Carthage Area United Way Inc
- Assets
- $363.6k
- Revenue
- $249.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Carthage, MO
- Founding
- 10/2003
- Data as of
- 12/2022
- EIN
- 87-0705084
Organization Overview
Carthage Area United Way Inc is located in Carthage, MO. The organization was established in 2003. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Carthage Area United Way Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carthage Area United Way Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Carthage Area United Way Inc generated $249.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $293.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Carthage Area United Way Inc has awarded 92 individual grants totaling $1,779,673. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FUNDING FOR 501(C)(3) ORGANIZATIONS THROUGH UNITED WAY CAMPAIGN CONTRIBUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ORGANIZATIONS RECEIVING FUNDING FROM THE CARTHAGE UNITED WAY, INC. ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Atkinson President | OfficerTrustee | $0 | |
Cheryle Finley Member | Trustee | $0 | |
Amanda Fosdick Vice Preside | OfficerTrustee | $0 | |
Suzanne Hall Member | Trustee | $0 | |
Kalee Hinspeter Member | Trustee | $0 | |
Neely Myers Past Preside | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,912 |
| Total Program Service Revenue | $0 |
| Investment income | $3,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $198,433 |
| Grants and other assistance to domestic individuals. | $4,040 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,332 |
| Office expenses | $892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,271 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,678 |
| All other expenses | $13,830 |
| Total functional expenses | $293,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,603 |
| Savings and temporary cash investments | $219,161 |
| Pledges and grants receivable | $4,248 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $450 |
| Net Land, buildings, and equipment | $180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $363,642 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,314 |
| Total liabilities | $64,314 |
| Net assets without donor restrictions | $299,328 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $363,642 |
Grants Awarded
Over the last fiscal year, Carthage Area United Way Inc has awarded $189,300 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
CARTHAGE CRISIS CENTER PURPOSE: GENERAL ASSISTANCE. | $21,000 |
COMMUNITY SUPPORT SERVICES | | | $15,000 |
CHILDREN'S HAVEN PURPOSE: YOUTH SHELTER. | $28,000 |
CHILDREN'S MERCY HOSPITAL PURPOSE: MEDICAL SERVICES. | $15,000 |
CROSSLINE MINISTRIES PURPOSE: GENERAL ASSISTANCE. | $25,500 |
LAFAYETTE HOUSE PURPOSE: VICTIM ASSISTANCE. | $33,000 |