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Nonprofiteer
← MITCHELL UNITED WAY

Form 990 for tax year 2023

Filed by MITCHELL UNITED WAY.

Totals

Total revenue
$477,734
Total expenses
$472,548
Contributions and grants received
$466,471
Grants paid
$308,075
Program service revenue
$0
Investment income
$11,263
Other revenue
$0
Total assets, end of year
$911,314
Total liabilities, end of year
$2,886
Net assets or fund balances, end of year
$908,428
Program services expenses (Part IX)
$319,982
Management and general expenses
$140,740
Fundraising expenses
$11,826
Program service expenses (Part III)
$319,982

Program services were 67.7% 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.

  • 1f · All other contributions, gifts and grants

    $466,471

  • 3 · Investment income

    total $11,263

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $308,075 · program services $308,075

  • 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 $70,769 · management and general $70,769

  • 7 · Other salaries and wages

    total $27,228 · management and general $27,228

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $7,497 · management and general $7,497

  • 11a · Fees: management

    total $1,545 · management and general $1,545

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,115 · management and general $3,115

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $6,618 · fundraising $6,618

  • 13 · Office expenses

    total $5,982 · management and general $774 · fundraising $5,208

  • 14 · Information technology

    total $837 · management and general $837

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,436 · management and general $4,436

  • 17 · Travel

    total $1,869 · management and general $1,869

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,750 · management and general $1,750

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $955 · management and general $955

  • 23 · Insurance

    total $2,487 · management and general $2,487

  • 24a · Other expenses: UNCOLLECTED PLEDGES

    total $17,053 · management and general $17,053

  • 24b · Other expenses: DAY OF CARING

    total $7,794 · program services $7,794

  • 24c · Other expenses: DUES

    total $4,538 · program services $4,113 · management and general $425

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $554 · end of year $101,867

  • 2 · Savings and temporary cash investments

    beginning of year $550,703 · end of year $475,139

  • 3 · Pledges and grants receivable

    beginning of year $349,111 · end of year $330,524

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300 · end of year $1,028

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

    $7,638

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

    $4,882

  • 10c · Land, buildings and equipment, net

    beginning of year $2,140 · end of year $2,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $182 · end of year $2,886

  • 27 · Net assets without donor restrictions

    beginning of year $900,486 · end of year $905,672

  • 28 · Net assets with donor restrictions

    beginning of year $2,140 · end of year $2,756

Mission and programs · 2023

Mission

FUND RAISING AND SUPPORT FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS.

Activities or mission (Part I)

THE ORGANIZATION RAISES FUNDS ON BEHALF OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS.

  • SUPPORT FOR NON-PROFIT ORGANIZATIONS IN THE MITCHELL AREA. 31 DIFFERENT ORGANIZATIONS SCHEDULE I ATTACHED. 18 ORGANIZATIONS LISTED ON SCHEDULE I TOTALED 274,159. 13 OTHER 501C3 ORGANIZATIONS HAD GRANTS ISSUED OF 40,952 FOR A TOTAL OF 308,075.

    Expenses $308,075 · Grants $308,075

  • NATIONAL UNITED WAY DUES TO SUPPORT NATIONAL OFFICE AND ITS CHARITABLE INTENT.

    Expenses $4,113

  • OTHER PROGRAM RELATED EXPENSES. - UNITED WAY DAY OF CARING EXPENSES OF 7,794

    Expenses $7,794

As filed on the 2023 return.

Listed in Part VII

  • ASHLEY HOBBS

    EXEC DIR/SECRETARY

    Total calculated
    $70,769
    From this org
    $70,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PHIL BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HILARY ROCKWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN HARRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNDON MAAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JARED HOFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN SCHLIMGEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • KITTY ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKY ROTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERA TRAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAYSON PLAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIZ SALMONSON

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JAQSON COLLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN GUENTHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE LEBRUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEE ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM BOTTUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SPITZENBERGER

    CAMPAIGN CHAIR/VP

    Total calculated
    $0
    Hours/week
    3

  • BRAD PENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT SINKIE

    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
2023
Filed
31 July 2024
IRS schema version
2023v5.1
Source object
202432139349300823

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

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