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← WABASH COUNTY UNITED FUND

Form 990 for tax year 2022

Filed by WABASH COUNTY UNITED FUND.

Totals

Total revenue
$266,548
Total expenses
$256,318
Contributions and grants received
$265,403
Grants paid
$120,800
Program service revenue
$0
Investment income
$505
Other revenue
$640
Total assets, end of year
$425,828
Total liabilities, end of year
$27,271
Net assets or fund balances, end of year
$398,557
Program services expenses (Part IX)
$238,841
Management and general expenses
$11,534
Fundraising expenses
$5,943
Program service expenses (Part III)
$238,841

Program services were 93.2% 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.

  • 1e · Government grants (contributions)

    $22,521

  • 1f · All other contributions, gifts and grants

    $242,882

  • 3 · Investment income

    total $505 · related or exempt $505

  • 11a · Other revenue: EFSP FEMA (ADMIN PROG FEES)

    total $600 · related or exempt $600

  • 11b · Other revenue: OTHER INCOME

    total $40 · related or exempt $40

  • 11e · Other revenue, total

    $640

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,800 · program services $120,800

  • 7 · Other salaries and wages

    total $69,101 · program services $59,427 · management and general $7,601 · fundraising $2,073

  • 10 · Payroll taxes

    total $5,282 · program services $4,543 · management and general $581 · fundraising $158

  • 11c · Fees: accounting

    total $13,075 · program services $11,245 · management and general $1,438 · fundraising $392

  • 13 · Office expenses

    total $1,134 · program services $975 · management and general $125 · fundraising $34

  • 16 · Occupancy

    total $11,013 · program services $9,471 · management and general $1,212 · fundraising $330

  • 22 · Depreciation, depletion and amortization

    total $473 · program services $473

  • 23 · Insurance

    total $609 · program services $525 · management and general $66 · fundraising $18

  • 24a · Other expenses: PROGRAMS

    total $22,951 · program services $22,951

  • 24b · Other expenses: WRITE-OFF UNCOLLECTIBLES

    total $4,440 · program services $4,440

  • 24c · Other expenses: CAMPAIGN SUPPLIES

    total $2,799 · fundraising $2,799

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $2,126 · program services $1,828 · management and general $234 · fundraising $64

  • 24e · All other expenses

    total $2,515 · program services $2,163 · management and general $277 · fundraising $75

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $147,813 · end of year $156,904

  • 3 · Pledges and grants receivable

    beginning of year $47,204 · end of year $47,593

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,097 · end of year $1,116

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

    $13,164

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

    $12,219

  • 10c · Land, buildings and equipment, net

    beginning of year $1,417 · end of year $945

  • 11 · Investments: publicly traded securities

    beginning of year $228,048 · end of year $198,371

  • 15 · Other assets

    beginning of year $29,546 · end of year $20,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,662 · end of year $176

  • 25 · Other liabilities

    beginning of year $35,459 · end of year $27,095

  • 27 · Net assets without donor restrictions

    beginning of year $204,898 · end of year $177,284

  • 28 · Net assets with donor restrictions

    beginning of year $213,106 · end of year $221,273

Mission and programs · 2022

Mission

CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES.

  • CAMPAIGN CONDUCTED TO RAISE DONATIONS FROM PUBLIC AND BUSINESSES FOR ALLOCATIONS TO PUBLIC SERVICE AGENCIES.

    Expenses $238,841 · Grants $120,800

As filed on the 2022 return.

Listed in Part VII

  • Steve Johnson

    EXECUTIVE DI

    Total calculated
    $54,192
    From this org
    $54,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $54,192
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $54,192

  • Kelli Dale

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Mark Frantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denae Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Haarer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Keaffaber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Leichty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie McCann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kenny Monce

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kari Niccum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Pendarvis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Sivley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alecia Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Winger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Wolfe

    DIRECTOR

    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. 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

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202312839349300731

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