Totals
- Total revenue
- $273,199
- Total expenses
- $217,130
- Contributions and grants received
- $213,442
- Grants paid
- $105,242
- Program service revenue
- $0
- Investment income
- $1,294
- Other revenue
- $58,463
- Total assets, end of year
- $652,070
- Total liabilities, end of year
- $30,351
- Net assets or fund balances, end of year
- $621,719
- Program services expenses (Part IX)
- $113,822
- Management and general expenses
- $19,875
- Fundraising expenses
- $83,433
- Program service expenses (Part III)
- $113,822
Program services were 52.4% 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.
-
1a · Federated campaigns
$968
-
1f · All other contributions, gifts and grants
$212,474
-
3 · Investment income
total $1,294 · excluded $1,294
-
8a · Fundraising events: gross income
$57,989
-
8c · Net income from fundraising events
total $57,989 · excluded $57,989
-
11a · Other revenue: COST RECOVERY FEES
total $436 · related or exempt $436
-
11b · Other revenue: OTHER FEES
total $38 · related or exempt $38
-
11e · Other revenue, total
$474
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,242 · program services $105,242
-
7 · Other salaries and wages
total $57,329 · program services $5,733 · management and general $8,599 · fundraising $42,997
-
10 · Payroll taxes
total $4,454 · program services $445 · management and general $668 · fundraising $3,341
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
12 · Advertising and promotion
total $2,727 · program services $251 · management and general $377 · fundraising $2,099
-
13 · Office expenses
total $1,878 · program services $145 · management and general $219 · fundraising $1,514
-
16 · Occupancy
total $9,600 · program services $960 · management and general $1,440 · fundraising $7,200
-
17 · Travel
total $448 · program services $45 · management and general $67 · fundraising $336
-
19 · Conferences, conventions and meetings
total $105 · program services $10 · management and general $16 · fundraising $79
-
21 · Payments to affiliates
total $2,388 · program services $239 · management and general $358 · fundraising $1,791
-
22 · Depreciation, depletion and amortization
total $1,302 · program services $130 · management and general $195 · fundraising $977
-
23 · Insurance
total $2,158 · program services $215 · management and general $324 · fundraising $1,619
-
24a · Other expenses: GALA SUPPLIES
total $17,655 · fundraising $17,655
-
24b · Other expenses: TELEPHONE
total $2,500 · program services $250 · management and general $375 · fundraising $1,875
-
24c · Other expenses: SUNDRY
total $1,039 · program services $64 · management and general $96 · fundraising $879
-
24d · Other expenses: MEMBERSHIP DUES
total $937 · program services $93 · management and general $141 · fundraising $703
-
24e · All other expenses
total $368 · fundraising $368
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $527,683 · end of year $588,167
-
3 · Pledges and grants receivable
beginning of year $74,001 · end of year $58,642
-
9 · Prepaid expenses and deferred charges
end of year $594
-
10a · Land, buildings and equipment: cost or other basis
$16,199
-
10b · Land, buildings and equipment: accumulated depreciation
$11,532
-
10c · Land, buildings and equipment, net
beginning of year $5,969 · end of year $4,667
-
17 · Accounts payable and accrued expenses
beginning of year $40,373 · end of year $27,268
-
25 · Other liabilities
beginning of year $1,630 · end of year $3,083
-
27 · Net assets without donor restrictions
beginning of year $491,649 · end of year $563,077
-
28 · Net assets with donor restrictions
beginning of year $74,001 · end of year $58,642
Mission and programs · 2023
Mission
MISSION STATEMENT - TO HAVE AN ENDURING IMPACT IN EFFINGHAM COUNTY BY CONNECTING COMMUNITY RESOURCES WITH CHANGING NEEDS.
-
UNITED WAY SERVICES - PROVIDE FUNDING TO 19 CHARITABLE ORGANIZATIONS
Expenses $113,822 · Grants $105,242
-
OTHER PROGRAM EXPENSES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMILY HILLE
CPO
- Total calculated
- $40,731
- From this org
- $40,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
TRINA NIEMERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LISA KOERNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA DUNCAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY SAVAGE
CAMPAIGN CHA
- Total calculated
- $0
- Hours/week
- 1
-
AMY SHUPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE WOMACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY PEDDYCOART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY GOECKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNY STICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLAR CRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE ECKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA RUHOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE KOERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL CRACKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA HOEDEBECKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARA JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRENT NUXOLL
BOARD MEMBER
- 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
-
$25,119
PROGRAM OPERAT. COST
-
PROGRAM OPERAT. COST
-
$10,765
PROGRAM OPERAT. COST
-
PROGRAM OPERAT. COST
-
$7,177
PROGRAM OPERAT. COST
-
$5,741
PROGRAM OPERAT. COST
-
PROGRAM OPERAT. COST
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413489349301361
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