Form 990 for tax year 2022
Filed by UNITED WAY OF GREEN COUNTY INC.
Totals
- Total revenue
- $413,537
- Total expenses
- $411,172
- Contributions and grants received
- $380,404
- Grants paid
- $297,049
- Program service revenue
- $0
- Investment income
- $18,841
- Other revenue
- $14,292
- Total assets, end of year
- $975,752
- Total liabilities, end of year
- $162,035
- Net assets or fund balances, end of year
- $813,717
- Program services expenses (Part IX)
- $308,451
- Management and general expenses
- $58,346
- Fundraising expenses
- $44,375
- Program service expenses (Part III)
- $308,451
Program services were 75.0% 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.
-
1e · Government grants (contributions)
$88,291
-
1f · All other contributions, gifts and grants
$292,113
-
1g · Noncash contributions included above
$23,784
-
3 · Investment income
total $18,841 · related or exempt $18,841
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$27,228
-
8b · Fundraising events: direct expenses
$12,936
-
8c · Net income from fundraising events
total $14,292
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $297,049 · program services $297,049
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $38,348 · program services $5,562 · management and general $14,246 · fundraising $18,540
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,609 · program services $1,535 · management and general $10,399 · fundraising $7,675
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,432 · program services $563 · management and general $1,798 · fundraising $2,071
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,740 · management and general $13,740
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $897 · management and general $897
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,500 · management and general $3,250 · fundraising $3,250
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $2,912 · management and general $2,912
-
22 · Depreciation, depletion and amortization
total $116 · management and general $116
-
23 · Insurance
total $2,509 · management and general $2,509
-
24a · Other expenses: Campaign Supplies Expense
total $7,596 · fundraising $7,596
-
24b · Other expenses: Investment Fees
total $6,125 · management and general $6,125
-
24c · Other expenses: Printing and Publications
total $3,644 · program services $1,793 · fundraising $1,851
-
24d · Other expenses: Postage and Shipping
total $3,059 · program services $45 · management and general $492 · fundraising $2,522
-
24e · All other expenses
total $4,636 · program services $1,904 · management and general $1,862 · fundraising $870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,652 · end of year $41,065
-
2 · Savings and temporary cash investments
beginning of year $224,372 · end of year $204,693
-
3 · Pledges and grants receivable
beginning of year $59,424 · end of year $102,020
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,871 · end of year $1,915
-
10a · Land, buildings and equipment: cost or other basis
$7,814
-
10b · Land, buildings and equipment: accumulated depreciation
$7,814
-
10c · Land, buildings and equipment, net
beginning of year $116 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $306,886 · end of year $327,969
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $273,272 · end of year $298,090
-
17 · Accounts payable and accrued expenses
beginning of year $7,865 · end of year $8,382
-
18 · Grants payable
beginning of year $138,777 · end of year $130,228
-
19 · Deferred revenue
beginning of year $9,846 · end of year $23,425
-
27 · Net assets without donor restrictions
beginning of year $778,105 · end of year $813,717
Mission and programs · 2022
Mission
Building a stronger community by uniting people and resources to solve problems and improve lives.
-
United Way works to raise funds to assist local programs working to improve the education, income and health of area residents. Contributions are invested in programs that are effective, accountable and focused to address needs of people in Green County, programs that work to improve lives and strengthen the community. Applications for funding of all organizations and programs are carefully reviewed; requiring program description, purpose and anticipated outcomes including detailed information of how those outcomes will be measured and reported. Financial records are also reviewed examining the revenue and expenses for all funded programs, verifying the intended use of all funds, reviewing the number of people benefited, and insuring that no part of the funds are paid to any private shareholder or individual according to IRC Sec 170 (c) (1) or IRC Sec 170 (c) (2), or that the organization qualified under Sec 501 (c).
Expenses $308,451 · Grants $297,049
As filed on the 2022 return.
Listed in Part VII
-
Allen Brokopp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Hoesly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Hollis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Seffrood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darren Pipp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Skatrud
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bill Trow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Waski
President
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Wischser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Keehn
Executive Direc
- Total calculated
- $0
- Hours/week
- 28
-
Christine Meyer
Admin Assistant
- Total calculated
- $0
- Hours/week
- 24
-
Dave Novy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jake Flannery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Wyss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Ryan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brianna Wethal
Sec/Treas
- 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
-
$31,844
-
$29,000
-
$23,500
-
GCHS - Education & Truancy
$21,000
-
$20,000
-
Green Cty Elderly Nutr
$20,000
-
$13,600
-
$9,500
-
$9,344
-
Green Cty Human Servi
$9,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349304914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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