Form 990 for tax year 2023
Filed by UNITED WAY OF LAMOILLE COUNTY INC.
What the amendment changed
Compared with the return it replaced , filed 15 May 2025 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII 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
- $0 changed to $709,685
- Total expenses
- $0 changed to $719,051
- Contributions and grants received
- $0 changed to $676,067
- Investment income
- $0 changed to $295
- Other revenue
- $0 changed to $33,323
- Total assets, end of year
- $0 changed to $960,049
- Total liabilities, end of year
- $0 changed to $251,573
- Net assets or fund balances, end of year
- $0 changed to $708,476
- Program services expenses
- $0 changed to $535,121
- Management and general expenses
- $0 changed to $164,604
- Fundraising expenses
- $0 changed to $19,326
- Program service expenses (Part III)
- $0 changed to $535,121
Listed only on the earlier return
- Clarrisa French
- Greg Stefanski
- Jon Gailmor
- Karina Lyon
- Keven Stevenson
Listed only on the later return
- April Tuck
- Clarissa Gottshall-French
- Judy Rex
- Nicholas Hibbard
- Sam Lotto
Listed under a different title
- Melissa Greene: Secretary then Tresurer
Totals
- Total revenue
- $709,685
- Total expenses
- $719,051
- Contributions and grants received
- $676,067
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $295
- Other revenue
- $33,323
- Total assets, end of year
- $960,049
- Total liabilities, end of year
- $251,573
- Net assets or fund balances, end of year
- $708,476
- Program services expenses (Part IX)
- $535,121
- Management and general expenses
- $164,604
- Fundraising expenses
- $19,326
- Program service expenses (Part III)
- $535,121
Program services were 74.4% 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)
$109,722
-
1f · All other contributions, gifts and grants
$566,345
-
3 · Investment income
total $295 · excluded $295
-
11a · Other revenue: Miscellaneous income
total $2,134 · related or exempt $2,134
-
11b · Other revenue: Fiscal agent income
total $31,189 · related or exempt $31,189
-
11e · Other revenue, total
$33,323
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,913 · program services $38,947 · management and general $12,983 · fundraising $12,983
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $170,540 · program services $124,031 · management and general $46,037 · fundraising $472
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,934 · program services $7,767 · management and general $5,167
-
10 · Payroll taxes
total $17,214 · program services $9,641 · management and general $7,533 · fundraising $40
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $405 · management and general $405
-
11c · Fees: accounting
total $50,312 · management and general $50,312
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $102,940 · program services $99,808 · management and general $3,132
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,521 · program services $2,099 · management and general $8,356 · fundraising $66
-
14 · Information technology
total $6,119 · program services $284 · management and general $4,420 · fundraising $1,415
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,780 · program services $26,446 · management and general $334
-
17 · Travel
total $896 · program services $861 · management and general $35
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,134 · management and general $8,134
-
24a · Other expenses: Fiscal sponsor expenses
total $30,556 · program services $30,556
-
24b · Other expenses: Capital expenses
total $41,740 · program services $41,740
-
24c · Other expenses: Public assist / meetings
total $104,624 · program services $104,624
-
24d · Other expenses: Program expenses
total $48,605 · program services $47,367 · management and general $915 · fundraising $323
-
24e · All other expenses
total $21,818 · program services $950 · management and general $16,841 · fundraising $4,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,876 · end of year $147,428
-
2 · Savings and temporary cash investments
beginning of year $85,056 · end of year $216,996
-
4 · Accounts receivable
beginning of year $9,943 · end of year $30,357
-
8 · Inventories for sale or use
beginning of year $20,425 · end of year $20,425
-
10a · Land, buildings and equipment: cost or other basis
$647,192
-
10b · Land, buildings and equipment: accumulated depreciation
$109,958
-
10c · Land, buildings and equipment, net
beginning of year $537,234 · end of year $537,234
-
11 · Investments: publicly traded securities
beginning of year $5,476 · end of year $7,609
-
17 · Accounts payable and accrued expenses
beginning of year $2,724 · end of year $108,745
-
25 · Other liabilities
beginning of year $18,444 · end of year $142,828
-
27 · Net assets without donor restrictions
beginning of year $696,194 · end of year $686,828
-
28 · Net assets with donor restrictions
beginning of year $21,648 · end of year $21,648
Mission and programs · 2023
Mission
A not-for-profit voluntary health and welfare agency established to increase overall quality of life for those in the Lamoille County area.
-
The Agency acts as a federated fund raiser for 8 other human service agencies who serve the residents of Lamoille County, Vermont.
Expenses $535,121 · Revenue $633
As filed on the 2023 return.
Listed in Part VII
-
Clarissa Gottshall-French
Executive Director
- Total calculated
- $69,880
- From this org
- $68,128
- From related orgs
- $0
- Other
- $1,752
- Hours/week
- 40
-
Jason Ehlers
President
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Greene
Tresurer
- Total calculated
- $0
- Hours/week
- 5
-
Sam Lotto
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas Hibbard
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Vicki Rich
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
April Tuck
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Judy Rex
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Hailey
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202523449349300202
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