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Nonprofiteer
← UNITED WAY OF THE GREATER FT HOOD AREA

Form 990 for tax year 2022

Filed by UNITED WAY OF THE GREATER FT HOOD AREA.

Totals

Total revenue
$763,485
Total expenses
$709,416
Contributions and grants received
$763,384
Grants paid
$96,600
Program service revenue
$0
Investment income
$101
Other revenue
$0
Total assets, end of year
$770,916
Total liabilities, end of year
$131,291
Net assets or fund balances, end of year
$639,625
Program services expenses (Part IX)
$597,095
Management and general expenses
$104,873
Fundraising expenses
$7,448
Program service expenses (Part III)
$597,095

Program services were 84.2% 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

    $253,516

  • 1e · Government grants (contributions)

    $509,675

  • 1f · All other contributions, gifts and grants

    $193

  • 3 · Investment income

    total $101 · excluded $101

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,600 · program services $96,600

  • 5 · Compensation of officers, directors and key employees

    total $85,480 · program services $68,384 · management and general $17,096

  • 7 · Other salaries and wages

    total $270,246 · program services $233,060 · management and general $37,186

  • 9 · Other employee benefits

    total $66,739 · program services $58,214 · management and general $8,525

  • 10 · Payroll taxes

    total $29,370 · program services $24,574 · management and general $4,796

  • 11g · Fees: other

    total $21,900 · program services $15,390 · management and general $6,510

  • 13 · Office expenses

    total $54,290 · program services $38,073 · management and general $8,769 · fundraising $7,448

  • 16 · Occupancy

    total $21,250 · program services $16,782 · management and general $4,468

  • 17 · Travel

    total $1,749 · program services $1,074 · management and general $675

  • 19 · Conferences, conventions and meetings

    total $3,409 · program services $3,102 · management and general $307

  • 21 · Payments to affiliates

    total $9,799 · management and general $9,799

  • 23 · Insurance

    total $4,673 · program services $1,564 · management and general $3,109

  • 24a · Other expenses: PROGRAM FEES

    total $33,769 · program services $33,769

  • 24b · Other expenses: TELEPHONE/INTERNET

    total $10,142 · program services $6,509 · management and general $3,633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,508 · end of year $130,505

  • 2 · Savings and temporary cash investments

    beginning of year $207,090 · end of year $259,843

  • 3 · Pledges and grants receivable

    beginning of year $350,384 · end of year $345,568

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

    $184,154

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

    $149,154

  • 10c · Land, buildings and equipment, net

    beginning of year $35,000 · end of year $35,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,524 · end of year $18,440

  • 25 · Other liabilities

    beginning of year $106,902 · end of year $112,851

  • 27 · Net assets without donor restrictions

    beginning of year $330,818 · end of year $392,262

  • 28 · Net assets with donor restrictions

    beginning of year $254,738 · end of year $247,363

Mission and programs · 2022

Mission

TO INCREASE THE ORGANIZED CAPACITY OF THE COMMUNITY TO MEET THE HEALTH AND HUMAN SERVICES NEEDS IN THE FORT HOOD AREA.

  • SOLICITING CONTRIBUTIONS, CONDUCTING FUND RAISING ACTIVITIES AND ALLOCATING FUNDS RAISED TO VARIOUS ORGANIZATIONS IN THE BELL AND CORYELL COUNTIES ADJACENT TO FORD HOOD WHICH SEEK TO SOLVE PROBLEMS, PROMOTE PREVENTATIVE ACTIVITIES OR MEET OTHER NEEDS.

    Expenses $597,095 · Grants $96,600

As filed on the 2022 return.

Listed in Part VII

  • Michele Carter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eloise Lundgren

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Miok Doranski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Sledd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angenet Wilkerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Hoffpauir

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Hinkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Payson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terri Baumann

    BOARD MEMBER

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349320004

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