Skip to content
Nonprofiteer
← UNITED WAY OF MIAMI COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF MIAMI COUNTY INC.

Totals

Total revenue
$320,866
Total expenses
$291,530
Contributions and grants received
$327,515
Grants paid
$58,002
Program service revenue
$0
Investment income
-$11,526
Other revenue
$4,877
Total assets, end of year
$455,571
Total liabilities, end of year
$24,937
Net assets or fund balances, end of year
$430,634
Program services expenses (Part IX)
$260,671
Management and general expenses
$16,661
Fundraising expenses
$14,198
Program service expenses (Part III)
$260,671

Program services were 89.4% 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.

  • 1c · Fundraising events

    $9,824

  • 1e · Government grants (contributions)

    $82,042

  • 1f · All other contributions, gifts and grants

    $235,649

  • 1g · Noncash contributions included above

    $2,863

  • 3 · Investment income

    total -$11,526 · excluded -$11,526

  • 8a · Fundraising events: gross income

    $18,108

  • 8a · Fundraising events: contributions included on line 1c

    $9,824

  • 8b · Fundraising events: direct expenses

    $15,347

  • 8c · Net income from fundraising events

    total $2,761

  • 11a · Other revenue: MISC. INCOME

    total $2,098 · excluded $2,098

  • 11b · Other revenue: PASSTHROUGH

    total $18 · excluded $18

  • 11e · Other revenue, total

    $2,116

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,002 · program services $58,002

  • 7 · Other salaries and wages

    total $57,085 · program services $46,239 · management and general $6,279 · fundraising $4,567

  • 9 · Other employee benefits

    total $1,350 · program services $1,093 · management and general $149 · fundraising $108

  • 10 · Payroll taxes

    total $4,219 · program services $3,417 · management and general $464 · fundraising $338

  • 11c · Fees: accounting

    total $6,633 · program services $5,372 · management and general $730 · fundraising $531

  • 11g · Fees: other

    total $2,964 · program services $2,401 · management and general $326 · fundraising $237

  • 12 · Advertising and promotion

    total $3,430 · fundraising $3,430

  • 13 · Office expenses

    total $2,441 · program services $1,977 · management and general $269 · fundraising $195

  • 16 · Occupancy

    total $4,620 · program services $3,742 · management and general $508 · fundraising $370

  • 17 · Travel

    total $156 · program services $127 · management and general $17 · fundraising $12

  • 19 · Conferences, conventions and meetings

    total $2,363 · program services $1,914 · management and general $260 · fundraising $189

  • 21 · Payments to affiliates

    total $3,689 · management and general $3,689

  • 22 · Depreciation, depletion and amortization

    total $650 · program services $526 · management and general $72 · fundraising $52

  • 23 · Insurance

    total $2,846 · program services $2,305 · management and general $313 · fundraising $228

  • 24a · Other expenses: PASS-THROUGH

    total $82,043 · program services $82,043

  • 24b · Other expenses: GRANT EXPENSE

    total $20,108 · program services $16,287 · management and general $2,212 · fundraising $1,609

  • 24c · Other expenses: WEEKEND MEAL DEAL

    total $13,468 · program services $13,468

  • 24d · Other expenses: IMAGINATION LIBRARY

    total $11,646 · program services $11,646

  • 24e · All other expenses

    total $13,817 · program services $10,112 · management and general $1,373 · fundraising $2,332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,342 · end of year $200,587

  • 2 · Savings and temporary cash investments

    beginning of year $70,000 · end of year $70,158

  • 3 · Pledges and grants receivable

    beginning of year $39,271 · end of year $71,808

  • 4 · Accounts receivable

    beginning of year $1,350

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

    $12,483

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

    $10,887

  • 10c · Land, buildings and equipment, net

    beginning of year $2,246 · end of year $1,596

  • 15 · Other assets

    beginning of year $128,995 · end of year $111,422

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,523 · end of year $10,889

  • 18 · Grants payable

    beginning of year $14,383 · end of year $14,048

  • 27 · Net assets without donor restrictions

    beginning of year $171,391 · end of year $191,624

  • 28 · Net assets with donor restrictions

    beginning of year $229,907 · end of year $239,010

Mission and programs · 2022

Mission

ADMINISTER ANNUAL UNITED WAY CAMPAIGN TO SOLICIT DONATIONS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE BENEFIT OF PUBLIC SERVICE ORGANIZATIONS IN MIAMI COUNTY, INDIANA.

  • DISBURSED ANNUAL CAMPAIGN CONTRIBUTIONS TO PUBLIC SERVICE ORGANIZATIONS AND ADMINISTERED ANNUAL CAMPAIGN FOR FUTURE YEAR ALLOCATIONS AND ADMINISTRATION.

    Expenses $260,671 · Grants $58,002

As filed on the 2022 return.

Listed in Part VII

  • DEBI WALLICK

    EXECUTIVE DI

    Total calculated
    $55,155
    From this org
    $55,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEFF ALTMILLER

    VP

    Total calculated
    $0
    Hours/week
    1

  • JAMEY CALLANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLIE GOCHENOUR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MORGAN GOLD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KENNY HANSON

    VP

    Total calculated
    $0
    Hours/week
    1

  • MELISSA HICKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SARAH HUDSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BILLIE HULL-COCHRAN

    VP

    Total calculated
    $0
    Hours/week
    1

  • BOB JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN MAGGART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCIA MINARD

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • DIANNA MULLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATE SCHEBLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE SKILLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL TABLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ABBY WARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAM WATKINS

    VP

    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

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202312219349300146

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

The source document this was parsed from is served over the API, which is where bulk and document access live.