Form 990 for tax year 2022
Filed by UNITING PARTNERS FOR WOMEN AND CHILDREN.
Totals
- Total revenue
- $700,321
- Total expenses
- $555,232
- Contributions and grants received
- $601,779
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,631
- Other revenue
- $91,911
- Total assets, end of year
- $613,049
- Total liabilities, end of year
- $70,855
- Net assets or fund balances, end of year
- $542,194
- Program services expenses (Part IX)
- $350,328
- Management and general expenses
- $140,104
- Fundraising expenses
- $64,800
- Program service expenses (Part III)
- $393,047
Program services were 63.1% 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)
$232,717
-
1f · All other contributions, gifts and grants
$369,062
-
3 · Investment income
total $6,631 · related or exempt $6,631
-
8a · Fundraising events: gross income
$147,787
-
8b · Fundraising events: direct expenses
$55,876
-
8c · Net income from fundraising events
total $91,911
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,615 · management and general $64,615
-
7 · Other salaries and wages
total $245,489 · program services $201,376 · management and general $17,512 · fundraising $26,601
-
8 · Pension plan contributions
total $10,391 · program services $8,312 · management and general $1,559 · fundraising $520
-
9 · Other employee benefits
total $18,487 · program services $15,714 · management and general $924 · fundraising $1,849
-
10 · Payroll taxes
total $23,581 · program services $18,298 · management and general $1,336 · fundraising $3,947
-
11b · Fees: legal
total $772 · program services $532 · management and general $240
-
11c · Fees: accounting
total $17,184 · management and general $16,386 · fundraising $798
-
11g · Fees: other
total $21,306 · program services $2,725 · management and general $7,062 · fundraising $11,519
-
12 · Advertising and promotion
total $4,225 · program services $2,924 · fundraising $1,301
-
13 · Office expenses
total $26,069 · program services $14,542 · management and general $5,163 · fundraising $6,364
-
16 · Occupancy
total $33,860 · program services $19,650 · management and general $6,921 · fundraising $7,289
-
17 · Travel
total $281 · management and general $281
-
19 · Conferences, conventions and meetings
total $16,356 · program services $5,148 · management and general $11,000 · fundraising $208
-
22 · Depreciation, depletion and amortization
total $5,156 · program services $2,062 · management and general $2,063 · fundraising $1,031
-
23 · Insurance
total $3,228 · program services $2,905 · management and general $129 · fundraising $194
-
24a · Other expenses: CLIENT AND PROGRAM COSTS
total $56,192 · program services $52,874 · management and general $1,165 · fundraising $2,153
-
24b · Other expenses: VOLUNTEER APPREC/RECRUITING
total $4,098 · program services $3,072 · fundraising $1,026
-
24c · Other expenses: TAXES AND LICENSES
total $1,174 · management and general $1,174
-
24d · Other expenses: BANK FEES
total $2,768 · program services $194 · management and general $2,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,335 · end of year $92,294
-
2 · Savings and temporary cash investments
end of year $476,045
-
3 · Pledges and grants receivable
end of year $6,845
-
4 · Accounts receivable
beginning of year $11,400 · end of year $13,500
-
9 · Prepaid expenses and deferred charges
beginning of year $10,247 · end of year $8,997
-
10a · Land, buildings and equipment: cost or other basis
$46,188
-
10b · Land, buildings and equipment: accumulated depreciation
$32,573
-
10c · Land, buildings and equipment, net
beginning of year $18,771 · end of year $13,615
-
15 · Other assets
end of year $1,753
-
17 · Accounts payable and accrued expenses
beginning of year $42,798 · end of year $34,195
-
19 · Deferred revenue
end of year $36,660
-
27 · Net assets without donor restrictions
beginning of year $391,955 · end of year $542,194
Mission and programs · 2022
Mission
UP PROVIDES DAY SHELTER, RESOURCES, EMOTIONAL SUPPORT AND COMMUNITY CONNECTIONS TO WOMEN,CHILDREN AND MARGINALIZED GENDERS 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 selfsufficiency
-
UP SERVED 1,576 WOMEN AND CHILDREN THROUGH 8,327 VISITS. UP PROVIDED 718 HOT SHOWERS. UP HELPED ITS CLIENTS OBTAIN 506 STATE IDS AND 555 BIRTH CERTIFICATES. UP ENDED HOMELESSNESS FOR 79 INDIVIDUALS IN FY 23. UP WAS OPEN FOR 148 SHIFTS AND PROVIDED BUS TICKETS AND OTHER SERVICES TO ALLEVIATE CLIENT BARRIERS TO TRANSPORTATION.
Expenses $393,047
As filed on the 2022 return.
Listed in Part VII
-
Shalini SutariaSHALINI SUTARIA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Meghan HayesMEGHAN HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy MeredithAMY MEREDITH
EXECUTIVE DIRECTOR
- Total calculated
- $69,118
- From this org
- $64,615
- From related orgs
- $0
- Other
- $4,503
- Hours/week
- 40
-
Melissa MitchellMELISSA MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KleierJENNIFER KLEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen TrenamenKRISTEN TRENAMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt JanesMATT JANES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cecily BellCECILY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary George MeinersMARY GEORGE MEINERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anju AsopaANJU ASOPA
DIRECTOR
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349307379
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