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Nonprofiteer
← UNITED WAY OF HAYS COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF HAYS COUNTY.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$239,121 changed to $263,142
Total expenses
$307,120 changed to $306,123
Contributions and grants received
$239,047 changed to $251,504
Other revenue
$74 changed to $11,638
Total assets, end of year
-$5,260 changed to $13,296
Total liabilities, end of year
$0 changed to $7,974
Net assets or fund balances, end of year
-$5,260 changed to $5,322
Program services expenses
$249,569 changed to $243,306
Management and general expenses
$29,022 changed to $34,338
Fundraising expenses
$28,529 changed to $28,479
Program service expenses (Part III)
$249,569 changed to $243,306

Totals

Total revenue
$263,142
Total expenses
$306,123
Contributions and grants received
$251,504
Grants paid
$101,566
Program service revenue
$0
Investment income
$0
Other revenue
$11,638
Total assets, end of year
$13,296
Total liabilities, end of year
$7,974
Net assets or fund balances, end of year
$5,322
Program services expenses (Part IX)
$243,306
Management and general expenses
$34,338
Fundraising expenses
$28,479
Program service expenses (Part III)
$243,306

Program services were 79.5% 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.

  • 1c · Fundraising events

    $7,704

  • 1f · All other contributions, gifts and grants

    $243,800

  • 8a · Fundraising events: contributions included on line 1c

    $7,704

  • 11a · Other revenue: Other

    total $11,638 · related or exempt $11,638 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $11,638

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,566 · program services $101,566

  • 7 · Other salaries and wages

    total $74,655 · program services $63,456 · management and general $7,467 · fundraising $3,732

  • 9 · Other employee benefits

    total $43,795 · program services $37,226 · management and general $4,379 · fundraising $2,190

  • 10 · Payroll taxes

    total $23,934 · program services $20,344 · management and general $2,393 · fundraising $1,197

  • 11g · Fees: other

    total $3,875 · program services $0 · management and general $3,875 · fundraising $0

  • 12 · Advertising and promotion

    total $707 · program services $707 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,404 · program services $0 · management and general $6,404 · fundraising $0

  • 16 · Occupancy

    total $9,182 · program services $4,591 · management and general $4,591 · fundraising $0

  • 17 · Travel

    total $4,098 · program services $4,098 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,205 · program services $2,205 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,722 · program services $0 · management and general $2,722 · fundraising $0

  • 24a · Other expenses: Dues

    total $2,328 · program services $2,328 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fundraising expenses

    total $21,360 · program services $0 · management and general $0 · fundraising $21,360

  • 24c · Other expenses: ED expenses/training

    total $1,240 · program services $1,240 · management and general $0 · fundraising $0

  • 24d · Other expenses: Program expenses

    total $2,172 · program services $2,172 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $5,880 · program services $3,373 · management and general $2,507 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,279

  • 4 · Accounts receivable

    end of year $12,457

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

    $132,224

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

    $131,385

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $839

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $7,974

  • 27 · Net assets without donor restrictions

    beginning of year $49,279 · end of year $5,322

Mission and programs · 2022

Mission

Improve the quality of life throughout a broad range of education, health, and financial resources.

  • To provide funding allocations to local area nonprofits in order to support local community in the areas of education, income and health through agency allocations and supporting in-house programs that meet such programs. Agency allocations totaled $101,566.

    Expenses $243,306

As filed on the 2022 return.

Listed in Part VII

  • Angela Adams

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Danny Gonzales

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Jason Mock

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lucy Johnson

    Executive

    Total calculated
    $0
    Hours/week
    1

  • Deanna Lalich

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sarah Longoria

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ronda Reagan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lance Winter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maggie Gillespie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becca Hancok

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chet Reed

    Director

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202430169349301608

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