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Nonprofiteer
← UNITED WAY OF HARVEY AND MARION COUNTIES INC

Form 990 for tax year 2023

Filed by UNITED WAY OF HARVEY AND MARION COUNTIES INC.

Totals

Total revenue
$273,209
Total expenses
$319,722
Contributions and grants received
$271,692
Grants paid
$157,978
Program service revenue
$0
Investment income
$1,517
Other revenue
$0
Total assets, end of year
$429,697
Total liabilities, end of year
$39,928
Net assets or fund balances, end of year
$389,769
Program services expenses (Part IX)
$186,849
Management and general expenses
$61,076
Fundraising expenses
$71,797
Program service expenses (Part III)
$186,849

Program services were 58.4% 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

    $26,403

  • 1f · All other contributions, gifts and grants

    $245,289

  • 3 · Investment income

    total $1,517 · unrelated business $0 · excluded $1,517

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

    $26,403

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $157,978 · program services $157,978

  • 5 · Compensation of officers, directors and key employees

    total $56,821 · program services $19,887 · management and general $14,205 · fundraising $22,729

  • 7 · Other salaries and wages

    total $25,960 · program services $5,192 · management and general $2,596 · fundraising $18,172

  • 9 · Other employee benefits

    total $5,458 · program services $1,648 · management and general $1,112 · fundraising $2,698

  • 10 · Payroll taxes

    total $7,079 · program services $2,144 · management and general $1,437 · fundraising $3,498

  • 11c · Fees: accounting

    total $9,010 · program services $0 · management and general $9,010 · fundraising $0

  • 12 · Advertising and promotion

    total $21,258 · program services $0 · management and general $0 · fundraising $21,258

  • 13 · Office expenses

    total $5,420 · program services $0 · management and general $3,758 · fundraising $1,662

  • 14 · Information technology

    total $1,780 · program services $0 · management and general $0 · fundraising $1,780

  • 16 · Occupancy

    total $8,360 · program services $0 · management and general $8,360 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $340 · program services $0 · management and general $340 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $375 · program services $0 · management and general $375 · fundraising $0

  • 23 · Insurance

    total $4,082 · program services $0 · management and general $4,082 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $7,318 · program services $0 · management and general $7,318 · fundraising $0

  • 24b · Other expenses: MISC EXPENSE

    total $8,483 · program services $0 · management and general $8,483 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $267,401 · end of year $212,117

  • 3 · Pledges and grants receivable

    beginning of year $178,456 · end of year $181,343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,501 · end of year $3,938

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

    $10,632

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

    $10,068

  • 10c · Land, buildings and equipment, net

    beginning of year $939 · end of year $564

  • 15 · Other assets

    beginning of year $29,023 · end of year $31,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,403 · end of year $5,020

  • 18 · Grants payable

    beginning of year $37,125 · end of year $34,908

  • 27 · Net assets without donor restrictions

    beginning of year $188,403 · end of year $140,384

  • 28 · Net assets with donor restrictions

    beginning of year $246,389 · end of year $249,385

Mission and programs · 2023

Mission

MOBILIZING COMMUNITIES TO CREATE LASTING CHANGES THAT IMPROVE LIVES

  • GRANTS AND ALLOCATIONS TO NOT FOR PROFIT ORGANIZATIONS THAT BENEFIT HARVEY COUNTY, KS AS WELL AS OTHER SPECIAL PROJECTS

    Expenses $186,849 · Grants $157,978 · Revenue $273,209

As filed on the 2023 return.

Listed in Part VII

  • Bryan Dugan

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Hannah Hahn

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Danielle Randall-Vix

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Marcia Friesen

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kyle Fiedler

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Gretchen Loganbill

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Denise Duerksen

    INVESTMENT CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kaila Armendariz

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Myria Haury

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Scott Metzler

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Darrin Hiebert

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kevin Goering

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Darrin Preheim

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kara Schwindt

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rick Toews

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kailei Ramirez

    MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Dalton Black

    EXECUTIVE DIRECTOR

    Total calculated
    $63,696
    From this org
    $63,696
    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
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202442409349300009

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

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