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Nonprofiteer
← UNITED WAY OF SOUTHERN COLUMBIANA COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF SOUTHERN COLUMBIANA COUNTY INC.

Totals

Total revenue
$49,675
Total expenses
$70,059
Contributions and grants received
$48,464
Grants paid
$40,715
Program service revenue
$0
Investment income
$53
Other revenue
$1,158
Total assets, end of year
$43,579
Total liabilities, end of year
$932
Net assets or fund balances, end of year
$42,647
Program services expenses (Part IX)
$61,892
Management and general expenses
$8,167
Fundraising expenses
$0
Program service expenses (Part III)
$61,892

Program services were 88.3% 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

    $48,464

  • 3 · Investment income

    total $53 · related or exempt $53

  • 9a · Gaming: gross income

    $995

  • 9c · Net income from gaming

    total $995 · excluded $995

  • 11a · Other revenue: MISCELLANEOUS

    total $163 · related or exempt $163

  • 11e · Other revenue, total

    $163

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,715 · program services $40,715

  • 7 · Other salaries and wages

    total $18,000 · program services $13,500 · management and general $4,500

  • 10 · Payroll taxes

    total $1,616 · program services $1,212 · management and general $404

  • 11c · Fees: accounting

    total $1,278 · management and general $1,278

  • 12 · Advertising and promotion

    total $75 · program services $75

  • 13 · Office expenses

    total $967 · management and general $967

  • 16 · Occupancy

    total $4,780 · program services $3,762 · management and general $1,018

  • 24a · Other expenses: MEMBERSHIPS

    total $1,990 · program services $1,990

  • 24b · Other expenses: SUPPLIES

    total $390 · program services $390

  • 24c · Other expenses: LICENSES

    total $150 · program services $150

  • 24d · Other expenses: MISCELLANEOUS

    total $98 · program services $98

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,635 · end of year $16,900

  • 2 · Savings and temporary cash investments

    beginning of year $26,626 · end of year $26,679

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

    $1,992

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

    $1,992

  • 25 · Other liabilities

    beginning of year $1,230 · end of year $932

  • 27 · Net assets without donor restrictions

    beginning of year $63,031 · end of year $42,647

Mission and programs · 2023

Mission

PRIMARY ROLE IS RAISING FUNDS FOR DISTRIBUTION TO VOLUNTARY SOCIAL SERVICE AGENCIES IN ORDER THAT THOSE AGENCIES MAY MEET THE PRIORITY NEEDS OF THE COMMUNITY

  • RAISING FUNDS FOR DISTRIBUTION TO VOLUNTARY SOCIAL SERVICES AGENCIES IN ORDER THAT THOSE AGENCIES MAY MEET THE PRIORITY NEEDS FOR THE COMMUNITY.

    Expenses $61,892 · Grants $40,715

As filed on the 2023 return.

Listed in Part VII

  • Candy Faloon

    EXEC. DIRECT

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Connie Bauer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carol Beck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mike Dyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brock Ford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shannon Giambroni

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sheryl Gibson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cathy Grafton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Leah Haustman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Ric Holt

    SECREATARY

    Total calculated
    $0
    Hours/week
    0

  • Brenda Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Karen Montgomery

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Winton Rayford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Daniel Winston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2 February 2024
IRS schema version
2023v4.0
Source object
202400399349301550

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