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Nonprofiteer
← UNITED WAY OF BUTTE AND ANACONDA

Form 990 for tax year 2022

Filed by UNITED WAY OF BUTTE AND ANACONDA.

Totals

Total revenue
$111,626
Total expenses
$113,557
Contributions and grants received
$111,436
Grants paid
$32,000
Program service revenue
$0
Investment income
$190
Other revenue
$0
Total assets, end of year
$88,341
Total liabilities, end of year
$34,831
Net assets or fund balances, end of year
$53,510
Program services expenses (Part IX)
$71,095
Management and general expenses
$9,390
Fundraising expenses
$33,072
Program service expenses (Part III)
$71,095

Program services were 62.6% 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.

  • 1a · Federated campaigns

    $110,070

  • 1f · All other contributions, gifts and grants

    $1,366

  • 1g · Noncash contributions included above

    $1,366

  • 3 · Investment income

    total $190 · excluded $190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,000 · program services $32,000

  • 5 · Compensation of officers, directors and key employees

    total $34,800 · program services $12,180 · management and general $5,220 · fundraising $17,400

  • 7 · Other salaries and wages

    total $5,513 · program services $1,929 · management and general $827 · fundraising $2,757

  • 10 · Payroll taxes

    total $3,545 · program services $1,241 · management and general $531 · fundraising $1,773

  • 11c · Fees: accounting

    total $4,749 · program services $1,662 · management and general $712 · fundraising $2,375

  • 12 · Advertising and promotion

    total $2,079 · program services $852 · fundraising $1,227

  • 13 · Office expenses

    total $6,680 · program services $2,338 · management and general $1,002 · fundraising $3,340

  • 16 · Occupancy

    total $360 · program services $126 · management and general $54 · fundraising $180

  • 17 · Travel

    total $486 · program services $170 · management and general $73 · fundraising $243

  • 22 · Depreciation, depletion and amortization

    total $1,120 · program services $392 · management and general $168 · fundraising $560

  • 23 · Insurance

    total $3,314 · program services $1,160 · management and general $497 · fundraising $1,657

  • 24a · Other expenses: COMMUNITY IMPACT

    total $14,242 · program services $14,242

  • 24b · Other expenses: PROVISION FOR BAD DEBTS

    total $2,088 · program services $2,088

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,820 · program services $637 · management and general $273 · fundraising $910

  • 24d · Other expenses: CAMPAIGN EXPENSES

    total $538 · fundraising $538

  • 24e · All other expenses

    total $223 · program services $78 · management and general $33 · fundraising $112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,405 · end of year $9,211

  • 2 · Savings and temporary cash investments

    beginning of year $81,455 · end of year $53,548

  • 3 · Pledges and grants receivable

    beginning of year $24,813 · end of year $23,232

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

    $7,561

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

    $7,211

  • 10c · Land, buildings and equipment, net

    beginning of year $470 · end of year $350

  • 14 · Intangible assets

    beginning of year $3,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,506 · end of year $0

  • 18 · Grants payable

    beginning of year $51,660 · end of year $32,120

  • 25 · Other liabilities

    beginning of year $2,536 · end of year $2,711

  • 27 · Net assets without donor restrictions

    beginning of year $30,628 · end of year $30,278

  • 28 · Net assets with donor restrictions

    beginning of year $24,813 · end of year $23,232

Mission and programs · 2022

Mission

A COMMUNITY FOCUSED ORGANIZATION OF CARING VOLUNTEERS WHO EFFICIENTLY RAISE AND ALLOCATE FUNDS FOR QUALIFIED PROVIDERS THROUGH IDENTIFICATION AND COMMUNICATION OF LOCAL NEEDS.

Activities or mission (Part I)

TO UNITE OUR COMMUNITIES IN ASSESSING AND ADDRESSING OUR MOST VITAL HUMAN NEEDS AND TO STRENGHTEN OUR COLLECTIVE ABILITY TO CARE FOR ONE ANOTHER. VISION: TO BE A CATALYST FOR COMMUNITY CHANGE IN THE BUSINESS OF CARING.

  • A COMMUNITY FOCUSED ORGANIZATION OF CARING VOLUNTEERS WHO EFFICIENTLY RAISE AND ALLOCATE FUNDS FOR QUALIFIED PROVIDERS THROUGH IDENTIFICATION AND COMMUNICATION OF LOCAL NEEDS. ALLOCATION OF FUNDS TO QUALIFIED PROVIDERS OCCURS QUARTERLY THROUGHOUT EACH YEAR.

    Expenses $71,095 · Grants $32,000

As filed on the 2022 return.

Listed in Part VII

  • Donna Rowling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Plute

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Karen McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tanner Kump

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tom Haffey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Scott Parini

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Andy Zdinak

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Kim Labreche

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Juliann Crnich

    EXECUTIVE DIRECTOR

    Total calculated
    $34,800
    From this org
    $34,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 February 2024
IRS schema version
2022v5.0
Source object
202420509349301047

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