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Nonprofiteer
← UNITED WAY OF THE WABASH VALLEY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF THE WABASH VALLEY INC.

Totals

Total revenue
$2,271,686
Total expenses
$2,409,948
Contributions and grants received
$2,111,412
Grants paid
$1,621,746
Program service revenue
$0
Investment income
$74,592
Other revenue
$85,682
Total assets, end of year
$2,187,140
Total liabilities, end of year
$395,000
Net assets or fund balances, end of year
$1,792,140
Program services expenses (Part IX)
$2,102,374
Management and general expenses
$174,971
Fundraising expenses
$132,603
Program service expenses (Part III)
$2,102,374

Program services were 87.2% 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.

  • 1a · Federated campaigns

    $753,048

  • 1e · Government grants (contributions)

    $949,419

  • 1f · All other contributions, gifts and grants

    $408,945

  • 3 · Investment income

    total $17,496 · related or exempt $17,496

  • 7a · Gross sales of assets other than inventory

    securities $335,030

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

    securities $277,934

  • 7c · Gain or loss

    securities $57,096

  • 7d · Net gain or loss

    total $57,096 · related or exempt $57,096

  • 8a · Fundraising events: gross income

    $141,712

  • 8b · Fundraising events: direct expenses

    $56,030

  • 8c · Net income from fundraising events

    total $85,682 · excluded $85,682

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,611,746 · program services $1,611,746

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $76,867 · program services $33,845 · management and general $36,128 · fundraising $6,894

  • 7 · Other salaries and wages

    total $375,939 · program services $241,461 · management and general $64,848 · fundraising $69,630

  • 8 · Pension plan contributions

    total $49,799 · program services $30,278 · management and general $11,105 · fundraising $8,416

  • 9 · Other employee benefits

    total $55,077 · program services $33,487 · management and general $12,282 · fundraising $9,308

  • 10 · Payroll taxes

    total $33,670 · program services $20,472 · management and general $7,508 · fundraising $5,690

  • 11c · Fees: accounting

    total $36,223 · program services $22,023 · management and general $8,078 · fundraising $6,122

  • 11f · Fees: investment management

    total $5,424 · program services $4,696 · management and general $414 · fundraising $314

  • 11g · Fees: other

    total $315 · program services $192 · management and general $70 · fundraising $53

  • 12 · Advertising and promotion

    total $1,450 · program services $882 · management and general $323 · fundraising $245

  • 13 · Office expenses

    total $4,517 · program services $2,747 · management and general $1,007 · fundraising $763

  • 16 · Occupancy

    total $54,618 · program services $33,208 · management and general $12,180 · fundraising $9,230

  • 17 · Travel

    total $1,046 · program services $636 · management and general $233 · fundraising $177

  • 19 · Conferences, conventions and meetings

    total $1,911 · program services $1,162 · management and general $426 · fundraising $323

  • 21 · Payments to affiliates

    total $22,691 · program services $13,796 · management and general $5,060 · fundraising $3,835

  • 22 · Depreciation, depletion and amortization

    total $1,104 · program services $671 · management and general $246 · fundraising $187

  • 23 · Insurance

    total $7,400 · program services $4,499 · management and general $1,650 · fundraising $1,251

  • 24a · Other expenses: Other

    total $32,000 · program services $19,456 · management and general $7,136 · fundraising $5,408

  • 24b · Other expenses: Equipment & Maintenance

    total $8,811 · program services $5,357 · management and general $1,965 · fundraising $1,489

  • 24c · Other expenses: Telephone

    total $7,876 · program services $4,789 · management and general $1,756 · fundraising $1,331

  • 24d · Other expenses: Postage and Shipping

    total $4,265 · program services $2,593 · management and general $951 · fundraising $721

  • 24e · All other expenses

    total $7,199 · program services $4,378 · management and general $1,605 · fundraising $1,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $1,600

  • 2 · Savings and temporary cash investments

    beginning of year $704,677 · end of year $535,440

  • 3 · Pledges and grants receivable

    beginning of year $318,638 · end of year $299,291

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

    $68,373

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

    $64,140

  • 10c · Land, buildings and equipment, net

    beginning of year $5,337 · end of year $4,233

  • 11 · Investments: publicly traded securities

    beginning of year $752,796 · end of year $645,834

  • 15 · Other assets

    beginning of year $390,626 · end of year $700,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,743 · end of year $11,812

  • 25 · Other liabilities

    beginning of year $8,299 · end of year $383,188

  • 27 · Net assets without donor restrictions

    beginning of year $793,855 · end of year $707,373

  • 28 · Net assets with donor restrictions

    beginning of year $1,357,777 · end of year $1,084,767

Mission and programs · 2022

Mission

Advances the common good in the Wabash Valley by partnering with volunteers, companies and organizations to fund quality programs and initiatives in three core impact areas: Education, Health and Community Basics.

  • Our Substance Use Disorders Impact Council focuses on well-rounded approaches to supporting prevention, treatment, and recovery solutions. We believe that by providing supports to substance use disorder prevention and treatment programs, we can help break the cycle of poverty.

    Expenses $559,385 · Grants $559,385

  • Our Youth Success Impact Council empowers youth to be responsible, reliable, and respectful individuals by supporting resources, programs, and initiatives.

    Expenses $393,187 · Grants $384,340

  • We achieve our vision of a thriving, inspired community focused on care and collaboration by working with and for our community to create lasting solutions to our greatest challenges.

    Expenses $763,999 · Grants $320,604

  • The COVID-19 Emergency Relief Fund is used to support immediate economic stability and basic needs in Vigo, Clay, Parke, Sullivan, and Vermillion counties in Indiana and Clark county in Illinois in light of the anticipated impact of the current pandemic.

    Expenses $228,050 · Grants $228,050

  • Success by 6 Program mobilizes community resources to ensure that young children are provided with nurturing, learning environments during the critical development years of birth to 6.

    Expenses $157,753 · Grants $129,367

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristin Craig

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Kim Marlow

    Director

    Total calculated
    $0
    Hours/week
    0

  • Amanda Hogue

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kelsey Chase

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jon Scherle

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jameel Ahmed

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jamie Woodruff

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mark Swaner

    Director

    Total calculated
    $0
    Hours/week
    0

  • Richard Payonk

    Executive Dir.

    Total calculated
    $98,883
    From this org
    $76,868
    From related orgs
    $0
    Other
    $22,015
    Hours/week
    40

  • Christi Fenton

    Director

    Total calculated
    $0
    Hours/week
    0

  • Hicham Rahmouni

    President

    Total calculated
    $0
    Hours/week
    0

  • Amy Haworth

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Bill Treash

    Director

    Total calculated
    $0
    Hours/week
    0

  • Diana Joslin

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kristi Howe

    Director

    Total calculated
    $0
    Hours/week
    0

  • Brent McCoy

    Director

    Total calculated
    $0
    Hours/week
    0

  • BJ Riley

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • John Lang

    Director

    Total calculated
    $0
    Hours/week
    0

  • Amy Naidu

    Director

    Total calculated
    $0
    Hours/week
    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202311319349302491

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

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