UNITED WAY OF DICKINSON COUNTY INC

Address
PO BOX 146
ABILENE, KS 67410-0146
Contact
Phone: +1 (785) 200-6260
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 48-0867475

Mission

FUNDING AGENCY OF UNITED WAY INC.
 20172016201520142013
Basic features of the organization
Year of formation1957
Subsection code03
Form of organization
CorporationTrue
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $12,000.00
Sum of reportable (W2/1099) compensation    $12,000.00
Number of employees   11
Number of people compensated >$100k    0
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
Title DIRECTOR   
Name of key/compensated person JAMES LAMBERT TERM ENDED 916   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
916, Tracie
Title DIRECTOR   
Name of key/compensated person TRACIE SCHARDEIN TERM ENDED 916   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Allen, Katie
Title    Executive Direc
Name of key/compensated person    KATIE ALLEN
Reportable compensation from org    $12,000.00
Bailey-Mason, Nesha
Title    Drive Chair
Name of key/compensated person    NESHA BAILEY-MASON
Reportable compensation from org    $0.00
Bowers, Mike
Title    Director
Name of key/compensated person    MIKE BOWERS
Reportable compensation from org    $0.00
Britt, Austin
Title DIRECTOR   
Name of key/compensated person AUSTIN BRITT   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Canfield, Tom
Title VICE-CHAIRDIRECTORDIRECTOR 
Name of key/compensated person TOM CANFIELDTOM CANFIELDTOM CANFIELD 
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org $0.00$0.00$0.00 
Dulohery, Dana
Title DIRECTOR   
Name of key/compensated person DANA DULOHERY   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Foltz, Deb
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DEB FOLTZDEB FOLTZDEB FOLTZ 
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org $0.00$0.00$0.00 
Freel, Mark
Title DIRECTOR   
Name of key/compensated person MARK FREEL   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Hellwig, Don
Title    Director
Name of key/compensated person    DON HELLWIG
Reportable compensation from org    $0.00
Hight, Jane
Title  TREASURERDIRECTOR 
Name of key/compensated person  JANE HIGHTJANE HIGHT 
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00$0.00 
Holland, James
Title TREASURERDIRECTORDIRECTOR 
Name of key/compensated person JAMES HOLLANDJAMES HOLLANDJAMES HOLLAND 
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org $0.00$0.00$0.00 
Holland, Sabrina
Title    VICE CHAIR
Name of key/compensated person    SABRINA HOLLAND
Reportable compensation from org    $0.00
Holm, Michelle
Title    Director
Name of key/compensated person    MICHELLE HOLM
Reportable compensation from org    $0.00
Holt, Angela
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person ANGELA HOLTANGELA HOLTANGELA HOLT 
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org $0.00$0.00$0.00 
Kollhoff, John
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JOHN KOLLHOFFJOHN KOLLHOFFJOHN KOLLHOFF 
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org $0.00$0.00$0.00 
Lambert, James
Title  PRESIDENTPRESIDENTDirector
Name of key/compensated person  JAMES LAMBERTJAMES LAMBERTJAMES LAMBERT
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00$0.00$0.00
Leyerzapf, Jim
Title    Secretary
Name of key/compensated person    JIM LEYERZAPF
Reportable compensation from org    $0.00
McCurry, Ruth
Title    Chairman
Name of key/compensated person    RUTH McCURRY
Reportable compensation from org    $0.00
Murray, Veronica
Title EXECUTIVE DI   
Name of key/compensated person VERONICA MURRAY   
Officer, director, trustee, or key employee True   
Reportable compensation from org $12,000.00   
Rothchild, Andrea
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person ANDREA ROTHCHILDANDREA ROTHCHILDANDREA ROTHCHILD 
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org $0.00$0.00$0.00 
Schardein, Marc
Title    Director
Name of key/compensated person    MARC SCHARDEIN
Reportable compensation from org    $0.00
Schardien, Tracie
Title  DIRECTORDIRECTOR 
Name of key/compensated person  TRACIE SCHARDIENTRACIE SCHARDIEN 
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00$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    Treasurer
Name of key/compensated person    CINDY WEDEL
Reportable compensation from org    $0.00
West, Chris
Title CHAIRVICE PRESIDEDIRECTOR 
Name of key/compensated person CHRIS WESTCHRIS WESTCHRIS WEST 
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org $0.00$0.00$0.00 
Wiedeman, Kayla
Title    Director
Name of key/compensated person    KAYLA WIEDEMAN
Reportable compensation from org    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities   FUNDING AGENCY OF UNITED WAY INC.FUNDING AGENCY OF UNITED WAY INC.
Primary exempt purpose FUNDING 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
Programs, including revenue & expenses
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
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.
Financial data
Revenue
Total revenue$79,277.00$63,106.00$78,710.00$81,675.00$111,126.00
Revenue from contributions (total)  $75,760.00$81,349.00$110,975.00
Revenue from noncash contributions   $1,000.00 
Investment income, current yr $127.00$79.00$165.00$151.00
Total revenue from grants, etc., current yr   $81,349.00$110,975.00
Total unrelated business revenue    $0.00
Other revenue, current yr   $161.00$0.00
Program service revenue (total)  $0.00 $0.00
Sources of contributions
Revenue from all other contributions   $81,349.00$110,975.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)   $161.00$0.00
Net revenue from gaming (total)    $0.00
Investment income   $165.00$151.00
Net rental income  $0.00 $0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all   $83,665.00$86,022.00
Total functional expenses: program service    $66,331.00$68,886.00
Total functional expenses: management and general   $13,022.00$17,136.00
Total functional expenses: fundraising   $4,312.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)   $0.00$0.00
General management fees (total)   $1,000.00$0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$103,928.00$100,964.00$137,652.00$125,711.00$130,829.00
Total assets, beginning of year $137,652.00$125,711.00$130,829.00$96,433.00
Total liabilities $11,431.00$33,965.00$16,382.00$10,666.00
Total liabilities, beginning of year $33,965.00$16,382.00$10,666.00$1,374.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr   $109,329.00 
Net assets $89,533.00$103,687.00$109,329.00$120,163.00
Net assets, beginning of year   $120,163.00$95,059.00
Other liabilities   $225.00$10,666.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing   $62,610.00$67,854.00
Cash: non-interest bearing, beginning of year   $67,854.00 
Investments -- program-related    $0.00
Grants payable   $16,157.00 
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses   -$1,990.00$25,104.00
Advertising (total)   $241.00$0.00
Savings & temp cash investment   $63,101.00$62,975.00
Accounts receivable, net    $0.00
Prepaid expenses & deferred charges    $0.00
Total net assets or fund balances   $109,329.00$120,163.00
Depreciation, depletion, amortization    $0.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members   1112
Number of independent voting members   1112
Cash accounting    True
Accrual accounting TrueTrueTrue 
Tax year start date 2015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990EZ990EZ990990
IRS schema version 2015v3.02014v6.02013v4.02012v2.0
Filing identifier 201731459349200413201602949349200205201503299349300620201431489349301008
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