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Nonprofiteer
← UNITED WAY OF WILLIAMS COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF WILLIAMS COUNTY.

Totals

Total revenue
$347,293
Total expenses
$318,492
Contributions and grants received
$336,543
Grants paid
$160,918
Program service revenue
$0
Investment income
$6,530
Other revenue
$4,220
Total assets, end of year
$685,793
Total liabilities, end of year
$150,612
Net assets or fund balances, end of year
$535,181
Program services expenses (Part IX)
$194,890
Management and general expenses
$53,584
Fundraising expenses
$70,018
Program service expenses (Part III)
$194,890

Program services were 61.2% 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

    $336,543

  • 1g · Noncash contributions included above

    $875

  • 3 · Investment income

    total $6,446 · excluded $6,446

  • 7a · Gross sales of assets other than inventory

    securities $5,147

  • 7b · Less cost or other basis and sales expenses

    securities $5,063

  • 7c · Gain or loss

    securities $84

  • 7d · Net gain or loss

    total $84 · excluded $84

  • 8a · Fundraising events: gross income

    $22,156

  • 8b · Fundraising events: direct expenses

    $17,936

  • 8c · Net income from fundraising events

    total $4,220

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,918 · program services $160,918

  • 5 · Compensation of officers, directors and key employees

    total $29,808 · program services $5,962 · management and general $5,962 · fundraising $17,884

  • 7 · Other salaries and wages

    total $58,957 · program services $11,792 · management and general $11,791 · fundraising $35,374

  • 10 · Payroll taxes

    total $7,755 · program services $1,551 · management and general $1,551 · fundraising $4,653

  • 11c · Fees: accounting

    total $28,457 · management and general $28,457

  • 13 · Office expenses

    total $10,431 · program services $6,184 · management and general $3,233 · fundraising $1,014

  • 16 · Occupancy

    total $16,152 · program services $6,461 · management and general $3,230 · fundraising $6,461

  • 22 · Depreciation, depletion and amortization

    total $151 · program services $61 · management and general $30 · fundraising $60

  • 23 · Insurance

    total $366 · program services $122 · management and general $122 · fundraising $122

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,070 · program services $814 · management and general $814 · fundraising $2,442

  • 24b · Other expenses: ASSOCIATION FEES

    total $2,748 · program services $137 · management and general $1,237 · fundraising $1,374

  • 24c · Other expenses: MISCELLANEOUS

    total $1,865 · program services $616 · management and general $615 · fundraising $634

  • 24d · Other expenses: BANK CHARGES

    total $544 · program services $272 · management and general $272

  • 24e · All other expenses

    total -$3,730 · management and general -$3,730

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $316,988 · end of year $267,674

  • 3 · Pledges and grants receivable

    beginning of year $101,529 · end of year $96,710

  • 9 · Prepaid expenses and deferred charges

    end of year $5,458

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

    $12,983

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

    $12,655

  • 10c · Land, buildings and equipment, net

    beginning of year $480 · end of year $328

  • 11 · Investments: publicly traded securities

    beginning of year $196,448 · end of year $285,347

  • 15 · Other assets

    beginning of year $1,400 · end of year $30,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,079 · end of year $6,261

  • 18 · Grants payable

    beginning of year $130,749 · end of year $114,775

  • 25 · Other liabilities

    end of year $29,576

  • 27 · Net assets without donor restrictions

    beginning of year $367,239 · end of year $426,153

  • 28 · Net assets with donor restrictions

    beginning of year $113,778 · end of year $109,028

Mission and programs · 2023

Mission

THE UNITED WAY OF WILLIAMS COUNTY IMPROVES THE QUALITY OF LIFE WITHIN ITS COMMUNITY BY CONNECTING VOLUNTEERS, ORGANIZATIONS AND RESOURCES TO ADVANCE HEALTH, EDUCATION, AND FINANCIAL STABILITY.

  • THE UNITED WAY OF WILLIAMS COUNTY IMPROVES THE QUALITY OF LIFE WITHIN OUR COMMUNITY BY CONNECTING VOLUNTEERS, ORGANIZATIONS AND RESOURCES TO ADVANCE HEALTH, EDUCATION, AND FINANCIAL STABILITY.

    Expenses $194,890 · Grants $160,918

As filed on the 2023 return.

Listed in Part VII

  • Andy Brigle

    FORMER EXEC

    Total calculated
    $29,808
    From this org
    $29,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Bethel

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.25

  • Kiley Coffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mollie Culler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dee Custar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Christina Englehart

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Nicki Huard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Misty King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Amy Kirby

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    0.5

  • Austin Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • April McMillen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Joan Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dottie Stratton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202500499349300605

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