Form 990 for tax year 2022
Filed by UNITED WAY OF LAWRENCE COUNTY INC.
Totals
- Total revenue
- $165,573
- Total expenses
- $277,615
- Contributions and grants received
- $165,339
- Grants paid
- $120,516
- Program service revenue
- $0
- Investment income
- $234
- Other revenue
- $0
- Total assets, end of year
- $140,451
- Total liabilities, end of year
- $8,207
- Net assets or fund balances, end of year
- $132,244
- Program services expenses (Part IX)
- $230,337
- Management and general expenses
- $26,556
- Fundraising expenses
- $20,722
- Program service expenses (Part III)
- $230,337
Program services were 83.0% 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
$122,208
-
1d · Related organizations
$25,750
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$9,881
-
3 · Investment income
total $234 · excluded $234
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,516 · program services $120,516
-
5 · Compensation of officers, directors and key employees
total $62,320 · program services $46,740 · management and general $12,464 · fundraising $3,116
-
7 · Other salaries and wages
total $12,180 · program services $9,135 · management and general $2,436 · fundraising $609
-
10 · Payroll taxes
total $5,807 · program services $4,356 · management and general $1,161 · fundraising $290
-
11c · Fees: accounting
total $6,180 · management and general $6,180
-
12 · Advertising and promotion
total $16,215 · fundraising $16,215
-
13 · Office expenses
total $1,514 · program services $892 · management and general $222 · fundraising $400
-
16 · Occupancy
total $1,257 · program services $1,006 · management and general $251
-
17 · Travel
total $1,029 · program services $770 · management and general $259
-
19 · Conferences, conventions and meetings
total $1,425 · program services $1,264 · management and general $161
-
23 · Insurance
total $1,840 · program services $1,380 · management and general $368 · fundraising $92
-
24a · Other expenses: ACE STUDY EXPENSES
total $31,013 · program services $31,013
-
24b · Other expenses: DUES
total $8,618 · program services $8,618
-
24c · Other expenses: COMMUNITY CONNECT
total $3,407 · program services $3,407
-
24d · Other expenses: MANAGEMENT FEES
total $3,000 · management and general $3,000
-
24e · All other expenses
total $1,294 · program services $1,240 · management and general $54
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $192,688 · end of year $85,086
-
9 · Prepaid expenses and deferred charges
beginning of year $1,035 · end of year $1,054
-
10a · Land, buildings and equipment: cost or other basis
$14,424
-
10b · Land, buildings and equipment: accumulated depreciation
$14,424
-
11 · Investments: publicly traded securities
beginning of year $58,552 · end of year $50,645
-
15 · Other assets
beginning of year $11,821 · end of year $3,666
-
17 · Accounts payable and accrued expenses
beginning of year $9,738 · end of year $8,207
-
27 · Net assets without donor restrictions
beginning of year $165,341 · end of year $65,853
-
28 · Net assets with donor restrictions
beginning of year $89,017 · end of year $66,391
Mission and programs · 2022
Mission
UNITING PEOPLE AND RESOURCES TO BUILD A STRONGER COMMUNITY. TO SERVE AS A CATALYST FOR IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY. WE VALUE: OUR MEMBER AGENCIES AND THE SERVICES THEY PROVIDE; OPERATING WITH INTEGRITY; BEING HELD ACCOUNTABLE FOR OUR ACTIONS; CONTINUOUS IMPROVEMENT IN ALL ASPECTS OF THE MISSION; AND THE CIRCULAR RELATIONSHIP OF SUPPORT: OUR REPONSE TO THE COMMUNITY.
-
UNITED WAY OF LAWRENCE COUNTY (UWLC) WORKS WITH MEMBER AGENCIES AND A NETWORK OF OTHER COMMUNITY PARTNERS TO PROVIDE COMPREHENSIVE AND COLLABORATIVE SOLUTIONS THAT HELP LOCAL RESIDENTS IMPROVE THEIR LIVES. UWLC DISTRIBUTES FUNDS TO LOCAL SERVICE ORGANIZATIONS IN LAWRENCE AND ORANGE COUNTIES, INDIANA FOR YOUTH, EDUCATION, AND HEALTH PROGRAMS.
Expenses $161,603 · Grants $88,250
-
UWLC PROGRAMS SUPPORT HEALTH, EDUCATION AND INCOME PROGRAMS FOR THE BETTERMENT OF LAWRENCE AND ORANGE COUNTIES IN INDIANA. TWO SUCH PROGRAMS WERE THE UNITED WAY ANNUAL DAY OF CARING LINKING VOLUNTEERS AND MEMBER AGENCIES TO PROMOTE THE SPIRIT AND VALUE OF VOLUNTEERISM, INCREASE THE AWARENESS OF LOCAL HUMAN SERVICE AGENCIES AND SCHOOLS, AND DEMONSTRATE WHAT PEOPLE WORKING TOGETHER FOR THE COMMUNITY'S GOOD CAN ACCOMPLISH. COVID-19 RELIEF PROGRAMS IN COOPERATION WITH LILLY ENDOWMENT AND THE COMMUNITY FOUNDATION PARTNERSHIP AND ORANGE COUNTY COMMUNITY FOUNDATION. UWLC IS PROVIDING TRAINING AND WORKSHOPS FOR LOCAL EXEMPT ORGANIZATIONS. THE UNITED WAY ANNUAL GENERAL MEETING IS THE OPPORTUNITY FOR OUR COMMUNITY PARTNERS AND STAKEHOLDERS TO COME TOGETHER AND REVIEW THIS PAST YEAR AND DEAL WITH MATTERS SUCH AS THE ELECTION OF BOARD MEMBERS AND REVIEWING THE ANNUAL FINANCIAL STATEMENTS.
Expenses $58,915 · Grants $23,711
-
CHILDRENS EDUCATIONAL PROGRAMS
Expenses $9,819 · Grants $8,555
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim BurgessKIM BURGESS
EXECUTIVE DI
- Total calculated
- $62,320
- From this org
- $62,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rhonda GreeneRHONDA GREENE
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Kayla KernKAYLA KERN
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Apryl KiddAPRYL KIDD
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Troy KirkmanTROY KIRKMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Zarod MyersZAROD MYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark NorrisMARK NORRIS
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Kristal PainterKRISTAL PAINTER
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Nick ShaferNICK SHAFER
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Reagan WamplerREAGAN WAMPLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Emily WebbEMILY WEBB
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Andria WenzANDRIA WENZ
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Martha WhitmillMARTHA WHITMILL
SECRETARY
- 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
-
OPERATIONS
-
OPERATIONS
-
CITY OF BEDFORD CITY OF BEDFORD
$11,114
OPERATIONS
-
CHARITABLE
-
HOOSIER TRAILS BSA BOY SCOUTS
$9,000
OPERATIONS
-
OPERATIONS
-
EDUCATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332509349301223
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