Form 990 for tax year 2022
Filed by UNITED WAY OF PUTNAM COUNTY INC.
Totals
- Total revenue
- $211,284
- Total expenses
- $261,231
- Contributions and grants received
- $211,228
- Grants paid
- $192,000
- Program service revenue
- $0
- Investment income
- $56
- Other revenue
- $0
- Total assets, end of year
- $81,788
- Total liabilities, end of year
- $4,992
- Net assets or fund balances, end of year
- $76,796
- Program services expenses (Part IX)
- $218,113
- Management and general expenses
- $27,109
- Fundraising expenses
- $16,009
- Program service expenses (Part III)
- $218,113
Program services were 83.5% 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
$211,228
-
3 · Investment income
total $56 · related or exempt $56
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $192,000 · program services $192,000
-
5 · Compensation of officers, directors and key employees
total $21,254 · program services $5,314 · management and general $10,627 · fundraising $5,313
-
10 · Payroll taxes
total $1,749 · program services $437 · management and general $876 · fundraising $436
-
11a · Fees: management
total $8,470 · program services $2,118 · management and general $4,234 · fundraising $2,118
-
11c · Fees: accounting
total $3,350 · management and general $3,350
-
12 · Advertising and promotion
total $209 · program services $94 · fundraising $115
-
13 · Office expenses
total $5,358 · program services $129 · management and general $3,041 · fundraising $2,188
-
16 · Occupancy
total $4,270 · program services $1,068 · management and general $2,134 · fundraising $1,068
-
17 · Travel
total $136 · program services $34 · management and general $69 · fundraising $33
-
19 · Conferences, conventions and meetings
total $43 · program services $10 · management and general $23 · fundraising $10
-
23 · Insurance
total $450 · program services $113 · management and general $225 · fundraising $112
-
24a · Other expenses: Supplies
total $19,072 · program services $14,335 · fundraising $4,737
-
24b · Other expenses: Telephone & Internet
total $1,265 · program services $316 · management and general $633 · fundraising $316
-
24c · Other expenses: Dues & Memberships
total $250 · program services $63 · management and general $125 · fundraising $62
-
24d · Other expenses: Other Expenses
total $1,583 · program services $2,082 · fundraising -$499
-
24e · All other expenses
total $1,772 · management and general $1,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,274 · end of year $32,406
-
3 · Pledges and grants receivable
beginning of year $80,794 · end of year $49,382
-
17 · Accounts payable and accrued expenses
beginning of year $6,157 · end of year $824
-
25 · Other liabilities
beginning of year $4,168 · end of year $4,168
-
27 · Net assets without donor restrictions
beginning of year $122,661 · end of year $75,227
-
28 · Net assets with donor restrictions
beginning of year $4,082 · end of year $1,569
Mission and programs · 2022
Mission
Charitable Fundraising
-
Our mission is to provide leadership in uniting the surrounding communities by identifying needs and bringing together the resources necessary to improve the quality of life for all Putnam County people. Besides annually raising and allocating funds for local agencies, we provide the imagination library program, the housing assistance program, the fighiting hunger program, and the back to school program.
Expenses $218,113 · Grants $192,000
As filed on the 2022 return.
Listed in Part VII
-
Ashley Baumgartner
Executive Director
- Total calculated
- $21,254
- From this org
- $21,254
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Phyllis Macke
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsey Schroeder
Member
- Total calculated
- $0
- Hours/week
- 1
-
Quin Gibson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Kottenbrock
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Spitnale
Member
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Von Sossan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Scheckelhoff
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Schnipke
Member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Cupp
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Bailey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristy Dulle
Member
- Total calculated
- $0
- Hours/week
- 1
-
Zachary Dennis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Recker
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sue Schroeder
President
- Total calculated
- $0
- Hours/week
- 1
-
Karen Niese
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Osterhage
Secretary
- 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
-
$29,000
Assist Cancer Patients
-
Challenged Champions Equestrian
$20,000
Support for Handicap
-
Mentoring Children
-
$18,000
Victim Assistance
-
Pathways Counseling Center Inc
$17,000
Alcohol & Drug Counseling
-
$17,000
Health Activities
-
American Red Cross
$15,500
Emergency Support
-
Housing Projects
-
Putnam County Family & Children Fir
$11,000
Parenting Classes & Support
-
Boy Scout Activities
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349310856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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