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 AlversonSUE ALVERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CookKATHY COOK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aaron HowardAARON HOWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan AyresMEGAN AYRES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amanda WilsonAMANDA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tama DavidsonTAMA DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BossemeyerSCOTT BOSSEMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney DenholmRODNEY DENHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda OttoAMANDA OTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine IngramJASMINE INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa PattonMARISSA PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meagan RicoMEAGAN RICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Levi HolcomLEVI HOLCOM
DIRECTOR OF FINANCE
- Total calculated
- $59,611
- From this org
- $57,096
- From related orgs
- $0
- Other
- $2,515
- Hours/week
- 40
-
Christina SmallCHRISTINA 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
-
CHILDCARE GRANT
-
$109,407
CHILDCARE GRANT
-
$85,340
CHILDCARE GRANT
-
$54,200
CHILDCARE GRANT
-
BIG BROTHERSBIG SISTERS SALINA
$25,000
FUNDED PARTNERS GRANT
-
$25,000
FUNDED PARTNERS GRANT
-
FUNDED PARTNERS GRANT
-
$25,000
FUNDED PARTNERS GRANT
-
$25,000
FUNDED PARTNERS GRANT
-
FUNDED PARTNERS GRANT
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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.