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Nonprofiteer
← UNITED WAY OF THE FLINT HILLS INC

Form 990 for tax year 2022

Filed by UNITED WAY OF THE FLINT HILLS INC.

Totals

Total revenue
$445,690
Total expenses
$600,024
Contributions and grants received
$434,488
Grants paid
$417,361
Program service revenue
$0
Investment income
$3,978
Other revenue
$7,224
Total assets, end of year
$780,872
Total liabilities, end of year
$91,656
Net assets or fund balances, end of year
$689,216
Program services expenses (Part IX)
$483,952
Management and general expenses
$65,727
Fundraising expenses
$50,345
Program service expenses (Part III)
$483,952

Program services were 80.7% 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

    $434,488

  • 1g · Noncash contributions included above

    $3,287

  • 3 · Investment income

    total $3,978 · excluded $3,978

  • 11a · Other revenue: OTHER

    total $4,183 · related or exempt $4,183

  • 11b · Other revenue: REIMBURSEMENTS

    total $3,041 · related or exempt $3,041

  • 11e · Other revenue, total

    $7,224

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $417,361 · program services $417,361

  • 5 · Compensation of officers, directors and key employees

    total $66,950 · program services $21,424 · management and general $24,772 · fundraising $20,754

  • 7 · Other salaries and wages

    total $35,110 · program services $11,235 · management and general $12,991 · fundraising $10,884

  • 9 · Other employee benefits

    total $1,054 · program services $337 · management and general $390 · fundraising $327

  • 10 · Payroll taxes

    total $7,658 · program services $2,451 · management and general $2,833 · fundraising $2,374

  • 11c · Fees: accounting

    total $16,769 · management and general $16,769

  • 13 · Office expenses

    total $1,337 · program services $445 · management and general $446 · fundraising $446

  • 14 · Information technology

    total $3,532 · program services $548 · fundraising $2,984

  • 16 · Occupancy

    total $7,252 · program services $2,418 · management and general $2,417 · fundraising $2,417

  • 17 · Travel

    total $3,652 · program services $1,169 · management and general $1,351 · fundraising $1,132

  • 19 · Conferences, conventions and meetings

    total $1,395 · program services $460 · management and general $475 · fundraising $460

  • 23 · Insurance

    total $2,409 · program services $803 · management and general $803 · fundraising $803

  • 24a · Other expenses: UNREALIZED LOSS

    total $17,985 · program services $17,985

  • 24b · Other expenses: SPECIAL EVENTS-FNDR

    total $6,994 · fundraising $6,994

  • 24c · Other expenses: DUES & SUBSCRIPTIONS-PR

    total $6,554 · program services $6,554

  • 24d · Other expenses: MISCELLANEOUS

    total $2,096 · management and general $2,096

  • 24e · All other expenses

    total $1,916 · program services $762 · management and general $384 · fundraising $770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,106 · end of year $256,988

  • 2 · Savings and temporary cash investments

    beginning of year $396,814 · end of year $245,864

  • 3 · Pledges and grants receivable

    beginning of year $128,814 · end of year $127,969

  • 7 · Other notes and loans receivable

    beginning of year $41,482 · end of year $11,098

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

    $19,119

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

    $19,119

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $159,023 · end of year $138,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,930 · end of year $1,918

  • 25 · Other liabilities

    beginning of year $86,759 · end of year $89,738

  • 27 · Net assets without donor restrictions

    beginning of year $445,129 · end of year $372,085

  • 28 · Net assets with donor restrictions

    beginning of year $398,421 · end of year $317,131

Mission and programs · 2022

Mission

TO MOBILIZE RESOURCES TO IDENTIFY AND ADDRESS HUMAN NEEDS WITHIN THE COMMUNITIES. THIS IS ACCOMPLISHED THROUGH ANNUAL CAMPAIGNS IN LYON, CHASE, OSAGE, COFFEY, MORRIS, GREENWOOD, AND WABAUNSEE COUNTIES IN KANSAS TO RAISE SUPPORT FOR ALLOCATION TO PROGRAMS WHICH MEET THOSE NEEDS

  • PROVIDE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS TO ASSIST THEM IN PROVIDING PROGRAMS WHICH MEET NEEDS OF THE COMMUNITIES SERVED.

    Expenses $483,952 · Grants $417,361

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Coralie Owens

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Clare Spellman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bj Bayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mandi Beyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • McKenzie Cinelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Cooper

    DIRECTOR/2023 CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aron Dody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Anderson Harder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rolland Trahoon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Vance-Scholze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mickey Edwards

    EXECUTIVE DIRECTOR/CLERK

    Total calculated
    $66,950
    From this org
    $66,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349316829

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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