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Nonprofiteer
← UNITED WAY OF THE RIVER CITIES INC

Form 990 for tax year 2023

Filed by UNITED WAY OF THE RIVER CITIES INC.

Totals

Total revenue
$1,387,908
Total expenses
$1,537,095
Contributions and grants received
$1,155,975
Grants paid
$542,967
Program service revenue
$47,641
Investment income
$184,292
Other revenue
$0
Total assets, end of year
$2,731,406
Total liabilities, end of year
$170,635
Net assets or fund balances, end of year
$2,560,771
Program services expenses (Part IX)
$1,062,143
Management and general expenses
$242,969
Fundraising expenses
$231,983
Program service expenses (Part III)
$1,062,143

Program services were 69.1% 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.

  • 1a · Federated campaigns

    $556,031

  • 1d · Related organizations

    $292,342

  • 1e · Government grants (contributions)

    $93,261

  • 1f · All other contributions, gifts and grants

    $214,341

  • 1g · Noncash contributions included above

    $88,561

  • 2a · Program service revenue: WV COLLABORATIVE

    total $36,000 · related or exempt $36,000

  • 2b · Program service revenue: EDUCATION PROGRAM INCOME

    total $5,000 · related or exempt $5,000

  • 2c · Program service revenue: EMERGENCY FOOD PROGRAM

    total $3,496 · related or exempt $3,496

  • 2d · Program service revenue: STUFF THE BUS

    total $3,145 · related or exempt $3,145

  • 3 · Investment income

    total $31,726 · excluded $31,726

  • 7a · Gross sales of assets other than inventory

    other assets $152,566

  • 7c · Gain or loss

    other assets $152,566

  • 7d · Net gain or loss

    total $152,566 · excluded $152,566

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $542,967 · program services $542,967

  • 5 · Compensation of officers, directors and key employees

    total $71,070 · program services $24,875 · management and general $22,742 · fundraising $23,453

  • 7 · Other salaries and wages

    total $442,756 · program services $274,561 · management and general $81,827 · fundraising $86,368

  • 8 · Pension plan contributions

    total $9,784 · program services $5,364 · management and general $2,156 · fundraising $2,264

  • 9 · Other employee benefits

    total $85,047 · program services $46,614 · management and general $18,745 · fundraising $19,688

  • 10 · Payroll taxes

    total $36,493 · program services $20,003 · management and general $8,043 · fundraising $8,447

  • 11c · Fees: accounting

    total $12,900 · program services $12,900

  • 11g · Fees: other

    total $840 · program services $341 · management and general $244 · fundraising $255

  • 12 · Advertising and promotion

    total $36,021 · program services $13,266 · management and general $6,752 · fundraising $16,003

  • 13 · Office expenses

    total $38,410 · program services $31,752 · management and general $3,369 · fundraising $3,289

  • 14 · Information technology

    total $158 · program services $69 · management and general $43 · fundraising $46

  • 16 · Occupancy

    total $14,143 · program services $4,932 · management and general $4,492 · fundraising $4,719

  • 17 · Travel

    total $29,185 · program services $21,148 · management and general $3,920 · fundraising $4,117

  • 19 · Conferences, conventions and meetings

    total $7,381 · program services $3,513 · management and general $311 · fundraising $3,557

  • 22 · Depreciation, depletion and amortization

    total $34,332 · program services $11,969 · management and general $10,908 · fundraising $11,455

  • 23 · Insurance

    total $8,400 · program services $2,928 · management and general $2,669 · fundraising $2,803

  • 24a · Other expenses: CONTRACT SERVICES

    total $79,986 · program services $11,344 · management and general $48,635 · fundraising $20,007

  • 24b · Other expenses: TELEPHONE/INTERNET

    total $16,825 · program services $6,256 · management and general $5,154 · fundraising $5,415

  • 24c · Other expenses: UWWW MEMBERSHIP

    total $15,325 · program services $5,343 · management and general $4,869 · fundraising $5,113

  • 24d · Other expenses: EQUIPMENT PURCHASES/REPAI

    total $14,856 · program services $7,874 · management and general $3,406 · fundraising $3,576

  • 24e · All other expenses

    total $40,216 · program services $14,124 · management and general $14,684 · fundraising $11,408

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $503,512 · end of year $551,287

