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Nonprofiteer
← NORTHWEST MISSOURI UNITED LABOR COMMUNITY SERVICES AGENCY

Form 990 for tax year 2022

Filed by NORTHWEST MISSOURI UNITED LABOR COMMUNITY SERVICES AGENCY.

Totals

Total revenue
$928,094
Total expenses
$904,935
Contributions and grants received
$860,692
Grants paid
$409,338
Program service revenue
$54,888
Investment income
$611
Other revenue
$11,903
Total assets, end of year
$846,822
Total liabilities, end of year
$93,859
Net assets or fund balances, end of year
$752,963
Program services expenses (Part IX)
$826,099
Management and general expenses
$67,440
Fundraising expenses
$11,396
Program service expenses (Part III)
$826,099

Program services were 91.3% 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

    $169,890

  • 1e · Government grants (contributions)

    $38,425

  • 1f · All other contributions, gifts and grants

    $652,377

  • 1g · Noncash contributions included above

    $291,109

  • 2a · Program service revenue: FAB-U-LESS FINDS

    total $54,888 · related or exempt $54,888

  • 3 · Investment income

    total $611 · excluded $611

  • 6a · Gross rents

    real property $6,900

  • 6c · Rental income or loss

    real property $6,900

  • 6d · Net rental income or loss

    total $6,900 · excluded $6,900

  • 8a · Fundraising events: gross income

    $6,941

  • 8b · Fundraising events: direct expenses

    $2,011

  • 8c · Net income from fundraising events

    total $4,930

  • 11a · Other revenue: OTHER INCOME

    total $73 · related or exempt $73

  • 11e · Other revenue, total

    $73

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $409,338 · program services $409,338

  • 7 · Other salaries and wages

    total $236,945 · program services $198,844 · management and general $30,471 · fundraising $7,630

  • 9 · Other employee benefits

    total $62,520 · program services $51,029 · management and general $10,578 · fundraising $913

  • 10 · Payroll taxes

    total $18,115 · program services $15,259 · management and general $2,282 · fundraising $574

  • 11g · Fees: other

    total $9,000 · program services $7,200 · management and general $1,800

  • 12 · Advertising and promotion

    total $10,029 · management and general $10,029

  • 13 · Office expenses

    total $13,490 · program services $12,141 · management and general $1,349

  • 16 · Occupancy

    total $29,519 · program services $26,989 · management and general $2,530

  • 17 · Travel

    total $2,948 · program services $1,769 · management and general $1,179

  • 20 · Interest

    total $1,947 · program services $151 · fundraising $1,796

  • 22 · Depreciation, depletion and amortization

    total $24,514 · program services $19,201 · management and general $4,830 · fundraising $483

  • 23 · Insurance

    total $13,343 · program services $12,276 · management and general $1,067

  • 24a · Other expenses: COGS

    total $71,902 · program services $71,902

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,325 · management and general $1,325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,190 · end of year $310,654

  • 3 · Pledges and grants receivable

    beginning of year $144,115 · end of year $142,524

  • 4 · Accounts receivable

    beginning of year $510 · end of year $1,300

  • 8 · Inventories for sale or use

    beginning of year $136,527 · end of year $93,343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,612 · end of year $9,504

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

    $602,457

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

    $315,760

  • 10c · Land, buildings and equipment, net

    beginning of year $260,516 · end of year $286,697

  • 15 · Other assets

    beginning of year $2,800 · end of year $2,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,318 · end of year $18,665

  • 23 · Secured mortgages and notes payable

    beginning of year $67,978 · end of year $66,172

  • 25 · Other liabilities

    beginning of year $8,170 · end of year $9,022

  • 27 · Net assets without donor restrictions

    beginning of year $482,243 · end of year $542,803

  • 28 · Net assets with donor restrictions

    beginning of year $247,561 · end of year $210,160

Mission and programs · 2022

Mission

TO HELP NEEDY AND LOW INCOME INDIVIDUALS AND FAMILIES OBTAIN FOOD, CLOTHING, HOUSING, MEDICAL AND OTHER ASSISTANCE BY REFERRING THEM TO AGENCIES PROVIDING THE ASSISTANCE, OR PROVIDING THE ASSISTANCE TO THOSE NOT ELIGIBLE FOR ASSISTANCE FROM OTHER SOURCES.

  • INFORMATION AND REFERRAL - CONNECTS PERSONS NEEDING ASSISTANCE WITH HEALTH, HOUSING, FOOD, UTILITIES, CLOTHING, FURNITURE AND EMPLOYMENT WITH GOVERNMENT PROGRAMS AND AGENCIES PROVIDING THESE SERVICES. PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO MEET BASIC NEEDS FOR INDIVIDUALS WHO ARE NOT ELIGIBLE FOR OTHER RESOURCES.

    Expenses $231,293 · Grants $125,006

  • CLOTHES CLOSET - PROVIDES CLOTHING FOR NEEDY AND LOW INCOME FAMILIES.

    Expenses $173,795

  • ADOPT A FAMILY - PROVIDES CHRISTMAS ASSISTANCE OF FOOD, CLOTHING, UTILITIES, HOUSING, CHILDREN'S TOYS AND OTHER GIFTS TO NEEDY AND LOW INCOME FAMILIES.

    Expenses $410,421 · Grants $284,332

  • OFFICE EXPENSES - 10,590

    Expenses $10,590

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BILLIE BRICKER

    DIRECTOR

    Total calculated
    $0

  • JON CARR

    DIRECTOR

    Total calculated
    $0

  • TINA CHAPMAN

    DIRECTOR

    Total calculated
    $0

  • GEORGE CLINTON

    CHAIR

    Total calculated
    $0

  • DERECK HEINEMAN

    EXECUTIVE CO

    Total calculated
    $0

  • JEREMIAH HOLLARS

    DIRECTOR

    Total calculated
    $0

  • SCOTT HOWELL

    EXE COMMITTE

    Total calculated
    $0

  • DARRICK INSCHO

    DIRECTOR

    Total calculated
    $0

  • SUE JOHNSON

    DIRECTOR

    Total calculated
    $0

  • DENNIS MERRITT

    DIRECTOR

    Total calculated
    $0

  • MICHAEL NORTHUP

    EXE COMMITTE

    Total calculated
    $0

  • DICK SIPE

    DIRECTOR

    Total calculated
    $0

  • DARREN STEELE

    EXE COMMITTE

    Total calculated
    $0

  • ALLISON TSCHANNEN

    SECRETARY

    Total calculated
    $0

  • CYNDE VEALE

    VICE CHAIR

    Total calculated
    $0

  • MIKE VEALE

    TREASURER

    Total calculated
    $0

  • THAN WAGERS

    DIRECTOR

    Total calculated
    $0

  • NICHI YEAGER SECKINGER

    EXECUTIVE DI

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349306437

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