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Nonprofiteer
← UNITED WE CARE EMPLOYEE RELIEF FUND

Form 990 for tax year 2023

Filed by UNITED WE CARE EMPLOYEE RELIEF FUND.

Totals

Total revenue
$1,222,147
Total expenses
$1,391,839
Contributions and grants received
$1,155,667
Grants paid
$1,375,000
Program service revenue
$0
Investment income
$66,480
Other revenue
$0
Total assets, end of year
$3,201,009
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,201,009
Program services expenses (Part IX)
$1,375,000
Management and general expenses
$16,839
Fundraising expenses
$0
Program service expenses (Part III)
$1,375,000

Program services were 98.8% 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.

  • 1c · Fundraising events

    $185,834

  • 1f · All other contributions, gifts and grants

    $969,833

  • 3 · Investment income

    total $66,480 · related or exempt $66,480

  • 8a · Fundraising events: gross income

    $86,195

  • 8a · Fundraising events: contributions included on line 1c

    $185,834

  • 8b · Fundraising events: direct expenses

    $86,195

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,375,000 · program services $1,375,000

  • 11c · Fees: accounting

    total $14,500 · management and general $14,500

  • 13 · Office expenses

    total $2,339 · management and general $2,339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,304,691 · end of year $3,171,009

  • 3 · Pledges and grants receivable

    beginning of year $66,010 · end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,370,701 · end of year $3,201,009

Mission and programs · 2023

Mission

TO PROVIDE CONFIDENTIAL, TIMELY AND SHORT-TERM FINANCIAL ASSISTANCE TO MEMBERS OF THE UNITED FAMILY DURING TIMES OF NEED.

  • SPECIFIC ASSISTANCE - SHORT-TERM SUPPORT TO FELLOW EMPLOYEES, RETIREES, AND ELIGIBLE FAMILY MEMBERS WHO SUFFER FROM NATURAL DISASTERS AND PERSONAL TRAGEDIES. IN ADDITION, UNITED WE CARE EMPLOYEE RELIEF FUND PROVIDES DONATION TO A NONPROFIT ORGANIZATION FOR DISASTER AND EMERGENCY ASSISTANCE ON FUND EMPLOYEES.NOTE: UNITED WE CARE EMPLOYEE RELIEF FUND RECEIVED IN-KIND ADMINISTRATIVE CONTRIBUTION COST AND PROFESSIONAL SERVICES FROM VARIOUS ORGANIZATIONS TOTALLING TO $174,354 WHICH IS ALLOCABLE TO PROGRAM ACTIVITIES.

    Expenses $1,375,000 · Grants $1,375,000 · Revenue $1,222,147

As filed on the 2023 return.

Listed in Part VII

  • Suzi Cabo

    CHAIR

    Total calculated
    $0
    Hours/week
    0.17 + 0.17 related

  • Robert Cole

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.17 + 0.17 related

  • Ricky Barr

    TREASURER

    Total calculated
    $0
    Hours/week
    0.17 + 0.17 related

  • Chelsey Lopez

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.17 + 0.17 related

  • Steven Lampert

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    0.17 + 0.17 related

  • Erin Wiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.17 + 0.17 related

  • Vincent Passafiume

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.17 + 0.17 related

  • Holly Lehmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.17 + 0.17 related

  • Jonathan Sawyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.17 + 0.17 related

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

  • EMERGENCY ASSISTANCE FOUNDATION INC

    $1,375,000

    TO OFFER SHORTTERM SUPPORT TO UA EMPLOYEES, RETIREES AND ELIGIBLE PEOPLE WHO SUFFER LOSSES FROM NATURAL DISASTERS AND PERSONAL TRAGEDIES.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UNITED AIRLINES INC

    C · COMMERCIAL AIRLINE · DE

    Directly controlled by UNITED CONTINENTAL HOLDINGS INC

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.1
Source object
202441779349300819

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