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Nonprofiteer
← UNITED WAY OF HERNANDO COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF HERNANDO COUNTY INC.

Totals

Total revenue
$428,747
Total expenses
$531,779
Contributions and grants received
$404,695
Grants paid
$225,778
Program service revenue
$0
Investment income
$25
Other revenue
$24,027
Total assets, end of year
$347,943
Total liabilities, end of year
$5,425
Net assets or fund balances, end of year
$342,518
Program services expenses (Part IX)
$474,821
Management and general expenses
$39,894
Fundraising expenses
$17,064
Program service expenses (Part III)
$474,821

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $27,020

  • 1f · All other contributions, gifts and grants

    $377,675

  • 1g · Noncash contributions included above

    $1,990

  • 3 · Investment income

    total $25 · unrelated business $0 · excluded $25

  • 8a · Fundraising events: gross income

    $27,093

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

    $0

  • 8b · Fundraising events: direct expenses

    $4,622

  • 8c · Net income from fundraising events

    total $22,471 · unrelated business $0 · excluded $22,471

  • 11a · Other revenue: ADMIN FEE

    total $1,556 · related or exempt $1,556 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,556

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,724 · program services $191,724

  • 2 · Grants to domestic individuals

    total $34,054 · program services $34,054

  • 5 · Compensation of officers, directors and key employees

    total $69,800 · program services $55,840 · management and general $6,980 · fundraising $6,980

  • 7 · Other salaries and wages

    total $94,918 · program services $75,934 · management and general $9,492 · fundraising $9,492

  • 9 · Other employee benefits

    total $413 · program services $330 · management and general $41 · fundraising $42

  • 10 · Payroll taxes

    total $13,457 · program services $10,766 · management and general $1,346 · fundraising $1,345

  • 11c · Fees: accounting

    total $11,479 · program services $1,148 · management and general $10,331 · fundraising $0

  • 13 · Office expenses

    total $4,705 · program services $2,553 · management and general $1,983 · fundraising $169

  • 16 · Occupancy

    total $20,759 · program services $17,249 · management and general $2,670 · fundraising $840

  • 19 · Conferences, conventions and meetings

    total $4,016 · program services $2,811 · management and general $1,205 · fundraising $0

  • 23 · Insurance

    total $2,988 · program services $1,195 · management and general $1,494 · fundraising $299

  • 24a · Other expenses: PROGRAM INITIATIVE

    total $12,646 · program services $12,646 · management and general $0 · fundraising $0

  • 24b · Other expenses: BOARD DEVELOPMENT

    total $306 · program services $153 · management and general $147 · fundraising $6

  • 24c · Other expenses: CAMPAIGN EXPENSES

    total $11,736 · program services $9,678 · management and general $1,290 · fundraising $768

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $6,105 · program services $4,273 · management and general $916 · fundraising $916

  • 24e · All other expenses

    total $52,673 · program services $54,467 · management and general $1,999 · fundraising -$3,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,372 · end of year $60,074

  • 2 · Savings and temporary cash investments

    beginning of year $264,944 · end of year $202,978

  • 3 · Pledges and grants receivable

    beginning of year $179,624 · end of year $84,891

  • 9 · Prepaid expenses and deferred charges

    beginning of year $790

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

    $14,142

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

    $14,142

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,864 · end of year $5,425

  • 27 · Net assets without donor restrictions

    beginning of year $471,339 · end of year $315,145

  • 28 · Net assets with donor restrictions

    beginning of year $20,527 · end of year $27,373

Mission and programs · 2022

Mission

PROVIDE SOCIAL SERVICE ASSISTANCE

  • PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX EXEMPT ORGANIZATIONS AND INDIVIDUALS IN NEED

    Expenses $474,821 · Grants $225,778 · Revenue $433,369

As filed on the 2022 return.

Listed in Part VII

  • Frank Cassara

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Valarie Ciaccio

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dell O Barnes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hofecker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donna Burdzinski

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Aten

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Margie Burnham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Duncan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Gormley

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matthew A Foreman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristie Healis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Bonfardino-Walasek

    EXECUTIVE DIRECTOR

    Total calculated
    $69,800
    From this org
    $65,000
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    40

  • Nikki Bell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Mergal

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Moloney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Vanderham

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Samantha Carpenter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Gallman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Stratton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Misty Freeman

    MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202401359349306020

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

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