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Nonprofiteer
← UNITED WAY FOR CLINTON COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY FOR CLINTON COUNTY INC.

Totals

Total revenue
$483,792
Total expenses
$640,496
Contributions and grants received
$414,358
Grants paid
$441,411
Program service revenue
$0
Investment income
$62,899
Other revenue
$6,535
Total assets, end of year
$1,460,523
Total liabilities, end of year
$18,941
Net assets or fund balances, end of year
$1,441,582
Program services expenses (Part IX)
$546,140
Management and general expenses
$46,671
Fundraising expenses
$47,685
Program service expenses (Part III)
$546,140

Program services were 85.3% 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

    $414,358

  • 3 · Investment income

    total $85,741 · related or exempt $85,741

  • 7b · Less cost or other basis and sales expenses

    other assets $22,842

  • 7c · Gain or loss

    other assets -$22,842

  • 7d · Net gain or loss

    total -$22,842 · related or exempt -$22,842

  • 11a · Other revenue: MISCELLANEOUE INCOME

    total $5,538 · related or exempt $5,538

  • 11b · Other revenue: REFUNDS

    total $947 · related or exempt $947

  • 11c · Other revenue: IN KIND CONTRIBUTIONS

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $6,535

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $441,411 · program services $441,411

  • 7 · Other salaries and wages

    total $95,060 · program services $41,792 · management and general $19,547 · fundraising $33,721

  • 9 · Other employee benefits

    total $5,578 · program services $4,348 · management and general $450 · fundraising $780

  • 10 · Payroll taxes

    total $7,347 · program services $3,633 · management and general $796 · fundraising $2,918

  • 11c · Fees: accounting

    total $20,297 · program services $235 · management and general $20,062

  • 13 · Office expenses

    total $4,716 · program services $3,709 · management and general $967 · fundraising $40

  • 14 · Information technology

    total $9,143 · program services $6,400 · management and general $2,743

  • 16 · Occupancy

    total $11,128 · program services $11,002 · management and general $126

  • 19 · Conferences, conventions and meetings

    total $2,067 · program services $1,861 · management and general $124 · fundraising $82

  • 21 · Payments to affiliates

    total $7,657 · program services $7,657

  • 22 · Depreciation, depletion and amortization

    total $2,237 · program services $2,237

  • 23 · Insurance

    total $6,232 · program services $4,362 · management and general $1,246 · fundraising $624

  • 24a · Other expenses: GAIN ON SALE OF ASSET

    total $15,671 · program services $15,671

  • 24b · Other expenses: CAMPAIGN

    total $9,520 · fundraising $9,520

  • 24c · Other expenses: MISCELLANEOUS

    total $2,035 · program services $1,425 · management and general $610

  • 24d · Other expenses: CREDIT CARD FEES

    total $397 · program services $397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $316,720 · end of year $455,949

  • 2 · Savings and temporary cash investments

    beginning of year $203,286 · end of year $203,535

  • 3 · Pledges and grants receivable

    beginning of year $344,807 · end of year $315,002

  • 4 · Accounts receivable

    end of year $2,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,647 · end of year $2,772

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

    $1,150

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

    $479

  • 10c · Land, buildings and equipment, net

    beginning of year $87,928 · end of year $671

  • 15 · Other assets

    beginning of year $453,695 · end of year $480,054

  • 17 · Accounts payable and accrued expenses

    end of year $12,501

  • 25 · Other liabilities

    beginning of year $10,469 · end of year $6,440

  • 27 · Net assets without donor restrictions

    beginning of year $527,856 · end of year $493,474

  • 28 · Net assets with donor restrictions

    beginning of year $876,758 · end of year $948,108

Mission and programs · 2023

Mission

TO HELP PRESERVE THE DIGNITY AND SELF WORTH OF EVERY INDIVIDUAL BY MOBILIZING COMMUNITY RESOURCES TO MEET THE HUMAN SERVICE NEEDS OF CLINTON COUNTY INDIANA.

  • PROVIDE FUNDING TO MEMBERS AGENCIES (INCLUDING SPECIAL GRANTS AND DONOR DESIGNATIONS) IN THE CLINTON COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE ANNUAL ALLOCATIONS.

    Expenses $543,903 · Grants $441,411

  • PROVIDE FUNDING TO MEMBERS AGENCIES (INCLUDING SPECIAL GRANTS AND DONOR DESIGNATIONS) IN THE CLINTON COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE ANNUAL ALLOCATIONS.

    Expenses $2,237

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bridget Ailor

    DIRECTOR

    Total calculated
    $0

  • Alicia Albertson

    BOARD GOVERN

    Total calculated
    $0

  • Alyssa Allison

    DIRECTOR

    Total calculated
    $0

  • Chelsea Boling

    DIRECTOR

    Total calculated
    $0

  • Thomas Crawford

    FINANCE CHAI

    Total calculated
    $0

  • Esmeralda Cruz

    DIRECTOR

    Total calculated
    $0

  • Chad Dennison

    DIRECTOR

    Total calculated
    $0

  • Joshua Fossnock

    DIRECTOR

    Total calculated
    $0

  • Glenda Frey

    AGENCY ALLOC

    Total calculated
    $0

  • Becky Giffy

    DIRECTOR

    Total calculated
    $0

  • Jazah Jones

    CAMPAIGN CHA

    Total calculated
    $0

  • Cindy Long

    DIRECTOR

    Total calculated
    $0

  • Nicolas McDonald

    DIRECTOR

    Total calculated
    $0

  • Sofia Santos

    DIRECTOR

    Total calculated
    $0

  • Heidi Turner

    DIRECTOR

    Total calculated
    $0

  • Tristen Comegys

    BOARD PRESID

    Total calculated
    $0

  • Becky Davis

    ALLOCATION A

    Total calculated
    $0

  • Karen Gregerson

    TREASURER

    Total calculated
    $0

  • Chris Vawter

    OUTGOING PRE

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433199349312923

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

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