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Nonprofiteer
← UNITED WAY OF MUSCATINE IOWA INCORPORATED

Form 990 for tax year 2023

Filed by UNITED WAY OF MUSCATINE IOWA INCORPORATED.

Totals

Total revenue
$1,167,660
Total expenses
$1,319,589
Contributions and grants received
$1,013,202
Grants paid
$754,123
Program service revenue
$144,935
Investment income
$766
Other revenue
$8,757
Total assets, end of year
$820,659
Total liabilities, end of year
$224,049
Net assets or fund balances, end of year
$596,610
Program services expenses (Part IX)
$938,076
Management and general expenses
$201,094
Fundraising expenses
$180,419
Program service expenses (Part III)
$938,076

Program services were 71.1% 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.

  • 1e · Government grants (contributions)

    $6

  • 1f · All other contributions, gifts and grants

    $1,013,196

  • 2a · Program service revenue: PROGRAM FEES

    total $144,935 · related or exempt $144,935

  • 3 · Investment income

    total $766 · excluded $766

  • 11a · Other revenue: ADMINISTRATIVE INCOME

    total $7,257 · related or exempt $7,257

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,500 · related or exempt $1,500

  • 11e · Other revenue, total

    $8,757

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $754,123 · program services $754,123

  • 5 · Compensation of officers, directors and key employees

    total $109,114 · program services $39,281 · management and general $30,552 · fundraising $39,281

  • 7 · Other salaries and wages

    total $231,648 · program services $83,393 · management and general $64,861 · fundraising $83,394

  • 8 · Pension plan contributions

    total $17,367 · program services $6,252 · management and general $4,863 · fundraising $6,252

  • 9 · Other employee benefits

    total $17,117 · program services $6,162 · management and general $4,793 · fundraising $6,162

  • 10 · Payroll taxes

    total $27,620 · program services $9,943 · management and general $7,734 · fundraising $9,943

  • 11c · Fees: accounting

    total $10,950 · management and general $10,950

  • 11g · Fees: other

    total $48,820 · management and general $48,820

  • 13 · Office expenses

    total $10,978 · program services $3,952 · management and general $3,074 · fundraising $3,952

  • 14 · Information technology

    total $13,305 · program services $4,790 · management and general $3,725 · fundraising $4,790

  • 16 · Occupancy

    total $6,950 · program services $2,502 · management and general $1,946 · fundraising $2,502

  • 17 · Travel

    total $900 · program services $324 · management and general $252 · fundraising $324

  • 19 · Conferences, conventions and meetings

    total $2,450 · program services $882 · management and general $686 · fundraising $882

  • 21 · Payments to affiliates

    total $10,451 · program services $10,451

  • 23 · Insurance

    total $4,880 · program services $1,757 · management and general $1,366 · fundraising $1,757

  • 24a · Other expenses: OPERATING LEASE EXPENSE

    total $28,664 · program services $10,319 · management and general $8,026 · fundraising $10,319

  • 24b · Other expenses: MISCELLANEOUS

    total $10,464 · program services $1,471 · management and general $7,522 · fundraising $1,471

  • 24c · Other expenses: CAMPAIGN AWARDS & SUPPL

    total $6,916 · fundraising $6,916

  • 24d · Other expenses: EQUIPMENT EXPENSE

    total $5,514 · program services $1,985 · management and general $1,544 · fundraising $1,985

  • 24e · All other expenses

    total $1,358 · program services $489 · management and general $380 · fundraising $489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,232 · end of year $35,232

  • 2 · Savings and temporary cash investments

    beginning of year $481,201 · end of year $393,504

  • 3 · Pledges and grants receivable

    beginning of year $483,965 · end of year $350,727

  • 4 · Accounts receivable

    beginning of year $125 · end of year $125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,250 · end of year $2,250

  • 15 · Other assets

    beginning of year $57,544 · end of year $38,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,275 · end of year $40,856

  • 23 · Secured mortgages and notes payable

    beginning of year $57,544 · end of year $38,821

  • 25 · Other liabilities

    beginning of year $190,959 · end of year $144,372

  • 27 · Net assets without donor restrictions

    beginning of year $333,602 · end of year $240,849

  • 28 · Net assets with donor restrictions

    beginning of year $414,937 · end of year $355,761

Mission and programs · 2023

Mission

IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE MUSCATINE COMMUNITY TO ADVANCE THE COMMON GOOD.

Activities or mission (Part I)

IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE MUSCATINE COMMUNITY TO ADVANCE THE COMMON GOOD. WE DO THAT THROUGH COMMUNITY ORGANIZING, VOLUNTARISM, FACILITATION AND PROBLEM SOLVING. ACTIVITIES INCLUDE LET'S TALK AFFINITY GROUPS, KID'S FIRST FUND, LINCS (LOCAL INFORMATION AND CONNECTION TO SERVICES), VOLUNTEER SOLUTIONS, ALMONER FUND, DAY OF CARING, AGENCY TECHNICAL ASSISTANCE, AND MUSCATINE LOUISA DISASTER RECOVERY.

  • THE UNITED WAY OF MUSCATINE GATHERS RESOURCES FROM BUSINESSES, EMPLOYEES, AND INDIVIDUALS IN THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS AND FAMILIES OF THE MUSCATINE AREA.

    Expenses $938,076 · Grants $754,123 · Revenue $153,692

As filed on the 2023 return.

Listed in Part VII

  • Kourtney Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Brenda Arthur-Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Knouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Nate Meineke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dana Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Michelle Roos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Craig Rubemeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rosy Eichelberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jim Garrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tony Loconsole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Derek Sawvell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Erick Recinos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Daniel Salazar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kelli Riney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jodi Royal-Goodwin

    COMMUNITY INVESTMENT CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Kyle Fry

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Shane Orr

    PRESIDENT/CEO

    Total calculated
    $109,114
    From this org
    $93,031
    From related orgs
    $0
    Other
    $16,083
    Hours/week
    40

  • Amber Schulte

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
7 October 2024
IRS schema version
2023v5.1
Source object
202432819349301628

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

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