Totals
- Total revenue
- $400,504
- Total expenses
- $361,854
- Contributions and grants received
- $393,149
- Grants paid
- $199,544
- Program service revenue
- $0
- Investment income
- $3,525
- Other revenue
- $3,830
- Total assets, end of year
- $616,845
- Total liabilities, end of year
- $135,828
- Net assets or fund balances, end of year
- $481,017
- Program services expenses (Part IX)
- $231,931
- Management and general expenses
- $52,233
- Fundraising expenses
- $77,690
- Program service expenses (Part III)
- $231,931
Program services were 64.1% 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
$393,149
-
1g · Noncash contributions included above
$151
-
3 · Investment income
total $4,874 · excluded $4,874
-
7a · Gross sales of assets other than inventory
securities $10,442
-
7b · Less cost or other basis and sales expenses
securities $11,791
-
7c · Gain or loss
securities -$1,349
-
7d · Net gain or loss
total -$1,349 · excluded -$1,349
-
8a · Fundraising events: gross income
$8,800
-
8b · Fundraising events: direct expenses
$4,970
-
8c · Net income from fundraising events
total $3,830
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $199,544 · program services $199,544
-
5 · Compensation of officers, directors and key employees
total $47,380 · program services $9,476 · management and general $9,476 · fundraising $28,428
-
7 · Other salaries and wages
total $31,005 · program services $6,201 · management and general $6,201 · fundraising $18,603
-
10 · Payroll taxes
total $4,855 · program services $971 · management and general $971 · fundraising $2,913
-
11c · Fees: accounting
total $18,140 · management and general $18,140
-
13 · Office expenses
total $22,500 · program services $6,037 · management and general $3,144 · fundraising $13,319
-
16 · Occupancy
total $15,106 · program services $6,043 · management and general $3,021 · fundraising $6,042
-
19 · Conferences, conventions and meetings
total $212 · program services $70 · management and general $70 · fundraising $72
-
22 · Depreciation, depletion and amortization
total $151 · program services $61 · management and general $30 · fundraising $60
-
23 · Insurance
total $2,937 · program services $979 · management and general $979 · fundraising $979
-
24a · Other expenses: BAD DEBT EXPENSE
total $5,250 · management and general $5,250
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,090 · program services $1,018 · management and general $1,018 · fundraising $3,054
-
24c · Other expenses: ASSOCIATION FEES
total $4,932 · program services $247 · management and general $2,219 · fundraising $2,466
-
24d · Other expenses: MISCELLANEOUS
total $2,250 · program services $742 · management and general $743 · fundraising $765
-
24e · All other expenses
total $2,502 · program services $542 · management and general $971 · fundraising $989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293
-
2 · Savings and temporary cash investments
beginning of year $273,789 · end of year $316,988
-
3 · Pledges and grants receivable
beginning of year $108,162 · end of year $101,529
-
10a · Land, buildings and equipment: cost or other basis
$12,983
-
10b · Land, buildings and equipment: accumulated depreciation
$12,503
-
10c · Land, buildings and equipment, net
beginning of year $632 · end of year $480
-
11 · Investments: publicly traded securities
beginning of year $208,779 · end of year $196,448
-
15 · Other assets
beginning of year $1,400 · end of year $1,400
-
17 · Accounts payable and accrued expenses
beginning of year $7,493 · end of year $5,079
-
18 · Grants payable
beginning of year $128,530 · end of year $130,749
-
27 · Net assets without donor restrictions
beginning of year $309,007 · end of year $367,239
-
28 · Net assets with donor restrictions
beginning of year $148,025 · end of year $113,778
Mission and programs · 2022
Mission
THE UNITED WAY OF WILLIAMS COUNTY IMPROVES THE QUALITY OF LIFE WITHIN ITS COMMUNITY BY CONNECTING VOLUNTEERS, ORGANIZATIONS AND RESOURCES TO ADVANCE HEALTH, EDUCATION, AND FINANCIAL STABILITY.
-
THE UNITED WAY OF WILLIAMS COUNTY IMPROVES THE QUALITY OF LIFE WITHIN OUR COMMUNITY BY CONNECTING VOLUNTEERS, ORGANIZATIONS AND RESOURCES TO ADVANCE HEALTH, EDUCATION, AND FINANCIAL STABILITY.
Expenses $231,931 · Grants $199,544
As filed on the 2022 return.
Listed in Part VII
-
Chasity YoderCHASITY YODER
FORMER EXEC
- Total calculated
- $47,380
- From this org
- $47,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chad AdamsCHAD ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ryan BethelRYAN BETHEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy BrigleANDY BRIGLE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 0.25
-
Kiley CoffmanKILEY COFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mollie CullerMOLLIE CULLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Dee CustarDEE CUSTAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christina EnglehartCHRISTINA ENGLEHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd FriendTODD FRIEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Zeb LillardZEB LILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Allyn LuceALLYN LUCE
EX OFFICO
- Total calculated
- $0
- Hours/week
- 0.25
-
April McMillenAPRIL MCMILLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie OxenderJULIE OXENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Trudy ParteeTRUDY PARTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff SchaffterJEFF SCHAFFTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lori SmithLORI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Elena WestELENA WEST
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
-
$21,280
SUPPORT
-
$11,587
SUPPORT
-
$11,400
SUPPORT
-
$9,740
SUPPORT
-
$9,524
SUPPORT
-
$7,500
SUPPORT
-
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349302066
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