Form 990 for tax year 2024
Filed by TWIN COUNTY UNITED WAY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 . matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $655,067 changed to $617,501
- Total expenses
- $623,311 changed to $604,979
- Contributions and grants received
- $366,666 changed to $326,065
- Grants paid
- $179,976 changed to $179,468
- Investment income
- $269,736 changed to $272,771
- Total assets, end of year
- $890,512 changed to $967,756
- Total liabilities, end of year
- $45,398 changed to $104,125
- Net assets or fund balances, end of year
- $845,114 changed to $863,631
- Program services expenses
- $331,618 changed to $270,394
- Management and general expenses
- $230,838 changed to $237,986
- Fundraising expenses
- $60,855 changed to $96,599
- Program service expenses (Part III)
- $331,618 changed to $270,394
Totals
- Total revenue
- $655,067
- Total expenses
- $623,311
- Contributions and grants received
- $366,666
- Grants paid
- $179,976
- Program service revenue
- $0
- Investment income
- $269,736
- Other revenue
- $18,665
- Total assets, end of year
- $890,512
- Total liabilities, end of year
- $45,398
- Net assets or fund balances, end of year
- $845,114
- Program services expenses (Part IX)
- $331,618
- Management and general expenses
- $230,838
- Fundraising expenses
- $60,855
- Program service expenses (Part III)
- $331,618
Program services were 53.2% 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.
-
1f · All other contributions, gifts and grants
$366,666
-
3 · Investment income
total $24,229 · related or exempt $24,229
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $266,251
-
7b · Less cost or other basis and sales expenses
other assets $20,744
-
7c · Gain or loss
other assets $245,507
-
7d · Net gain or loss
total $245,507 · related or exempt $245,507
-
8a · Fundraising events: gross income
$39,895
-
8b · Fundraising events: direct expenses
$21,230
-
8c · Net income from fundraising events
total $18,665
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $179,976 · program services $179,976
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $154,432 · program services $15,442 · management and general $92,664 · fundraising $46,326
-
8 · Pension plan contributions
total $5,945 · program services $586 · management and general $3,601 · fundraising $1,758
-
9 · Other employee benefits
total $7,575 · program services $60 · management and general $7,334 · fundraising $181
-
10 · Payroll taxes
total $11,724 · program services $1,173 · management and general $7,034 · fundraising $3,517
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,791 · management and general $15,791
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $562 · management and general $562
-
11g · Fees: other
total $327 · program services $327
-
12 · Advertising and promotion
total $8,328 · fundraising $8,328
-
13 · Office expenses
total $0
-
14 · Information technology
total $30,421 · management and general $30,421
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,320 · management and general $56,320
-
17 · Travel
total $5,606 · management and general $5,606
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,095 · program services $1,095
-
23 · Insurance
total $5,723 · management and general $5,723
-
24a · Other expenses: CHILDREN'S PROJECT
total $59,348 · program services $59,348
-
24b · Other expenses: BAD DEBT
total $41,873 · program services $41,873
-
24c · Other expenses: PROGRAM COSTS
total $16,438 · program services $16,438
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $5,904 · program services $5,904
-
24e · All other expenses
total $15,923 · program services $9,396 · management and general $5,782 · fundraising $745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,732 · end of year $52,078
-
2 · Savings and temporary cash investments
beginning of year $716,605 · end of year $787,005
-
3 · Pledges and grants receivable
beginning of year $45,096 · end of year $18,074
-
4 · Accounts receivable
beginning of year $19,577 · end of year $15,108
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,341 · end of year $18,247
-
10a · Land, buildings and equipment: cost or other basis
$6,958
-
10b · Land, buildings and equipment: accumulated depreciation
$6,958
-
10c · Land, buildings and equipment, net
beginning of year $21,839 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $326
-
19 · Deferred revenue
end of year $11,000
-
25 · Other liabilities
beginning of year $51,808 · end of year $34,398
-
27 · Net assets without donor restrictions
beginning of year -$37,965 · end of year $19,799
-
28 · Net assets with donor restrictions
beginning of year $843,021 · end of year $825,315
Mission and programs · 2024
Mission
TO RAISE FUNDS BY VOLUNTARY SOLICITATION AND CONTRIBUTIONS FOR NONPROFIT LOCAL, STATE AND NATIONAL BENEVOLENT, CHARITABLE, HEALTH AND SOCIAL WELFARE ORGANIZATOINS AND TO DISTRIBUTE THE FUNDS RAISED PERIODICALLY TO PARTICIPATING ORGANIZATIONS.
-
TWIN COUNTY UNITED WAY CONDUCTS ANNUAL CAMPAIGN TO COLLECT SUPPORT FOR SERVICE ORGANIZATIONS IN THE LEWISTON, ID AND CLARKSTON AND ASOTIN, WA AREAS. APPROXIMATELY 80% OF THE COLLECTED FUNDS ARE DISTRIBUTED. FUND RAISING IS DONE BY VOLUNTEERS.
Expenses $331,618
As filed on the 2024 return.
Listed in Part VII
-
TRAVIS MYKLEBUST
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
HEATHER WEEKS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
GREG SCHAFFER
President
- Total calculated
- $0
- Hours/week
- 0
-
DOUG LAMUNYAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
ERIKA STRICKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
DON MONTGOMERY
Director
- Total calculated
- $0
- Hours/week
- 0
-
ALICIA FINCH
Director
- Total calculated
- $0
- Hours/week
- 0
-
JANIS FORSMANN
Director
- Total calculated
- $0
- Hours/week
- 0
-
LAURIE WILSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
LANCE HANSEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
CHANTELLE SOUTHER
Director
- Total calculated
- $0
- Hours/week
- 0
-
JASON HALSTEAD
Director
- Total calculated
- $0
- Hours/week
- 0
-
KATIE DEIBEL
Director
- Total calculated
- $0
- Hours/week
- 0
-
MICHELLE EBERHARDT
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
BEVERLY KLOEPFER
Director
- Total calculated
- $0
- Hours/week
- 0
-
DESIREE SILVA
Director
- Total calculated
- $0
- Hours/week
- 0
-
GARY BERGEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
CRYSTAL NELSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT BALDWIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
BERT SAHLBERG
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JORDAN STOVER
Director
- Total calculated
- $0
- Hours/week
- 0
-
CATHY JO WITTERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
KRISTIN KEMAK
CEO
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630629349301333
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