Form 990 for tax year 2022
Filed by UNITED WAY OF KNOX COUNTY INDIANA.
What the amendment changed
Compared with the return it replaced , filed 23 August 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
- $785,107 changed to $819,555
- Total expenses
- $638,651 changed to $676,987
- Contributions and grants received
- $761,777 changed to $807,289
- Grants paid
- $355,943 changed to $390,106
- Program service revenue
- $0 changed to $1,572
- Investment income
- $0 changed to $799
- Other revenue
- $23,330 changed to $9,895
- Total assets, end of year
- $1,142,026 changed to $1,133,528
- Total liabilities, end of year
- $56,701 changed to $54,591
- Net assets or fund balances, end of year
- $1,085,325 changed to $1,078,937
- Program services expenses
- $532,952 changed to $562,335
- Management and general expenses
- $66,531 changed to $75,981
- Fundraising expenses
- $39,168 changed to $38,671
- Program service expenses (Part III)
- $532,952 changed to $562,335
Totals
- Total revenue
- $819,555
- Total expenses
- $676,987
- Contributions and grants received
- $807,289
- Grants paid
- $390,106
- Program service revenue
- $1,572
- Investment income
- $799
- Other revenue
- $9,895
- Total assets, end of year
- $1,133,528
- Total liabilities, end of year
- $54,591
- Net assets or fund balances, end of year
- $1,078,937
- Program services expenses (Part IX)
- $562,335
- Management and general expenses
- $75,981
- Fundraising expenses
- $38,671
- Program service expenses (Part III)
- $562,335
Program services were 83.1% 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.
-
1d · Related organizations
$118,926
-
1f · All other contributions, gifts and grants
$688,363
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,572 · related or exempt $1,572
-
3 · Investment income
total $799 · related or exempt $799
-
11a · Other revenue: MISCELLANEOUS
total $9,895 · related or exempt $9,895
-
11e · Other revenue, total
$9,895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $390,106 · program services $390,106
-
5 · Compensation of officers, directors and key employees
total $57,513 · program services $18,485 · management and general $25,455 · fundraising $13,573
-
7 · Other salaries and wages
total $30,120 · program services $10,435 · management and general $10,473 · fundraising $9,212
-
10 · Payroll taxes
total $6,688 · program services $2,207 · management and general $2,742 · fundraising $1,739
-
11c · Fees: accounting
total $26,710 · program services $257 · management and general $26,250 · fundraising $203
-
11g · Fees: other
total $8,303 · program services $2,740 · management and general $3,403 · fundraising $2,160
-
12 · Advertising and promotion
total $2,940 · fundraising $2,940
-
13 · Office expenses
total $7,932 · program services $2,617 · management and general $3,253 · fundraising $2,062
-
17 · Travel
total $174 · program services $58 · management and general $70 · fundraising $46
-
19 · Conferences, conventions and meetings
total $1,043 · program services $344 · management and general $428 · fundraising $271
-
21 · Payments to affiliates
total $4,912 · program services $4,912
-
22 · Depreciation, depletion and amortization
total $801 · program services $264 · management and general $328 · fundraising $209
-
23 · Insurance
total $3,689 · program services $1,217 · management and general $1,513 · fundraising $959
-
24a · Other expenses: ERI GRANT
total $64,068 · program services $64,068
-
24b · Other expenses: UNITED-IN GRANT
total $51,687 · program services $51,687
-
24c · Other expenses: 211 GRANT
total $9,905 · program services $9,905
-
24d · Other expenses: LOCAL AND STATE ORG. FEES
total $5,041 · program services $1,664 · management and general $2,066 · fundraising $1,311
-
24e · All other expenses
total $5,355 · program services $1,369 · fundraising $3,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $668,321 · end of year $758,345
-
2 · Savings and temporary cash investments
beginning of year $181,592 · end of year $204,947
-
3 · Pledges and grants receivable
beginning of year $115,481 · end of year $164,178
-
9 · Prepaid expenses and deferred charges
beginning of year $5,514 · end of year $2,620
-
10a · Land, buildings and equipment: cost or other basis
$4,857
-
10b · Land, buildings and equipment: accumulated depreciation
$3,988
-
10c · Land, buildings and equipment, net
beginning of year $1,670 · end of year $869
-
12 · Investments: other securities
beginning of year $22,555
-
15 · Other assets
end of year $2,569
-
17 · Accounts payable and accrued expenses
beginning of year $4,980 · end of year $7,268
-
18 · Grants payable
beginning of year $51,284 · end of year $44,754
-
25 · Other liabilities
end of year $2,569
-
27 · Net assets without donor restrictions
beginning of year $520,762 · end of year $550,533
-
28 · Net assets with donor restrictions
beginning of year $418,107 · end of year $528,404
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS TO DEVELOP TEAMWORK AMONG THE SOCIAL SERVICE AGENCIES SERVING KNOX COUNTY AND THEIR CONSTITUENCIES IN THE INTEREST OF THE FINANCIAL SUPPORT OF SUCH AGENCIES, AND THE EFFECTIVE PLANNING AND EXECUTION OF THE SOCIAL SERVICE PROGRAMS OF THIS COMMUNITY.
