What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $608,229 changed to $659,462
- Total expenses
- $505,309 changed to $526,545
- Contributions and grants received
- $512,141 changed to $601,023
- Grants paid
- $110,297 changed to $110,463
- Program service revenue
- $69,849 changed to $40,772
- Investment income
- $26,239 changed to $17,027
- Other revenue
- $0 changed to $640
- Total assets, end of year
- $971,284 changed to $940,460
- Total liabilities, end of year
- $56,464 changed to $18,363
- Net assets or fund balances, end of year
- $914,820 changed to $922,097
- Program services expenses
- $505,309 changed to $429,680
- Management and general expenses
- $0 changed to $48,502
- Fundraising expenses
- $0 changed to $48,363
- Program service expenses (Part III)
- $505,309 changed to $429,680
Totals
- Total revenue
- $659,462
- Total expenses
- $526,545
- Contributions and grants received
- $601,023
- Grants paid
- $110,463
- Program service revenue
- $40,772
- Investment income
- $17,027
- Other revenue
- $640
- Total assets, end of year
- $940,460
- Total liabilities, end of year
- $18,363
- Net assets or fund balances, end of year
- $922,097
- Program services expenses (Part IX)
- $429,680
- Management and general expenses
- $48,502
- Fundraising expenses
- $48,363
- Program service expenses (Part III)
- $429,680
Program services were 81.6% 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.
-
1a · Federated campaigns
$317,832
-
1f · All other contributions, gifts and grants
$283,191
-
2a · Program service revenue: GRANT ADMIN FEES
total $40,772 · related or exempt $40,772
-
3 · Investment income
total $18,351 · excluded $18,351
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $17,528
-
7b · Less cost or other basis and sales expenses
securities $18,852
-
7c · Gain or loss
securities -$1,324
-
7d · Net gain or loss
total -$1,324 · excluded -$1,324
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $640 · related or exempt $640
-
11e · Other revenue, total
$640
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,513 · program services $72,513
-
2 · Grants to domestic individuals
total $37,950 · program services $37,950
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $52,914 · program services $39,686 · management and general $5,291 · fundraising $7,937
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $105,685 · program services $79,263 · management and general $10,569 · fundraising $15,853
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,763 · program services $6,151 · management and general $1,445 · fundraising $2,167
-
10 · Payroll taxes
total $12,883 · program services $10,833 · management and general $820 · fundraising $1,230
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,053 · management and general $15,053
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,432 · management and general $4,432
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $854 · program services $632 · management and general $111 · fundraising $111
-
13 · Office expenses
total $2,495 · program services $2,196 · management and general $274 · fundraising $25
-
14 · Information technology
total $4,513 · program services $3,384 · management and general $542 · fundraising $587
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,763 · program services $10,088 · management and general $1,419 · fundraising $4,256
-
17 · Travel
total $6,516 · program services $6,516
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,165 · program services $1,992 · management and general $173
-
23 · Insurance
total $2,425 · program services $485 · management and general $1,940
-
24a · Other expenses: Grant and Gift Expense
total $112,801 · program services $110,545 · management and general $1,128 · fundraising $1,128
-
24b · Other expenses: Agency Allocation
total $34,110 · program services $34,110
-
24c · Other expenses: Campaign Designations
total $13,422 · fundraising $13,422
-
24d · Other expenses: DUES - United Way
total $8,231 · program services $8,231
-
24e · All other expenses
total $12,057 · program services $5,105 · management and general $5,305 · fundraising $1,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,811 · end of year $385,540
-
2 · Savings and temporary cash investments
beginning of year $597,641 · end of year $477,697
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $64,950 · end of year $73,748
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,550 · end of year $2,550
-
10a · Land, buildings and equipment: cost or other basis
$18,033
-
10b · Land, buildings and equipment: accumulated depreciation
$17,108
-
10c · Land, buildings and equipment, net
beginning of year $3,090 · end of year $925
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,340 · end of year $12,861
-
19 · Deferred revenue
beginning of year $26,273 · end of year $5,502
-
27 · Net assets without donor restrictions
beginning of year $275,301 · end of year $922,097
-
28 · Net assets with donor restrictions
beginning of year $490,128
Mission and programs · 2022
Mission
UNITED WAY OF WINDHAM COUNTY (UWWC) ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER WAY OF LIFE FOR ALL, FOCUSING ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS OF A BETTER QUALITY OF LIFE.
