Form 990 for tax year 2023
Filed by UNITED WAY OF HERNANDO COUNTY INC.
Totals
- Total revenue
- $607,681
- Total expenses
- $562,101
- Contributions and grants received
- $579,717
- Grants paid
- $223,610
- Program service revenue
- $0
- Investment income
- $7,768
- Other revenue
- $20,196
- Total assets, end of year
- $415,660
- Total liabilities, end of year
- $13,931
- Net assets or fund balances, end of year
- $401,729
- Program services expenses (Part IX)
- $505,304
- Management and general expenses
- $31,981
- Fundraising expenses
- $24,816
- Program service expenses (Part III)
- $505,304
Program services were 89.9% 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)
$27,000
-
1f · All other contributions, gifts and grants
$552,717
-
1g · Noncash contributions included above
$1,598
-
3 · Investment income
total $7,768 · unrelated business $0 · excluded $7,768
-
8a · Fundraising events: gross income
$23,275
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$4,343
-
8c · Net income from fundraising events
total $18,932 · unrelated business $0 · excluded $18,932
-
11a · Other revenue: ADMIN FEE
total $1,264 · related or exempt $1,264 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,264
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $171,266 · program services $171,266
-
2 · Grants to domestic individuals
total $52,344 · program services $52,344
-
5 · Compensation of officers, directors and key employees
total $70,883 · program services $56,705 · management and general $7,089 · fundraising $7,089
-
7 · Other salaries and wages
total $129,430 · program services $103,546 · management and general $12,942 · fundraising $12,942
-
10 · Payroll taxes
total $13,886 · program services $11,108 · management and general $1,389 · fundraising $1,389
-
11c · Fees: accounting
total $16,428 · program services $14,786 · management and general $821 · fundraising $821
-
13 · Office expenses
total $26,676 · program services $19,589 · management and general $5,850 · fundraising $1,237
-
14 · Information technology
total $7,674 · program services $6,523 · management and general $767 · fundraising $384
-
24a · Other expenses: COMMUNITY ALLOCATIONS & SUPPORT
total $62,099 · program services $62,099 · management and general $0 · fundraising $0
-
24b · Other expenses: IN-KIND EXPENSE
total $1,598 · program services $1,098 · management and general $500 · fundraising $0
-
24c · Other expenses: BOARD SUPPORT & MEETINGS
total $2,672 · program services $1,238 · management and general $1,266 · fundraising $168
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,434 · program services $3,804 · management and general $844 · fundraising $786
-
24e · All other expenses
total $1,711 · program services $1,198 · management and general $513 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,074 · end of year $265,177
-
2 · Savings and temporary cash investments
beginning of year $202,978 · end of year $51,176
-
3 · Pledges and grants receivable
beginning of year $84,891 · end of year $92,205
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $7,102
-
17 · Accounts payable and accrued expenses
beginning of year $5,425 · end of year $13,931
-
27 · Net assets without donor restrictions
beginning of year $315,145 · end of year $287,407
-
28 · Net assets with donor restrictions
beginning of year $27,373 · end of year $114,322
Mission and programs · 2023
Mission
PROVIDE SOCIAL SERVICE ASSISTANCE
-
PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX EXEMPT ORGANIZATIONS AND INDIVIDUALS IN NEED
Expenses $505,304 · Grants $223,610 · Revenue $607,681
As filed on the 2023 return.
Listed in Part VII
-
Frank CassaraFRANK CASSARA
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Valarie CiaccioVALARIE CIACCIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dell O BarnesDELL O BARNES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HofeckerASHLEY HOFECKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James AtenJAMES ATEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DuncanSARAH DUNCAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margie BurnhamMARGIE BURNHAM
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew A ForemanMATTHEW A FOREMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GonzalezDAVID GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristie HealisKRISTIE HEALIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie Bonfardino-WalasekANGIE BONFARDINO-WALASEK
EXECUTIVE DIRECTOR
- Total calculated
- $70,883
- From this org
- $66,083
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 40
-
Nikki BellNIKKI BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy MergalJUDY MERGAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric VanderhamERIC VANDERHAM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha CarpenterSAMANTHA CARPENTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misty FreemanMISTY FREEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan StrattonJOAN STRATTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlene F KuhnCHARLENE F KUHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen LudingtonCOLLEEN LUDINGTON
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
-
$30,000
CHARITABLE
-
MID FLORIDA COMMUNITY SERVICES
$21,000
CHARITABLE
-
$15,000
CHARITABLE
-
$12,000
CHARITABLE
-
$8,000
CHARITABLE
-
$6,500
CHARITABLE
-
$6,500
CHARITABLE
-
$6,000
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303878
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