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Nonprofiteer
← CARTHAGE AREA UNITED WAY INC

Form 990 for tax year 2023

Filed by CARTHAGE AREA UNITED WAY INC.

Totals

Total revenue
$272,279
Total expenses
$284,195
Contributions and grants received
$262,435
Grants paid
$206,209
Program service revenue
$0
Investment income
$9,844
Other revenue
$0
Total assets, end of year
$334,000
Total liabilities, end of year
$39,977
Net assets or fund balances, end of year
$294,023
Program services expenses (Part IX)
$277,327
Management and general expenses
$6,868
Fundraising expenses
$0
Program service expenses (Part III)
$277,327

Program services were 97.6% 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.

  • 1f · All other contributions, gifts and grants

    $262,435

  • 3 · Investment income

    total $9,844 · excluded $9,844

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $204,209 · program services $204,209

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 7 · Other salaries and wages

    total $38,166 · program services $33,586 · management and general $4,580

  • 10 · Payroll taxes

    total $2,916 · program services $2,566 · management and general $350

  • 11b · Fees: legal

    total $1,800 · program services $1,800

  • 11c · Fees: accounting

    total $86 · program services $86

  • 12 · Advertising and promotion

    total $20 · program services $18 · management and general $2

  • 13 · Office expenses

    total $871 · program services $784 · management and general $87

  • 16 · Occupancy

    total $2,410 · program services $2,169 · management and general $241

  • 17 · Travel

    total $245 · program services $245

  • 23 · Insurance

    total $1,818 · program services $1,309 · management and general $509

  • 24a · Other expenses: GOLF EXPENSE

    total $9,032 · program services $9,032

  • 24b · Other expenses: RENT

    total $6,098 · program services $6,098

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,190 · program services $2,871 · management and general $319

  • 24d · Other expenses: AFFILIATED ORGANIZATIONS

    total $2,367 · program services $2,367

  • 24e · All other expenses

    total $8,967 · program services $8,187 · management and general $780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,603 · end of year $76,618

  • 2 · Savings and temporary cash investments

    beginning of year $219,161 · end of year $227,762

  • 3 · Pledges and grants receivable

    beginning of year $4,248 · end of year $29,170

  • 9 · Prepaid expenses and deferred charges

    beginning of year $450 · end of year $450

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

    $7,049

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

    $7,049

  • 10c · Land, buildings and equipment, net

    beginning of year $180

  • 25 · Other liabilities

    beginning of year $64,314 · end of year $39,977

  • 27 · Net assets without donor restrictions

    beginning of year $299,328 · end of year $294,023

Mission and programs · 2023

Mission

PROVIDE FUNDING FOR 501(C)(3) ORGANIZATIONS THROUGH UNITED WAY CAMPAIGN CONTRIBUTIONS.

  • ALL ORGANIZATIONS RECEIVING FUNDING FROM THE CARTHAGE UNITED WAY, INC. ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

    Expenses $277,327 · Grants $206,209

As filed on the 2023 return.

Listed in Part VII

  • GAGE TILLER

    PRESIDENT

    Total calculated
    $0

  • SUZANNE HALL

    VICE PRESIDE

    Total calculated
    $0

  • MIKE ZEITER

    TREASURER

    Total calculated
    $0

  • MEGAN KIRBY

    SECRETARY

    Total calculated
    $0

  • ROXANNE WILLARD

    MEMBER

    Total calculated
    $0

  • MINNIE ROBERTS

    MEMBER

    Total calculated
    $0

  • CHERYLE FINLEY

    MEMBER

    Total calculated
    $0

  • SARAH BOYD

    MEMBER

    Total calculated
    $0

  • HOLLEY GOODNIGHT

    MEMBER

    Total calculated
    $0

  • MICHELLE KRALICEK

    MEMBER

    Total calculated
    $0

  • JULIE REAMS

    MEMBER

    Total calculated
    $0

  • CHRISTI WEIDENHAMMER

    MEMBER

    Total calculated
    $0

  • KALEE VICE

    MEMBER

    Total calculated
    $0

  • KELLY ATKINSON

    MEMBER

    Total calculated
    $0

  • BARBARA WRIGHT

    DIRECTOR

    Total calculated
    $0

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
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202401359349311400

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

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