Totals
- Total revenue
- $318,621
- Total expenses
- $268,651
- Contributions and grants received
- $314,650
- Grants paid
- $164,988
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,971
- Total assets, end of year
- $239,673
- Total liabilities, end of year
- $38,359
- Net assets or fund balances, end of year
- $201,314
- Program services expenses (Part IX)
- $186,976
- Management and general expenses
- $35,012
- Fundraising expenses
- $46,663
- Program service expenses (Part III)
- $186,976
Program services were 69.6% 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
$309,650
-
1e · Government grants (contributions)
$5,000
-
11a · Other revenue: GAIN ON INVESTMENT
total $3,971 · related or exempt $3,971
-
11e · Other revenue, total
$3,971
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $164,988 · program services $164,988
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $13,000 · management and general $13,000 · fundraising $24,000
-
9 · Other employee benefits
total $12,817 · program services $3,332 · management and general $3,333 · fundraising $6,152
-
10 · Payroll taxes
total $3,765 · program services $979 · management and general $979 · fundraising $1,807
-
11c · Fees: accounting
total $8,775 · management and general $8,775
-
13 · Office expenses
total $1,595 · program services $415 · management and general $415 · fundraising $765
-
16 · Occupancy
total $7,261 · program services $1,888 · management and general $1,888 · fundraising $3,485
-
20 · Interest
total $270 · management and general $270
-
21 · Payments to affiliates
total $20 · program services $5 · management and general $5 · fundraising $10
-
22 · Depreciation, depletion and amortization
total $3,043 · management and general $3,043
-
24a · Other expenses: CAMPAIGN SUPPLIES & MKTG
total $6,070 · fundraising $6,070
-
24b · Other expenses: TELEPHONE & INTERNET
total $4,754 · program services $1,236 · management and general $1,236 · fundraising $2,282
-
24c · Other expenses: MISCELLANEOUS
total $4,358 · program services $1,133 · management and general $1,133 · fundraising $2,092
-
24d · Other expenses: REPAIR & MAINTENANCE
total $935 · management and general $935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,859 · end of year $135,690
-
3 · Pledges and grants receivable
beginning of year $20,408 · end of year $22,803
-
10a · Land, buildings and equipment: cost or other basis
$147,042
-
10b · Land, buildings and equipment: accumulated depreciation
$87,926
-
10c · Land, buildings and equipment, net
beginning of year $62,161 · end of year $59,116
-
15 · Other assets
beginning of year $18,093 · end of year $22,064
-
17 · Accounts payable and accrued expenses
beginning of year $1,421 · end of year $1,359
-
18 · Grants payable
beginning of year $41,756 · end of year $37,000
-
27 · Net assets without donor restrictions
beginning of year $127,076 · end of year $192,664
-
28 · Net assets with donor restrictions
beginning of year $24,268 · end of year $8,650
Mission and programs · 2023
Mission
CONDUCT AN ANNUAL UNITED WAY CAMPAIGN TO RAISE CONTRIBUTIONS FROM MECOSTA AND OSCEOLA RESIDENTS AND BUSINESS FOR GRANT MAKING TO COMMUNITY HEALTH, WELFARE AND CHARITABLE ORGANIZATIONS THAT OFFER PROGRAMS CENTERED AROUND MEETING CRITICAL NEEDS AND PROVIDING YOUTH MENTORING TO MECOSTA AND OSCEOLA RESIDENTS.
-
ANNUAL COMMUNITY FUND-RAISING CAMPAIGN WITH AN ANNUAL GOAL, WITH ALLOCATIONS IN EXCESS OPERATING EXPENSES TO MEET COMMUNITY NEEDS IN MECOSTA AND OSCEOLA COUNTIES. FUNDS ARE ALLOCATED AND DISTRIBUTED TO VARIOUS MEMBER NOT-FOR-PROFIT ORGANIZATIONS, NON-MEMBER NOT-FOR-PROFIT ORGANIZATIONS AND YOUTH MINI-GRANT PROGRAMS THROUGH LOCAL SCHOOLS. DISTRIBUTIONS ARE USED FOR PROGRAMS THAT MEET CRITICAL NEEDS AND PROVIDE YOUTH MENTORING.
Expenses $186,976 · Grants $164,988
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Betty SeelyeBETTY SEELYE
EXECUTIVE DI
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chelsea BushCHELSEA BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan H GrantSUSAN H GRANT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Vedra GantVEDRA GANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan HautSUSAN HAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MishlerJEREMY MISHLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tasha McBrideTASHA MCBRIDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Donna MishlerDONNA MISHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Linda TelferLINDA TELFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim WoolenJIM WOOLEN
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.
Grants on this return
-
DELIVER MEALS
-
OSCEOLA COUNTY COMMISSION ON AGING
$40,435
FOOD FOR ELDERLY
-
$25,000
WELFARE FOR CHILDREN
-
$15,000
FIN ASSIST. FOOD PAN
-
$8,000
AFFORDABLE HOUSING
-
$8,000
SUBSTANCE ABUSE HELP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530659349301013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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