Totals
- Total revenue
- $277,462
- Total expenses
- $264,582
- Contributions and grants received
- $277,284
- Grants paid
- $149,706
- Program service revenue
- $0
- Investment income
- $178
- Other revenue
- $0
- Total assets, end of year
- $494,060
- Total liabilities, end of year
- $95,799
- Net assets or fund balances, end of year
- $398,261
- Program services expenses (Part IX)
- $222,073
- Management and general expenses
- $21,207
- Fundraising expenses
- $21,302
- Program service expenses (Part III)
- $222,073
Program services were 83.9% 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
$277,284
-
3 · Investment income
total $178 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,706 · program services $149,706
-
5 · Compensation of officers, directors and key employees
total $57,851 · program services $37,603 · management and general $10,124 · fundraising $10,124
-
10 · Payroll taxes
total $4,444 · program services $2,889 · management and general $778 · fundraising $777
-
11c · Fees: accounting
total $9,224 · program services $4,612 · management and general $4,612 · fundraising $0
-
12 · Advertising and promotion
total $1,870 · program services $935 · management and general $468 · fundraising $467
-
13 · Office expenses
total $3,575 · program services $1,788 · management and general $894 · fundraising $893
-
14 · Information technology
total $5,090 · program services $2,545 · management and general $1,273 · fundraising $1,272
-
16 · Occupancy
total $5,753 · program services $2,877 · management and general $1,438 · fundraising $1,438
-
17 · Travel
total $235 · program services $235 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $432 · program services $0 · management and general $432 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,422 · program services $924 · management and general $249 · fundraising $249
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $3,679 · program services $2,943 · management and general $736 · fundraising $0
-
24b · Other expenses: LICENSES AND PERMITS
total $203 · program services $0 · management and general $203 · fundraising $0
-
24c · Other expenses: FUNDRAISING
total $6,082 · program services $0 · management and general $0 · fundraising $6,082
-
24d · Other expenses: COMMUNITY SERVICE PROJECTS
total $15,016 · program services $15,016 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,825 · end of year $61,490
-
2 · Savings and temporary cash investments
beginning of year $178,098 · end of year $178,200
-
3 · Pledges and grants receivable
beginning of year $233,453 · end of year $253,204
-
4 · Accounts receivable
beginning of year $472 · end of year $766
-
9 · Prepaid expenses and deferred charges
beginning of year $400 · end of year $400
-
10a · Land, buildings and equipment: cost or other basis
$6,215
-
10b · Land, buildings and equipment: accumulated depreciation
$6,215
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $149,376 · end of year $95,799
-
27 · Net assets without donor restrictions
beginning of year $304,872 · end of year $398,261
Mission and programs · 2022
Mission
THE UNITED WAY OF STANLY COUNTY INC WORKS WITH PUBLIC AND PRIVATE SECTORS THROUGH A SYSTEM OF AGENCIES AND PROGRAMS BY RAISING AND ALLOCATING FUNDS AND PLANNING FOR THE DELIVERY OF NEEDED HUMAN SERVICES.
-
ALLOCATION TO COMMUNITY NON-PROFIT ORGANIZATIONS
Expenses $222,073
As filed on the 2022 return.
Listed in Part VII
-
Kelly MisiakKELLY MISIAK
EXECUTIVE DIRECTOR
- Total calculated
- $57,851
- From this org
- $57,851
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Shannon BernhardtSHANNON BERNHARDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn PlummerLYNN PLUMMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Heather AlmondHEATHER ALMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristy Lee-ThaoKRISTY LEE-THAO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Jacob WaldripJACOB WALDRIP
ALLOCATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cesar CorreaCESAR CORREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Will TaylorWILL TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Clair WatkinsCLAIR WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jordan DryJORDAN DRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Charlie LentzCHARLIE LENTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian FreemanBRIAN FREEMAN
BOARD MEMBER
- 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
-
STANLY COUNTY YMCA
$19,500
GENERAL SUPPORT
-
CRISIS ASSISTANCE FUND OF STANLY CO
$18,787
GENERAL SUPPORT
-
$18,695
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$16,500
GENERAL SUPPORT
-
STANLY CO HABITAT FOR HUMANITY
$15,668
GENERAL SUPPORT
-
$11,951
GENERAL SUPPORT
-
$8,040
GENERAL SUPPORT
-
$7,595
GENERAL SUPPORT
-
$6,672
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202520449349302172
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.