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Nonprofiteer
← UNITED WAY OF SCOTT COUNTY INDIANA INC

Form 990 for tax year 2022

Filed by UNITED WAY OF SCOTT COUNTY INDIANA INC.

Totals

Total revenue
$144,538
Total expenses
$173,003
Contributions and grants received
$134,456
Grants paid
$39,047
Program service revenue
$0
Investment income
$207
Other revenue
$9,875
Total assets, end of year
$328,005
Total liabilities, end of year
$1,514
Net assets or fund balances, end of year
$326,491
Program services expenses (Part IX)
$111,391
Management and general expenses
$41,740
Fundraising expenses
$19,872
Program service expenses (Part III)
$111,391

Program services were 64.4% 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

    $13,467

  • 1e · Government grants (contributions)

    $10,427

  • 1f · All other contributions, gifts and grants

    $110,562

  • 3 · Investment income

    total $207 · excluded $207

  • 8a · Fundraising events: gross income

    $14,419

  • 8b · Fundraising events: direct expenses

    $4,544

  • 8c · Net income from fundraising events

    total $9,875 · excluded $9,875

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,047 · program services $39,047

  • 5 · Compensation of officers, directors and key employees

    total $43,944 · program services $19,025 · management and general $12,058 · fundraising $12,861

  • 10 · Payroll taxes

    total $3,277 · program services $1,419 · management and general $899 · fundraising $959

  • 11c · Fees: accounting

    total $7,305 · management and general $7,305

  • 11f · Fees: investment management

    total $160 · program services $160

  • 13 · Office expenses

    total $2,176 · program services $400 · management and general $958 · fundraising $818

  • 16 · Occupancy

    total $5,100 · program services $1,700 · management and general $1,700 · fundraising $1,700

  • 17 · Travel

    total $450 · program services $161 · management and general $144 · fundraising $145

  • 19 · Conferences, conventions and meetings

    total $5,182 · program services $4,855 · management and general $164 · fundraising $163

  • 23 · Insurance

    total $2,353 · program services $784 · management and general $785 · fundraising $784

  • 24a · Other expenses: BOOK SUPPLIES

    total $19,980 · program services $19,980

  • 24b · Other expenses: FEMA EXPENSES

    total $19,230 · program services $19,230

  • 24c · Other expenses: CONTRACT LABOR

    total $17,580 · program services $3,516 · management and general $14,064

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $2,726 · management and general $1,636 · fundraising $1,090

  • 24e · All other expenses

    total $4,493 · program services $1,114 · management and general $2,027 · fundraising $1,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,662 · end of year $249,334

  • 2 · Savings and temporary cash investments

    beginning of year $35,593 · end of year $42,776

  • 3 · Pledges and grants receivable

    beginning of year $44,418 · end of year $22,741

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

    $8,349

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

    $8,349

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $25,933 · end of year $13,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,673 · end of year $1,067

  • 18 · Grants payable

    beginning of year $1,982 · end of year $447

  • 27 · Net assets without donor restrictions

    beginning of year $212,313 · end of year $212,150

  • 28 · Net assets with donor restrictions

    beginning of year $144,638 · end of year $114,341

Mission and programs · 2022

Mission

TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $91,411 · Grants $39,047

  • UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM BY WORKING WITH THE SCOTT COUNTY COMMUNITY FOUNDATION TO RAISE FUNDS THAT PROVIDES A FREE MONTHLY BOOK TO CHILDRENT IN THE COUNTY FROM BIRTH TO AGE 5. THE GOAL IS TO INCREASE CHILDHOOD LITERACY.

    Expenses $19,980

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Amanda Hurt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Kinney

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Bomar

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Peacock

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Niccum

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Carey

    MEMBER - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Malina Jefferies

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Matern

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Michelle Shelton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jaidon Herald

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pam Kirby

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Riley

    EXECUTIVE DIRECTOR

    Total calculated
    $43,944
    From this org
    $42,840
    From related orgs
    $0
    Other
    $1,104
    Hours/week
    35

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
23 August 2023
IRS schema version
2022v5.0
Source object
202332379349300318

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