Form 990 for tax year 2022
Filed by UNITED WAY OF LAMOILLE COUNTY INC.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $887,571
- Total liabilities, end of year
- $87,857
- Net assets or fund balances, end of year
- $799,714
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
2a · Program service revenue: Fiscal agent income
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Special events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: In-kind
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue: Other exp. reimb.
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Firewood expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: WCC expense
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Program expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Designations
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,936 · end of year $140,936
-
2 · Savings and temporary cash investments
beginning of year $175,098 · end of year $175,098
-
3 · Pledges and grants receivable
beginning of year $53,275 · end of year $53,275
-
4 · Accounts receivable
beginning of year $50 · end of year $50
-
8 · Inventories for sale or use
beginning of year $10,950 · end of year $10,950
-
10a · Land, buildings and equipment: cost or other basis
$619,861
-
10b · Land, buildings and equipment: accumulated depreciation
$115,016
-
10c · Land, buildings and equipment, net
beginning of year $504,845 · end of year $504,845
-
11 · Investments: publicly traded securities
beginning of year $2,417 · end of year $2,417
-
17 · Accounts payable and accrued expenses
beginning of year $87,857 · end of year $87,857
-
27 · Net assets without donor restrictions
beginning of year $761,472 · end of year $761,472
-
28 · Net assets with donor restrictions
beginning of year $38,242 · end of year $38,242
Mission and programs · 2022
Mission
A not-for-profit voluntary health and welfare agency established to increase the overall quality of life for those in the Lamoille County area.
-
The organization acts as a federated fund raiser for 8 other human service agencies who serve residents of Lamoille County, Vermont.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clarrisa French
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Jason Ehlers
President
- Total calculated
- $0
- Hours/week
- 5
-
Jon Gailmor
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Greene
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Greg Stefanski
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Vicki Rich
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Karina Lyon
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Keven Stevenson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Hailey
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349309572
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