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Nonprofiteer
← UNITED WAY OF PERRY COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF PERRY COUNTY INC.

Totals

Total revenue
$167,885
Total expenses
$168,078
Contributions and grants received
$167,005
Grants paid
$101,592
Program service revenue
$0
Investment income
$880
Other revenue
$0
Total assets, end of year
$239,286
Total liabilities, end of year
$1,013
Net assets or fund balances, end of year
$238,273
Program services expenses (Part IX)
$168,078
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$168,078

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $167,005

  • 3 · Investment income

    total $880

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,592 · program services $101,592

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $47,613 · program services $47,613

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $3,489 · program services $3,489

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,801 · program services $2,801

  • 13 · Office expenses

    total $5,701 · program services $5,701

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,017 · program services $1,017

  • 17 · Travel

    total $1,523 · program services $1,523

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $47 · program services $47

  • 23 · Insurance

    total $1,016 · program services $1,016

  • 24a · Other expenses: Miscellaneous

    total $1,391 · program services $1,391

  • 24b · Other expenses: Dues and subscriptions

    total $1,888 · program services $1,888

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $917

  • 2 · Savings and temporary cash investments

    beginning of year $238,432 · end of year $239,286

  • 10a · Land, buildings and equipment: cost or other basis

    $11,065

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,065

  • 10c · Land, buildings and equipment, net

    beginning of year $47

  • 17 · Accounts payable and accrued expenses

    beginning of year $930 · end of year $1,013

  • 27 · Net assets without donor restrictions

    beginning of year $123,284 · end of year $83,583

  • 28 · Net assets with donor restrictions

    beginning of year $115,182 · end of year $154,690

Mission and programs · 2022

Mission

To improve the quality of life by providing leadership and mobilizing resources to create lasting change for the people we serve.

  • ALLOCATIONS GRANTS

    Expenses $101,592

  • EXPENSES IN SUPPORT OF PROGRAM SERVICES

    Expenses $66,486

As filed on the 2022 return.

Listed in Part VII

  • HEATHER MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MIKE HUBER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • EMILY JAMES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TINA ZIEGELGRUBER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRADLEY DEHART

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GARY GRUEBEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LAURA SCHILLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LACY JONES

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    22

  • ALEXA GENGELBACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHEILA KNABLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRIAN ELDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • APRIL OWEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LINDA WEEDMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2024
IRS schema version
2022v5.0
Source object
202422139349300702

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