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Nonprofiteer
← UNITED WAY OF HERNANDO COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF HERNANDO COUNTY INC.

Totals

Total revenue
$556,455
Total expenses
$611,704
Contributions and grants received
$491,622
Grants paid
$305,544
Program service revenue
$44,652
Investment income
$7,706
Other revenue
$12,475
Total assets, end of year
$351,048
Total liabilities, end of year
$12,259
Net assets or fund balances, end of year
$338,789
Program services expenses (Part IX)
$552,557
Management and general expenses
$33,491
Fundraising expenses
$25,656
Program service expenses (Part III)
$552,557

Program services were 90.3% 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)

    $57,486

  • 1f · All other contributions, gifts and grants

    $434,136

  • 2a · Program service revenue: Special Events

    total $44,652 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,706 · unrelated business $0 · excluded $7,706

  • 11a · Other revenue: Other Revenue

    total $12,475 · related or exempt $12,475 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $12,475

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,696 · program services $250,696

  • 2 · Grants to domestic individuals

    total $54,848 · program services $54,848

  • 5 · Compensation of officers, directors and key employees

    total $70,883 · program services $56,705 · management and general $7,089 · fundraising $7,089

  • 7 · Other salaries and wages

    total $125,350 · program services $99,466 · management and general $12,942 · fundraising $12,942

  • 10 · Payroll taxes

    total $13,879 · program services $11,101 · management and general $1,389 · fundraising $1,389

  • 11c · Fees: accounting

    total $2,734 · program services $2,460 · management and general $137 · fundraising $137

  • 13 · Office expenses

    total $30,247 · program services $22,685 · management and general $6,050 · fundraising $1,512

  • 24a · Other expenses: COMMUNITY ALLOCATION AND SUPPORT

    total $40,675 · program services $37,542 · management and general $1,978 · fundraising $1,155

  • 24b · Other expenses: COMMUNICATION AND INFORMATION

    total $7,605 · program services $6,464 · management and general $761 · fundraising $380

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,611 · program services $3,929 · management and general $841 · fundraising $841

  • 24d · Other expenses: TRAINING AND EDUCATION

    total $4,521 · program services $3,165 · management and general $1,356 · fundraising $0

  • 24e · All other expenses

    total $4,655 · program services $3,496 · management and general $948 · fundraising $211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,177 · end of year $246,956

  • 2 · Savings and temporary cash investments

    beginning of year $51,176 · end of year $17,870

  • 3 · Pledges and grants receivable

    beginning of year $92,205 · end of year $84,947

  • 4 · Accounts receivable

    end of year $1,275

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 15 · Other assets

    beginning of year $7,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,931 · end of year $12,259

  • 27 · Net assets without donor restrictions

    beginning of year $287,407 · end of year $140,684

  • 28 · Net assets with donor restrictions

    beginning of year $114,322 · end of year $198,105

Mission and programs · 2024

Mission

PROVIDE SOCIAL SERVICE ASSISTANCE

  • PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX EXEMPT ORGANIZATIONS AND INDIVIDUALS IN NEED

    Expenses $552,557 · Grants $305,544 · Revenue $556,455

As filed on the 2024 return.

Listed in Part VII

  • Eric Vanderham

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nikki Bell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Carpenter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matthew Foreman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hofecker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colleen Ludington

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew A Foreman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judith Mergal

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Montmarquet

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheila Sanders

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Wall

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Bonfardino-Walasek

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $67,500
    From this org
    $67,500
    From related orgs
    $0
    Other
    $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
30 December 2025
IRS schema version
2024v5.2
Source object
202600289349300200

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

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