  • 3 · Pledges and grants receivable

    beginning of year $312,227 · end of year $222,711

  • 4 · Accounts receivable

    beginning of year $3,492

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,253 · end of year $19,973

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

    $1,152,773

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

    $609,079

  • 10c · Land, buildings and equipment, net

    beginning of year $559,357 · end of year $543,694

  • 12 · Investments: other securities

    beginning of year $1,271,352 · end of year $922,923

  • 15 · Other assets

    beginning of year $430,803 · end of year $470,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,750 · end of year $34,289

  • 19 · Deferred revenue

    beginning of year $104,630 · end of year $97,674

  • 25 · Other liabilities

    beginning of year $40,453 · end of year $38,672

  • 27 · Net assets without donor restrictions

    beginning of year $2,348,748 · end of year $2,088,341

  • 28 · Net assets with donor restrictions

    beginning of year $432,415 · end of year $472,430

Mission and programs · 2023

Mission

UWRC, INC. IS A LOCAL NON-PROFIT ORGANIZATION WITH A MISSION TO CONNECT ITS'S COMMUNITY WITH RESOURCES TO REDUCE POVERTY AND IMPROVE LIVES WHERE EVERYONE HAS THE TOOLS AND OPPORTUNITY TO THRIVE.

Activities or mission (Part I)

UWRC, INC. IS A LOCAL NON-PROFIT ORGANIZATION WITH A MISSION TO CONNECT IT'S COMMUNITY WITH RESOURCES TO REDUCE POVERTY AND IMPROVE LIVES WHERE EVERYONE HAS THE TOOLS AND OPPORTUNITY TO THRIVE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $835,501 · Grants $515,447

  • UWRC'S EDUCATION INITIATIVE IS A COMMUNITY COLLABORATION THAT WORKS ON A CONTINUUM TO ENSURE THAT CHILDREN SUCCEED. EARLY CHILDHOOD EFFORTS FOCUS ON EARLY BRAIN DEVELOPMENT AND PREPARING CHILDREN FOR KINDERGARTEN THROUGH THE PROGRAMS LIKE THE BRAIN UNDER CONSTRUCTION ZONE, COMMUNITY BABY SHOWERS, AND BORN LEARNING TRAILS. UNITED CAREER LAUNCH IS AN INTERNSHIP PROGRAM FOR HIGH SCHOOL STUDENTS WHERE STUDENTS ARE TRANSPORTED TO VARIOUS WORK SITES TO PARTICIPATE IN PAID INTERNSHIPS. GUEST SPEAKERS ALSO VISIT THE SCHOOL TO DISCUSS POTENTIAL CAREERS AND PROVIDE FINANCIAL EDUCATION ON BASICS LIKE OPENING A CHECKING ACCOUNT AND MANAGING MONEY.

    Expenses $135,210

  • UWRC CONDUCTS FUNDRAISING YEAR-ROUND. FUNDRAISING EVENTS ARE GENERALLY HELD IN THE SPRING AND/OR SUMMER. THE ANNUAL WORKPLACE CAMPAIGN IS CONDUCTED IN THE FALL. FUNDS RAISED THROUGH THE YEAR ARE DISTRIBUTED TO THE COMMUNITY THROUGH THE GRANTS PROCESS. VOLUNTEERS ASSIST WITH THE FUNDRAISING EVENTS AND THE WORKPLACE CAMPAIGN. THEREFORE, FUNDRAISING EXPENSES ARE KEPT TO A MINIMUM THROUGH THE USE OF VOLUNTEERS AND OTHER IN-KIND SUPPORT.

    Expenses $91,432 · Grants $27,520

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • David Carter

    FINANCE DIRE

    Total calculated
    $77,279
    From this org
    $45,445
    From related orgs
    $0
    Other
    $31,834
    Hours/week
    37.5

  • Jedd Flowers

    EXECUTIVE DI

    Total calculated
    $26,321
    From this org
    $25,626
    From related orgs
    $0
    Other
    $695
    Hours/week
    37.5

  • Dr Jeffrey Archambault

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Robin Ashford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jeremy Baisden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Brandi Beasley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jill Briggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Kim Broedel-Zaugg

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Browning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • William Tootie Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Shane Finster

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • Skip Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Joyce Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Elizabeth Gross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Joanna Hammond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Steve Hardin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Hettlinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Maria Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Bob Hood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Sherrone Hornbuckle-Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Richard T Lackey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Lake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Slyvia Ridgeway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Susan Beth Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Abe Saad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Allison Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Toney Stroud

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • Lt Phil Watkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Felisha White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202521329349301352

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

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