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Nonprofiteer
← UNITED WAY OF WHITEWATER VALLEY

Form 990 for tax year 2022

Filed by UNITED WAY OF WHITEWATER VALLEY.

Totals

Total revenue
$295,738
Total expenses
$452,372
Contributions and grants received
$234,701
Grants paid
$196,449
Program service revenue
$0
Investment income
$54,437
Other revenue
$6,600
Total assets, end of year
$808,689
Total liabilities, end of year
$204,595
Net assets or fund balances, end of year
$604,094
Program services expenses (Part IX)
$312,035
Management and general expenses
$62,604
Fundraising expenses
$77,733
Program service expenses (Part III)
$312,035

Program services were 69.0% 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

    $234,701

  • 3 · Investment income

    total $9,741 · excluded $9,741

  • 6a · Gross rents

    real property $6,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,600

  • 6d · Net rental income or loss

    total $6,600 · related or exempt $6,600

  • 7a · Gross sales of assets other than inventory

    securities $451,438

  • 7b · Less cost or other basis and sales expenses

    securities $406,742

  • 7c · Gain or loss

    securities $44,696

  • 7d · Net gain or loss

    total $44,696 · related or exempt $44,696

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $196,449 · program services $196,449

  • 5 · Compensation of officers, directors and key employees

    total $81,196 · program services $30,854 · management and general $23,547 · fundraising $26,795

  • 7 · Other salaries and wages

    total $1,245 · program services $473 · management and general $361 · fundraising $411

  • 10 · Payroll taxes

    total $5,813 · program services $2,209 · management and general $1,686 · fundraising $1,918

  • 11c · Fees: accounting

    total $14,327 · program services $1,589 · management and general $7,007 · fundraising $5,731

  • 11f · Fees: investment management

    total $5,153 · fundraising $5,153

  • 12 · Advertising and promotion

    total $11,288 · program services $4,515 · fundraising $6,773

  • 13 · Office expenses

    total $3,098 · program services $328 · management and general $458 · fundraising $2,312

  • 16 · Occupancy

    total $7,969 · program services $3,028 · management and general $2,311 · fundraising $2,630

  • 17 · Travel

    total $309 · program services $124 · management and general $77 · fundraising $108

  • 19 · Conferences, conventions and meetings

    total $1,092 · program services $331 · management and general $328 · fundraising $433

  • 21 · Payments to affiliates

    total $2,178 · management and general $2,178

  • 22 · Depreciation, depletion and amortization

    total $4,089 · program services $1,554 · management and general $1,186 · fundraising $1,349

  • 23 · Insurance

    total $2,762 · program services $696 · management and general $961 · fundraising $1,105

  • 24a · Other expenses: COMMUNITY INITIATIVES

    total $53,747 · program services $53,747

  • 24b · Other expenses: PROFESSIONAL STAFFING F

    total $28,157 · program services $11,263 · management and general $7,039 · fundraising $9,855

  • 24c · Other expenses: SOFTWARE

    total $24,168 · program services $2,465 · management and general $12,060 · fundraising $9,643

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,217 · program services $453 · management and general $1,211 · fundraising $553

  • 24e · All other expenses

    total $7,115 · program services $1,957 · management and general $2,194 · fundraising $2,964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,606 · end of year $106,524

  • 2 · Savings and temporary cash investments

    beginning of year $40,442 · end of year $10,174

  • 4 · Accounts receivable

    beginning of year $104,675 · end of year $74,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $420 · end of year $100

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

    $222,311

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

    $88,608

  • 10c · Land, buildings and equipment, net

    beginning of year $137,792 · end of year $133,703

  • 12 · Investments: other securities

    beginning of year $770,897 · end of year $483,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,073 · end of year $11,928

  • 25 · Other liabilities

    beginning of year $232,176 · end of year $192,667

  • 27 · Net assets without donor restrictions

    beginning of year $853,583 · end of year $604,094

Mission and programs · 2022

Mission

TO RAISE FUNDS THROUGH A UNIFIED CAMPAIGN FOR THE FINANCING OF PROGRAMS CONDUCTED FOR THE HEALTH, WELFARE AND OTHER NEEDS OF WAYNE & UNION COUNTIES.

Activities or mission (Part I)

UNIFIED CAMPAIGN TO FINANCE PROGRAMS CONDUCTED FOR SPECIFIED NEEDS OF WAYNE & UNION COUNTIES.

  • COMMUNITY IMPACT - INCLUDES FUND ALLOCATION AND DISTRIBUTION AND COMMUNITY PLANNING. 32 FUNDED PARTNERS WERE PROVIDED SUPPORT FROM THE CAMPAIGN AS WELL AS OTHER NON-FUNDED PARTNERS.

    Expenses $224,752 · Grants $196,449

  • OTHER PROGRAM SERVICES - INCLUDES INFORMATION, COMMUNITY INITIATIVES, VISION COUNCILS, AND OTHERS.

    Expenses $87,283

As filed on the 2022 return.

Listed in Part VII

  • Morgan Howard

    INTERIM BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Ripberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aron Borowiak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Stanton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Lackey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Cline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Kitchin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Brinkman

    PRESIDENT

    Total calculated
    $74,554
    From this org
    $60,812
    From related orgs
    $0
    Other
    $13,742
    Hours/week
    40

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
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202410299349301766

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

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