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Nonprofiteer
← MID-PLAINS UNITED WAY INC

Form 990 for tax year 2022

Filed by MID-PLAINS UNITED WAY INC.

Totals

Total revenue
$169,547
Total expenses
$252,297
Contributions and grants received
$163,365
Grants paid
$125,300
Program service revenue
$0
Investment income
$1,624
Other revenue
$4,558
Total assets, end of year
$178,627
Total liabilities, end of year
$2,283
Net assets or fund balances, end of year
$176,344
Program services expenses (Part IX)
$200,043
Management and general expenses
$41,444
Fundraising expenses
$10,810
Program service expenses (Part III)
$200,043

Program services were 79.3% 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

    $163,365

  • 1g · Noncash contributions included above

    $6,438

  • 3 · Investment income

    total $1,624 · related or exempt $1,624

  • 8a · Fundraising events: gross income

    $4,802

  • 8b · Fundraising events: direct expenses

    $244

  • 8c · Net income from fundraising events

    total $4,558 · unrelated business $4,558

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,300 · program services $125,300

  • 5 · Compensation of officers, directors and key employees

    total $43,927 · program services $21,963 · management and general $19,768 · fundraising $2,196

  • 7 · Other salaries and wages

    total $15,879 · program services $5,293 · management and general $5,293 · fundraising $5,293

  • 10 · Payroll taxes

    total $4,785 · program services $2,392 · management and general $2,153 · fundraising $240

  • 11c · Fees: accounting

    total $5,504 · program services $2,202 · management and general $2,201 · fundraising $1,101

  • 11g · Fees: other

    total $4,556 · program services $3,683 · management and general $873

  • 12 · Advertising and promotion

    total $2,783 · program services $557 · management and general $2,087 · fundraising $139

  • 13 · Office expenses

    total $546 · program services $258 · management and general $243 · fundraising $45

  • 16 · Occupancy

    total $5,080 · program services $2,235 · management and general $2,134 · fundraising $711

  • 17 · Travel

    total $159 · program services $75 · management and general $74 · fundraising $10

  • 22 · Depreciation, depletion and amortization

    total $96 · management and general $96

  • 23 · Insurance

    total $2,369 · program services $1,658 · management and general $474 · fundraising $237

  • 24a · Other expenses: CAMPAIGN

    total $3,242 · program services $1,621 · management and general $1,459 · fundraising $162

  • 24b · Other expenses: Computerwebsite

    total $3,984 · program services $1,992 · management and general $1,793 · fundraising $199

  • 24c · Other expenses: BAD DEBTS

    total $30,814 · program services $30,814

  • 24d · Other expenses: Pymts to National UW

    total $2,796 · management and general $2,796

  • 24e · All other expenses

    total $477 · fundraising $477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,264 · end of year $59,906

  • 2 · Savings and temporary cash investments

    beginning of year $72,645 · end of year $53,274

  • 3 · Pledges and grants receivable

    beginning of year $81,047 · end of year $32,334

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,548 · end of year $29,557

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

    $29,272

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

    $28,911

  • 10c · Land, buildings and equipment, net

    beginning of year $458 · end of year $361

  • 15 · Other assets

    end of year $3,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,858 · end of year $1,934

  • 19 · Deferred revenue

    beginning of year $10 · end of year $349

  • 27 · Net assets without donor restrictions

    beginning of year $259,084 · end of year $175,995

  • 28 · Net assets with donor restrictions

    beginning of year $10 · end of year $349

Mission and programs · 2022

Mission

PROVIDE AN OPPORTUNITY FOR OUR COMMUNITY TO GET INVOLVED AND HELP LOCAL PEOPLE BY MOBILIZING THE CARING POWERS OF OUR COMMUNITY

  • SEE LINE 1 ABOVE STATEMENT

    Expenses $200,043

As filed on the 2022 return.

Listed in Part VII

  • Gabe Behling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Pederson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caitlyn Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregg Mooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Holm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Forgue

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katie West

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NICK McKAY

    President

    Total calculated
    $0
    Hours/week
    1

  • Michael Steele

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kylie Odenbach

    EXEC DIRECTOR

    Total calculated
    $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
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202430599349300713

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

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