Form 990 for tax year 2023
Filed by UNITED WAY OF GUERNSEY AND NOBLE COUNTIES INC.
Totals
- Total revenue
- $146,754
- Total expenses
- $181,773
- Contributions and grants received
- $86,185
- Grants paid
- $109,750
- Program service revenue
- $16,250
- Investment income
- $4,075
- Other revenue
- $40,244
- Total assets, end of year
- $331,826
- Total liabilities, end of year
- $500
- Net assets or fund balances, end of year
- $331,326
- Program services expenses (Part IX)
- $111,765
- Management and general expenses
- $70,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 61.5% 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
$86,185
-
2a · Program service revenue: Dolly Parton
total $16,250 · related or exempt $16,250
-
3 · Investment income
total $4,075 · related or exempt $4,075
-
8a · Fundraising events: gross income
$45,079
-
8b · Fundraising events: direct expenses
$4,835
-
8c · Net income from fundraising events
total $40,244 · unrelated business $40,244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $109,750 · program services $109,750
-
5 · Compensation of officers, directors and key employees
total $42,689 · management and general $42,689
-
10 · Payroll taxes
total $4,398 · management and general $4,398
-
11c · Fees: accounting
total $5,058 · management and general $5,058
-
13 · Office expenses
total $1,485 · management and general $1,485
-
14 · Information technology
total $3,269 · management and general $3,269
-
16 · Occupancy
total $8,010 · management and general $8,010
-
23 · Insurance
total $1,523 · management and general $1,523
-
24a · Other expenses: Bank Charges
total $513 · management and general $513
-
24b · Other expenses: Dues and Subsciptions
total $3,063 · management and general $3,063
-
24c · Other expenses: Program Expenses
total $2,015 · program services $2,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,944 · end of year $24,076
-
2 · Savings and temporary cash investments
beginning of year $46,911 · end of year $34,633
-
3 · Pledges and grants receivable
beginning of year $45,793 · end of year $45,828
-
10a · Land, buildings and equipment: cost or other basis
$6,081
-
10b · Land, buildings and equipment: accumulated depreciation
$6,081
-
12 · Investments: other securities
beginning of year $200,000 · end of year $189,092
-
15 · Other assets
beginning of year $38,197 · end of year $38,197
-
17 · Accounts payable and accrued expenses
end of year $500
-
27 · Net assets without donor restrictions
beginning of year $366,845 · end of year $331,326
Mission and programs · 2023
Mission
The mission of the United Way of Gurnsey, Monroe and Noble Counties, Inc. is to improve the Community by enhancing the lives of our residents in the areas of Education, Health and Financial Stability.
Activities or mission (Part I)
To improve the community by enhancing the lives of our residents in the aras of education health and financial stability
-
Dolly Parton Reading for Children Program
Revenue $16,250
As filed on the 2023 return.
Listed in Part VII
-
LINDA MILLER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
CYLE M DOWNERD
Past President
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS HARDING
1st Vice President
- Total calculated
- $0
- Hours/week
- 2
-
STEVE MARVIN
President
- Total calculated
- $0
- Hours/week
- 2
-
PENNY PARNELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT WILHELM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DESIREAUX SMOCK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MANDY MCGLUMPHY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CASEY MCVICKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER VINCENT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KELLY WARFORD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
TOM ORR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MARYNELL J TOWNSEND
Exective Director
- Total calculated
- $36,278
- From this org
- $36,278
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 2023
- Filed
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423219349300342
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