Totals
- Total revenue
- $133,735
- Total expenses
- $146,831
- Contributions and grants received
- $132,172
- Grants paid
- $40,000
- Program service revenue
- $114
- Investment income
- $109
- Other revenue
- $1,340
- Total assets, end of year
- $87,532
- Total liabilities, end of year
- $4,170
- Net assets or fund balances, end of year
- $83,362
- Program services expenses (Part IX)
- $129,205
- Management and general expenses
- $7,937
- Fundraising expenses
- $9,689
- Program service expenses (Part III)
- $129,205
Program services were 88.0% 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.
-
1c · Fundraising events
$5,000
-
1f · All other contributions, gifts and grants
$127,172
-
2a · Program service revenue: DONOR DESIGNATION FEES
total $114 · related or exempt $114
-
3 · Investment income
total $109 · excluded $109
-
8a · Fundraising events: gross income
$5,947
-
8a · Fundraising events: contributions included on line 1c
$5,000
-
8b · Fundraising events: direct expenses
$4,607
-
8c · Net income from fundraising events
total $1,340
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
5 · Compensation of officers, directors and key employees
total $43,285 · program services $40,975 · management and general $1,155 · fundraising $1,155
-
7 · Other salaries and wages
total $11,321 · program services $7,488 · fundraising $3,833
-
10 · Payroll taxes
total $4,435 · program services $3,904 · management and general $100 · fundraising $431
-
11c · Fees: accounting
total $5,331 · program services $2,932 · management and general $2,266 · fundraising $133
-
12 · Advertising and promotion
total $1,017 · program services $949 · management and general $34 · fundraising $34
-
13 · Office expenses
total $16,001 · program services $14,749 · management and general $622 · fundraising $630
-
16 · Occupancy
total $14,048 · program services $12,727 · management and general $248 · fundraising $1,073
-
19 · Conferences, conventions and meetings
total $57 · management and general $57
-
22 · Depreciation, depletion and amortization
total $1,277 · program services $1,277
-
23 · Insurance
total $3,888 · program services $583 · management and general $3,305
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,625 · program services $75 · management and general $150 · fundraising $2,400
-
24b · Other expenses: PA 211
total $2,000 · program services $2,000
-
24c · Other expenses: BAD DEBT
total $1,546 · program services $1,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,146 · end of year $852
-
2 · Savings and temporary cash investments
beginning of year $63,275 · end of year $56,131
-
3 · Pledges and grants receivable
beginning of year $2,256 · end of year $4,069
-
9 · Prepaid expenses and deferred charges
beginning of year $525
-
10a · Land, buildings and equipment: cost or other basis
$156,638
-
10b · Land, buildings and equipment: accumulated depreciation
$130,158
-
10c · Land, buildings and equipment, net
beginning of year $27,757 · end of year $26,480
-
17 · Accounts payable and accrued expenses
beginning of year $2,928 · end of year $2,343
-
25 · Other liabilities
beginning of year $573 · end of year $1,827
-
27 · Net assets without donor restrictions
beginning of year $96,279 · end of year $83,084
-
28 · Net assets with donor restrictions
beginning of year $179 · end of year $278
Mission and programs · 2022
Mission
TO MEET OUR COMMUNITY'S NEEDS THROUGH LEADERSHIP, PARTNERSHIP, AND INDIVIDUAL GROWTH OPPORTUNITIES FOR A BETTER GREENE COUNTY. OUR VISION IS TO LIVE IN A DIVERSE AND THRIVING COMMUNITY WHERE EACH PERSON HAS THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL.
-
GREENE CO. UNITED WAY CHANGES LIVES THROUGHOUT GREENE CO. THIS IS DONE BY CONDUCTING A COMMUNITY-WIDE FUNDRAISING CAMPAIGN, IDENTIFYING LONG-TERM NEEDS, FUNDING PROGRAMS THAT MEET THOSE NEEDS, AND PROVIDING DONORS WITH REAL RESULTS THAT SHOW HOW GREENE COUNTY UNITED WAY IS "MAKING A DIFFERENCE". PROGRAMS FUNDED BY GREENE COUNTY UNITED WAY ARE FINDING SOLUTIONS TO SOME OF THE MOST CRITICAL ISSUES SUCH AS SUPPORTING SENIORS; HEALTH AND WELLNESS; EMERGENCY NEEDS; AND INVESTING IN CHILDREN AND YOUTH. GREENE COUNTY UNITED WAY ALSO ACTIVELY ENGAGES IN SERVICE PROJECTS THROUGH THE YEAR SUCH AS DAY OF CARING AND STUFF THE BUS SCHOOL SUPPLY PROJECT. IN 2022, 677 LOW INCOME CHILDREN RECEIVED NEW BACKPACKS FILLED WITH NEW SCHOOL SUPPLIES.
Expenses $129,205 · Grants $40,000 · Revenue $114
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshuah DainsJOSHUAH DAINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shawna WilkinsSHAWNA WILKINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
David FloydDAVID FLOYD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dianne ToothmanDIANNE TOOTHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa PetroLISA PETRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary FoxMARY FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy WhetsellSANDY WHETSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew CorfontANDREW CORFONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret D'AntonioMARGARET D'ANTONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura WaltersLAURA WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WaltersJOHN WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marilynn BartleyMARILYNN BARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike BeldingMIKE BELDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad MooreCHAD MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan JohnsonJONATHAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beverly ThistlewaiteBEVERLY THISTLEWAITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne TharpADRIENNE THARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nora ColdrenNORA COLDREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua KossJOSHUA KOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Machal ForbesMACHAL FORBES
EXECUTIVE DI
- Total calculated
- $43,285
- From this org
- $43,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342409349300604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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