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Nonprofiteer
← HIGH COUNTRY UNITED WAY

Form 990 for tax year 2022

Filed by HIGH COUNTRY UNITED WAY.

Totals

Total revenue
$330,412
Total expenses
$332,166
Contributions and grants received
$328,399
Grants paid
$203,773
Program service revenue
$0
Investment income
$2,013
Other revenue
$0
Total assets, end of year
$550,615
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$550,615
Program services expenses (Part IX)
$271,595
Management and general expenses
$31,547
Fundraising expenses
$29,024
Program service expenses (Part III)
$271,595

Program services were 81.8% 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.

  • 1f · All other contributions, gifts and grants

    $328,399

  • 3 · Investment income

    total $2,013 · unrelated business $2,013

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,773 · program services $203,773

  • 5 · Compensation of officers, directors and key employees

    total $54,180 · program services $32,508 · management and general $10,836 · fundraising $10,836

  • 7 · Other salaries and wages

    total $28,431 · program services $17,059 · management and general $5,686 · fundraising $5,686

  • 10 · Payroll taxes

    total $6,367 · program services $3,821 · management and general $1,273 · fundraising $1,273

  • 11b · Fees: legal

    total $3,136 · management and general $3,136

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 11g · Fees: other

    total $976 · program services $439 · management and general $195 · fundraising $342

  • 12 · Advertising and promotion

    total $39 · program services $17 · management and general $8 · fundraising $14

  • 13 · Office expenses

    total $155 · program services $70 · management and general $31 · fundraising $54

  • 14 · Information technology

    total $1,446 · program services $651 · management and general $289 · fundraising $506

  • 16 · Occupancy

    total $13,800 · program services $6,210 · management and general $2,760 · fundraising $4,830

  • 19 · Conferences, conventions and meetings

    total $2,933 · program services $1,319 · management and general $587 · fundraising $1,027

  • 22 · Depreciation, depletion and amortization

    total $1,703 · program services $766 · management and general $341 · fundraising $596

  • 23 · Insurance

    total $3,865 · program services $1,739 · management and general $773 · fundraising $1,353

  • 24a · Other expenses: EQUIPMENT EXPENSE

    total $3,354 · program services $1,509 · management and general $671 · fundraising $1,174

  • 24b · Other expenses: UTILITIES

    total $1,311 · program services $590 · management and general $262 · fundraising $459

  • 24c · Other expenses: AUTO

    total $1,088 · program services $489 · management and general $218 · fundraising $381

  • 24d · Other expenses: POSTAGE

    total $805 · program services $362 · management and general $161 · fundraising $282

  • 24e · All other expenses

    total $604 · program services $273 · management and general $120 · fundraising $211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,530 · end of year $27,426

  • 2 · Savings and temporary cash investments

    beginning of year $436,067 · end of year $440,786

  • 3 · Pledges and grants receivable

    beginning of year $46,165 · end of year $77,971

  • 4 · Accounts receivable

    beginning of year $144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,833 · end of year $2,833

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

    $16,157

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

    $14,558

  • 10c · Land, buildings and equipment, net

    beginning of year $3,302 · end of year $1,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,672

  • 27 · Net assets without donor restrictions

    beginning of year $111,751 · end of year $171,086

  • 28 · Net assets with donor restrictions

    beginning of year $440,618 · end of year $379,529

Mission and programs · 2022

Mission

PROVIDE SUPPORT FOR OTHER NON-PROFITS

  • SUPPORT FOR OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY AND NC

    Expenses $271,595 · Grants $203,773

As filed on the 2022 return.

Listed in Part VII

  • MARK TAGGART

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • DR DAN BRIGMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • BELINDA TRIVETTE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • TERRI LOCKWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR SCOTT ELLIOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TINA HOUSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOAN HEARN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WALTON SHEPHARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANE TRIPLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW MANIACI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY BOONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER CASEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACK JAMES

    EMERITUS BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN POORMAN

    EMERITUS BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRED PFOHL

    EMERITUS BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIE STULTZ

    EMERITUS BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM HUGHES

    EMERITUS BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA HALL

    EXECUTIVE DIRECTOR

    Total calculated
    $54,180
    From this org
    $54,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $54,180
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $54,180

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303259349300620

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

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