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Nonprofiteer
← UNITED WAY OF WASHINGTON COUNTY EAST INC

Form 990 for tax year 2023

Filed by UNITED WAY OF WASHINGTON COUNTY EAST INC.

Totals

Total revenue
$1,003,304
Total expenses
$913,352
Contributions and grants received
$761,385
Grants paid
$483,286
Program service revenue
$0
Investment income
$7,068
Other revenue
$234,851
Total assets, end of year
$925,411
Total liabilities, end of year
$297,254
Net assets or fund balances, end of year
$628,157
Program services expenses (Part IX)
$683,926
Management and general expenses
$131,390
Fundraising expenses
$98,036
Program service expenses (Part III)
$683,926

Program services were 74.9% 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.

  • 1e · Government grants (contributions)

    $6,410

  • 1f · All other contributions, gifts and grants

    $754,975

  • 1g · Noncash contributions included above

    $3,635

  • 3 · Investment income

    total $7,068 · excluded $7,068

  • 8a · Fundraising events: gross income

    $319,192

  • 8b · Fundraising events: direct expenses

    $84,341

  • 8c · Net income from fundraising events

    total $234,851 · excluded $234,851

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $483,286 · program services $483,286

  • 5 · Compensation of officers, directors and key employees

    total $110,734 · program services $99,660 · management and general $5,537 · fundraising $5,537

  • 7 · Other salaries and wages

    total $126,349 · program services $56,577 · management and general $44,122 · fundraising $25,650

  • 9 · Other employee benefits

    total $26,320 · program services $16,582 · management and general $5,264 · fundraising $4,474

  • 10 · Payroll taxes

    total $19,700 · program services $12,889 · management and general $4,198 · fundraising $2,613

  • 11c · Fees: accounting

    total $44,658 · management and general $40,658 · fundraising $4,000

  • 12 · Advertising and promotion

    total $287 · management and general $287

  • 13 · Office expenses

    total $4,177 · program services $43 · management and general $4,066 · fundraising $68

  • 14 · Information technology

    total $5,956 · program services $1,652 · management and general $588 · fundraising $3,716

  • 16 · Occupancy

    total $23,684 · program services $6,299 · management and general $7,923 · fundraising $9,462

  • 17 · Travel

    total $567 · program services $7 · management and general $560

  • 19 · Conferences, conventions and meetings

    total $1,981 · management and general $1,485 · fundraising $496

  • 22 · Depreciation, depletion and amortization

    total $1,185 · program services $262 · management and general $529 · fundraising $394

  • 23 · Insurance

    total $2,995 · program services $784 · management and general $1,035 · fundraising $1,176

  • 24a · Other expenses: BANK CHARGES

    total $19,469 · management and general $5,756 · fundraising $13,713

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $12,026 · management and general $389 · fundraising $11,637

  • 24c · Other expenses: POSTAGE

    total $8,132 · management and general $1,868 · fundraising $6,264

  • 24d · Other expenses: PAID TO AFFILIATES

    total $7,866 · program services $3,143 · fundraising $4,723

  • 24e · All other expenses

    total $13,980 · program services $2,742 · management and general $7,125 · fundraising $4,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,895 · end of year $449,562

  • 2 · Savings and temporary cash investments

    beginning of year $318,317 · end of year $309,674

  • 3 · Pledges and grants receivable

    beginning of year $151,868 · end of year $93,231

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,136 · end of year $9,755

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

    $61,211

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

    $58,686

  • 10c · Land, buildings and equipment, net

    beginning of year $2,864 · end of year $2,525

  • 15 · Other assets

    beginning of year $82,292 · end of year $60,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,355 · end of year $39,462

  • 25 · Other liabilities

    beginning of year $273,570 · end of year $257,792

  • 27 · Net assets without donor restrictions

    beginning of year $493,163 · end of year $576,588

  • 28 · Net assets with donor restrictions

    beginning of year $42,284 · end of year $51,569

Mission and programs · 2023

Mission

THE MISSION OF THE UNITED WAY OF WASHINGTON COUNTY - EAST IS TO UNITE OUR COMMUNITY AND LOCAL RESOURCES TO GIVE EACH PERSON THE OPPORTUNITY TO BUILD A BETTER LIFE.

Activities or mission (Part I)

UNITE OUR COMMUNITIES TO GIVE EACH PERSON THE OPPORTUNITY TO BUILD A BETTER LIFE.

