UNITED WAY OF DICKINSON COUNTY INC

Address
PO BOX 146
ABILENE, KS 67410
Contact
Phone: +1 (785) 200-6260
Nonprofit
EIN: 48-0867475
Year formed: 1957

Mission

FUNDING AGENCY OF UNITED WAY INC.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $12,000.00$12,000.00
Sum of reportable (W2/1099) compensation   $12,000.00$12,000.00
Number of employees  111
Number of people compensated >$100k   00
Personnel
2015, Jennifer
Title EXECUTIVE DI   
Name of key/compensated person JENNIFER GREEN LEFT SEPTEMBER 2015   
Officer, director, trustee, or key employee True   
Reportable compensation from org $12,000.00   
2015, Veronica
Title EXECUTIVE DI   
Name of key/compensated person VERONICA MURRAY STARTED SEPT 2015   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
315, Kayla
Title DIRECTOR   
Name of key/compensated person KAYLA WIEDMAN TERM ENDED 315   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
315, Marc
Title DIRECTOR   
Name of key/compensated person MARC SCHARDEIN TERM ENDED 315   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
32015, Donald
Title DIRECTOR   
Name of key/compensated person DONALD HELLWIG TERM ENDED 32015   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
916, James
TitleDIRECTOR    
Name of key/compensated personJAMES LAMBERT TERM ENDED 916    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
916, Tracie
TitleDIRECTOR    
Name of key/compensated personTRACIE SCHARDEIN TERM ENDED 916    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Allen, Katie
Title   Executive DirecExecutive Dir.
Name of key/compensated person   KATIE ALLENKATIE ALLEN
Average hours per week working for org   20.0010.00
Reportable compensation from org   $12,000.00$12,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Bailey-Mason, Nesha
Title   Drive ChairDrive Chair
Name of key/compensated person   NESHA BAILEY-MASONNESHA BAILEY-MASON
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Bowers, Mike
Title   DirectorDirector
Name of key/compensated person   MIKE BOWERSMIKE BOWERS
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Britt, Austin
TitleDIRECTOR    
Name of key/compensated personAUSTIN BRITT    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Canfield, Tom
TitleVICE-CHAIRDIRECTORDIRECTOR  
Name of key/compensated personTOM CANFIELDTOM CANFIELDTOM CANFIELD  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  0.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Dulohery, Dana
TitleDIRECTOR    
Name of key/compensated personDANA DULOHERY    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Foltz, Deb
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDEB FOLTZDEB FOLTZDEB FOLTZ  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  0.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Freel, Mark
TitleDIRECTOR    
Name of key/compensated personMARK FREEL    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Hellwig, Don
Title   DirectorDirector
Name of key/compensated person   DON HELLWIGDON HELLWIG
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Hight, Jane
Title TREASURERDIRECTOR  
Name of key/compensated person JANE HIGHTJANE HIGHT  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employee True   
Average hours per week working for org  0.25  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Holland, James
TitleTREASURERDIRECTORDIRECTOR  
Name of key/compensated personJAMES HOLLANDJAMES HOLLANDJAMES HOLLAND  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  0.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Holland, Sabrina
Title   VICE CHAIRVICE CHAIR
Name of key/compensated person   SABRINA HOLLANDSABRINA HOLLAND
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Holm, Michelle
Title   DirectorDirector
Name of key/compensated person   MICHELLE HOLMMICHELLE HOLM
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Holt, Angela
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personANGELA HOLTANGELA HOLTANGELA HOLT  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  0.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Kollhoff, John
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOHN KOLLHOFFJOHN KOLLHOFFJOHN KOLLHOFF  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  0.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Lambert, James
Title PRESIDENTPRESIDENTDirectorDirector
Name of key/compensated person JAMES LAMBERTJAMES LAMBERTJAMES LAMBERTJAMES LAMBERT
Position of compensated person
Current individual trustee or director  True  
Current officer  True True
Officer, director, trustee, or key employee True   
Average hours per week working for org  0.250.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Leyerzapf, Jim
Title   SecretarySecretary
Name of key/compensated person   JIM LEYERZAPFJIM LEYERZAPF
Position of compensated person
Current officer    True
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
McCurry, Ruth
Title   ChairmanChairman
Name of key/compensated person   RUTH McCURRYRUTH McCURRY
Position of compensated person
Current officer    True
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Murray, Veronica
TitleEXECUTIVE DI    
Name of key/compensated personVERONICA MURRAY    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$12,000.00    
Rothchild, Andrea
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personANDREA ROTHCHILDANDREA ROTHCHILDANDREA ROTHCHILD  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  0.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Schardein, Marc
