Form 990 for tax year 2024
Filed by UNITED WAY OF DAVIESS COUNTY INC.
Totals
- Total revenue
- $289,300
- Total expenses
- $237,307
- Contributions and grants received
- $257,008
- Grants paid
- $85,000
- Program service revenue
- $0
- Investment income
- $32,292
- Other revenue
- $0
- Total assets, end of year
- $679,151
- Total liabilities, end of year
- $12,141
- Net assets or fund balances, end of year
- $667,010
- Program services expenses (Part IX)
- $152,881
- Management and general expenses
- $28,089
- Fundraising expenses
- $56,337
- Program service expenses (Part III)
- $152,881
Program services were 64.4% 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.
-
1e · Government grants (contributions)
$225,605
-
1f · All other contributions, gifts and grants
$31,403
-
3 · Investment income
total $32,292 · related or exempt $32,292
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,000 · program services $85,000
-
5 · Compensation of officers, directors and key employees
total $73,575 · program services $23,912 · management and general $16,922 · fundraising $32,741
-
10 · Payroll taxes
total $5,629 · program services $1,829 · management and general $1,295 · fundraising $2,505
-
11a · Fees: management
total $97 · program services $97
-
11b · Fees: legal
total $180 · program services $60 · management and general $120
-
11c · Fees: accounting
total $13,995 · program services $13,995
-
12 · Advertising and promotion
total $4,255 · fundraising $4,255
-
13 · Office expenses
total $2,188 · program services $711 · management and general $503 · fundraising $974
-
14 · Information technology
total $5,551 · program services $1,804 · management and general $1,277 · fundraising $2,470
-
16 · Occupancy
total $3,000 · program services $975 · management and general $690 · fundraising $1,335
-
17 · Travel
total $2,483 · program services $807 · management and general $571 · fundraising $1,105
-
19 · Conferences, conventions and meetings
total $4,517 · program services $1,468 · management and general $1,039 · fundraising $2,010
-
22 · Depreciation, depletion and amortization
total $574 · program services $187 · management and general $132 · fundraising $255
-
23 · Insurance
total $2,018 · program services $656 · management and general $464 · fundraising $898
-
24a · Other expenses: Compaign Supplies
total $5,902 · fundraising $5,902
-
24b · Other expenses: Utilities
total $4,240 · program services $1,378 · management and general $975 · fundraising $1,887
-
24c · Other expenses: Day of Caring
total $12,155 · program services $12,155
-
24d · Other expenses: Grant Expenses
total $7,847 · program services $7,847
-
24e · All other expenses
total $4,101 · management and general $4,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,861 · end of year $367,793
-
3 · Pledges and grants receivable
beginning of year $90,481 · end of year $128,475
-
10a · Land, buildings and equipment: cost or other basis
$10,988
-
10b · Land, buildings and equipment: accumulated depreciation
$8,612
-
10c · Land, buildings and equipment, net
beginning of year $2,950 · end of year $2,376
-
15 · Other assets
beginning of year $165,310 · end of year $180,507
-
17 · Accounts payable and accrued expenses
beginning of year $12,585 · end of year $12,141
-
27 · Net assets without donor restrictions
beginning of year $259,438 · end of year $287,784
-
28 · Net assets with donor restrictions
beginning of year $355,579 · end of year $379,226
Mission and programs · 2024
Mission
The objective of the organization shall be to develop team work among the social service agencies serving Daviess County and their constituencies in the interest of the financial support of such agencies.
-
Provide funding to 14 member agencies in the Daviess County area after assessing community needs to determine the annual allocations.
Expenses $152,881
-
Act as a fiscal agent for various privately funded, not-for-profit funded, or state funded grants for specified purposes to improve or assist in improving the quality of life in Daviess County.
-
Provide funds to organizations in the Daviess County area to help address the short-term and long-term effects of the coronavirus pandemic.
As filed on the 2024 return.
Listed in Part VII
-
Zella Taylor
Executive Director
- Total calculated
- $55,570
- From this org
- $55,570
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Heather Stone
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn McCullough
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
AJ Miles
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Sturgis
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Haley Criswell
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Chris Dunahee
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Olivia Sherman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sara Norfolk
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dave Rhoads
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Milton
Board MemberTreasurer
- Total calculated
- $0
- Hours/week
- 0
-
Carole Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kori Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
-
$16,000
Strengthening the lives of youth
-
$12,031
NonProfit University
-
$9,300
Programs for Individual Improvement
-
Services to children families
-
$8,000
To support blood donation programs
-
$6,000
Assistance to area senior citizens
-
$5,000
Children and Family Services
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349311342
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