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Nonprofiteer
← MID-PLAINS UNITED WAY INC

Form 990 for tax year 2023

Filed by MID-PLAINS UNITED WAY INC.

Totals

Total revenue
$168,068
Total expenses
$212,572
Contributions and grants received
$160,112
Grants paid
$104,998
Program service revenue
$0
Investment income
$2,387
Other revenue
$5,569
Total assets, end of year
$133,754
Total liabilities, end of year
$1,873
Net assets or fund balances, end of year
$131,881
Program services expenses (Part IX)
$165,615
Management and general expenses
$36,608
Fundraising expenses
$10,349
Program service expenses (Part III)
$165,615

Program services were 77.9% 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.

  • 1e · Government grants (contributions)

    $500

  • 1f · All other contributions, gifts and grants

    $159,612

  • 3 · Investment income

    total $2,387 · related or exempt $2,387

  • 8a · Fundraising events: gross income

    $8,811

  • 8b · Fundraising events: direct expenses

    $3,242

  • 8c · Net income from fundraising events

    total $5,569 · unrelated business $5,569

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $104,998 · program services $104,998

  • 5 · Compensation of officers, directors and key employees

    total $37,811 · program services $18,905 · management and general $17,015 · fundraising $1,891

  • 7 · Other salaries and wages

    total $14,877 · program services $4,959 · management and general $4,959 · fundraising $4,959

  • 10 · Payroll taxes

    total $4,157 · program services $2,079 · management and general $1,870 · fundraising $208

  • 11c · Fees: accounting

    total $5,550 · program services $2,220 · management and general $2,220 · fundraising $1,110

  • 11g · Fees: other

    total $577 · management and general $577

  • 12 · Advertising and promotion

    total $1,875 · program services $1,875

  • 13 · Office expenses

    total $291 · program services $130 · management and general $117 · fundraising $44

  • 16 · Occupancy

    total $5,154 · program services $2,268 · management and general $2,165 · fundraising $721

  • 17 · Travel

    total $131 · program services $62 · management and general $61 · fundraising $8

  • 22 · Depreciation, depletion and amortization

    total $137 · management and general $137

  • 23 · Insurance

    total $2,500 · program services $1,750 · management and general $500 · fundraising $250

  • 24a · Other expenses: Campaign

    total $6,228 · program services $3,114 · management and general $2,803 · fundraising $311

  • 24b · Other expenses: Computerwebsite

    total $4,699 · program services $2,350 · management and general $2,114 · fundraising $235

  • 24c · Other expenses: BAD DEBTS

    total $20,905 · program services $20,905

  • 24d · Other expenses: Pymts to National UW

    total $2,070 · management and general $2,070

  • 24e · All other expenses

    total $612 · fundraising $612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,906 · end of year $55,898

  • 2 · Savings and temporary cash investments

    beginning of year $53,274 · end of year $54,865

  • 3 · Pledges and grants receivable

    beginning of year $32,334 · end of year $18,908

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,557 · end of year $2,176

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

    $28,964

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

    $27,057

  • 10c · Land, buildings and equipment, net

    beginning of year $361 · end of year $1,907

  • 15 · Other assets

    beginning of year $3,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,934 · end of year $1,873

  • 19 · Deferred revenue

    beginning of year $349

  • 27 · Net assets without donor restrictions

    beginning of year $175,995 · end of year $131,881

  • 28 · Net assets with donor restrictions

    beginning of year $349

Mission and programs · 2023

Mission

PROVIDE AN OPPORTUNITY FOR OUR COMMUNITY TO GET INVOLVED AND HELP LOCAL PEOPLE BY MOBILIZING THE CARING POWERS OF OUR COMMUNITY

  • SEE LINE 1 ABOVE STATEMENT

    Expenses $165,615 · Grants $104,998

As filed on the 2023 return.

Listed in Part VII

  • NICK McKAY

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy Pederson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Forgue

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gabe Behling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Holm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Beckman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Caitlyn Jacobson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Michael Steele

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie West

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Haven Smith

    EXEC DIRECTOR

    Total calculated
    $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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
2 March 2025
IRS schema version
2023v6.0
Source object
202540979349300824

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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