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Nonprofiteer
← FRANKLIN-SOUTHAMPTON AREA UNITED WAY

Form 990 for tax year 2022

Filed by FRANKLIN-SOUTHAMPTON AREA UNITED WAY.

Totals

Total revenue
$199,477
Total expenses
$189,695
Contributions and grants received
$189,144
Grants paid
$120,000
Program service revenue
$0
Investment income
$8,663
Other revenue
$1,670
Total assets, end of year
$382,158
Total liabilities, end of year
$60,639
Net assets or fund balances, end of year
$321,519
Program services expenses (Part IX)
$158,070
Management and general expenses
$21,275
Fundraising expenses
$10,350
Program service expenses (Part III)
$158,070

Program services were 83.3% 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

    $189,144

  • 3 · Investment income

    total $2,305 · excluded $2,305

  • 7a · Gross sales of assets other than inventory

    securities $41,766 · other assets $6

  • 7b · Less cost or other basis and sales expenses

    securities $35,414

  • 7c · Gain or loss

    securities $6,352 · other assets $6

  • 7d · Net gain or loss

    total $6,358 · excluded $6,358

  • 8a · Fundraising events: gross income

    $5,018

  • 8b · Fundraising events: direct expenses

    $3,403

  • 8c · Net income from fundraising events

    total $1,615

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $55 · related or exempt $55

  • 11e · Other revenue, total

    $55

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 7 · Other salaries and wages

    total $39,000 · program services $27,300 · management and general $7,800 · fundraising $3,900

  • 10 · Payroll taxes

    total $2,984 · program services $2,089 · management and general $597 · fundraising $298

  • 11c · Fees: accounting

    total $4,600 · management and general $4,600

  • 12 · Advertising and promotion

    total $861 · fundraising $861

  • 13 · Office expenses

    total $2,709 · management and general $2,018 · fundraising $691

  • 14 · Information technology

    total $3,586 · program services $1,443 · management and general $1,236 · fundraising $907

  • 16 · Occupancy

    total $780 · management and general $780

  • 17 · Travel

    total $709 · management and general $709

  • 19 · Conferences, conventions and meetings

    total $374 · management and general $187 · fundraising $187

  • 21 · Payments to affiliates

    total $2,665 · program services $889 · management and general $888 · fundraising $888

  • 22 · Depreciation, depletion and amortization

    total $448 · management and general $448

  • 23 · Insurance

    total $1,838 · management and general $1,838

  • 24a · Other expenses: COMMUNITY PROGRAMS

    total $6,349 · program services $6,349

  • 24b · Other expenses: CAMPAIGN EXPENSES

    total $2,618 · fundraising $2,618

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $174 · management and general $174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,806 · end of year $11,008

  • 2 · Savings and temporary cash investments

    beginning of year $126,335 · end of year $103,613

  • 3 · Pledges and grants receivable

    beginning of year $87,097 · end of year $91,373

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

    $10,099

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

    $9,688

  • 10c · Land, buildings and equipment, net

    beginning of year $859 · end of year $411

  • 11 · Investments: publicly traded securities

    beginning of year $178,989 · end of year $175,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,256 · end of year $59,795

  • 25 · Other liabilities

    beginning of year $844 · end of year $844

  • 27 · Net assets without donor restrictions

    beginning of year $215,838 · end of year $186,449

  • 28 · Net assets with donor restrictions

    beginning of year $132,148 · end of year $135,070

Mission and programs · 2022

Mission

PRIMARY ACTIVITIES INCLUDE ASSESSING COMMUNITY STRENGTHS AND CHALLENGES AND MOBILIZING COMMUNITY RESOURCES TO ADDRESS UNMET NEEDS. THIS IS DONE THROUGH OUR ANNUAL FUNDRAISING CAMPAIGN, COMMUNITY IMPACT AND VOLUNTEER PROGRAMS, PARTNERSHIPS AND COLLABORATIONS.

  • FUNDING TO LOCAL AGENCIES FOCUS ON ACHIEVING POSITIVE OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. 1. RESPONDING TO EMERGENCY AND BASIC NEEDS 2. HELPING CHILDREN AND FAMILIES TO LEAD SUCCCESSFUL LIVES THROUGH EDUCATION 3. IMPROVING HEALTH 4. ENCOURAGING FINANCIAL STABILITY PARTNER AGENCIES PROVIDED OVER 1,050,767 SERVICES IN 2022 TO HELP IMPROVE THE LIVES OF OVER 154,522 INDIVIDUALS.

    Expenses $158,070 · Grants $120,000

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

Listed in Part VII

  • MICAH DILLON

    IMMED PAST P

    Total calculated
    $0
    Hours/week
    0.75

  • NICK MUCHOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TRISH E TSITSERA

    EXEC DIRECTO

    Total calculated
    $39,000
    From this org
    $39,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • CHARLES QUALLS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • FRANK RICKMAN

    VP

    Total calculated
    $0
    Hours/week
    0.75

  • KATHY WORRELL

    CITIZEN REVI

    Total calculated
    $0
    Hours/week
    0.75

  • NANCY PARRISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • HOWIE SOUCEK

    VP

    Total calculated
    $0
    Hours/week
    0.75

  • CHRIS WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • AMY SIMMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • ANGELA JEFFRIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BONNIE RABIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TRAVIS PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MARSHA WHITEHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ANTHONY RAWLINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TAMARA STERLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
8 November 2023
IRS schema version
2022v5.0
Source object
202303149349304275

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

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