Form 990 for tax year 2022

1c · Fundraising events

$405,175

1e · Government grants (contributions)

$5,111,775

1f · All other contributions, gifts and grants

$21,108,169

1g · Noncash contributions included above

$1,127,108

2a · Program service revenue: GOVERNMENT CONTRACTS

total $3,335,651 · related or exempt $3,335,651

2b · Program service revenue: SERVICE CONTRACTS

total $440,987 · related or exempt $440,987

3 · Investment income

total $856,004 · excluded $856,004

6a · Gross rents

real property $246,871

6b · Less rental expenses

real property $175,725

6c · Rental income or loss

real property $71,146

6d · Net rental income or loss

total $71,146 · excluded $71,146

7a · Gross sales of assets other than inventory

securities $12,273,058 · other assets $1,565

7b · Less cost or other basis and sales expenses

securities $11,077,772

7c · Gain or loss

securities $1,195,286 · other assets $1,565

7d · Net gain or loss

total $1,196,851 · excluded $1,196,851

8a · Fundraising events: gross income

$339,435

8a · Fundraising events: contributions included on line 1c

$405,175

8b · Fundraising events: direct expenses

$339,435

11a · Other revenue: EXEMPT FUNCTION MISCELLANEOUS

total $25,819 · related or exempt $25,819

11e · Other revenue, total

$25,819

1 · Grants to domestic organizations and governments

total $16,663,143 · program services $16,663,143

5 · Compensation of officers, directors and key employees

total $569,926 · program services $159,634 · management and general $250,658 · fundraising $159,634

7 · Other salaries and wages

total $9,294,197 · program services $6,375,873 · management and general $475,882 · fundraising $2,442,442

8 · Pension plan contributions

total $472,848 · program services $331,811 · management and general $23,202 · fundraising $117,835

9 · Other employee benefits

total $1,157,342 · program services $795,166 · management and general $70,967 · fundraising $291,209

10 · Payroll taxes

total $801,987 · program services $550,557 · management and general $50,143 · fundraising $201,287

11d · Fees: lobbying

total $158,000 · program services $158,000

11f · Fees: investment management

total $76,900 · management and general $76,900

11g · Fees: other

total $1,027,016 · program services $855,349 · management and general $56,349 · fundraising $115,318

12 · Advertising and promotion

total $233,255 · program services $86,304 · management and general $2,333 · fundraising $144,618

13 · Office expenses

total $284,485 · program services $116,268 · management and general $86,431 · fundraising $81,786

14 · Information technology

total $595,660 · program services $388,107 · management and general $48,592 · fundraising $158,961

16 · Occupancy

total $525,273 · program services $418,093 · management and general $16,446 · fundraising $90,734

17 · Travel

total $36,394 · program services $30,335 · management and general $472 · fundraising $5,587

19 · Conferences, conventions and meetings

total $140,679 · program services $95,362 · management and general $13,074 · fundraising $32,243

21 · Payments to affiliates

total $398,656 · program services $226,570 · management and general $57,805 · fundraising $114,281

22 · Depreciation, depletion and amortization

total $902,981 · program services $778,838 · management and general $30,970 · fundraising $93,173

23 · Insurance

total $166,828 · program services $130,357 · management and general $11,840 · fundraising $24,631

24a · Other expenses: PROGRAM COSTS

total $508,846 · program services $502,946 · fundraising $5,900

24b · Other expenses: SEASONAL & TEMP HELP

total $148,264 · program services $44,787 · management and general $52,248 · fundraising $51,229

24c · Other expenses: CAMPAIGN MATERIALS

total $92,673 · program services $228 · management and general $3,914 · fundraising $88,531

24d · Other expenses: MISCELLANEOUS

total $42,347 · program services $19,852 · management and general $5,320 · fundraising $17,175

1 · Cash, non-interest-bearing

beginning of year $7,252,886 · end of year $1,692,076

2 · Savings and temporary cash investments

beginning of year $103,179 · end of year $4,320,362

3 · Pledges and grants receivable

beginning of year $4,468,359 · end of year $4,115,185

4 · Accounts receivable

beginning of year $60,860 · end of year $97,656

7 · Other notes and loans receivable

beginning of year $233,000 · end of year $193,000

9 · Prepaid expenses and deferred charges

beginning of year $643,413 · end of year $594,039

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

$28,369,063

10b · Land, buildings and equipment: accumulated depreciation

$6,300,502

10c · Land, buildings and equipment, net

beginning of year $21,453,449 · end of year $22,068,561

11 · Investments: publicly traded securities

beginning of year $26,722,101 · end of year $26,716,207

15 · Other assets

beginning of year $1,877,650 · end of year $1,333,811

17 · Accounts payable and accrued expenses

beginning of year $1,826,511 · end of year $1,747,862

19 · Deferred revenue

beginning of year $496,502 · end of year $460,235

25 · Other liabilities

beginning of year $1,359,661 · end of year $1,007,012

27 · Net assets without donor restrictions

beginning of year $51,346,421 · end of year $52,072,282

28 · Net assets with donor restrictions

beginning of year $7,785,802 · end of year $5,843,506

MILE HIGH UNITED WAY PENN ST LLC

PROPERTY · CO · income $246,871 · assets $5,216,011

Directly controlled by MHUW