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Nonprofiteer
← SALINA AREA UNITED WAY INC

Form 990 for tax year 2025

Filed by SALINA AREA UNITED WAY INC.

Totals

Total revenue
$1,131,066
Total expenses
$1,103,392
Contributions and grants received
$1,086,277
Grants paid
$654,087
Program service revenue
$7,458
Investment income
$21,808
Other revenue
$15,523
Total assets, end of year
$1,171,191
Total liabilities, end of year
$108,503
Net assets or fund balances, end of year
$1,062,688
Program services expenses (Part IX)
$913,993
Management and general expenses
$79,434
Fundraising expenses
$109,965
Program service expenses (Part III)
$913,993

Program services were 82.8% 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.

  • 1c · Fundraising events

    $10,000

  • 1e · Government grants (contributions)

    $548,957

  • 1f · All other contributions, gifts and grants

    $527,320

  • 2a · Program service revenue: SIRJ INCOME: SIRJ INCO

    total $7,458 · related or exempt $7,458

  • 3 · Investment income

    total $21,808 · excluded $21,808

  • 8a · Fundraising events: gross income

    $53,747

  • 8a · Fundraising events: contributions included on line 1c

    $10,000

  • 8b · Fundraising events: direct expenses

    $38,224

  • 8c · Net income from fundraising events

    total $15,523 · excluded $15,523

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $654,087 · program services $654,087

  • 5 · Compensation of officers, directors and key employees

    total $124,091 · program services $68,250 · management and general $18,614 · fundraising $37,227

  • 7 · Other salaries and wages

    total $135,964 · program services $74,780 · management and general $20,394 · fundraising $40,790

  • 8 · Pension plan contributions

    total $3,651 · program services $3,651

  • 9 · Other employee benefits

    total $26,398 · program services $12,876 · management and general $4,507 · fundraising $9,015

  • 10 · Payroll taxes

    total $21,846 · program services $12,015 · management and general $3,277 · fundraising $6,554

  • 11c · Fees: accounting

    total $16,200 · program services $6,480 · management and general $7,290 · fundraising $2,430

  • 11f · Fees: investment management

    total $1,547 · program services $619 · management and general $696 · fundraising $232

  • 11g · Fees: other

    total $24,368 · program services $13,012 · management and general $9,192 · fundraising $2,164

  • 12 · Advertising and promotion

    total $18,992 · program services $13,175 · management and general $4,393 · fundraising $1,424

  • 13 · Office expenses

    total $29,053 · program services $20,681 · management and general $5,060 · fundraising $3,312

  • 14 · Information technology

    total $11,513 · program services $6,332 · management and general $1,727 · fundraising $3,454

  • 16 · Occupancy

    total $15,630 · program services $11,549 · management and general $3,150 · fundraising $931

  • 17 · Travel

    total $554 · program services $222 · management and general $55 · fundraising $277

  • 21 · Payments to affiliates

    total $12,309 · program services $12,309

  • 22 · Depreciation, depletion and amortization

    total $2,219 · program services $1,221 · management and general $333 · fundraising $665

  • 23 · Insurance

    total $4,970 · program services $2,734 · management and general $746 · fundraising $1,490

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $842,407 · end of year $906,276

  • 3 · Pledges and grants receivable

    beginning of year $30,605 · end of year $13,047

  • 4 · Accounts receivable

    beginning of year $1,600 · end of year $4,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,513 · end of year $2,754

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

    $14,449

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

    $12,232

  • 10c · Land, buildings and equipment, net

    beginning of year $4,435 · end of year $2,217

  • 15 · Other assets

    beginning of year $168,752 · end of year $242,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,232 · end of year $21,107

  • 25 · Other liabilities

    beginning of year $6,923 · end of year $87,396

  • 27 · Net assets without donor restrictions

    beginning of year $382,296 · end of year $144,188

  • 28 · Net assets with donor restrictions

    beginning of year $635,861 · end of year $918,500

Mission and programs · 2025

Mission

STRENGTHENING NORTH CENTRAL KANSAS BY UNITING PEOPLE AND RESOURCES TO BUILD RESILIENT, THRIVING COMMUNITIES.

  • SALINA AREA UNITED WAY'S WORK IS ABOUT BUILDING A STRONGER, HEALTHIER, MORE CARING COMMUNITY. UNITED WAY IS COMMITTED TO ACHIEVE RESULTS THROUGH PROVIDING BASIC NEEDS, BUILDING SELF RELIANCE, PREPARING FOR LIFE AND REBUILDING LIVES IN THE SALINA, KS AREA. UNITED WAY ALSO WORKS BY PRIORITIZING NEEDS, INVESTING RESOURCES, RAISING FUNDS AND PROVIDING COMMUNITY SERVICE. UNITED WAY FOSTERS PARTNERSHIPS AMONG BUSINESSES, GOVERNMENT, EDUCATION, HEALTHCARE AND HUMAN SERVICE AGENCIES TO STRENGTHEN THE SALINA, KS AREA COMMUNITY.

    Expenses $913,993 · Grants $654,087 · Revenue $7,458

As filed on the 2025 return.

Listed in Part VII

  • Sue Alverson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Kathy Cook

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Aaron Howard

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Megan Ayres

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Amanda Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tama Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Bossemeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rodney Denholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amanda Otto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jasmine Ingram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marissa Patton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Meagan Rico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Levi Holcom

    DIRECTOR OF FINANCE

    Total calculated
    $59,611
    From this org
    $57,096
    From related orgs
    $0
    Other
    $2,515
    Hours/week
    40
  • Christina Small

    EXECUTIVE DIRECTOR

    Total calculated
    $64,480
    From this org
    $61,441
    From related orgs
    $0
    Other
    $3,039
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
27 August 2026
IRS schema version
2025v4.2
Source object
202602439349302010

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