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Nonprofiteer
← BARRY COUNTY UNITED WAY

Form 990 for tax year 2023

Filed by BARRY COUNTY UNITED WAY.

Totals

Total revenue
$1,354,122
Total expenses
$1,264,100
Contributions and grants received
$1,299,596
Grants paid
$706,331
Program service revenue
$0
Investment income
$54,526
Other revenue
$0
Total assets, end of year
$2,313,243
Total liabilities, end of year
$227,472
Net assets or fund balances, end of year
$2,085,771
Program services expenses (Part IX)
$1,128,641
Management and general expenses
$79,623
Fundraising expenses
$55,836
Program service expenses (Part III)
$1,128,641

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $513,498

  • 1f · All other contributions, gifts and grants

    $786,098

  • 3 · Investment income

    total $54,526 · excluded $54,526

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $512,461 · program services $512,461

  • 2 · Grants to domestic individuals

    total $193,870 · program services $193,870

  • 7 · Other salaries and wages

    total $402,980 · program services $322,384 · management and general $40,298 · fundraising $40,298

  • 8 · Pension plan contributions

    total $23,332 · program services $18,666 · management and general $2,333 · fundraising $2,333

  • 9 · Other employee benefits

    total $27,351 · program services $21,881 · management and general $2,735 · fundraising $2,735

  • 10 · Payroll taxes

    total $30,937 · program services $24,749 · management and general $3,094 · fundraising $3,094

  • 11c · Fees: accounting

    total $5,251 · program services $2,625 · management and general $2,048 · fundraising $578

  • 12 · Advertising and promotion

    total $60 · program services $48 · fundraising $12

  • 16 · Occupancy

    total $18,430 · program services $10,814 · management and general $5,380 · fundraising $2,236

  • 19 · Conferences, conventions and meetings

    total $1,257 · program services $856 · management and general $286 · fundraising $115

  • 21 · Payments to affiliates

    total $9,161 · management and general $9,161

  • 22 · Depreciation, depletion and amortization

    total $6,700 · management and general $6,700

  • 24a · Other expenses: OTHER SPECIAL EVENTS

    total $8,602 · program services $8,602

  • 24b · Other expenses: OFFICE SUPPLIES

    total $6,608 · program services $3,304 · management and general $2,577 · fundraising $727

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,841 · program services $250 · management and general $1,571 · fundraising $2,020

  • 24d · Other expenses: TELEPHONE

    total $3,787 · program services $2,840 · management and general $568 · fundraising $379

  • 24e · All other expenses

    total $9,472 · program services $5,291 · management and general $2,872 · fundraising $1,309

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,912,774 · end of year $2,093,362

  • 3 · Pledges and grants receivable

    beginning of year $150,257 · end of year $130,539

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

    $122,664

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

    $72,782

  • 10c · Land, buildings and equipment, net

    beginning of year $56,582 · end of year $49,882

  • 15 · Other assets

    end of year $39,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,689 · end of year $22,305

  • 25 · Other liabilities

    beginning of year $103,175 · end of year $205,167

  • 27 · Net assets without donor restrictions

    beginning of year $1,593,653 · end of year $1,584,348

  • 28 · Net assets with donor restrictions

    beginning of year $402,096 · end of year $501,423

Mission and programs · 2023

Mission

IMPROVING LIVES BY MOBILIZING THE CARING POWER OF BARRY COUNTY COMMUNITIES.

  • TO ACCOMPLISH OUR MISSION TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF BARRY COUNTY COMMUNITIES WE HAVE COMPLETED THE FOLLOWING DURING 2023/2024 FISCAL YEAR: - PROVIDED FUNDING TO 34 PROGRAMS THAT WERE ACCESSED OVER 68,000 TIMES BY RESIDENTS OF BARRY COUNTY IN FOUR FUNDING AREAS: HELPING YOUTH ACHIEVE THEIR FULL POTENTIAL, ADDRESSING URGENT AND EMERGING NEEDS, SUPPORTING FAMILIES TO ACHIEVE WELL BEING AND SUCCESS, AND ASSISTING SENIORS ADULTS FIND SUPPORT AND MAINTAIN INDEPENDENCE. - THE BARRY COPUNTY UNITED WAY WAS ALSO ABLE TO PROVIDE DIRECT ASSISTANCE TO CLIENTS THROUGH HOUSING AND UTILITY STATE GRANTS AS WELL AS THE VETERANS AFFAIRS OFFICE FOR OUR COMMUNITY. - PARTNERSHIPS WITH OTHER BUSINESSES AND NOT FOR PROFITS ENABLE BARRY COUNTY UNITED WAY TO IMPACT THE COMMUNITY IN MANY WAYS INCLUDING: -- 203 COMMUNITY MEMBERS WERE TRAINED IN CPR & AED -- 309 CHILDREN WERE ABLE TO SHOP FOR BACKPACKS AND SCHOOL SUPPLIES -- 34 FAMILIES RECEIVED EDUCATION AND INSTALLATION OF CAR SEATS -- 509 CHILDREN RECEIVED CHRISTMAS PRESENTS -- 700 VETERANS WERE PROVIDED WITH ASSISTANCE -- 753 HOUSEHOLDS ACCESSED 211 SERVICES WITHIN THE PROGRAM -- 767 HOUSEHOLDS ACCESSED ASSISTANCE FOR TAXES THROUGH THE VOLUNTEER IN TAX ASSISTANCE PROGRAM -- 497 FAMILIES ACCESSED ASSISTANCE FOR HOUSING AND UTILITIES. -- 43,234 TIMES RESIDENTS ACCESSED THE FRESH FOOD INITIATIVE.

    Expenses $934,771 · Grants $512,461

  • MICHIGAN PUBLIC SERVICE COMMISSION AND EMERGENCY SHELTER GRANTS FROM THE STATE OF MICHIGAN HELPED IN ASSISTING 497 FAMILIES WITH HOUSING FORECLOSURE/EVICTION AND UTILITY SHUT-OFF ISSUES IN OUR FISCAL YEAR.

    Expenses $193,870 · Grants $193,870

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LANI FORBES

    EXECUTIVE DI

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DALE BOULTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAEL BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • PATRICK BUCKLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • DEB BUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • AMY BYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CORT COLLISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MICHELLE DUITS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • RICH FRANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CATHERINE GETTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JAN HARTOUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • DAVID HATFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JEFF HELMUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BERNIE JORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MARK KOLANOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LYNN MCCONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MATT PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JUSTIN PECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • SARA PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MIKE SCHIPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CARL SCHOESSEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ERIC STEINDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CRAIG STOLSONBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • REBECKA TAGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LINDA WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CARRIE WILGUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • PATTY WOODS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JENNY YONKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • DAVE DEHAAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • BRIAN MCKEOWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • TAMMY PENNINGTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

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
30 November 2024
IRS schema version
2023v5.0
Source object
202443419349300504

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

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