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Nonprofiteer
← UNITED WAY OF DOUGLAS COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF DOUGLAS COUNTY INC.

Totals

Total revenue
$606,124
Total expenses
$1,019,810
Contributions and grants received
$596,392
Grants paid
$491,755
Program service revenue
$0
Investment income
$9,732
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$796,059
Management and general expenses
$99,566
Fundraising expenses
$124,185
Program service expenses (Part III)
$796,059

Program services were 78.1% 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.

  • 1c · Fundraising events

    $78,299

  • 1e · Government grants (contributions)

    $215,605

  • 1f · All other contributions, gifts and grants

    $302,488

  • 1g · Noncash contributions included above

    $5,000

  • 3 · Investment income

    total $3,368 · excluded $3,368

  • 7a · Gross sales of assets other than inventory

    securities $6,364

  • 7c · Gain or loss

    securities $6,364

  • 7d · Net gain or loss

    total $6,364 · excluded $6,364

  • 8a · Fundraising events: gross income

    $17,439

  • 8a · Fundraising events: contributions included on line 1c

    $78,299

  • 8b · Fundraising events: direct expenses

    $17,439

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $491,755 · program services $491,755

  • 5 · Compensation of officers, directors and key employees

    total $49,808 · program services $29,885 · management and general $8,716 · fundraising $11,207

  • 7 · Other salaries and wages

    total $248,791 · program services $149,274 · management and general $43,539 · fundraising $55,978

  • 9 · Other employee benefits

    total $56,554 · program services $33,932 · management and general $9,897 · fundraising $12,725

  • 10 · Payroll taxes

    total $11,327 · program services $6,796 · management and general $1,982 · fundraising $2,549

  • 11b · Fees: legal

    total $2,175 · program services $1,305 · management and general $381 · fundraising $489

  • 11c · Fees: accounting

    total $19,240 · program services $11,544 · management and general $3,367 · fundraising $4,329

  • 11f · Fees: investment management

    total $1,919 · management and general $1,919

  • 11g · Fees: other

    total $27,359 · program services $14,884 · management and general $6,894 · fundraising $5,581

  • 12 · Advertising and promotion

    total $13,658 · program services $8,195 · management and general $2,390 · fundraising $3,073

  • 13 · Office expenses

    total $2,130 · program services $1,278 · management and general $372 · fundraising $480

  • 14 · Information technology

    total $103 · program services $88 · management and general $10 · fundraising $5

  • 16 · Occupancy

    total $27,783 · program services $23,143 · management and general $2,921 · fundraising $1,719

  • 17 · Travel

    total $2,572 · program services $1,543 · management and general $450 · fundraising $579

  • 19 · Conferences, conventions and meetings

    total $788 · management and general $788

  • 21 · Payments to affiliates

    total $9,606 · management and general $9,606

  • 22 · Depreciation, depletion and amortization

    total $1,425 · program services $1,211 · management and general $143 · fundraising $71

  • 23 · Insurance

    total $4,075 · program services $2,445 · management and general $713 · fundraising $917

  • 24a · Other expenses: MISCELLANEOUS

    total $31,302 · program services $18,781 · management and general $5,478 · fundraising $7,043

  • 24b · Other expenses: SPECIAL EVENTS

    total $17,440 · fundraising $17,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $423,181

  • 2 · Savings and temporary cash investments

    beginning of year $23,871

  • 3 · Pledges and grants receivable

    beginning of year $95,748

  • 4 · Accounts receivable

    beginning of year $4,726

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

    $9,500

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

    $9,500

  • 10c · Land, buildings and equipment, net

    beginning of year $7,600

  • 11 · Investments: publicly traded securities

    beginning of year $278,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,031

  • 25 · Other liabilities

    beginning of year $107,529

  • 27 · Net assets without donor restrictions

    beginning of year $86,698

  • 28 · Net assets with donor restrictions

    beginning of year $606,886

Mission and programs · 2022

Mission

FIGHTING POVERTY AND IMPROVING LIVES BY UNITING DOUGLAS COUNTY.

  • ANTIPOVERTY PROGRAM FOCUS AREAS: EARLY CHILDHOOD EDUCATION; MULTIGENERATIONAL FAMILY SUPPORTS; WORKFORCE DEVELOPMENT/JOB TRAINING AND PLACEMENT.

    Expenses $469,456 · Grants $290,000

  • FAMILY STABILIZATION PROGRAM FOCUS AREAS: ACCESS TO NUTRITIOUS FOOD; HOUSING STABILIZATION THROUGH RENT, MORTGAGE AND UTILITY ASSISTANCE, TRANSITIONAL HOUSING, AND EMERGENCY SHELTER.

    Expenses $205,589 · Grants $127,000

  • CAPACITY BUILDING AND VOLUNTEER ENGAGEMENT - THE UNITED WAY ROGER HILL VOLUNTEER CENTER IS ACTIVELY ENGAGED IN HELPING NONPROFITS DEVELOP A VOLUNTEER WORKFORCE AND IN HELPING VOLUNTEERS FIND OPPORTUNITIES TO SERVE.

    Expenses $121,014 · Grants $74,755

As filed on the 2022 return.

Listed in Part VII

  • Mandy Enfield

    COO

    Total calculated
    $54,104
    From this org
    $49,808
    From related orgs
    $0
    Other
    $4,296
    Hours/week
    40

  • Ashley Anstaett All

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mina Bischmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Blake Glover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacy Hurst

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krystal Loomis

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Brooklynne Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Schueler

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ward Slocum

    DIRECTOR

    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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $237,734. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
7 December 2023
IRS schema version
2022v5.0
Source object
202323479349300617

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