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Nonprofiteer
← UNITED WAY OF DICKINSON INC

Form 990 for tax year 2022

Filed by UNITED WAY OF DICKINSON INC.

Totals

Total revenue
$315,919
Total expenses
$320,243
Contributions and grants received
$311,785
Grants paid
$85,313
Program service revenue
$0
Investment income
$4,134
Other revenue
$0
Total assets, end of year
$535,896
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$535,896
Program services expenses (Part IX)
$198,311
Management and general expenses
$107,593
Fundraising expenses
$14,339
Program service expenses (Part III)
$198,311

Program services were 61.9% 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

    $7,090

  • 1e · Government grants (contributions)

    $125,578

  • 1f · All other contributions, gifts and grants

    $179,117

  • 3 · Investment income

    total $4,134 · excluded $4,134

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,313 · program services $85,313

  • 6 · Compensation of disqualified persons

    total $64,511 · management and general $64,511

  • 7 · Other salaries and wages

    total $91,865 · program services $91,865

  • 11c · Fees: accounting

    total $4,215 · management and general $4,215

  • 13 · Office expenses

    total $4,933 · management and general $4,933

  • 16 · Occupancy

    total $5,949 · management and general $5,949

  • 19 · Conferences, conventions and meetings

    total $1,080 · management and general $1,080

  • 23 · Insurance

    total $2,493 · management and general $2,493

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $22,222 · management and general $22,222

  • 24b · Other expenses: FUNDRAISING EVENTS

    total $14,339 · fundraising $14,339

  • 24c · Other expenses: FREE THROUGH RECOVERY

    total $14,257 · program services $14,257

  • 24d · Other expenses: OTHER CHARITABLE PAYMEN

    total $6,876 · program services $6,876

  • 24e · All other expenses

    total $2,190 · management and general $2,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $393,689 · end of year $379,456

  • 12 · Investments: other securities

    beginning of year $34,335 · end of year $46,440

  • 15 · Other assets

    beginning of year $110,000 · end of year $110,000

  • 27 · Net assets without donor restrictions

    beginning of year $478,607 · end of year $535,896

  • 28 · Net assets with donor restrictions

    beginning of year $59,417 · end of year $0

Mission and programs · 2022

Mission

TO FUND VARIOUS COMMUNITY NONPROFIT ORGANIZATIONS IN SOUTHWEST NORTH DAKOTA.

  • PAYMENTS TO OTHER 501(C)(3) ORGANIZATIONS WHO HAVE APPLIED FOR AND MET THE CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS AND THE ORGANIZATION'S BYLAWS AND ARTICLES OF INCORPORATION.

    Expenses $198,311 · Grants $85,313

As filed on the 2022 return.

Listed in Part VII

  • Dean Humenyik

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jenn Lamay

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alissa Karsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Lindquist

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bethany Kreig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Chapinski

    HONORARY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert Baer

    EXEC. DIRECTOR-CURRENT

    Total calculated
    $0
    Hours/week
    40

  • Joe Gruhlke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nichole De Leon

    EXEC. DIRECTOR-END 8/23

    Total calculated
    $60,274
    From this org
    $60,274
    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
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349302212

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