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← UNITED WAY OF THE RIVER CITIES FOUNDATION INC

Form 990 for tax year 2022

Filed by UNITED WAY OF THE RIVER CITIES FOUNDATION INC.

Totals

Total revenue
$523,013
Total expenses
$290,683
Contributions and grants received
$125
Grants paid
$260,397
Program service revenue
$0
Investment income
$520,685
Other revenue
$2,203
Total assets, end of year
$5,500,919
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,500,919
Program services expenses (Part IX)
$260,397
Management and general expenses
$30,286
Fundraising expenses
$0
Program service expenses (Part III)
$260,397

Program services were 89.6% 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

    $125

  • 3 · Investment income

    total $130,630 · related or exempt $130,630

  • 7a · Gross sales of assets other than inventory

    securities $3,442,912

  • 7b · Less cost or other basis and sales expenses

    securities $3,052,857

  • 7c · Gain or loss

    securities $390,055

  • 7d · Net gain or loss

    total $390,055 · related or exempt $390,055

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,203 · related or exempt $2,203

  • 11e · Other revenue, total

    $2,203

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $260,397 · program services $260,397

  • 11c · Fees: accounting

    total $2,600 · management and general $2,600

  • 11f · Fees: investment management

    total $20,559 · management and general $20,559

  • 24a · Other expenses: OTHER EXPENSES

    total $7,127 · management and general $7,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,073 · end of year $1,636

  • 11 · Investments: publicly traded securities

    beginning of year $6,356,338 · end of year $5,499,283

  • 15 · Other assets

    beginning of year $624

  • 27 · Net assets without donor restrictions

    beginning of year $4,494,147 · end of year $3,911,826

  • 28 · Net assets with donor restrictions

    beginning of year $1,863,888 · end of year $1,589,093

Mission and programs · 2022

Mission

FUNDING OF ADMINISTRATIVE COSTS OF THE UNITED WAY OF THE RIVER CITIES, INC.

  • THE FOUNDATION, THROUGH INVESTMENT EARNINGS, PROVIDES FUNDING FOR ADMINISTRATIVE AND CAMPAIGN EXPENSES OF THE UNITED WAY OF THE RIVER CITIES, INC.

    Expenses $260,397 · Grants $260,397

As filed on the 2022 return.

Listed in Part VII

  • Lisa Chamberlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Randy Saunders

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Geoff Shiels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Tracy Teams

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Eli Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Carol Bailey

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    0.25

  • David Carter

    FINANCE DIRE

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202331719349300508

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