Form 990 for tax year 2023
Filed by UNITED WAY OF COLES COUNTY INC.
Totals
- Total revenue
- $194,923
- Total expenses
- $182,683
- Contributions and grants received
- $190,387
- Grants paid
- $115,000
- Program service revenue
- $0
- Investment income
- $636
- Other revenue
- $3,900
- Total assets, end of year
- $147,409
- Total liabilities, end of year
- $1,745
- Net assets or fund balances, end of year
- $145,664
- Program services expenses (Part IX)
- $119,488
- Management and general expenses
- $34,892
- Fundraising expenses
- $28,303
- Program service expenses (Part III)
- $119,488
Program services were 65.4% 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.
-
1f · All other contributions, gifts and grants
$190,387
-
3 · Investment income
total $636 · excluded $636
-
6a · Gross rents
real property $3,900
-
6c · Rental income or loss
real property $3,900
-
6d · Net rental income or loss
total $3,900
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,000 · program services $115,000
-
5 · Compensation of officers, directors and key employees
total $41,600 · program services $4,160 · management and general $18,720 · fundraising $18,720
-
10 · Payroll taxes
total $3,276 · program services $328 · management and general $1,474 · fundraising $1,474
-
12 · Advertising and promotion
total $1,731 · management and general $87 · fundraising $1,644
-
13 · Office expenses
total $902 · management and general $902
-
16 · Occupancy
total $7,713 · management and general $7,713
-
19 · Conferences, conventions and meetings
total $91 · management and general $91
-
23 · Insurance
total $325 · management and general $325
-
24a · Other expenses: FUNDRAISING
total $6,465 · fundraising $6,465
-
24b · Other expenses: DUES & SUBS
total $5,465 · management and general $5,465
-
24c · Other expenses: MISCELLANEOUS
total $115 · management and general $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,642 · end of year $147,409
-
25 · Other liabilities
beginning of year $1,217 · end of year $1,745
-
27 · Net assets without donor restrictions
beginning of year $133,425 · end of year $145,664
Mission and programs · 2023
Mission
BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY ACCEPTED HEALTH, WELFARE, AND RECREATIONAL AGENCIES, LOCAL, STATE, AND NATIONAL
Activities or mission (Part I)
BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY COMMUNITY ACCEPTED HEALTH WELFARE REC AGENCIES LOCAL STATENATIONA
-
DISTRIBUTIONS TO MEMBER AGENCIES. THE INFORMATION CONCERNING THE NUMBER OF CLIENTS, PATIENTS, STUDENTS, OR MEMBERS OF THESE AGENCIES SERVED IS NOT READILY AVAILABLE.
Expenses $119,488 · Grants $158,280
As filed on the 2023 return.
Listed in Part VII
-
Maggie BurkheadMAGGIE BURKHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dena EppersonDENA EPPERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve FergusonSTEVE FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley HuffmanSTANLEY HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick HuntRICK HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SpracklenJEFF SPRACKLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Al VolkAL VOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WarmothBARBARA WARMOTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WylieBARBARA WYLIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KellerJENNIFER KELLER
EXECUTIVE DIRECTOR
- Total calculated
- $41,600
- From this org
- $41,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy DaveeAMY DAVEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken WetsteinKEN WETSTEIN
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
-
$7,000
SENIOR ASSISTANCE
-
$7,000
YOUTH SERVICES
-
PEACE MEAL SENIOR CITIZEN
$6,500
HOME BOUND RESIDENCE
-
$6,500
HOMELESS SHELTER
-
SALVATION ARMY OF COLES CO
$6,500
CRISIS ASSISTANCE
-
$6,375
MEDICATIONS
-
$6,250
DISABLED PERSON
-
$6,250
ABUSED CHILD SUPPORT
-
$6,250
DOMESTIC VIOLENCE
-
$6,250
FOOD PANTRY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349300925
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