-
COMMUNITY INVESTMENTS: FOR MANY YEARS, UNITED WAY OF WINDHAM COUNTY FUNDED AGENCY PROGRAMS WHICH PROVIDED DIRECT SERVICE TO COMMUNITY MEMBERS WHO NEEDED THEM. HOWEVER, A NEW MODEL FOR DETERMINING WHICH PROGRAMS TO FUND WAS IMPLEMENTED IN 2010. FUNDING DECISIONS ARE BASED ON A SET OF TARGET OUTCOMES WHICH WERE IDENTIFIED THROUGH A COMPREHENSIVE COMMUNITY PARTICIPATION PROCESS. WORKING UNDER THE "IMPACT AREAS" OF HOPE - HEALTH OPPORTUNITY, PROSPERITY AND EDUCATION, COMMUNITY VOLUNTEERS REVIEW APPLICATIONS FOR SUPPORT AND RECOMMEND SPECIFIC AMOUNTS OF PROGRAM FUNDING BASED ON CRITERIA THAT INCLUDE ALIGNMENT WITH DESIRED PROGRAM OUTCOMES AND QUALITY.
Expenses $395,570
-
DONOR DESIGNATION: IN OUR ANNUAL COMMUNITY FUNDRAISING CAMPAIGN, AND TRUE TO OUR MISSION TO MOBILIZE THE COMMUNITY TO IMPROVE PEOPLE'S LIVES, WE PROVIDE THE OPPORTUNITY TO DONORS TO DESIGNATE THEIR GIFTS TO OTHER NONPROFIT ORGANIZATIONS INCLUDING UNITED WAYS WITHIN THE STATE AND NATIONALLY. AS A COURTESY TO OUR DONORS, WE PROCESSED THOSE DONOR DESIGNATIONS WITHOUT ASSESSING A FEE OR KEEPING A PERCENTAGE. HOWEVER, ALL ORGANIZATIONS RECEIVING DONOR DESIGNATIONS MUST ANNUALLY VERIFY COMPLIANCE WITH PROVISIONS OF THE USA PATRIOT ACT AND VERIFY THEY ARE AN AGENCY IN GOOD STANDING AS AN IRS SECTION 501(C)(3) NONPROFIT.
Expenses $34,110
-
DIRECT SERVICE DOLLARS - TRUE TO OUR MISSION TO MOBILIZE THE COMMUNITY TO IMPROVE PEOPLE'S LIVES, WE PROVIDE SUPPORT TO THE STATE OF VERMONT FOR THE DISTRIBUTION OF THESE FUNDS.
As filed on the 2022 return.
Listed in Part VII
-
Ruben GarzaRUBEN GARZA
Executive Dir.
- Total calculated
- $56,618
- From this org
- $52,914
- From related orgs
- $0
- Other
- $3,704
- Hours/week
- 40
-
Melissa SwimMELISSA SWIM
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Rohan ProvidenceROHAN PROVIDENCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
James GayJAMES GAY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Nancy OvermanNANCY OVERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dr Samantha EagleDR SAMANTHA EAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kiera KingKIERA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Etan Nasreddin-LongoETAN NASREDDIN-LONGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amaryah PendleburyAMARYAH PENDLEBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea WrightANDREA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
Wichie Consulting LLC
$44,628
-
Consulting Works LLC
$21,128
-
VARIOUS
$6,757
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413389349300106
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