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Nonprofiteer
← UNITED WAY OF THE COLUMBIA GORGE

Form 990 for tax year 2023

Filed by UNITED WAY OF THE COLUMBIA GORGE.

Totals

Total revenue
$501,090
Total expenses
$598,569
Contributions and grants received
$259,026
Grants paid
$359,500
Program service revenue
$0
Investment income
$0
Other revenue
$242,064
Total assets, end of year
$789,744
Total liabilities, end of year
$45,207
Net assets or fund balances, end of year
$744,537
Program services expenses (Part IX)
$501,059
Management and general expenses
$36,959
Fundraising expenses
$60,551
Program service expenses (Part III)
$501,059

Program services were 83.7% 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

    $259,026

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $294,746

  • 8b · Fundraising events: direct expenses

    $52,682

  • 8c · Net income from fundraising events

    total $242,064 · unrelated business $0 · excluded $242,064

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $359,500 · program services $359,500

  • 5 · Compensation of officers, directors and key employees

    total $28,335 · program services $0 · management and general $0 · fundraising $28,335

  • 9 · Other employee benefits

    total $805 · program services $0 · management and general $0 · fundraising $805

  • 10 · Payroll taxes

    total $2,053 · program services $0 · management and general $0 · fundraising $2,053

  • 11a · Fees: management

    total $28,070 · program services $0 · management and general $0 · fundraising $28,070

  • 11c · Fees: accounting

    total $10,741 · program services $0 · management and general $10,741 · fundraising $0

  • 11f · Fees: investment management

    total $5,999 · program services $5,999 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $135,560 · program services $135,560 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,288 · program services $0 · management and general $0 · fundraising $1,288

  • 13 · Office expenses

    total $6,128 · program services $0 · management and general $6,128 · fundraising $0

  • 14 · Information technology

    total $3,841 · program services $0 · management and general $3,841 · fundraising $0

  • 16 · Occupancy

    total $538 · program services $0 · management and general $538 · fundraising $0

  • 17 · Travel

    total $1,838 · program services $0 · management and general $1,838 · fundraising $0

  • 23 · Insurance

    total $1,757 · program services $0 · management and general $1,757 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $7,846 · program services $0 · management and general $7,846 · fundraising $0

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $300 · program services $0 · management and general $300 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,238 · program services $0 · management and general $3,238 · fundraising $0

  • 24d · Other expenses: REGISTRATION AND PERMITS

    total $732 · program services $0 · management and general $732 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,954 · end of year $167,217

  • 3 · Pledges and grants receivable

    beginning of year $36,218 · end of year $4,675

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

    $5,624

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

    $5,624

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,507 · end of year $0

  • 15 · Other assets

    beginning of year $572,137 · end of year $617,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,090 · end of year $13,457

  • 25 · Other liabilities

    beginning of year $101,260 · end of year $31,750

  • 27 · Net assets without donor restrictions

    beginning of year $713,466 · end of year $744,537

Mission and programs · 2023

Mission

TO HELP CARE FOR THE PEOPLE OF THE COLUMBIA RIVER GORGE BY IDENTIFYING HUMAN SERVICE NEEDS, RAISING FUNDS, DISTRIBUTING AND COORDINATING RESOURCES,PROMOTING VOLUNTEERISM, AND HELPING TO SOLVE COMMUNITY PROBLEMS.

  • FUND RAISING AND ALLOCATING FUNDS TO APPROVED AGENCIES

    Expenses $501,059

As filed on the 2023 return.

Listed in Part VII

  • PAUL BLACKBURN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LISA WILLIS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • SUNY SIMON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEFF HEATER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ALISHA NIGHTINGALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GORDON SATO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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

  • SAFESPACE CHILDREN'S ADVOCACY CENTER

    $33,765

    ASSISTANCE

  • WAGAP PROGRAMS

    $27,323

    ASSISTANCE

  • COLUMBIA GORGE FOOD BANK

    $27,160

    ASSISTANCE

  • FISH FOOD BANK

    $26,975

    ASSISTANCE

  • COLUMBIA GORGE CASA

    $23,765

    ASSISTANCE

  • HELPING HANDS AGAINST VIOLENCE

    $23,440

    ASSISTANCE

  • SKAMANIA COUNTY COUNCIL ON DVSA

    $23,440

    ASSISTANCE

  • THE DALLES COMMUNITY BACKPACK PROGRAM

    $18,510

    ASSISTANCE

  • KLICKITAT COUNTY SENIOR SERVICES

    $18,185

    ASSISTANCE

  • CULTURE SEED

    $17,860

    ASSISTANCE

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

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202443049349302554

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