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Nonprofiteer
← HUTCHINSON COUNTY UNITED WAY INC

Form 990 for tax year 2023

Filed by HUTCHINSON COUNTY UNITED WAY INC.

Totals

Total revenue
$1,909,740
Total expenses
$1,251,299
Contributions and grants received
$1,773,704
Grants paid
$524,176
Program service revenue
$109,845
Investment income
$17,441
Other revenue
$8,750
Total assets, end of year
$1,631,201
Total liabilities, end of year
$636,930
Net assets or fund balances, end of year
$994,271
Program services expenses (Part IX)
$1,004,929
Management and general expenses
$163,862
Fundraising expenses
$82,508
Program service expenses (Part III)
$1,004,929

Program services were 80.3% 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)

    $863,874

  • 1f · All other contributions, gifts and grants

    $909,830

  • 1g · Noncash contributions included above

    $296,370

  • 2a · Program service revenue: SPECIAL EVENTS

    total $109,845 · related or exempt $109,845

  • 3 · Investment income

    total $17,441 · related or exempt $17,441

  • 11a · Other revenue: OTHER REVENUE

    total $8,750 · related or exempt $8,750

  • 11e · Other revenue, total

    $8,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $524,176 · program services $524,176

  • 7 · Other salaries and wages

    total $71,876 · program services $7,188 · management and general $35,938 · fundraising $28,750

  • 10 · Payroll taxes

    total $8,411 · program services $841 · management and general $4,206 · fundraising $3,364

  • 13 · Office expenses

    total $406 · program services $41 · management and general $203 · fundraising $162

  • 14 · Information technology

    total $2,196 · program services $220 · management and general $1,098 · fundraising $878

  • 16 · Occupancy

    total $747 · management and general $747

  • 17 · Travel

    total $3,886 · program services $389 · management and general $1,943 · fundraising $1,554

  • 22 · Depreciation, depletion and amortization

    total $191 · management and general $191

  • 23 · Insurance

    total $20,600 · management and general $20,600

  • 24a · Other expenses: ALLOCATIONS TO NON-PARTNE

    total $250,020 · program services $250,020

  • 24b · Other expenses: BACK TO SCHOOL FAIR

    total $99,625 · program services $99,625

  • 24c · Other expenses: ARP GRANT EXPENSE

    total $75,022 · management and general $75,022

  • 24d · Other expenses: UNCOLLECTABLE PLEDGES

    total $49,630 · program services $49,630

  • 24e · All other expenses

    total $144,513 · program services $72,799 · management and general $23,914 · fundraising $47,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,651 · end of year $1,251,644

  • 3 · Pledges and grants receivable

    beginning of year $274,333 · end of year $378,277

  • 4 · Accounts receivable

    beginning of year $103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,008 · end of year $1,139

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

    $7,620

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

    $7,479

  • 10c · Land, buildings and equipment, net

    beginning of year $333 · end of year $141

  • 17 · Accounts payable and accrued expenses

    beginning of year $601,502 · end of year $636,930

  • 27 · Net assets without donor restrictions

    beginning of year $335,926 · end of year $994,271

Mission and programs · 2023

Mission

THE ORGANIZATION CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN TO COLLECT AND DISBURSE THE FUNDS TO NOT-FOR-PROFIT AGENCIES APPROVED FOR SUPPORT BY THE BOARD. ALL APPROVED AGENCIES MUST BE RECOGNIZED BY THE IRS AS AN EXEMPT ORGANIZATION.

  • FUNDS WERE DISBURSED TO THE NOT-FOR-PROFIT ORGANIZATIONS APPROVED FOR SUPPORT BY THE BOARD. THE ORGANIZATION HOSTS A DAY OF CARING DURING WHICH VOLUNTEERS MAKE REPAIRS TO HOMES OF NEEDY OR ELDERLY FAMILIES IN THE AREA.

    Expenses $1,004,929 · Grants $524,176

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

Listed in Part VII

  • Jackie Brand

    DIRECTOR

    Total calculated
    $0

  • Tom Chaney

    DIRECTOR

    Total calculated
    $0

  • De De Conaway

    DIRECTOR

    Total calculated
    $0

  • Demond Daniels

    DIRECTOR

    Total calculated
    $0

  • Kevin Dikes

    DIRECTOR

    Total calculated
    $0

  • Jimmy Gowdy

    DIRECTOR

    Total calculated
    $0

  • Katie Lingor

    DIRECTOR

    Total calculated
    $0

  • Pete Loftis

    DIRECTOR

    Total calculated
    $0

  • Eric Nelson

    DIRECTOR

    Total calculated
    $0

  • Kelley Payne

    DIRECTOR

    Total calculated
    $0

  • Sean Smith

    DIRECTOR

    Total calculated
    $0

  • Derek Thompson

    DIRECTOR

    Total calculated
    $0

  • Dina Trevino

    DIRECTOR

    Total calculated
    $0

  • Candie Weber

    DIRECTOR

    Total calculated
    $0

  • Julie Winters

    CEO

    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
31 July 2024
IRS schema version
2023v5.0
Source object
202442149349300914

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

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