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Nonprofiteer
← UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES

Form 990 for tax year 2023

Filed by UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES.

Totals

Total revenue
$30,644
Total expenses
$46,250
Contributions and grants received
$29,636
Grants paid
$30,000
Program service revenue
$0
Investment income
$258
Other revenue
$750
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$39,893
Management and general expenses
$2,912
Fundraising expenses
$3,445
Program service expenses (Part III)
$39,893

Program services were 86.3% 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.

  • 1f · All other contributions, gifts and grants

    $29,636

  • 3 · Investment income

    total $258 · excluded $258

  • 8a · Fundraising events: gross income

    $850

  • 8b · Fundraising events: direct expenses

    $100

  • 8c · Net income from fundraising events

    total $750 · excluded $750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 7 · Other salaries and wages

    total $9,423 · program services $5,475 · management and general $1,498 · fundraising $2,450

  • 10 · Payroll taxes

    total $745 · program services $432 · management and general $119 · fundraising $194

  • 11c · Fees: accounting

    total $545 · management and general $545

  • 13 · Office expenses

    total $273 · program services $159 · management and general $43 · fundraising $71

  • 16 · Occupancy

    total $486 · program services $282 · management and general $78 · fundraising $126

  • 19 · Conferences, conventions and meetings

    total $248 · program services $145 · management and general $39 · fundraising $64

  • 23 · Insurance

    total $903 · program services $524 · management and general $144 · fundraising $235

  • 24a · Other expenses: 2-1-1 EXPENSE

    total $2,194 · program services $2,194

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $593 · program services $345 · management and general $94 · fundraising $154

  • 24c · Other expenses: TELEPHONE

    total $465 · program services $270 · management and general $74 · fundraising $121

  • 24d · Other expenses: OTHER EXPENSE

    total $259 · management and general $259

  • 24e · All other expenses

    total $116 · program services $67 · management and general $19 · fundraising $30

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $244,598

  • 3 · Pledges and grants receivable

    beginning of year $20,630

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,594

  • 18 · Grants payable

    beginning of year $2,136

  • 27 · Net assets without donor restrictions

    beginning of year $199,004

  • 28 · Net assets with donor restrictions

    beginning of year $78,635

Mission and programs · 2023

Mission

TO MEET CRITICAL HUMAN NEEDS THAT WILL IMPROVE THE QUALITY OF LIFE AND BUILD A BETTER COMMUNITY IN WEXFORD AND MISSAUKEE COUNTIES. THE UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES WORKS TO IMPACT THREE TARGETED AREAS THROUGH COMMUNITY INVESTMENT/ANNUAL ALLOCATIONS, COMMUNITY RESPONSE GRANTS, COLLABORATIVES AND INITIATIVES, VOLUNTEER DEVELOPMENT, AND INFORMATION AND REFERRAL.

  • THE PURPOSE OF COMMUNITY INVESTMENTS IS TO ENDEAVOR THAT ALL FAMILIES HAVE FOOD, SHELTER AND ACCESS TO HEALTHCARE AND TO CONNECT ALL FAMILIES IN NEED WITH CRITICAL SERVICES AND RESOURCES. TO HELP FACILITATE THIS, ALLOCATIONS OR GRANTS HAVE BEEN GIVEN TO VARIOUS HEALTH AND HUMAN SERVICE AGENCY PROGRAMS. PLEASE SEE ATTACHED.

    Expenses $33,578 · Grants $30,000

  • THE PURPOSE OF YOUTH INITIATIVES IS TO NURTURE CHILDREN AND YOUTH. THE GOAL IS THAT ALL CHILDREN WOULD BE READY FOR SCHOOL, THAT PARENTS ARE PROVIDED WITH EDUCATION AND TOOLS, THAT CHILD ABUSE AND NEGLECT WOULD BE REDUCED AND PREVENTED, AND THAT TEEN SUBSTANCE ABUSE IS REDUCED.

    Expenses $1,590

  • THE 2-1-1 PROGRAM - 1. CONNECTS EVERY CITIZEN WITH; A. BASIC HUMAN NEEDS B. EMPLOYMENT SUPPORT C. SUPPORT FOR OLDER CITIZENS D. SUPPORT FOR PEOPLE WITH DISABILITIES E. SUPPORT FOR CHILDREN, YOUTH AND FAMILIES F. PHYSICAL AND MENTAL HEALTH SERVICES 2. IS AN INFORMATION RESOURCE DURING A COMMUNITY EMERGENCY, ALLOWING 9-1-1 TO FOCUS ON LIFE THREATENING EMERGENCIES 3. COMPILES DATA THAT BREAKS DOWN AND IDENTIFIES CRITICAL NEEDS IN THE COMMUNITY SO THAT FUTURE RESOURCES MAY BE DIRECTED MORE EFFICIENTLY

    Expenses $2,724

  • OTHER COMMUNITY INITIATIVES

    Expenses $2,001

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

Listed in Part VII

  • Brian Kelsey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Brown

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Mike Hayes

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Ryan Howell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rob Best

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathy Cress

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Marinoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Helsel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Mankiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Rigling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Schmid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andy Ulrich

    EXECUTIVE DI

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

5 distributions to recipients named as people, $262,033 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2024
IRS schema version
2023v4.0
Source object
202400759349301450

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