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Nonprofiteer
← UNITED WAY OF DODGE CITY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF DODGE CITY INC.

Totals

Total revenue
$220,359
Total expenses
$220,475
Contributions and grants received
$218,824
Grants paid
$63,924
Program service revenue
$0
Investment income
$1,535
Other revenue
$0
Total assets, end of year
$373,444
Total liabilities, end of year
$4,724
Net assets or fund balances, end of year
$368,720
Program services expenses (Part IX)
$125,739
Management and general expenses
$41,874
Fundraising expenses
$52,862
Program service expenses (Part III)
$125,739

Program services were 57.0% 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.

  • 1f · All other contributions, gifts and grants

    $218,824

  • 3 · Investment income

    total $1,535 · excluded $1,535

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,924 · program services $63,924

  • 5 · Compensation of officers, directors and key employees

    total $54,492 · program services $21,797 · management and general $10,898 · fundraising $21,797

  • 9 · Other employee benefits

    total $3,000 · program services $1,200 · management and general $600 · fundraising $1,200

  • 10 · Payroll taxes

    total $2,056 · program services $822 · management and general $411 · fundraising $823

  • 11c · Fees: accounting

    total $5,467 · management and general $5,467

  • 13 · Office expenses

    total $6,426 · management and general $3,727 · fundraising $2,699

  • 16 · Occupancy

    total $12,042 · management and general $9,634 · fundraising $2,408

  • 17 · Travel

    total $3,193 · management and general $2,093 · fundraising $1,100

  • 22 · Depreciation, depletion and amortization

    total $646 · management and general $646

  • 23 · Insurance

    total $986 · management and general $986

  • 24a · Other expenses: Pledge loss

    total $30,855 · program services $30,855

  • 24b · Other expenses: Contract Labor

    total $13,473 · program services $7,141 · management and general $3,503 · fundraising $2,829

  • 24c · Other expenses: Special events

    total $9,619 · fundraising $9,619

  • 24d · Other expenses: Campaign Expense

    total $9,328 · fundraising $9,328

  • 24e · All other expenses

    total $4,968 · management and general $3,909 · fundraising $1,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,987 · end of year $19,036

  • 2 · Savings and temporary cash investments

    beginning of year $128,145 · end of year $129,680

  • 3 · Pledges and grants receivable

    beginning of year $179,635 · end of year $182,903

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

    $15,982

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

    $14,622

  • 10c · Land, buildings and equipment, net

    beginning of year $1,957 · end of year $1,360

  • 15 · Other assets

    beginning of year $47,843 · end of year $40,465

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,255 · end of year $3,167

  • 25 · Other liabilities

    beginning of year $14,334 · end of year $1,557

  • 27 · Net assets without donor restrictions

    beginning of year $187,597 · end of year $177,506

  • 28 · Net assets with donor restrictions

    beginning of year $177,381 · end of year $191,214

Mission and programs · 2023

Mission

RAISING FUNDS FOR NOT FOR PROFIT AGENCIES TO ADVANCE THE COMMON GOOD BY FOCUSING ON IMPROVING EDUCATION, HELPING OTHERS ACHIEVE FINANCIAL STABILITY, AND PROMOTING HEALTHY LIVES.

  • ALL SERVICE ACTIVITY RELATES TO THE UNITED WAY CAMPAIGN OF DODGE CITY. FUNDS CONTRIBUTED BY THE GENERAL PUBLIC ARE DISTRIBUTED TO VARIOUS ORGANIZATIONS WITHIN THE COMMUNITY TO BETTER THE LIVES OF THE COMMUNITY. THE ORGANIZATION DISTRIBUTED FUNDS TO 14 COMMUNITY ORGANIZATIONS THAT HELP WITH TEEN PROGRAMS, SENIOR PROGRAMS, FAMILY PROGRAMS AND HEALTH AND WELLNESS PROGRAMS.

    Expenses $125,739 · Grants $63,924 · Revenue $218,824

As filed on the 2023 return.

Listed in Part VII

  • Kurt Lampe

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Michael Mariche

    President

    Total calculated
    $0
    Hours/week
    0

  • Matt Chaffin

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Roberta Conley

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0

  • Melissa McCoy

    Director

    Total calculated
    $0
    Hours/week
    0

  • Marilyn Treto

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ryan Rabe

    Director

    Total calculated
    $0
    Hours/week
    0

  • Gayle Ausmus

    Executive Director

    Total calculated
    $54,492
    From this org
    $54,492
    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443209349307964

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