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Nonprofiteer
← PAMPA UNITED WAY INC

Form 990 for tax year 2023

Filed by PAMPA UNITED WAY INC.

Totals

Total revenue
$224,295
Total expenses
$261,376
Contributions and grants received
$193,354
Grants paid
$168,000
Program service revenue
$0
Investment income
$30,941
Other revenue
$0
Total assets, end of year
$942,691
Total liabilities, end of year
$151,975
Net assets or fund balances, end of year
$790,716
Program services expenses (Part IX)
$169,817
Management and general expenses
$62,377
Fundraising expenses
$29,182
Program service expenses (Part III)
$169,817

Program services were 65.0% 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

    $193,354

  • 3 · Investment income

    total $30,941 · related or exempt $30,941

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $168,000 · program services $168,000

  • 7 · Other salaries and wages

    total $24,613 · management and general $16,491 · fundraising $8,122

  • 9 · Other employee benefits

    total $1,080 · management and general $724 · fundraising $356

  • 10 · Payroll taxes

    total $1,883 · management and general $1,262 · fundraising $621

  • 11c · Fees: accounting

    total $15,865 · management and general $15,865

  • 12 · Advertising and promotion

    total $1,108 · fundraising $1,108

  • 13 · Office expenses

    total $1,780 · management and general $1,233 · fundraising $547

  • 14 · Information technology

    total $1,111 · management and general $1,111

  • 16 · Occupancy

    total $3,600 · management and general $3,600

  • 17 · Travel

    total $165 · management and general $165

  • 21 · Payments to affiliates

    total $1,688 · program services $1,688

  • 22 · Depreciation, depletion and amortization

    total $129 · program services $129

  • 23 · Insurance

    total $2,795 · management and general $2,795

  • 24a · Other expenses: INVESTMENT SERVICE FEES

    total $15,681 · management and general $15,681

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $14,921 · fundraising $14,921

  • 24c · Other expenses: CAMPAIGN SUPPLIES AND EXP

    total $3,507 · fundraising $3,507

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $3,450 · management and general $3,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,892 · end of year $54,834

  • 2 · Savings and temporary cash investments

    beginning of year $47,003 · end of year $25,190

  • 3 · Pledges and grants receivable

    beginning of year $3,642 · end of year $6,158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $608 · end of year $742

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

    $17,448

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

    $17,254

  • 10c · Land, buildings and equipment, net

    beginning of year $323 · end of year $194

  • 12 · Investments: other securities

    beginning of year $851,037 · end of year $855,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $604 · end of year $366

  • 25 · Other liabilities

    beginning of year $101,730 · end of year $151,609

  • 27 · Net assets without donor restrictions

    beginning of year $829,171 · end of year $790,716

Mission and programs · 2023

Mission

PROVIDE SUPPORT FOR LOCAL NONPROFIT AGENCIES THAT BENEFIT THE COMMUNITY AND GENERAL PUBLIC.

Activities or mission (Part I)

RAISING FUNDS FOR LOCAL NONPROFIT AGENCIES.

  • PAMPA UNITED WAY, INC RAISED FUNDS AND MADE ALLOCATIONS TO 16 NONPROFIT OR GOVERNMENT AGENCIES. THE AGENCIES BENEFIT THE YOUNG, OLD, SICK, AND POOR MEMBERS OF THE COMMUNITY.

    Expenses $169,688 · Grants $168,000

  • DEPRECIATION

    Expenses $129

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

Listed in Part VII

  • Laycee Johnson

    DIRECTOR

    Total calculated
    $0

  • Hannah Ponce

    DIRECTOR

    Total calculated
    $0

  • Darrell Seharon

    DIRECTOR

    Total calculated
    $0

  • Jhon Warner

    DIRECTOR

    Total calculated
    $0

  • Amber Cochran

    VICE PRESIDE

    Total calculated
    $0

  • Lynette Dean

    PRESIDENT

    Total calculated
    $0

  • Jana Gregory

    EXECUTIVE DI

    Total calculated
    $0

  • Samantha Jackson

    TREASURER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.0
Source object
202412569349300311

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

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