Form 990 for tax year 2022
Filed by UNITED WAY OF HENRY COUNTY & MARTINSVILLE INC.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,563,702 changed to $1,496,533
- Total expenses
- $1,557,886 changed to $1,554,737
- Contributions and grants received
- $1,557,237 changed to $1,485,646
- Grants paid
- $674,726 changed to $679,351
- Investment income
- $6,465 changed to $10,887
- Total assets, end of year
- $1,765,143 changed to $1,954,069
- Total liabilities, end of year
- $534,007 changed to $786,952
- Net assets or fund balances, end of year
- $1,231,136 changed to $1,167,117
- Program services expenses
- $1,366,667 changed to $1,420,867
- Management and general expenses
- $85,851 changed to $61,094
- Fundraising expenses
- $105,368 changed to $72,776
- Program service expenses (Part III)
- $1,366,667 changed to $1,420,867
Totals
- Total revenue
- $1,496,533
- Total expenses
- $1,554,737
- Contributions and grants received
- $1,485,646
- Grants paid
- $679,351
- Program service revenue
- $0
- Investment income
- $10,887
- Other revenue
- $0
- Total assets, end of year
- $1,954,069
- Total liabilities, end of year
- $786,952
- Net assets or fund balances, end of year
- $1,167,117
- Program services expenses (Part IX)
- $1,420,867
- Management and general expenses
- $61,094
- Fundraising expenses
- $72,776
- Program service expenses (Part III)
- $1,420,867
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VERONICA FAVERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY LANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK MCCASKILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PRILLAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUTUMN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP WENKSTERN
EXECUTIVE DIRECTOR
- Total calculated
- $97,358
- From this org
- $83,694
- From related orgs
- $0
- Other
- $13,664
- Hours/week
- 40
-
WAYNE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA MORRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ZEB TALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY NESTER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BREANNA JAMESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOURDES AKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SILVEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG PEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN HARTSOCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY PITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN BURGESS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARCUS STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH SHARPLEY-LAMPKIN
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
-
$31,104
ALLOCATIONS
-
$26,333
ALLOCATIONS
-
$22,726
ALLOCATIONS
-
$21,667
ALLOCATIONS
-
$21,000
ALLOCATIONS
-
ALLOCATIONS
-
$18,333
ALLOCATIONS
-
$16,500
ALLOCATIONS
-
$15,333
ALLOCATIONS
-
MARTINSVILLE & HENRY COUNTY YMCA
$13,000
ALLOCATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412049349300951
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