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Nonprofiteer
← UNITED WAY OF THE PLAINS

Form 990 for tax year 2022

Filed by UNITED WAY OF THE PLAINS.

Totals

Total revenue
$14,703,021
Total expenses
$15,404,424
Contributions and grants received
$14,252,809
Grants paid
$10,659,608
Program service revenue
$0
Investment income
$437,309
Other revenue
$12,903
Total assets, end of year
$22,484,045
Total liabilities, end of year
$5,317,649
Net assets or fund balances, end of year
$17,166,396
Program services expenses (Part IX)
$13,046,876
Management and general expenses
$1,421,223
Fundraising expenses
$936,325
Program service expenses (Part III)
$13,046,876

Program services were 84.7% 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)

    $1,368,214

  • 1f · All other contributions, gifts and grants

    $12,884,595

  • 1g · Noncash contributions included above

    $2,476,538

  • 3 · Investment income

    total $261,270 · excluded $261,270

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $754,495

  • 7b · Less cost or other basis and sales expenses

    securities $578,456

  • 7c · Gain or loss

    securities $176,039

  • 7d · Net gain or loss

    total $176,039 · excluded $176,039

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CMIS USER FEES AND SUPPORT

    total $1,200 · related or exempt $1,200

  • 11b · Other revenue: All Other Misc Revenue

    total $11,703 · related or exempt $10,292 · excluded $1,411

  • 11d · All other revenue

    total $11,703 · related or exempt $10,292 · excluded $1,411

  • 11e · Other revenue, total

    $12,903

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,021,408 · program services $10,021,408

  • 2 · Grants to domestic individuals

    total $638,200 · program services $638,200

  • 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 $597,633 · program services $149,782 · management and general $278,669 · fundraising $169,182

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,993,348 · program services $1,007,363 · management and general $570,103 · fundraising $415,882

  • 8 · Pension plan contributions

    total $226,968 · program services $113,343 · management and general $69,412 · fundraising $44,213

  • 9 · Other employee benefits

    total $211,651 · program services $110,521 · management and general $45,475 · fundraising $55,655

  • 10 · Payroll taxes

    total $171,334 · program services $80,048 · management and general $55,417 · fundraising $35,869

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,906 · management and general $2,906

  • 11c · Fees: accounting

    total $42,871 · management and general $42,871

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $271,075 · program services $257,300 · management and general $7,437 · fundraising $6,338

  • 12 · Advertising and promotion

    total $153,694 · program services $80,148 · management and general $72,659 · fundraising $887

  • 13 · Office expenses

    total $127,960 · program services $52,755 · management and general $44,065 · fundraising $31,140

  • 14 · Information technology

    total $279,414 · program services $194,048 · management and general $39,374 · fundraising $45,992

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $145,550 · program services $74,728 · management and general $48,039 · fundraising $22,783

  • 17 · Travel

    total $24,008 · program services $12,787 · management and general $7,480 · fundraising $3,741

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $65,405 · program services $23,996 · management and general $14,084 · fundraising $27,325

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $154,882 · program services $80,234 · management and general $43,742 · fundraising $30,906

  • 22 · Depreciation, depletion and amortization

    total $151,392 · program services $90,130 · management and general $33,571 · fundraising $27,691

  • 23 · Insurance

    total $65,484 · program services $35,754 · management and general $17,257 · fundraising $12,473

  • 24a · Other expenses: VOLUNTEER/DONOR APPRECIATION

    total $3,644 · program services $1,046 · management and general $1,950 · fundraising $648

  • 24b · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS

    total $21,746 · program services $3,829 · management and general $16,313 · fundraising $1,604

  • 24c · Other expenses: _

    total $0

  • 24d · Other expenses: _

    total $0

  • 24e · All other expenses

    total $33,851 · program services $19,456 · management and general $10,399 · fundraising $3,996

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $596,042 · end of year $360,690

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $7,299,665 · end of year $6,668,170

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $431,510 · end of year $318,825

  • 9 · Prepaid expenses and deferred charges

    beginning of year $767,935 · end of year $794,811

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

    $4,257,984

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

    $3,299,958

  • 10c · Land, buildings and equipment, net

    beginning of year $983,917 · end of year $958,026

  • 11 · Investments: publicly traded securities

    beginning of year $16,192,819 · end of year $13,383,523

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,948 · end of year $544,675

  • 18 · Grants payable

    beginning of year $4,480,750 · end of year $3,878,765

  • 19 · Deferred revenue

    beginning of year $1,036,174 · end of year $894,209

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,994,508 · end of year $6,962,394

  • 28 · Net assets with donor restrictions

    beginning of year $10,590,508 · end of year $10,204,002

Listed in Part VII

  • Najera Peter

    Board Secretary/President/CEO

    Total calculated
    $422,954
    From this org
    $301,700
    From related orgs
    $0
    Other
    $121,254
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $286,712
    Bonus
    $0
    Other
    $14,988
    Deferred
    $109,775
    Nontaxable benefits
    $11,479
    Filer's total
    $422,954

  • Minks Darren

    CFO

    Total calculated
    $174,679
    From this org
    $123,312
    From related orgs
    $0
    Other
    $51,367
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $122,061
    Bonus
    $0
    Other
    $1,251
    Deferred
    $17,065
    Nontaxable benefits
    $34,302
    Filer's total
    $174,679

  • Prather Angelia

    VP

    Total calculated
    $140,693
    From this org
    $105,398
    From related orgs
    $0
    Other
    $35,295
    Hours/week
    50

  • Frederic Jr Abel

    VP

    Total calculated
    $135,197
    From this org
    $111,300
    From related orgs
    $0
    Other
    $23,897
    Hours/week
    50

  • Anderson Craig

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Babich Paul

    Director

    Total calculated
    $0
    Hours/week
    0.8

  • Beard Cornell

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Berry Walter

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Burnett Brian

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Camarena Gene

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Clemons-Ajibolade Ebony

    Director

    Total calculated
    $0
    Hours/week
    0.8

  • Dechant Margaret

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Dixon Steve

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    0.8

  • Dunn Adam

    Treasurer

    Total calculated
    $0
    Hours/week
    1.1

  • Gandu Bobby

    Director

    Total calculated
    $0
    Hours/week
    1.2

  • Hardin Patricia L

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Iseman Diane M

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Kerschen Richard M

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Labarca Laurie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ledbetter Doug

    Director

    Total calculated
    $0
    Hours/week
    1.8

  • Matthies Kevin

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Morris Jesse

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Noah Jodi

    Chairperson

    Total calculated
    $0
    Hours/week
    2.1

  • Pierce Judy

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Polite William

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Rosson Moji

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Russell Carol

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Schafer Amy

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Sudduth Tonya

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Szambecki Jennifer

    Director

    Total calculated
    $0
    Hours/week
    1.6

  • Thibault Cecilla

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Tirukonda Sue

    Director

    Total calculated
    $0
    Hours/week
    0.4

  • Utash Sheree

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Weiford Jeff

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Weigand Johnathan

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Williams LaVonta

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Allen Paul S

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

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

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4B
PETER NAJERA - EMPLOYER 457F CONTRIBUTION OF $70,833.

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
202323179349301607

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

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