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Nonprofiteer
← UNITED WAY OF SCOTT COUNTY INDIANA INC

Form 990 for tax year 2023

Filed by UNITED WAY OF SCOTT COUNTY INDIANA INC.

What the amendment changed

Compared with the return it replaced , filed 19 August 2024. 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
$132,624 changed to $17,532
Total expenses
$178,018 changed to $16,537
Contributions and grants received
$119,419 changed to $17,875
Grants paid
$34,587 changed to $666
Investment income
$687 changed to $45
Other revenue
$12,518 changed to -$388
Total assets, end of year
$284,226 changed to $285,058
Total liabilities, end of year
$1,481 changed to $1,587
Net assets or fund balances, end of year
$282,745 changed to $283,471
Program services expenses
$110,604 changed to $5,778
Management and general expenses
$44,640 changed to $7,186
Fundraising expenses
$22,774 changed to $3,573
Program service expenses (Part III)
$110,604 changed to $5,778

Listed only on the earlier return

  • Bri Herald
  • David Kinney
  • Emma Bracey
  • Malina Jefferies
  • Michelle Matern
  • Michelle Shelton
  • Nancy Riley
  • Pam Kirby

Listed only on the later return

  • Jessica Feder
  • Jody Barger
  • Stacy Payne

Listed under a different title

  • Amanda Bomar: MEMBER then SECRETARY
  • Ellen Owens: EXECUTIVE DIRECTOR - PART YEAR then EXECUTIVE DIRECTOR
  • Jaiden Herald: SECRETARY then MEMBER
  • Jonathan Morgan: VICE PRESIDENT then PRESIDENT
  • Tonya Peacock: MEMBER then VICE PRESIDENT

Totals

Total revenue
$17,532
Total expenses
$16,537
Contributions and grants received
$17,875
Grants paid
$666
Program service revenue
$0
Investment income
$45
Other revenue
-$388
Total assets, end of year
$285,058
Total liabilities, end of year
$1,587
Net assets or fund balances, end of year
$283,471
Program services expenses (Part IX)
$5,778
Management and general expenses
$7,186
Fundraising expenses
$3,573
Program service expenses (Part III)
$5,778

Program services were 34.9% 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.

  • 1f · All other contributions, gifts and grants

    $17,875

  • 3 · Investment income

    total $45 · excluded $45

  • 8a · Fundraising events: gross income

    $300

  • 8b · Fundraising events: direct expenses

    $688

  • 8c · Net income from fundraising events

    total -$388 · excluded -$388

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $666 · program services $666

  • 5 · Compensation of officers, directors and key employees

    total $7,639 · program services $3,052 · management and general $2,219 · fundraising $2,368

  • 10 · Payroll taxes

    total $574 · program services $229 · management and general $167 · fundraising $178

  • 13 · Office expenses

    total $527 · program services $149 · management and general $227 · fundraising $151

  • 16 · Occupancy

    total $1,275 · program services $425 · management and general $425 · fundraising $425

  • 17 · Travel

    total $239 · program services $80 · management and general $80 · fundraising $79

  • 19 · Conferences, conventions and meetings

    total $69 · program services $50 · management and general $9 · fundraising $10

  • 24a · Other expenses: CONTRACT LABOR

    total $4,395 · program services $879 · management and general $3,516

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $505 · management and general $303 · fundraising $202

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $235 · management and general $141 · fundraising $94

  • 24d · Other expenses: MISCELLANEOUS

    total $209 · program services $44 · management and general $99 · fundraising $66

  • 24e · All other expenses

    total $204 · program services $204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,119 · end of year $199,872

  • 2 · Savings and temporary cash investments

    beginning of year $49,390 · end of year $49,482

  • 3 · Pledges and grants receivable

    beginning of year $22,401 · end of year $20,734

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

    $8,349

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

    $8,349

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $14,316 · end of year $14,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,034 · end of year $1,140

  • 18 · Grants payable

    beginning of year $447 · end of year $447

  • 27 · Net assets without donor restrictions

    beginning of year $217,576 · end of year $218,302

  • 28 · Net assets with donor restrictions

    beginning of year $65,169 · end of year $65,169

Mission and programs · 2023

Mission

TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $5,574 · Grants $666

  • UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM BY WORKING WITH THE SCOTT COUNTY COMMUNITY FOUNDATION TO RAISE FUNDS THAT PROVIDES A FREE MONTHLY BOOK TO CHILDREN IN THE COUNTY FROM BIRTH TO AGE 5. THE GOAL IS TO INCREASE CHILDHOOD LITERACY.

    Expenses $204

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Bailey Conner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Dunn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaiden Herald

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Feder

    MEMBER - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Jody Barger

    MEMBER - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Niccum

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacy Payne

    MEMBER - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Morgan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tonya Peacock

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amanda Bomar

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amanda Hurt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ellen Owens

    EXECUTIVE DIRECTOR

    Total calculated
    $7,639
    From this org
    $7,500
    From related orgs
    $0
    Other
    $139
    Hours/week
    35

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
1 October 2024
IRS schema version
2023v5.1
Source object
202422759349301652

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