Totals
- Total revenue
- $241,634
- Total expenses
- $267,538
- Contributions and grants received
- $234,808
- Grants paid
- $137,372
- Program service revenue
- $0
- Investment income
- $3,876
- Other revenue
- $2,950
- Total assets, end of year
- $900,019
- Total liabilities, end of year
- $122,464
- Net assets or fund balances, end of year
- $777,555
- Program services expenses (Part IX)
- $229,602
- Management and general expenses
- $13,258
- Fundraising expenses
- $24,678
- Program service expenses (Part III)
- $229,602
Program services were 85.8% 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.
-
1a · Federated campaigns
$234,808
-
3 · Investment income
total $5,519 · excluded $5,519
-
6a · Gross rents
real property $2,950
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,950
-
6d · Net rental income or loss
total $2,950 · excluded $2,950
-
7a · Gross sales of assets other than inventory
securities $16,677
-
7b · Less cost or other basis and sales expenses
securities $18,320
-
7c · Gain or loss
securities -$1,643
-
7d · Net gain or loss
total -$1,643 · excluded -$1,643
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $137,372 · program services $137,372
-
5 · Compensation of officers, directors and key employees
total $41,200 · program services $37,904 · management and general $1,236 · fundraising $2,060
-
9 · Other employee benefits
total $2,614 · program services $2,405 · management and general $78 · fundraising $131
-
10 · Payroll taxes
total $3,202 · program services $2,946 · management and general $96 · fundraising $160
-
11b · Fees: legal
total $9,374 · program services $3,750 · management and general $1,875 · fundraising $3,749
-
11c · Fees: accounting
total $12,415 · program services $4,966 · management and general $2,483 · fundraising $4,966
-
12 · Advertising and promotion
total $962 · program services $491 · fundraising $471
-
13 · Office expenses
total $11,037 · program services $7,441 · management and general $783 · fundraising $2,813
-
16 · Occupancy
total $3,592 · program services $3,304 · management and general $108 · fundraising $180
-
17 · Travel
total $1,547 · program services $1,247 · fundraising $300
-
22 · Depreciation, depletion and amortization
total $14,272 · program services $5,709 · management and general $2,854 · fundraising $5,709
-
23 · Insurance
total $6,220 · program services $1,984 · management and general $2,809 · fundraising $1,427
-
24a · Other expenses: UNCOLLECTIBLE PLEDGES
total $16,841 · program services $16,841
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,372 · program services $2,149 · management and general $71 · fundraising $152
-
24c · Other expenses: REAL ESTATE TAXES
total $2,175 · program services $717 · management and general $740 · fundraising $718
-
24d · Other expenses: FUNDRAISING EXPENSE
total $1,842 · fundraising $1,842
-
24e · All other expenses
total $501 · program services $376 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,506 · end of year $179,348
-
2 · Savings and temporary cash investments
beginning of year $179,218 · end of year $182,400
-
3 · Pledges and grants receivable
beginning of year $112,435 · end of year $89,156
-
9 · Prepaid expenses and deferred charges
beginning of year $2,785 · end of year $2,128
-
10a · Land, buildings and equipment: cost or other basis
$568,807
-
10b · Land, buildings and equipment: accumulated depreciation
$299,295
-
10c · Land, buildings and equipment, net
beginning of year $281,784 · end of year $269,512
-
11 · Investments: publicly traded securities
beginning of year $87,934 · end of year $101,627
-
15 · Other assets
beginning of year $75,848 · end of year $75,848
-
17 · Accounts payable and accrued expenses
beginning of year $2,623 · end of year $231
-
25 · Other liabilities
beginning of year $133,245 · end of year $122,233
-
27 · Net assets without donor restrictions
beginning of year $593,834 · end of year $657,362
-
28 · Net assets with donor restrictions
beginning of year $195,808 · end of year $120,193
Mission and programs · 2023
Mission
THE GOAL OF THE DUBOIS AREA UNITED WAY IS TO RAISE SUFFICIENT FUNDS TO MEET THE REQUEST OF ALL OUR MEMBER AGENCIES AND TO RUN A COST EFFICIENT OPERATION, MINIMIZING THE ADMINISTRATIVE FEES ASSESSED ON ALL DONATIONS.
-
THE DUBOIS AREA UNITED WAY PROVIDES SUPPORT FOR ANNUAL PROGRAM COSTS TO SUPPORT PARTICIPATING AGENCIES IN THE DUBOIS, PENNSYLVANIA AREA.
Expenses $229,602 · Grants $137,372
As filed on the 2023 return.
Listed in Part VII
-
Ryan CarrRYAN CARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lori KrinerLORI KRINER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tonya GillaughTONYA GILLAUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Josh PenvoseJOSH PENVOSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Howie AllenHOWIE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MarshKELLY MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah IgnatiusSARAH IGNATIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy LabrascaAMY LABRASCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica RunyonJESSICA RUNYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam WalshPAM WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed YahnerED YAHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heath JenkinsHEATH JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon TaylorSHANNON TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy KlarkANDY KLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Devon ValliesDEVON VALLIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky YasickBECKY YASICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin HessJUSTIN HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill MuirJILL MUIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Katie GrahamDR KATIE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FerutRYAN FERUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HummelSARAH HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane LancasterDIANE LANCASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WeibleJOHN WEIBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil HanesNEIL HANES
EXECUTIVE DIRECTOR
- Total calculated
- $41,200
- From this org
- $40,000
- From related orgs
- $0
- Other
- $1,200
- 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
-
$20,160
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
CAMP CONFIDENCE
$10,500
GENERAL SUPPORT
-
$10,048
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$8,190
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$6,804
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349303136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.