Form 990 for tax year 2022
Filed by UNITED WAY OF LOGAN COUNTY INC.
Totals
- Total revenue
- $1,627,121
- Total expenses
- $1,097,811
- Contributions and grants received
- $1,625,671
- Grants paid
- $830,273
- Program service revenue
- $0
- Investment income
- $1,450
- Other revenue
- $0
- Total assets, end of year
- $3,152,089
- Total liabilities, end of year
- $374,590
- Net assets or fund balances, end of year
- $2,777,499
- Program services expenses (Part IX)
- $970,101
- Management and general expenses
- $58,513
- Fundraising expenses
- $69,197
- Program service expenses (Part III)
- $970,101
Program services were 88.4% 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.
-
1f · All other contributions, gifts and grants
$1,625,671
-
3 · Investment income
total $1,450 · excluded $1,450
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $830,273 · program services $830,273
-
5 · Compensation of officers, directors and key employees
total $72,062 · program services $28,825 · management and general $28,825 · fundraising $14,412
-
7 · Other salaries and wages
total $94,659 · program services $58,530 · management and general $5,943 · fundraising $30,186
-
9 · Other employee benefits
total $2,283 · program services $2,283
-
10 · Payroll taxes
total $11,086 · program services $5,765 · management and general $2,328 · fundraising $2,993
-
11c · Fees: accounting
total $10,126 · program services $4,051 · management and general $4,050 · fundraising $2,025
-
12 · Advertising and promotion
total $987 · fundraising $987
-
13 · Office expenses
total $11,784 · program services $1,860 · management and general $235 · fundraising $9,689
-
16 · Occupancy
total $10,909 · program services $4,364 · management and general $4,364 · fundraising $2,181
-
17 · Travel
total $3,343 · program services $3,009 · fundraising $334
-
21 · Payments to affiliates
total $18,376 · program services $18,376
-
23 · Insurance
total $3,511 · program services $1,404 · management and general $1,404 · fundraising $703
-
24a · Other expenses: MISCELLANEOUS
total $17,966 · program services $7,183 · management and general $7,186 · fundraising $3,597
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $5,826 · program services $2,330 · management and general $2,330 · fundraising $1,166
-
24c · Other expenses: DEPRECIATION
total $3,087 · program services $1,235 · management and general $1,235 · fundraising $617
-
24d · Other expenses: YOUTH ALLOCATION
total $1,032 · program services $413 · management and general $413 · fundraising $206
-
24e · All other expenses
total $501 · program services $200 · management and general $200 · fundraising $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,769 · end of year $476,079
-
2 · Savings and temporary cash investments
beginning of year $41,987 · end of year $42,062
-
3 · Pledges and grants receivable
beginning of year $700,342 · end of year $439,492
-
9 · Prepaid expenses and deferred charges
beginning of year $1,135 · end of year $4,636
-
10a · Land, buildings and equipment: cost or other basis
$69,435
-
10b · Land, buildings and equipment: accumulated depreciation
$24,321
-
10c · Land, buildings and equipment, net
beginning of year $6,173 · end of year $45,114
-
12 · Investments: other securities
beginning of year $2,033,734 · end of year $2,144,706
-
17 · Accounts payable and accrued expenses
beginning of year $366,968 · end of year $327,387
-
25 · Other liabilities
beginning of year $8,748 · end of year $47,203
-
27 · Net assets without donor restrictions
beginning of year $577,948 · end of year $83,544
-
28 · Net assets with donor restrictions
beginning of year $2,156,476 · end of year $2,693,955
Mission and programs · 2022
Mission
MISSION STATEMENT - TO FACILITATE SUCCESSFUL AGENCY PARTNERSHIPS THAT ENABLE A SAFE, HEALTHY AND CARING COMMUNITY. VISION STATEMENT - LOGAN COUNTY IS AN EXTRAORDINARY COMMUNITY THAT OFFERS A HIGH QUALITY OF LIFE FOR ALL CITIZENS THROUGH THE COLLECTIVE AND COLLABORATIVE ACTION AMONG ITS RESIDENTS.
-
THE ORGANIZATION'S ANNUAL FUNDRAISING CAMPAIGN PROVIDES REVENUE FOR TWENTY TWO NON-PROFIT AGENCIES WITHIN LOGAN COUNTY THAT PROVIDE A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS WITHIN THE COMMUNITY.
Expenses $964,208 · Grants $824,373
-
THE ORGANIZATION'S ANNUAL FUNDRAISING CAMPAIGN PROVIDES REVENUE FOR TWENTY TWO NON-PROFIT AGENCIES WITHIN LOGAN COUNTY THAT PROVIDE A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS WITHIN THE COMMUNITY.
Expenses $5,900 · Grants $5,900
-
THE ORGANIZATION'S ANNUAL FUNDRAISING CAMPAIGN PROVIDES REVENUE FOR TWENTY TWO NON-PROFIT AGENCIES WITHIN LOGAN COUNTY THAT PROVIDE A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS WITHIN THE COMMUNITY.
Expenses -$7
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVE BEZUSKO
EXECUTIVE DI
- Total calculated
- $74,944
- From this org
- $72,062
- From related orgs
- $0
- Other
- $2,882
- Hours/week
- 40
-
ANNETTE DEAO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATIE FRAIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GUENTHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN LEVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLTON LOWRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALISON MARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICK POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATIE RYCHENER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KYLE SPRINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH STOLLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALLY STOLLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROB UNDERWOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
COREY VANHOOSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHAD WILKINSON
TRUSTEE
- 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
-
$75,000
-
$60,000
-
$57,000
-
$53,000
-
$50,000
-
TCN BEHAVIORAL HEALTH SERVICES
$43,200
-
$41,500
-
LOGAN COUNTY HOMELESS SHELTERS
$35,000
-
$32,705
-
$30,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302129349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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