Totals
- Total revenue
- $874,350
- Total expenses
- $761,187
- Contributions and grants received
- $868,710
- Grants paid
- $330,588
- Program service revenue
- $0
- Investment income
- $5,640
- Other revenue
- $0
- Total assets, end of year
- $1,298,085
- Total liabilities, end of year
- $170,500
- Net assets or fund balances, end of year
- $1,127,585
- Program services expenses (Part IX)
- $531,081
- Management and general expenses
- $100,118
- Fundraising expenses
- $129,988
- Program service expenses (Part III)
- $531,081
Program services were 69.8% 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
$868,710
-
3 · Investment income
total $5,640 · excluded $5,640
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $330,588 · program services $330,588
-
5 · Compensation of officers, directors and key employees
total $65,229 · program services $27,926 · management and general $7,896 · fundraising $29,407
-
7 · Other salaries and wages
total $164,645 · program services $70,489 · management and general $19,930 · fundraising $74,226
-
9 · Other employee benefits
total $21,077 · program services $11,720 · management and general $2,551 · fundraising $6,806
-
10 · Payroll taxes
total $16,756 · program services $9,318 · management and general $2,028 · fundraising $5,410
-
11a · Fees: management
total $14,000 · management and general $14,000
-
11c · Fees: accounting
total $26,155 · management and general $26,155
-
12 · Advertising and promotion
total $45,438 · program services $40,000 · fundraising $5,438
-
13 · Office expenses
total $10,221 · program services $3,871 · management and general $5,088 · fundraising $1,262
-
16 · Occupancy
total $15,420 · program services $3,341 · management and general $12,079
-
17 · Travel
total $829 · program services $703 · fundraising $126
-
19 · Conferences, conventions and meetings
total $11,310 · program services $6,582 · management and general $789 · fundraising $3,939
-
22 · Depreciation, depletion and amortization
total $3 · management and general $3
-
23 · Insurance
total $4,742 · program services $937 · management and general $3,805
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $25,412 · program services $20,123 · management and general $2,032 · fundraising $3,257
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $8,305 · program services $5,483 · management and general $2,822
-
24c · Other expenses: BANK CHARGES
total $1,037 · management and general $940 · fundraising $97
-
24d · Other expenses: MISCELLANEOUS
total $20 · fundraising $20
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,077,873 · end of year $1,072,333
-
3 · Pledges and grants receivable
beginning of year $202,036 · end of year $196,266
-
9 · Prepaid expenses and deferred charges
beginning of year $6,179 · end of year $6,123
-
10a · Land, buildings and equipment: cost or other basis
$26,838
-
10b · Land, buildings and equipment: accumulated depreciation
$26,838
-
10c · Land, buildings and equipment, net
beginning of year $3 · end of year $0
-
15 · Other assets
beginning of year $23,525 · end of year $23,363
-
17 · Accounts payable and accrued expenses
beginning of year $284,436 · end of year $163,675
-
18 · Grants payable
beginning of year $11,774 · end of year $6,825
-
27 · Net assets without donor restrictions
beginning of year $550,084 · end of year $547,674
-
28 · Net assets with donor restrictions
beginning of year $463,322 · end of year $579,911
Mission and programs · 2023
Mission
JACKSON COUNTY UNITED WAY ASSESSES NEEDS, SECURES RESOURCES AND STRATEGICALLY INVESTS THOSE RESOURCES TO CREATE LASTING, MEASURABLE CHANGE IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL PEOPLE IN JACKSON COUNTY.
Activities or mission (Part I)
TO ASSESS NEEDS, SECURE RESOURCES AND STRATEGICALLY INVEST RESOURCES TO CREATE LASTING CHANGE IN JACKSON COUNTY, IN.
-
JACKSON COUNTY UNITED WAY THROUGH THE WORK OF OUR ANNUAL CAMPAIGN, REMAIN THE LARGEST FUNDRAISER FOR HEALTH AND HUMAN SERVICES MAKING A COLLECTIVE IMPACT THROUGHOUT THE COUNTY. WITH DONOR AND VOLUNTEER SUPPORT, UNITED WAY ASSESSES NEEDS AND INVEST THOSE RESOURCES INTO OUR COMMUNITY TO CREATE LASTING CHANGE. JACKSON COUNTY UNITED WAY'S PROGRAMMING HAS INCREASED TO ADDRESS UNMET NEEDS OF VOLUNTEER ENGAGEMENT AND PROVIDE DIRECT SUPPORT TO INDIVIDUALS IN OUR COMMUNITY. THREE PROGRAMS ARE THE KEY TO THIS SUCCESS. DAY OF CARING IS A LONG-STANDING TRADITION WHERE VOLUNTEERS PROVIDE MEANINGFUL SERVICE IN A VARIETY OF WAYS FOR OTHER NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS. FREE TAX PREPARATION SERVICES FOR INDIVIDUALS THAT QUALIFY HAVE BEEN A SUCCESSFUL WAY TO APPROACH FINANCIAL STABILITY CONCERNS. ROCK'N READY SCHOOL SUPPLY ASSISTANCE PROVIDED BACKPACKS AND BASIC SCHOOL SUPPLIES FOR OVER 750 STUDENTS THROUGHOUT THE COUNTY.
Expenses $531,081 · Grants $330,588
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gina BaneGINA BANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura RuddickLAURA RUDDICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LucasMATTHEW LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Matthew WilsonDR MATTHEW WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terrye DavidsonTERRYE DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Jeremy MyersREV DR JEREMY MYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rexanne UdeREXANNE UDE
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ali CraigALI CRAIG
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy SteitzAMY STEITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christine O'DonnellCHRISTINE O'DONNELL
ASSISTANCE TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ChalfantJEFF CHALFANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maci BaurleMACI BAURLE
EXECUTIVE DIRECTOR
- Total calculated
- $65,229
- From this org
- $65,229
- 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
-
$62,500
CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND
-
$62,000
CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
-
$45,000
CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND
-
$40,000
CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND
-
HEAD START
$27,500
CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
-
$26,000
CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND
-
$12,000
CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422699349300027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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