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Nonprofiteer
← KONZA UNITED WAY INC

Form 990 for tax year 2023

Filed by KONZA UNITED WAY INC.

Totals

Total revenue
$336,853
Total expenses
$430,288
Contributions and grants received
$320,335
Grants paid
$247,500
Program service revenue
$0
Investment income
$15,367
Other revenue
$1,151
Total assets, end of year
$330,560
Total liabilities, end of year
$2,196
Net assets or fund balances, end of year
$328,364
Program services expenses (Part IX)
$303,328
Management and general expenses
$89,416
Fundraising expenses
$37,544
Program service expenses (Part III)
$303,328

Program services were 70.5% 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

    $320,335

  • 3 · Investment income

    total $15,367 · excluded $15,367

  • 11a · Other revenue: REIMBURSEMENTS

    total $1,151 · related or exempt $1,151

  • 11e · Other revenue, total

    $1,151

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $247,500 · program services $247,500

  • 7 · Other salaries and wages

    total $71,835 · program services $21,550 · management and general $35,918 · fundraising $14,367

  • 10 · Payroll taxes

    total $5,493 · program services $2,197 · management and general $2,197 · fundraising $1,099

  • 11c · Fees: accounting

    total $5,240 · program services $2,096 · management and general $2,096 · fundraising $1,048

  • 12 · Advertising and promotion

    total $13,748 · program services $6,874 · fundraising $6,874

  • 16 · Occupancy

    total $3,000 · program services $1,200 · management and general $1,200 · fundraising $600

  • 17 · Travel

    total $1,124 · program services $450 · management and general $450 · fundraising $224

  • 23 · Insurance

    total $1,914 · program services $766 · management and general $765 · fundraising $383

  • 24a · Other expenses: SUPPLIES

    total $41,975 · program services $16,790 · management and general $16,790 · fundraising $8,395

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $30,000 · management and general $30,000

  • 24c · Other expenses: EVENTS & AWARDS

    total $6,505 · program services $1,951 · fundraising $4,554

  • 24d · Other expenses: PAYMENTS TO AFFILIATES

    total $1,954 · program services $1,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,043 · end of year $55,426

  • 3 · Pledges and grants receivable

    beginning of year $146,805 · end of year $94,419

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

    $8,970

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

    $8,970

  • 15 · Other assets

    beginning of year $166,259 · end of year $180,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,332 · end of year $2,196

  • 27 · Net assets without donor restrictions

    beginning of year $274,970 · end of year $228,744

  • 28 · Net assets with donor restrictions

    beginning of year $146,805 · end of year $99,620

Mission and programs · 2023

Mission

OUR MISSION IS TO CREATE LONG-LASTING CHANGES BY ADDRESSING UNDERLYING CAUSES OF COMMUNITY PROBLEMS RELATING TO HEALTH, EDUCATION AND INCOME. WE SERVE RILEY, CLAY, WASHINGTON, MORRIS, POTTAWATOMIE AND WABAUNSEE COUNTIES.

  • ALLOCATION OF FUNDS TO LOCAL COMMUNITY SERVICE ORGANIZATIONS

    Expenses $303,328 · Grants $247,500

  • DEPRECIATION EXPENSE

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

Listed in Part VII

  • Tara Claussen

    EXECUTIVE DI

    Total calculated
    $69,120
    From this org
    $69,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephen Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darwin Bickford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Jager Captain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Carver

    OFFICER AT L

    Total calculated
    $0
    Hours/week
    1

  • Courtney Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Glendening

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Grice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Lehning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Mayers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bill Richards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Ryan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Preston Schotte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jan Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Zecha

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

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
20 September 2024
IRS schema version
2023v5.0
Source object
202423169349302902

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

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