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Nonprofiteer
← UNITED WAY OF BOONE COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF BOONE COUNTY INC.

Totals

Total revenue
$93,884
Total expenses
$84,939
Contributions and grants received
$93,802
Grants paid
$54,500
Program service revenue
$0
Investment income
$82
Other revenue
$0
Total assets, end of year
$86,063
Total liabilities, end of year
$63,171
Net assets or fund balances, end of year
$22,892
Program services expenses (Part IX)
$54,500
Management and general expenses
$29,043
Fundraising expenses
$1,396
Program service expenses (Part III)
$54,500

Program services were 64.2% 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.

  • 1c · Fundraising events

    $58,000

  • 1f · All other contributions, gifts and grants

    $35,802

  • 3 · Investment income

    total $82 · unrelated business $0 · excluded $82

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

    $58,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,500 · program services $54,500

  • 5 · Compensation of officers, directors and key employees

    total $14,015 · program services $0 · management and general $14,015 · fundraising $0

  • 10 · Payroll taxes

    total $1,131 · program services $0 · management and general $1,131 · fundraising $0

  • 11c · Fees: accounting

    total $285 · program services $0 · management and general $285 · fundraising $0

  • 13 · Office expenses

    total $353 · program services $0 · management and general $353 · fundraising $0

  • 16 · Occupancy

    total $6,000 · program services $0 · management and general $6,000 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $341 · program services $0 · management and general $341 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $938 · program services $0 · management and general $938 · fundraising $0

  • 23 · Insurance

    total $1,170 · program services $0 · management and general $1,170 · fundraising $0

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $1,396 · program services $0 · management and general $0 · fundraising $1,396

  • 24b · Other expenses: FAIR SHARE-UNITED WAY

    total $1,875 · program services $0 · management and general $1,875 · fundraising $0

  • 24c · Other expenses: POSTAGE

    total $173 · program services $0 · management and general $173 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $2,762 · program services $0 · management and general $2,762 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,123 · end of year $21,330

  • 3 · Pledges and grants receivable

    beginning of year $1,930 · end of year $61,957

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

    $6,556

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

    $3,780

  • 10c · Land, buildings and equipment, net

    beginning of year $3,714 · end of year $2,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $69,820 · end of year $63,171

  • 27 · Net assets without donor restrictions

    beginning of year $13,947 · end of year $22,892

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2022

Mission

CONSOLIDATED COUNTY-WIDE EFFORT TO BENEFIT THE VARIOUS ORGANIZATIONS LISTED IN STATEMENT 2.

  • CONSOLIDATED COUNTY-WIDE EFFORT TO BENEFIT THE VARIOUS ORGANIZATIONS LISTED IN STATEMENT 2

    Expenses $54,500 · Grants $54,500 · Revenue $93,802

As filed on the 2022 return.

Listed in Part VII

  • BUSTER BURNS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCIE ESTES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAY FULTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM BRISCO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRIS CRINER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHY HICKS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TAMMY KEETER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MINDY BUTLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTTY EDMONSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN NORTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE STEWART

    EXECUTIVE DIRECTOR

    Total calculated
    $14,015
    From this org
    $14,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • MADI STEWART

    MEMBER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202313179349307661

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