

  • Tammy Tyler

    BOARD MEMBER

    Total calculated
    $0

  • Lola Wagner

    BOARD MEMBER

    Total calculated
    $0

  • Christine Aldrich

    TREASURER

    Total calculated
    $0

  • Rich Castle

    VICE PRESIDE

    Total calculated
    $0

  • Tammy Frisbe

    SECRETARY

    Total calculated
    $0

  • Diane Nelson

    PRESIDENT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 September 2024
IRS schema version
2023v5.0
Source object
202402569349301140

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