Title   DirectorDirector
Name of key/compensated person   MARC SCHARDEINMARC SCHARDEIN
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Schardien, Tracie
Title DIRECTORDIRECTOR  
Name of key/compensated person TRACIE SCHARDIENTRACIE SCHARDIEN  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employee True   
Average hours per week working for org  0.25  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Schardien, Tracy
Title DIRECTOR   
Name of key/compensated person TRACY SCHARDIEN   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Wedel, Cindy
Title   TreasurerTreasurer
Name of key/compensated person   CINDY WEDELCINDY WEDEL
Position of compensated person
Current officer    True
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
West, Chris
TitleCHAIRVICE PRESIDEDIRECTOR  
Name of key/compensated personCHRIS WESTCHRIS WESTCHRIS WEST  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  0.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Wiedeman, Kayla
Title   DirectorDirector
Name of key/compensated person   KAYLA WIEDEMANKAYLA WIEDEMAN
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities  FUNDING AGENCY OF UNITED WAY INC.FUNDING AGENCY OF UNITED WAY INC.FUNDING AGENCY OF UNITED WAY INC.
Primary exempt purposeFUNDING AGENCY OF UNITED WAY, INC.FUNDING AGENCY OF UNITED WAY INC.   
Program service expenses, total$66,436.00$78,096.00$66,331.00$68,886.00$86,241.00
Programs, including revenue & expense
THE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITES AROUND THE WORLD TO ADVANCE THE COMMON GOOD WITH A SPECIAL INTEREST IN THE AREAS OF HEALTH, LOW INCOME INTERESTS AND EDUCATION.
Program expenses  $66,331.00$68,886.00$86,241.00
Program revenue    $112,817.00
Grants and allocations made  $53,596.00  
Program description  THE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITES AROUND THE WORLD TO ADVANCE THE COMMON GOOD WITH A SPECIAL INTEREST IN THE AREAS OF HEALTH, LOW INCOME INTERESTS AND EDUCATION.THE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD WITH A SPECIAL INTEREST IN THE AREAS OF HEALTH, LOW INCOME INTERESTS AND EDUCATION.THE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD WITH A SPECIAL INTEREST IN THE AREAS OF HEALTH, LOW INCOME INTERESTS AND EDUCATION.
Financial data
Revenue
Total revenue, current year$63,106.00$78,710.00$81,675.00$111,126.00$112,817.00
Program service revenue, current year  $0.00$0.00$0.00
Revenue from noncash contributions  $1,000.00  
Investment income, current year$127.00$79.00$165.00$151.00$193.00
Total revenue from grants, etc., current year  $81,349.00$110,975.00$112,624.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year  $161.00$0.00$0.00
Program service revenue (total) $0.00 $0.00$0.00
Sources of contributions
Revenue from all other contributions  $81,349.00$110,975.00$112,624.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)  $161.00$0.00$0.00
Net revenue from gaming (total)   $0.00$0.00
Investment income  $165.00$151.00$193.00
Net rental income $0.00 $0.00$0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total expenses, current year$77,260.00$84,352.00$83,665.00$86,022.00$100,759.00
Total functional expenses: program service   $66,331.00$68,886.00$86,241.00
Total functional expenses: management and general  $13,022.00$17,136.00$14,518.00
Total functional expenses: fundraising  $4,312.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Total functional expenses: legal fees   $0.00$0.00
Fundraising service fees (total)  $0.00$0.00$0.00
General management fees (total)  $1,000.00$0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets, end of year$100,964.00$137,652.00$125,711.00$130,829.00$96,433.00
Total assets, beginning of current year$137,652.00$125,711.00$130,829.00$96,433.00$89,960.00
Total liabilities, end of year$11,431.00$33,965.00$16,382.00$10,666.00$1,374.00
Total liabilities, beginning of year$33,965.00$16,382.00$10,666.00$1,374.00$341.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of year  $109,329.00  
Net assets, end of year$89,533.00$103,687.00$109,329.00$120,163.00$95,059.00
Net assets, beginning of current year  $120,163.00$95,059.00$89,619.00
Other liabilities  $225.00$10,666.00$1,374.00
Intangible assets   $0.00$0.00
Other assets   $0.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing, end of year  $62,610.00$67,854.00$0.00
Cash: non-interest bearing, beginning of year  $67,854.00  
Grants payable  $16,157.00  
Inventories for sale or use, end of year   $0.00$0.00
Gross receipts  $81,675.00$111,126.00$112,817.00
Revenue less expenses, current year  -$1,990.00$25,104.00$12,058.00
Advertising (total)  $241.00$0.00$151.00
Savings & temp cash invest  $63,101.00$62,975.00$96,433.00
Accounts receivable, net   $0.00$0.00
Prepaid expenses & deferred charges   $0.00$0.00
Total net assets or fund balances, end of year  $109,329.00$120,163.00$95,059.00
Depreciation, depletion, amortization   $0.00$0.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members  111212
Number of independent voting members  111212
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Checklist of schedules (selected)
Grants to domestic org/govt >$5k  TrueTrueTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990EZ990EZ990990990
IRS schema version2015v3.02014v6.02013v4.02012v2.02011v1.5
Filing identifier201731459349200413201602949349200205201503299349300620201431489349301008201310729349300121
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