Form 990 for tax year 2023
Filed by UNITED WAY OF GREATER LAPORTE COUNTY INC.
Totals
- Total revenue
- $706,607
- Total expenses
- $753,705
- Contributions and grants received
- $704,817
- Grants paid
- $174,080
- Program service revenue
- $0
- Investment income
- $9,349
- Other revenue
- -$7,559
- Total assets, end of year
- $815,724
- Total liabilities, end of year
- $69,358
- Net assets or fund balances, end of year
- $746,366
- Program services expenses (Part IX)
- $568,693
- Management and general expenses
- $89,350
- Fundraising expenses
- $95,662
- Program service expenses (Part III)
- $568,693
Program services were 75.5% 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
$15,628
-
1f · All other contributions, gifts and grants
$689,189
-
1g · Noncash contributions included above
$2,000
-
3 · Investment income
total $9,349 · unrelated business $0 · excluded $9,349
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$15,628
-
8b · Fundraising events: direct expenses
$7,559
-
8c · Net income from fundraising events
total -$7,559 · unrelated business $0 · excluded -$7,559
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $174,080 · program services $174,080
-
5 · Compensation of officers, directors and key employees
total $86,957 · program services $52,174 · management and general $8,696 · fundraising $26,087
-
7 · Other salaries and wages
total $137,609 · program services $80,043 · management and general $11,985 · fundraising $45,581
-
9 · Other employee benefits
total $34,525 · program services $19,834 · management and general $3,290 · fundraising $11,401
-
10 · Payroll taxes
total $18,410 · program services $10,576 · management and general $1,755 · fundraising $6,079
-
11c · Fees: accounting
total $24,895 · program services $0 · management and general $24,895 · fundraising $0
-
13 · Office expenses
total $16,941 · program services $8,471 · management and general $8,470 · fundraising $0
-
16 · Occupancy
total $32,588 · program services $16,294 · management and general $16,294 · fundraising $0
-
17 · Travel
total $284 · program services $284 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $191 · program services $0 · management and general $191 · fundraising $0
-
21 · Payments to affiliates
total $866 · program services $866 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,896 · program services $0 · management and general $3,896 · fundraising $0
-
24a · Other expenses: BANK FEES
total $4,168 · program services $0 · management and general $4,168 · fundraising $0
-
24b · Other expenses: EVENT EXPENSES
total $6,514 · program services $0 · management and general $0 · fundraising $6,514
-
24c · Other expenses: PROGRAM EXPENSES
total $186,049 · program services $186,049 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPIONS
total $15,897 · program services $15,897 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,835 · program services $4,125 · management and general $5,710 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $753,315 · end of year $756,858
-
3 · Pledges and grants receivable
beginning of year $57,867 · end of year $15,446
-
9 · Prepaid expenses and deferred charges
beginning of year $1,064 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,028
-
10b · Land, buildings and equipment: accumulated depreciation
$5,028
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $55,331 · end of year $43,420
-
17 · Accounts payable and accrued expenses
beginning of year $17,960 · end of year $25,938
-
23 · Secured mortgages and notes payable
beginning of year $43,420 · end of year $31,156
-
25 · Other liabilities
beginning of year $12,733 · end of year $12,264
-
27 · Net assets without donor restrictions
beginning of year $458,041 · end of year $447,530
-
28 · Net assets with donor restrictions
beginning of year $335,423 · end of year $298,836
Mission and programs · 2023
Mission
TO SERVE AS A CATALYST FOR COLLABORATION AND INNOVATION IN LA PORTE COUNTY TO ACHIEVE EQUITY, FINANCIAL STABILITY, EDUCATIONAL ADVANCEMENT AND PERSONAL WELL-BEING FOR OUR YOUTH, FAMILIES AND NEIGHBORS.
-
UNITED WAY OF GREATER LAPORTE COUNTY ADMINISTERS AN ANNUAL FUNDRAISING CAMPAIGN IN LAPORTE COUNTY, INDIANA AND USES THOSE FUNDS TO SUPPORT A VARIETY OF HUMAN SERVICE PROGRAMS IN LAPORTE COUNTY.
Expenses $394,613 · Grants $530,737
-
ALLOCATIONS TO VARIOUS NOT FOR PROFIT AGENCIES.
Expenses $174,080 · Grants $174,080
As filed on the 2023 return.
Listed in Part VII
-
Kris PateKRIS PATE
EXECUTIVE DIRECTOR
- Total calculated
- $86,957
- From this org
- $86,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill GertnerBILL GERTNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly WoloszynKELLY WOLOSZYN
VICE PRESIDENT - OUTGOING
- Total calculated
- $0
- Hours/week
- 2
-
Brad AdamskyBRAD ADAMSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Barbara Eason-WatkinsDR BARBARA EASON-WATKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angie Nelson DeuitchANGIE NELSON DEUITCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CarrJEFF CARR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlie KeeneCHARLIE KEENE
TREASURER - OUTGOING
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jane LarsonDR JANE LARSON
VICE PRESIDENT - INCOMING
- Total calculated
- $0
- Hours/week
- 2
-
Gail JohnsonGAIL JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer EvansJENNIFER EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WilliamsKIMBERLY WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan PeckDAN PECK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SmithJEFF SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd ConnorTODD CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jacob McVayJACOB MCVAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris PellerinCHRIS PELLERIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal Williams FrenchCRYSTAL WILLIAMS FRENCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott EllisSCOTT ELLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don FehrsDON FEHRS
TREASURER - INCOMING
- Total calculated
- $0
- Hours/week
- 2
-
Erik NelsonERIK NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
OPERATIONS
-
STEPPING STONE SHELTER FOR WOMEN
$19,590
OPERATIONS
-
$15,400
OPERATIONS
-
OPERATIONS
-
OPERATIONS
-
$15,000
OPERATIONS
-
OPERATIONS
-
LAPORTE FAMILY YMCA
$11,500
OPERATIONS
-
$11,500
OPERATIONS
-
DUNEBROOK
$7,500
OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349310405
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