  • UWWCE SUPPORTED PROGRAMS THAT MET THE CRITICAL BASIC NEEDS OF THOUSANDS WHO LACK FINANCIAL RESOURCES AND HELP PEOPLE FIND LONG-TERM SOLUTIONS. THIS FUNDING ENSURES THAT: - A SAFETY NET OF FOOD, SHELTER AND EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE WHEN NEEDED - FINANCIAL EDUCATION AND COUNSELING IS PROVIDED TO BUILD MORE STABLE FUTURES - JOB PROGRAMS ALLOW EACH PERSON THE CHANCE TO PROVIDE FOR THEMSELVES - HOUSING RESOURCES LET FAMILIES BE SELF-RELIANT - TRANSITIONAL SUPPORT GETS LIVES BACK ON TRACK - SERVING FAMILIES EXPERIENCING HOMELESSNESS INCLUDING RENTAL ASSISTANCE AND SUPPORTIVE SERVICES

    Expenses $189,926 · Grants $140,001

  • UWWCE SUPPORTED PROGRAMS THAT IMPROVE HEALTH AND INDEPENDENCE. THESE PROGRAMS ARE DESIGNED TO IMPROVE COMMUNITY HEALTH AND PROMOTE PREVENTION AND WELLNESS. FUNDED PROGRAMS: - INCREASE ACCESS TO HEALTH CARE, MENTAL HEALTH CARE, AND REHABILITATION FOR ELDERS, THOSE WITH DISABILITIES, THE UNINSURED, AND NEIGHBORS WHO CANNOT AFFORD CARE - ADULTS FOSTER CARE FOR PEOPLE LIVING WITH HIV/AIDS - IMPROVE THE LIVES OF OUR ELDERS WITH SUPPORT AND SERVICES - SUPPORT THOSE WHO CARE FOR A LOVED ONE WITH SUPPORT AND RESPITE - PROMOTE WELLNESS AND HEALTH - DENTAL CARE

    Expenses $133,215 · Grants $98,198

  • UWWCE FUNDED PROGRAMS TO HELP CONNECT PEOPLE TO SERVICES THEY NEED, DEVELOP SKILLS TO BE SELF-SUFFICIENT, AND OFFER SUPPORT IN A CRISIS. SERVICES INCLUDE: - TRANSPORTATION TO GET TO THE DOCTOR OR TO THE STORE FOR THE ELDERLY OR DISABLED WHO LACK TRANSPORTATION - EMERGENCY SERVICES WHEN VIOLENCE OR OTHER CRISIS SITUATION OCCURS - ADVOCACY AND FAMILY LAW SUPPORT TO BE SELF SUFFICIENT - 2-1-1 24-HOUR RESOURCE HOTLINE AND LOCAL STAFF TO DIRECT TO PEOPLE TO COMMUNITY RESOURCES - CONNECTING VOLUNTEERS TO MEANINGFUL WAYS TO GIVE BACK TO OUR COMMUNITY

    Expenses $156,010 · Grants $115,000

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $144,890 · Grants $106,803

  • FUNDS WERE DESIGNATED BY DONORS FOR UNRESTRICTED SUPPORT OF SPECIFIC UWWCE PARTNER AGENCIES.

    Expenses $59,885 · Grants $23,285

  • FUNDS WERE DESIGNATED BY DONORS FOR NON-PARTNER AGENCIES OR OTHER LOCAL UNITED WAYS.

  • OUR LOCAL YOUTH UNITED WAY PROGRAM SERVES TO BUILD PHILANTHROPY AND LEADERSHIP SKILLS IN YOUTH IN GRADES 6-12. THE GROUP ELECTS THEIR OWN PRESIDENT WHO ALSO SERVES AS A MEMBER OF THE UNITED WAY OF WASHINGTON COUNTY-EAST BOARD OF DIRECTORS. THE YOUTH PLAN AND HOLD A NUMBER OF FUNDRAISERS IN THE COMMUNITY THROUGHOUT THE SCHOOL YEAR. EACH YEAR THEY INVITE LOCAL NONPROFITS TO SUBMIT GRANT APPLICATIONS FOR PROGRAMS THAT SERVE YOUTH AND HUNGER PROGRAMS, THEY REVIEW THE APPLICATIONS, AND MAKE DECISIONS ABOUT WHICH PROGRAMS TO FUND. THIS YEAR, YOUTH UNITED WAY AWARDED DOLLARS TO THE FOLLOWING PROGRAMS: YOUTH DEVELOPMENT $500 AND COMMUNITY MEALS PROGRAM $650.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Sharon King

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Annette Sallman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Lori Mueller

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Aaron Siegle

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Dr Michael Funk

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jan Hallstrom

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bill Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brian Mueller

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Brummel

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bijan Shayegan

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ted Wegleitner

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Sletten

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Terry Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nick Branjord

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tracey Weidner

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Pete Flock

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kathy Elliott

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kristen Castillo

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Michael Wilhelmi

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kristen Kroll

    EXECUTIVE DIRECTOR

    Total calculated
    $40,455
    From this org
    $40,455
    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
4 March 2025
IRS schema version
2023v6.0
Source object
202540909349300404

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

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