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Nonprofiteer
← UNITED WAY OF CHAVES COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF CHAVES COUNTY.

Totals

Total revenue
$378,100
Total expenses
$392,420
Contributions and grants received
$306,096
Grants paid
$278,172
Program service revenue
$69,734
Investment income
$2,270
Other revenue
$0
Total assets, end of year
$616,709
Total liabilities, end of year
$111,811
Net assets or fund balances, end of year
$504,898
Program services expenses (Part IX)
$308,564
Management and general expenses
$32,638
Fundraising expenses
$51,218
Program service expenses (Part III)
$308,564

Program services were 78.6% 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

    $45,000

  • 1f · All other contributions, gifts and grants

    $261,096

  • 2a · Program service revenue: PROGRAM SERVICES

    total $64,759 · related or exempt $64,759

  • 2b · Program service revenue: ANNUAL MEETING

    total $4,975 · related or exempt $4,975

  • 3 · Investment income

    total $2,270 · excluded $2,270

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $278,172 · program services $278,172

  • 5 · Compensation of officers, directors and key employees

    total $55,541 · program services $17,218 · management and general $15,551 · fundraising $22,772

  • 7 · Other salaries and wages

    total $600 · program services $186 · management and general $168 · fundraising $246

  • 10 · Payroll taxes

    total $6,720 · program services $2,083 · management and general $1,882 · fundraising $2,755

  • 11c · Fees: accounting

    total $6,019 · management and general $6,019

  • 13 · Office expenses

    total $17,686 · program services $5,633 · management and general $4,603 · fundraising $7,450

  • 16 · Occupancy

    total $5,933 · program services $1,839 · management and general $1,661 · fundraising $2,433

  • 17 · Travel

    total $1,106 · program services $343 · management and general $310 · fundraising $453

  • 19 · Conferences, conventions and meetings

    total $12,859 · fundraising $12,859

  • 23 · Insurance

    total $2,444 · management and general $2,444

  • 24a · Other expenses: BAD DEBTS

    total $3,090 · program services $3,090

  • 24b · Other expenses: DUES

    total $2,250 · fundraising $2,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,080 · end of year $100,908

  • 2 · Savings and temporary cash investments

    beginning of year $281,426 · end of year $191,241

  • 3 · Pledges and grants receivable

    beginning of year $80,641 · end of year $21,036

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,337 · end of year $1,062

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

    $9,257

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

    $9,257

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $231,812 · end of year $257,462

  • 15 · Other assets

    beginning of year $0 · end of year $45,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,250 · end of year $10,422

  • 19 · Deferred revenue

    beginning of year $22,760

  • 25 · Other liabilities

    beginning of year $120,418 · end of year $101,389

  • 27 · Net assets without donor restrictions

    beginning of year $209,285 · end of year $483,922

  • 28 · Net assets with donor restrictions

    beginning of year $287,583 · end of year $20,976

Mission and programs · 2023

Mission

TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN CHAVES COUNTY TO CARE FOR EACH OTHER.

Activities or mission (Part I)

ANNUAL FUNDRAISING CAMPAIGN TO GENERATE CONTRIBUTIONS TO ALLOCATE AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN CHAVES COUNTY. APPROXIMATELY 12,000 UNDUPLICATED INDIVIDUALS ARE SERVED.

  • THE ORGANIZATION PLANS AND EXECUTES ANNUAL FUNDRAISING CAMPAIGNS TO GENERATE CONTRIBUTIONS WHICH ARE THEN ALLOCATED AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN THE COUNTY.

    Expenses $308,564 · Grants $278,172 · Revenue $69,734

As filed on the 2023 return.

Listed in Part VII

  • YASINE ARMSTRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG AUSTIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NICOLE AUSTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAM BOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTY GEORGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLARISSA GONZALEZ-ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ORLANDO GRIEGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN GRIFFO

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE G HOLLOWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BROOKE LINTHICUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDI LUCERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA MARIA MATTEUCCI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KAREN ROGERS MELTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARCOS NAVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANA NIETO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR SHAWN POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DESIREE ROGERS RATTAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM ROE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACIE SEXE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GLENN SIMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA WEATHERS

    EXECUTIVE DIRECTOR

    Total calculated
    $55,541
    From this org
    $55,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349315587

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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