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Nonprofiteer
← WHITE COUNTY UNITED WAY INC

Form 990 for tax year 2022

Filed by WHITE COUNTY UNITED WAY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$569,755 changed to $569,757
Contributions and grants received
$494,320 changed to $493,541
Investment income
$16,292 changed to $17,074
Other revenue
$59,143 changed to $59,142
Program services expenses
$337,365 changed to $378,270
Management and general expenses
$116,803 changed to $100,956
Fundraising expenses
$50,324 changed to $25,266
Program service expenses (Part III)
$337,365 changed to $378,270

Totals

Total revenue
$569,755
Total expenses
$504,492
Contributions and grants received
$494,320
Grants paid
$189,171
Program service revenue
$0
Investment income
$16,292
Other revenue
$59,143
Total assets, end of year
$1,702,903
Total liabilities, end of year
$4,055
Net assets or fund balances, end of year
$1,698,848
Program services expenses (Part IX)
$337,365
Management and general expenses
$116,803
Fundraising expenses
$50,324
Program service expenses (Part III)
$337,365

Program services were 66.9% 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.

  • 1f · All other contributions, gifts and grants

    $494,320

  • 3 · Investment income

    total $16,488 · excluded $16,488

  • 6a · Gross rents

    real property $58,626

  • 6c · Rental income or loss

    real property $58,626

  • 6d · Net rental income or loss

    total $58,626 · excluded $58,626

  • 7a · Gross sales of assets other than inventory

    securities $25,000

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

    securities $25,196

  • 7c · Gain or loss

    securities -$196

  • 7d · Net gain or loss

    total -$196 · excluded -$196

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $517 · related or exempt $517

  • 11e · Other revenue, total

    $517

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,171 · program services $189,171

  • 5 · Compensation of officers, directors and key employees

    total $42,771 · program services $4,277 · management and general $34,217 · fundraising $4,277

  • 7 · Other salaries and wages

    total $52,939 · program services $44,266 · management and general $5,294 · fundraising $3,379

  • 10 · Payroll taxes

    total $7,477 · program services $3,792 · management and general $3,086 · fundraising $599

  • 11b · Fees: legal

    total $188 · management and general $188

  • 11c · Fees: accounting

    total $13,180 · management and general $13,180

  • 11f · Fees: investment management

    total $1,513 · management and general $1,513

  • 11g · Fees: other

    total $16,246 · management and general $16,246

  • 12 · Advertising and promotion

    total $12,082 · fundraising $12,082

  • 13 · Office expenses

    total $1,991 · program services $742 · management and general $604 · fundraising $645

  • 14 · Information technology

    total $6,728 · management and general $6,728

  • 16 · Occupancy

    total $36,160 · program services $18,340 · management and general $14,927 · fundraising $2,893

  • 19 · Conferences, conventions and meetings

    total $4,340 · program services $2,201 · management and general $1,792 · fundraising $347

  • 22 · Depreciation, depletion and amortization

    total $29,852 · program services $15,141 · management and general $12,323 · fundraising $2,388

  • 23 · Insurance

    total $5,675 · program services $2,878 · management and general $2,343 · fundraising $454

  • 24a · Other expenses: FOOD EXPENSE

    total $34,680 · program services $34,680

  • 24b · Other expenses: SPECIAL EVENT COSTS

    total $22,620 · fundraising $22,620

  • 24c · Other expenses: READING JUNCTION

    total $17,816 · program services $17,816

  • 24d · Other expenses: SUPPLIES

    total $4,306 · program services $2,184 · management and general $1,778 · fundraising $344

  • 24e · All other expenses

    total $4,757 · program services $1,877 · management and general $2,584 · fundraising $296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,088 · end of year $116,804

  • 2 · Savings and temporary cash investments

    beginning of year $112,584 · end of year $52,349

  • 9 · Prepaid expenses and deferred charges

    end of year $4,579

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

    $1,182,090

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

    $37,018

  • 10c · Land, buildings and equipment, net

    beginning of year $1,165,751 · end of year $1,145,072

  • 11 · Investments: publicly traded securities

    beginning of year $320,941 · end of year $356,393

  • 15 · Other assets

    beginning of year $31,109 · end of year $27,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,707 · end of year $4,055

  • 19 · Deferred revenue

    beginning of year $116,817

  • 27 · Net assets without donor restrictions

    beginning of year $1,622,949 · end of year $1,639,004

  • 28 · Net assets with donor restrictions

    beginning of year $41,000 · end of year $59,844

Mission and programs · 2022

Mission

TO UNITE THE COMMUNITY IN MOBILIZING ITS RESOURCES TO MEET HUMAN NEEDS.

  • PROVIDED SUPPORT TO 40 NONPROFIT ORGANIZATIONS IN WHITE COUNTY AND SURROUNDING COUNTIES FOR THE BETTERMENT OF THE AREA.

    Expenses $337,365 · Grants $189,171

As filed on the 2022 return.

Listed in Part VII

  • Nicole Jenkinson

    EXECUTIVE DI

    Total calculated
    $42,771
    From this org
    $42,771
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lonnie Broe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bobby Edwards

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anna McKean

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christine Holst

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lauren Hinshaw

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Courtney Bradshaw

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Naomi Wolf

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brandi Storm

    PREVIOUS PRE

    Total calculated
    $0
    Hours/week
    2

  • Karen McLean

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349308879

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

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