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Nonprofiteer
← UNITED WAY OF HENRY COUNTY & MARTINSVILLE INC

Form 990 for tax year 2024

Filed by UNITED WAY OF HENRY COUNTY & MARTINSVILLE INC.

Totals

Total revenue
$2,689,183
Total expenses
$2,602,711
Contributions and grants received
$2,672,141
Grants paid
$214,496
Program service revenue
$0
Investment income
$17,042
Other revenue
$0
Total assets, end of year
$2,285,678
Total liabilities, end of year
$897,187
Net assets or fund balances, end of year
$1,388,491
Program services expenses (Part IX)
$2,440,587
Management and general expenses
$80,464
Fundraising expenses
$81,660
Program service expenses (Part III)
$2,440,587

Program services were 93.8% 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

    $449,696

  • 1e · Government grants (contributions)

    $915,697

  • 1f · All other contributions, gifts and grants

    $1,306,748

  • 3 · Investment income

    total $17,042 · related or exempt $17,042

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $214,496 · program services $214,496

  • 5 · Compensation of officers, directors and key employees

    total $115,500 · program services $46,201 · management and general $28,874 · fundraising $40,425

  • 7 · Other salaries and wages

    total $93,437 · program services $63,821 · management and general $9,872 · fundraising $19,744

  • 9 · Other employee benefits

    total $26,106 · program services $14,413 · management and general $4,502 · fundraising $7,191

  • 10 · Payroll taxes

    total $15,118 · program services $8,347 · management and general $2,607 · fundraising $4,164

  • 11c · Fees: accounting

    total $24,673 · management and general $24,673

  • 13 · Office expenses

    total $7,017 · program services $5,263 · management and general $877 · fundraising $877

  • 16 · Occupancy

    total $11,791 · program services $8,843 · management and general $1,474 · fundraising $1,474

  • 17 · Travel

    total $50 · program services $38 · management and general $6 · fundraising $6

  • 22 · Depreciation, depletion and amortization

    total $1,430 · program services $572 · management and general $286 · fundraising $572

  • 23 · Insurance

    total $5,183 · management and general $5,183

  • 24a · Other expenses: FINANCIAL STABILITY INITI

    total $854,599 · program services $854,599

  • 24b · Other expenses: HEALTHY LIVING INITIATIVE

    total $601,431 · program services $601,431

  • 24c · Other expenses: SMART BEGINNINGS

    total $572,581 · program services $572,581

  • 24d · Other expenses: OTHER PARTICIPATING AGENC

    total $26,608 · program services $26,608

  • 24e · All other expenses

    total $32,691 · program services $23,374 · management and general $2,110 · fundraising $7,207

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,301,826 · end of year $1,615,185

  • 3 · Pledges and grants receivable

    beginning of year $202,636 · end of year $182,056

  • 4 · Accounts receivable

    beginning of year $324,095 · end of year $279,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,460 · end of year $1,460

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

    $65,287

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

    $62,068

  • 10c · Land, buildings and equipment, net

    beginning of year $4,650 · end of year $3,219

  • 11 · Investments: publicly traded securities

    beginning of year $70,242 · end of year $77,505

  • 15 · Other assets

    beginning of year $182,523 · end of year $127,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,260 · end of year $27,738

  • 19 · Deferred revenue

    beginning of year $537,229 · end of year $700,152

  • 25 · Other liabilities

    beginning of year $257,757 · end of year $169,297

  • 27 · Net assets without donor restrictions

    beginning of year $1,004,706 · end of year $1,118,419

  • 28 · Net assets with donor restrictions

    beginning of year $269,480 · end of year $270,072

Mission and programs · 2024

Mission

THE UNITED WAY OF HENRY COUNTY-MARTINSVILLE UNITES AND MOBILIZES THE COMMUNITY IN ASSESSING AND MEETING THE CRITICAL HUMAN SERVICE NEEDS IN HENRY COUNTY-MARTINSVILLE, VIRGINIA.

  • ALLOCATIONS TO CHARITIES THROUGHOUT THE MARTINSVILLE-HENRY COUNTY AREA.

    Expenses $287,305 · Grants $214,496

  • VARIOUS EXPENSE ALLOCATIONS TO PROGRAM SERVICES NECESSARY TO ADMINISTER FUNDS TO SUPPORT AGENCIES THROUGHOUT THE MARTINSVILLE-HENRY COUNTY AREA.

    Expenses $2,153,282

As filed on the 2024 return.

Listed in Part VII

  • Philip Wenkstern

    EXECUTIVE DI

    Total calculated
    $115,500
    From this org
    $115,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Bowles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Cannaday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Garrett Dillard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Favero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Callie Hietala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Hodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hodges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Hughes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jess Jarrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hank Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Nester

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Silveira

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sebrena Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcus Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202503149349305005

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

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