Totals
- Total revenue
- $906,392
- Total expenses
- $845,659
- Contributions and grants received
- $793,138
- Grants paid
- $602,569
- Program service revenue
- $0
- Investment income
- $10,534
- Other revenue
- $102,720
- Total assets, end of year
- $1,157,981
- Total liabilities, end of year
- $569,663
- Net assets or fund balances, end of year
- $588,318
- Program services expenses (Part IX)
- $602,569
- Management and general expenses
- $75,277
- Fundraising expenses
- $167,813
- Program service expenses (Part III)
- $602,569
Program services were 71.3% 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.
-
1f · All other contributions, gifts and grants
$793,138
-
3 · Investment income
total $10,534 · related or exempt $10,534
-
8a · Fundraising events: gross income
$90,868
-
8b · Fundraising events: direct expenses
$18,767
-
8c · Net income from fundraising events
total $72,101 · excluded $72,101
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $17,519 · related or exempt $17,519
-
11b · Other revenue: UNREALIZED GAIN
total $9,979 · related or exempt $9,979
-
11c · Other revenue: NATIONAL UNITED WAY FL
total $3,121 · related or exempt $3,121
-
11e · Other revenue, total
$30,619
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $602,569 · program services $602,569
-
5 · Compensation of officers, directors and key employees
total $67,227 · management and general $25,394 · fundraising $41,833
-
7 · Other salaries and wages
total $51,566 · management and general $14,378 · fundraising $37,188
-
10 · Payroll taxes
total $8,987 · fundraising $8,987
-
11c · Fees: accounting
total $7,936 · management and general $3,958 · fundraising $3,978
-
12 · Advertising and promotion
total $66,516 · fundraising $66,516
-
13 · Office expenses
total $2,713 · management and general $537 · fundraising $2,176
-
16 · Occupancy
total $7,551 · management and general $3,908 · fundraising $3,643
-
17 · Travel
total $471 · management and general $471
-
19 · Conferences, conventions and meetings
total $1,711 · management and general $176 · fundraising $1,535
-
20 · Interest
total $1,314 · management and general $438 · fundraising $876
-
21 · Payments to affiliates
total $9,183 · management and general $9,183
-
22 · Depreciation, depletion and amortization
total $12,251 · management and general $12,251
-
23 · Insurance
total $3,157 · management and general $3,157
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,929 · management and general $848 · fundraising $1,081
-
24b · Other expenses: MISCELLANEOUS
total $578 · management and general $578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $625,987 · end of year $884,491
-
2 · Savings and temporary cash investments
beginning of year $361,079 · end of year $108,523
-
3 · Pledges and grants receivable
beginning of year $111,717 · end of year $92,848
-
10a · Land, buildings and equipment: cost or other basis
$50,160
-
10b · Land, buildings and equipment: accumulated depreciation
$37,358
-
10c · Land, buildings and equipment, net
beginning of year $25,053 · end of year $12,802
-
11 · Investments: publicly traded securities
beginning of year $36,681 · end of year $46,247
-
12 · Investments: other securities
beginning of year $12,134 · end of year $13,070
-
17 · Accounts payable and accrued expenses
beginning of year $27,676 · end of year $25,334
-
18 · Grants payable
beginning of year $492,119 · end of year $420,727
-
19 · Deferred revenue
beginning of year $101,258 · end of year $111,171
-
25 · Other liabilities
beginning of year $24,013 · end of year $12,431
-
27 · Net assets without donor restrictions
beginning of year $370,655 · end of year $420,478
-
28 · Net assets with donor restrictions
beginning of year $156,930 · end of year $167,840
Mission and programs · 2023
Mission
TO PROVIDE A MECHANISM TO ENCOURAGE CHARITABLE GIVING, TO FACILITATE THE DISTRIBUTION OF GIFTS TO MEMBER AGENCIES THAT WILL ENHANCE THE QUALITY OF LIFE FOR ALL MARSHALL COUNTY RESIDENTS.
Activities or mission (Part I)
REDISTRIBUTE GENERAL PUBLIC CONTRIBUTIONS
-
THE UNITED WAY COLLECTS CONTRIBUTIONS FROM THE PUBLIC AND REDISTRIBUTES THEM TO 27 NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.
Expenses $602,569 · Grants $602,569
As filed on the 2023 return.
Listed in Part VII
-
Kendra SorensenKENDRA SORENSEN
EXECUTIVE DIRECTOR
- Total calculated
- $67,227
- From this org
- $63,477
- From related orgs
- $0
- Other
- $3,750
- Hours/week
- 40
-
Nan BensonNAN BENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Gail HullGAIL HULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark NymeyerMARK NYMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Crystal EstabrookCRYSTAL ESTABROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cristina CervantesCRISTINA CERVANTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Megan MannMEGAN MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matthew BrodinMATTHEW BRODIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sam UpahSAM UPAH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Toby BrimmerTOBY BRIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kiel StevensonKIEL STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Shauna SmithSHAUNA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gabriela Vargas-AvalosGABRIELA VARGAS-AVALOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katie FinkKATIE FINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Samuel IbarraSAMUEL IBARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Geoff HubbardGEOFF HUBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brandon BuckBRANDON BUCK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Deb KerrDEB KERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gary McKibbenGARY MCKIBBEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Sampson SongkhamdetSAMPSON SONGKHAMDET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Justin WelterJUSTIN WELTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
-
CHILD ABUSE PREVENTION SERVICES INC
$109,140
BUILDING HEALTHY FAMILIES, SEXUAL ABUSE PREVENTION & CRISIS CHILD CARE
-
$55,000
HOUSING NEEDS, UPKEEP AND REPAIRS
-
$55,000
SOCIAL SERVICES
-
CRISIS INTERVENTION, HISPANIC OUTREACH, SCHOOL BASED, TRANSITIONAL LIVING, FADSS, W. MARSHALL KIDS CLUB
-
ACCESS
$42,973
ASSAULT CARE CENTER
-
YOUTH INTERVENTION-MENTORING
-
$35,982
JOB OPPORTUNITITES INITIATIVE FOR MENTALLY/PHYSICALLY CHALLENGED.
-
$25,000
REACHING OUT WITH THE LOVE OF CHRIST THROUGH PRACTICAL ACTS OF LOVE IN OUR SOUP KITCHEN, SUPPLY CLOSET, AND CLIENT ASSISTANCE PROGRAMS
-
ARC OF MARSHALL COUNTY
$24,991
WEEKLY AND SUMMER PROGRAMMING
-
$19,986
EVALUATION AND TREATMENT SERVICES-MENTAL ILLINESSES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442219349301769
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.