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Nonprofiteer
← UNITED WAY OF WALWORTH COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF WALWORTH COUNTY INC.

Totals

Total revenue
$431,605
Total expenses
$392,880
Contributions and grants received
$415,099
Grants paid
$230,735
Program service revenue
$0
Investment income
$432
Other revenue
$16,074
Total assets, end of year
$168,628
Total liabilities, end of year
$2,589
Net assets or fund balances, end of year
$166,039
Program services expenses (Part IX)
$274,013
Management and general expenses
$50,238
Fundraising expenses
$68,629
Program service expenses (Part III)
$274,013

Program services were 69.7% 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.

  • 1a · Federated campaigns

    $229,323

  • 1e · Government grants (contributions)

    $175,000

  • 1f · All other contributions, gifts and grants

    $10,776

  • 3 · Investment income

    total $1,909 · excluded $1,909

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

    securities $1,477

  • 7c · Gain or loss

    securities -$1,477

  • 7d · Net gain or loss

    total -$1,477 · excluded -$1,477

  • 8a · Fundraising events: gross income

    $274,299

  • 8b · Fundraising events: direct expenses

    $258,225

  • 8c · Net income from fundraising events

    total $16,074 · excluded $16,074

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,735 · program services $230,735

  • 5 · Compensation of officers, directors and key employees

    total $92,230 · program services $23,058 · management and general $27,669 · fundraising $41,503

  • 9 · Other employee benefits

    total $12,116 · program services $3,029 · management and general $3,635 · fundraising $5,452

  • 10 · Payroll taxes

    total $7,024 · program services $1,756 · management and general $2,107 · fundraising $3,161

  • 11c · Fees: accounting

    total $6,037 · management and general $6,037

  • 13 · Office expenses

    total $3,118 · program services $780 · management and general $935 · fundraising $1,403

  • 16 · Occupancy

    total $7,762 · program services $1,940 · management and general $2,329 · fundraising $3,493

  • 19 · Conferences, conventions and meetings

    total $1,198 · management and general $1,198

  • 24a · Other expenses: DUES

    total $12,316 · program services $12,290 · management and general $26

  • 24b · Other expenses: INSURANCE

    total $9,847 · management and general $2,305 · fundraising $7,542

  • 24c · Other expenses: CAMPAIGN EXPENSES

    total $5,613 · fundraising $5,613

  • 24d · Other expenses: CONTINUING EDUCATION

    total $1,800 · management and general $1,800

  • 24e · All other expenses

    total $3,084 · program services $425 · management and general $2,197 · fundraising $462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,529 · end of year $80,816

  • 2 · Savings and temporary cash investments

    beginning of year $83,293 · end of year $87,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,770 · end of year $2,589

  • 27 · Net assets without donor restrictions

    beginning of year $124,052 · end of year $166,039

Mission and programs · 2022

Mission

COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY

Activities or mission (Part I)

COLLECT AND DISBURSE FUNDS FOR UNITED WAY

  • ALLOCATIONS AND GRANTS

    Expenses $274,013 · Grants $230,735

As filed on the 2022 return.

Listed in Part VII

  • TAMELA DUNN

    EXECUTIVE DIRECTOR

    Total calculated
    $54,154
    From this org
    $54,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MORGAN LANDI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GREGG RICE

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KELLI SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELISABETH PARTYKA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TABITHA SCHROCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE GAULKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINA DINGMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYLE HUNDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA CHURCHILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUNNY MINX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BROGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WARD PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DORIS CANGELOSI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SENTA HOLMES

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
6 June 2024
IRS schema version
2022v5.0
Source object
202431659349300918

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

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