Form 990 for tax year 2023
Filed by UNITING PARTNERS FOR WOMEN AND CHILDREN.
Totals
- Total revenue
- $811,540
- Total expenses
- $807,118
- Contributions and grants received
- $657,806
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,411
- Other revenue
- $140,323
- Total assets, end of year
- $648,324
- Total liabilities, end of year
- $101,708
- Net assets or fund balances, end of year
- $546,616
- Program services expenses (Part IX)
- $606,027
- Management and general expenses
- $84,359
- Fundraising expenses
- $116,732
- Program service expenses (Part III)
- $606,027
Program services were 75.1% 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)
$111,499
-
1f · All other contributions, gifts and grants
$546,307
-
3 · Investment income
total $13,411 · related or exempt $13,411
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$206,417
-
8b · Fundraising events: direct expenses
$66,094
-
8c · Net income from fundraising events
total $140,323
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,177 · program services $54,106 · management and general $22,544 · fundraising $13,527
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $343,873 · program services $289,206 · management and general $11,301 · fundraising $43,366
-
8 · Pension plan contributions
total $10,468 · program services $8,793 · management and general $314 · fundraising $1,361
-
9 · Other employee benefits
total $25,471 · program services $21,396 · management and general $764 · fundraising $3,311
-
10 · Payroll taxes
total $32,550 · program services $25,714 · management and general $2,452 · fundraising $4,384
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $562 · program services $472 · management and general $17 · fundraising $73
-
11c · Fees: accounting
total $28,925 · management and general $28,925
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $38,909 · management and general $8,385 · fundraising $30,524
-
12 · Advertising and promotion
total $3,621 · program services $951 · management and general $189 · fundraising $2,481
-
13 · Office expenses
total $55,062 · program services $38,484 · management and general $7,145 · fundraising $9,433
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,878 · program services $22,578 · management and general $806 · fundraising $3,494
-
17 · Travel
total $2,681 · program services $1,743 · management and general $670 · fundraising $268
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $226 · program services $190 · management and general $7 · fundraising $29
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,336 · program services $10,362 · management and general $370 · fundraising $1,604
-
24a · Other expenses: Client and Program Costs
total $119,230 · program services $119,038 · management and general $36 · fundraising $156
-
24b · Other expenses: Proff Development
total $12,160 · program services $10,214 · management and general $365 · fundraising $1,581
-
24c · Other expenses: Vol/Staff Appreciation
total $3,989 · program services $2,780 · management and general $69 · fundraising $1,140
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,294 · end of year $90,681
-
2 · Savings and temporary cash investments
beginning of year $476,045 · end of year $469,735
-
3 · Pledges and grants receivable
beginning of year $6,845 · end of year $50,757
-
4 · Accounts receivable
beginning of year $13,500 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,997 · end of year $24,048
-
10a · Land, buildings and equipment: cost or other basis
$50,666
-
10b · Land, buildings and equipment: accumulated depreciation
$37,563
-
10c · Land, buildings and equipment, net
beginning of year $13,615 · end of year $13,103
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,753 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $34,195 · end of year $40,708
-
19 · Deferred revenue
beginning of year $36,660 · end of year $61,000
-
27 · Net assets without donor restrictions
beginning of year $542,194 · end of year $526,616
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2023
Mission
UP Provides day shelter, resources, emotional support and community connections to women and children experiencing homelessness to address the barriers to homelessness.
Activities or mission (Part I)
To provide a healthy, safe environment for homeless women and children that offers opportunities for achieving self-sufficiency.
-
UP served 2,086 Women and Children through 14,091 visits. UP provided 1,187 hot showers. UP helped its clients obtain 1,049 state IDs and 924 birth certificates. UP ended homelessness for 104 individuals in FY24. UP was open for 150 shifts and provided bus tickets and other services to alleviate client barriers to transportation.
Expenses $606,027
As filed on the 2023 return.
Listed in Part VII
-
Amy Meredith
Executive Dir.
- Total calculated
- $84,677
- From this org
- $84,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cecily Bell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anju Asopa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kaye Lawlis
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Zik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Sickles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary George Meiners
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Rue
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Kleier
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Hayes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Mitchell
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520669349300832
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