-
PROVIDE FUNDING TO MEMBER AGENCIES (PLUS SPECIAL GRANTS AND DONOR DESIGNATIONS) IN THE KNOX AND CRAWFORD COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE THE ANNUAL ALLOCATIONS. ALSO, PROVIDES SUPPORT TO OTHER COMMUNITY ORGANIZATIONS NEEDING ASSISTANCE TO FULFILL THEIR REQUIREMENTS.
Expenses $390,106 · Grants $390,106 · Revenue $1,572
-
ALL OTHER PROGRAM AND PROGRAM SERVICE EXPENSES RELATED TO THE ORGANIZATION'S MISSION INCLUDING SALARY EXPENSE ASSOCIATED WITH IMPLEMENTING PROGRAM SERVICE OBJECTIVES.
Expenses $120,526
-
ACT AS A FISCAL AGENT FOR VARIOUS PRIVATELY FUNDED, NOT-FOR-PROFIT FUNDED, OR STATE FUNDED GRANTS FOR SPECIFIED PURPOSES TO IMPROVE OR ASSIST IN IMPROVING THE QUALITY OF LIFE IN KNOX AND CRAWFORD COUNTY.
Expenses $51,703
-
PROVIDE FUNDING TO MEMBER AGENCIES (PLUS SPECIAL GRANTS AND DONOR DESIGNATIONS) IN THE KNOX AND CRAWFORD COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE THE ANNUAL ALLOCATIONS. ALSO, PROVIDES SUPPORT TO OTHER COMMUNITY ORGANIZATIONS NEEDING ASSISTANCE TO FULFILL THEIR REQUIREMENTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark HillMARK HILL
EXECUTIVE DI
- Total calculated
- $57,513
- From this org
- $57,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shyla BeamSHYLA BEAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miriam BoydMIRIAM BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily BunyanEMILY BUNYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duane ChattinDUANE CHATTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodie ChesserJODIE CHESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil CoronnaPHIL CORONNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lara DawsonLARA DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mollie Ewing-HutchisonMOLLIE EWING-HUTCHISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron HalterRON HALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HillDAVID HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HolscherLAURA HOLSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimiko KahreKIMIKO KAHRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina MeeksTINA MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MillerELIZABETH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bunny OstendorfBUNNY OSTENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt PhegleyKURT PHEGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie PhillipsANGIE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin SieversAUSTIN SIEVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
A Tyson SimmsA TYSON SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott StaggsSCOTT STAGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margie CaseMARGIE CASE
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Tara EllermanTARA ELLERMAN
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Ann HechtANN HECHT
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LindseyMATTHEW LINDSEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ross MartinROSS MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Helen SeirpHELEN SEIRP
TREASURER
- 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
-
$35,000
RECREATION CENTER
-
$26,790
COMMUNITY CENTER
-
$20,000
PROTECT/HEAL ABUSED
-
BETTYE J MCCORMICK SENIOR CENTER
$15,000
SENIOR CITIZENS
-
$15,000
COUNSELING FOR ABUSE
-
$15,000
SPIRIT & MIND HEALTH
-
$12,625
FEED NEEDY
-
$10,000
MENTAL HEALTH CRISIS
-
$10,000
STUDENT MEALS
-
YMCA VAN-GO
$10,000
PUBLIC TRANSPORT.
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
UNITED WAY OF CRAWFORD COUNTY ILLI
NFP · IN
Directly controlled by UWOFKNOXCO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400349349300505
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