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Nonprofiteer
← UNITED WAY OF ANDERSON COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF ANDERSON COUNTY INC.

Totals

Total revenue
$1,062,110
Total expenses
$1,018,087
Contributions and grants received
$1,060,741
Grants paid
$785,536
Program service revenue
$0
Investment income
$871
Other revenue
$498
Total assets, end of year
$1,003,753
Total liabilities, end of year
$679,128
Net assets or fund balances, end of year
$324,625
Program services expenses (Part IX)
$899,279
Management and general expenses
$52,504
Fundraising expenses
$66,304
Program service expenses (Part III)
$899,279

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.

  • 1c · Fundraising events

    $43,545

  • 1f · All other contributions, gifts and grants

    $1,017,196

  • 3 · Investment income

    total $871 · excluded $871

  • 8a · Fundraising events: gross income

    $7,382

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

    $43,545

  • 8b · Fundraising events: direct expenses

    $7,382

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $498 · related or exempt $498

  • 11e · Other revenue, total

    $498

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $785,536 · program services $785,536

  • 7 · Other salaries and wages

    total $144,047 · program services $69,819 · management and general $21,064 · fundraising $53,164

  • 9 · Other employee benefits

    total $6,221 · program services $3,015 · management and general $910 · fundraising $2,296

  • 10 · Payroll taxes

    total $6,495 · program services $3,148 · management and general $950 · fundraising $2,397

  • 11c · Fees: accounting

    total $20,200 · program services $15,512 · management and general $4,688

  • 11g · Fees: other

    total $3,175 · program services $2,445 · management and general $730

  • 13 · Office expenses

    total $5,848 · program services $3,505 · management and general $1,056 · fundraising $1,287

  • 14 · Information technology

    total $2,810 · program services $2,159 · management and general $651

  • 16 · Occupancy

    total $15,298 · program services $7,415 · management and general $2,237 · fundraising $5,646

  • 17 · Travel

    total $749 · program services $575 · management and general $174

  • 22 · Depreciation, depletion and amortization

    total $1,619 · management and general $1,619

  • 23 · Insurance

    total $4,496 · program services $3,454 · management and general $1,042

  • 24a · Other expenses: UNITED WAY OF AMERICA D

    total $15,498 · management and general $15,498

  • 24b · Other expenses: MEMBERSHIP & FEES

    total $3,427 · program services $1,661 · management and general $501 · fundraising $1,265

  • 24c · Other expenses: BANK FEES

    total $935 · management and general $935

  • 24d · Other expenses: TRAINING

    total $855 · program services $657 · management and general $198

  • 24e · All other expenses

    total $878 · program services $378 · management and general $251 · fundraising $249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,041 · end of year $98,686

  • 2 · Savings and temporary cash investments

    beginning of year $231,291 · end of year $234,824

  • 4 · Accounts receivable

    beginning of year $529,642 · end of year $543,324

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,157 · end of year $54,735

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

    $41,700

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

    $38,816

  • 10c · Land, buildings and equipment, net

    beginning of year $4,503 · end of year $2,884

  • 12 · Investments: other securities

    beginning of year $80,325 · end of year $69,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,695 · end of year $6,929

  • 18 · Grants payable

    beginning of year $883,994 · end of year $672,199

  • 25 · Other liabilities

    beginning of year $32,458 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $228,812 · end of year $324,625

Mission and programs · 2022

Mission

IMPROVE LIVES BY MOBILIZING THE CARING OF OUR COMMUNITY TO CREATE LASTING CHANGE.

Activities or mission (Part I)

IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO CREATE LASTING CHANGE.

  • THE ORGANIZATION PROVIDES ALLOCATIONS AND GUIDANCE AS NEEDED TO CHARITABLE AGENCIES THAT PROVIDE NEEDED SOCIAL SERVICES IN THE COMMUNITY.

  • THE ORGANIZATION PROMOTES COMMUNITY PROBLEM SOLVING ACTIVITIES BY GIVING SUPPORT AND GUIDANCE TO HUMAN SERVICES ORGANIZATIONS.

    Expenses $899,279 · Grants $683,614

  • THE ORGANIZATION RAISES, COLLECTS, AND DISTRIBUTES FUNDS DESIGNATED FOR ITS MEMBER AGENCIES.

    Grants $101,922

As filed on the 2022 return.

Listed in Part VII

  • Roger Petrie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ryan Overton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Anita Hazlewood

    VP OF FUND DISTRIBUTION

    Total calculated
    $0
    Hours/week
    0

  • Michael Beehan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Becky Curry

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Mike Vermeulen

    AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Meghan Houchin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jeff Cheek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Derrick Hammond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sasha Benjamin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sonya Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lorri Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Zach Sheets

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Christie Sampieri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark McClure

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tracy Boatner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Pam Bonnee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kori Miike

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dustin Millaway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Naomi Asher

    EXECUTIVE DIRECTOR

    Total calculated
    $70,498
    From this org
    $70,498
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 October 2023
IRS schema version
2022v5.0
Source object
202332869349302348

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

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