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Nonprofiteer
← ATCHISON UNITED WAY BOARD

Form 990 for tax year 2023

Filed by ATCHISON UNITED WAY BOARD.

Totals

Total revenue
$204,753
Total expenses
$114,437
Contributions and grants received
$203,129
Grants paid
$70,125
Program service revenue
$0
Investment income
$6,636
Other revenue
-$5,012
Total assets, end of year
$742,041
Total liabilities, end of year
$5,430
Net assets or fund balances, end of year
$736,611
Program services expenses (Part IX)
$70,125
Management and general expenses
$17,975
Fundraising expenses
$26,337
Program service expenses (Part III)
$70,125

Program services were 61.3% 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.

  • 1c · Fundraising events

    $29,318

  • 1f · All other contributions, gifts and grants

    $173,811

  • 3 · Investment income

    total $6,502 · excluded $6,502

  • 7a · Gross sales of assets other than inventory

    other assets $134

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

    other assets $0

  • 7c · Gain or loss

    other assets $134

  • 7d · Net gain or loss

    total $134 · excluded $134

  • 8a · Fundraising events: gross income

    $0

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

    $24,511

  • 8b · Fundraising events: direct expenses

    $5,012

  • 8c · Net income from fundraising events

    total -$5,012 · excluded -$5,012

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,125 · program services $70,125

  • 7 · Other salaries and wages

    total $10,203 · management and general $2,551 · fundraising $7,652

  • 10 · Payroll taxes

    total $780 · management and general $780

  • 11c · Fees: accounting

    total $10,188 · management and general $10,188

  • 11g · Fees: other

    total $3,112 · management and general $3,112

  • 12 · Advertising and promotion

    total $17,504 · fundraising $17,504

  • 13 · Office expenses

    total $782 · management and general $523 · fundraising $259

  • 23 · Insurance

    total $1,642 · management and general $821 · fundraising $821

  • 24a · Other expenses: MEALS & ENTERTAINMENT

    total $101 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$27,850 · end of year $14,042

  • 2 · Savings and temporary cash investments

    beginning of year $230,097 · end of year $229,783

  • 3 · Pledges and grants receivable

    beginning of year $17,315 · end of year $22,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $967 · end of year $967

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $423,930 · end of year $463,902

  • 15 · Other assets

    beginning of year $7,866 · end of year $11,062

  • 17 · Accounts payable and accrued expenses

    end of year $3,930

  • 18 · Grants payable

    beginning of year $37,500 · end of year $1,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $121,786

Mission and programs · 2023

Mission

FUNDRAISING FOR LOCAL CHARITABLE ORGANIZATIONS.

  • THE ATCHISON AREA UNITED WAY ORGANIZES AN ANNUAL FUNDRAISER EVENT FOR LOCAL CHARITABLE ORGANIZATIONS.

    Expenses $70,125 · Grants $70,125 · Revenue $29,318

As filed on the 2023 return.

Listed in Part VII

  • Jolleen Graf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Janet Umphenour

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Maxwell

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Krista Parks

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sara Lee

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
9 December 2024
IRS schema version
2023v5.1
Source object
202423519349301242

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