Totals
- Total revenue
- $725,712
- Total expenses
- $326,504
- Contributions and grants received
- $223,710
- Grants paid
- $196,800
- Program service revenue
- $0
- Investment income
- $468,260
- Other revenue
- $33,742
- Total assets, end of year
- $2,866,037
- Total liabilities, end of year
- $18,335
- Net assets or fund balances, end of year
- $2,847,702
- Program services expenses (Part IX)
- $242,109
- Management and general expenses
- $39,767
- Fundraising expenses
- $44,628
- Program service expenses (Part III)
- $242,109
Program services were 74.2% 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
$205,986
-
1f · All other contributions, gifts and grants
$17,724
-
3 · Investment income
total $468,260 · related or exempt $468,260
-
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
$51,602
-
8b · Fundraising events: direct expenses
$17,860
-
8c · Net income from fundraising events
total $33,742
-
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 $196,800 · program services $196,800
-
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 $63,599 · program services $17,973 · management and general $22,883 · fundraising $22,743
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,532 · program services $2,593 · fundraising $2,939
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,600 · program services $2,856 · management and general $3,178 · fundraising $3,566
-
10 · Payroll taxes
total $5,287 · program services $1,573 · management and general $1,750 · fundraising $1,964
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,250 · program services $1,264 · management and general $1,407 · fundraising $1,579
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,799 · program services $535 · management and general $596 · fundraising $668
-
13 · Office expenses
total $2,157 · program services $642 · management and general $714 · fundraising $801
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,366 · program services $3,054 · management and general $3,446 · fundraising $3,866
-
17 · Travel
total $793 · program services $236 · management and general $262 · fundraising $295
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $171 · program services $51 · management and general $57 · fundraising $63
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $604 · program services $180 · management and general $200 · fundraising $224
-
23 · Insurance
total $1,967 · program services $585 · management and general $651 · fundraising $731
-
24a · Other expenses: DUES TO UNITED WAY
total $12,819 · program services $3,814 · management and general $4,243 · fundraising $4,762
-
24b · Other expenses: DIRECT CAMPAIGN EXPENSES
total $9,611 · program services $9,611
-
24c · Other expenses: Postage and Shipping
total $931 · program services $277 · management and general $308 · fundraising $346
-
24d · Other expenses: OTHER EXPENSE
total $218 · program services $65 · management and general $72 · fundraising $81
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,594 · end of year $55,409
-
2 · Savings and temporary cash investments
beginning of year $2,369,325 · end of year $2,789,657
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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 $1,785 · end of year $1,785
-
10a · Land, buildings and equipment: cost or other basis
$9,106
-
10b · Land, buildings and equipment: accumulated depreciation
$6,419
-
10c · Land, buildings and equipment, net
beginning of year $3,291 · end of year $2,687
-
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 $1,785 · end of year $16,499
-
17 · Accounts payable and accrued expenses
beginning of year $3,286 · end of year $9,183
-
25 · Other liabilities
end of year $9,152
-
27 · Net assets without donor restrictions
beginning of year $184,696 · end of year $154,532
-
28 · Net assets with donor restrictions
beginning of year $2,263,798 · end of year $2,693,170
Mission and programs · 2023
Mission
TO SUPPORT THE ACTIVITIES THAT FACILITATE ORGANIZED SOLICITATIONS AND CONTRIBUTIONSTO APPROVED ORGANIZATIONS OF A CHARITABLE, BENEVOLENT, OR HEALTH RELATED NATURE BYAND FOR THE PEOPLE OF GRUNDY COUNTY
Activities or mission (Part I)
TO SUPPORT THE ACTIVITIES THAT FACILITATE ORGANIZED SOLICITATIONS AND CONTRIBUTIONS TO APPROVED ORGANIZATIONS OF A CHARITABLE, BENEVOLENT, OR HEALTH RELATED NATURE BY AND FOR THE PEOPLE OF GRUNDY COUNTY.
-
THE ORGANIZATION PARTNERS WITH SEVERAL COMMUNITY AGENCIES TO HELP FULFILL ITSCOMMITMENT TO THE COMMUNITY. IN 2021, THE ORGANIZATION ASSISTED OVER THIRTYORGANIZATIONS, INCLUDING OTHER LOCAL UNITED WAY ORGANIZATIONS.
Expenses $242,109
As filed on the 2023 return.
Listed in Part VII
-
KAREN NALL
EXECUTIVE DIRECTOR
- Total calculated
- $63,600
- From this org
- $63,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAN DUFFY
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY HEAP
Director
- Total calculated
- $0
- Hours/week
- 1
-
JC LAWSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI LAWTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
TAWNYA MACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAULA MERCER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ROUNDTREE
Director
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SHANNON
Director
- Total calculated
- $0
- Hours/week
- 1
-
RANDY MATRAVERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
KATIE BODINE
Treasurer/Secre
- Total calculated
- $0
- Hours/week
- 1
-
PAUL NORDSTROM
Past President
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SPENCER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA VAN YPEREN
President
- 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
-
$23,000
-
$19,600
-
$17,200
-
$15,000
-
$12,100
-
$11,700
-
$9,500
-
$9,200
-
$9,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349301706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.