Totals
- Total revenue
- $264,710
- Total expenses
- $274,803
- Contributions and grants received
- $209,450
- Grants paid
- $143,193
- Program service revenue
- $0
- Investment income
- $1,126
- Other revenue
- $54,134
- Total assets, end of year
- $607,653
- Total liabilities, end of year
- $42,003
- Net assets or fund balances, end of year
- $565,650
- Program services expenses (Part IX)
- $153,468
- Management and general expenses
- $22,135
- Fundraising expenses
- $99,200
- Program service expenses (Part III)
- $153,468
Program services were 55.8% 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
$1,289
-
1f · All other contributions, gifts and grants
$208,161
-
3 · Investment income
total $1,126 · excluded $1,126
-
8a · Fundraising events: gross income
$53,600
-
8c · Net income from fundraising events
total $53,600 · excluded $53,600
-
11a · Other revenue: COST RECOVERY FEES
total $511 · related or exempt $511
-
11b · Other revenue: OTHER FEES
total $23 · related or exempt $23
-
11e · Other revenue, total
$534
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $143,193 · program services $143,193
-
7 · Other salaries and wages
total $70,356 · program services $7,036 · management and general $10,553 · fundraising $52,767
-
10 · Payroll taxes
total $5,356 · program services $536 · management and general $803 · fundraising $4,017
-
11c · Fees: accounting
total $6,725 · management and general $6,725
-
12 · Advertising and promotion
total $1,495 · program services $81 · management and general $121 · fundraising $1,293
-
13 · Office expenses
total $3,708 · program services $329 · management and general $493 · fundraising $2,886
-
16 · Occupancy
total $9,600 · program services $960 · management and general $1,440 · fundraising $7,200
-
17 · Travel
total $1,169 · program services $117 · management and general $175 · fundraising $877
-
19 · Conferences, conventions and meetings
total $192 · program services $19 · management and general $28 · fundraising $145
-
21 · Payments to affiliates
total $3,772 · program services $377 · management and general $566 · fundraising $2,829
-
22 · Depreciation, depletion and amortization
total $1,303 · program services $130 · management and general $196 · fundraising $977
-
23 · Insurance
total $2,053 · program services $205 · management and general $308 · fundraising $1,540
-
24a · Other expenses: GALA SUPPLIES
total $18,882 · fundraising $18,882
-
24b · Other expenses: TELEPHONE
total $2,399 · program services $240 · management and general $360 · fundraising $1,799
-
24c · Other expenses: SUNDRY
total $1,715 · program services $85 · management and general $127 · fundraising $1,503
-
24d · Other expenses: MEMBERSHIP DUES
total $1,601 · program services $160 · management and general $240 · fundraising $1,201
-
24e · All other expenses
total $1,284 · fundraising $1,284
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $548,220 · end of year $527,683
-
3 · Pledges and grants receivable
beginning of year $80,833 · end of year $74,001
-
10a · Land, buildings and equipment: cost or other basis
$16,199
-
10b · Land, buildings and equipment: accumulated depreciation
$10,230
-
10c · Land, buildings and equipment, net
beginning of year $7,272 · end of year $5,969
-
17 · Accounts payable and accrued expenses
beginning of year $59,033 · end of year $40,373
-
25 · Other liabilities
beginning of year $1,549 · end of year $1,630
-
27 · Net assets without donor restrictions
beginning of year $494,910 · end of year $491,649
-
28 · Net assets with donor restrictions
beginning of year $80,833 · end of year $74,001
Mission and programs · 2022
Mission
MISSION STATEMENT - TO HAVE AN ENDURING IMPACT IN EFFINGHAM COUNTY BY CONNECTING COMMUNITY RESOURCES WITH CHANGING NEEDS.
-
UNITED WAY SERVICES - PROVIDE FUNDING TO 21 CHARITABLE ORGANIZATIONS
Expenses $153,468 · Grants $143,193
-
OTHER PROGRAM EXPENSES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily HilleEMILY HILLE
CPO
- Total calculated
- $13,731
- From this org
- $13,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
Linda HemmenLINDA HEMMEN
PAST CPO
- Total calculated
- $41,309
- From this org
- $41,309
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
Jon FrohningJON FROHNING
CURRENT PRES
- Total calculated
- $0
- Hours/week
- 1
-
Trina NiemergTRINA NIEMERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KoernerLISA KOERNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kayla DuncanKAYLA DUNCAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay WantuckLINDSAY WANTUCK
CAMPAIGN CHA
- Total calculated
- $0
- Hours/week
- 1
-
Debbie WomackDEBBIE WOMACK
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brenda NiebruggeBRENDA NIEBRUGGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James SchultzJAMES SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey GoecknerKELSEY GOECKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenny SticeKENNY STICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie MillerLAURIE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie EckertLESLIE ECKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lora BergfeldLORA BERGFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael TegelerMICHAEL TEGELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty GreenePATTY GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CrackelRACHEL CRACKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara JenningsSARA JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanta WillSHANTA WILL
BOARD MEMBER
- 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
-
$31,330
PROGRAM OPERAT. COST
-
PROGRAM OPERAT. COST
-
$14,692
PROGRAM OPERAT. COST
-
$9,785
PROGRAM OPERAT. COST
-
PROGRAM OPERAT. COST
-
PROGRAM OPERAT. COST
-
$7,839
PROGRAM OPERAT. COST
-
$6,852
PROGRAM OPERAT. COST
-
$5,880
PROGRAM OPERAT. COST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323389349300447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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