Totals
- Total revenue
- $1,976,660
- Total expenses
- $1,794,288
- Contributions and grants received
- $1,809,823
- Grants paid
- $821,499
- Program service revenue
- $0
- Investment income
- $109,413
- Other revenue
- $57,424
- Total assets, end of year
- $3,341,234
- Total liabilities, end of year
- $117,024
- Net assets or fund balances, end of year
- $3,224,210
- Program services expenses (Part IX)
- $1,405,664
- Management and general expenses
- $149,451
- Fundraising expenses
- $239,173
- Program service expenses (Part III)
- $1,405,664
Program services were 78.3% 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.
-
1f · All other contributions, gifts and grants
$1,809,823
-
1g · Noncash contributions included above
$10,532
-
3 · Investment income
total $109,413 · excluded $109,413
-
11a · Other revenue: MISCELLANEOUS INCOME
total $43,046 · related or exempt $43,046
-
11b · Other revenue: SERVICE FEE INCOME
total $14,378 · related or exempt $14,378
-
11e · Other revenue, total
$57,424
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $821,499 · program services $821,499
-
5 · Compensation of officers, directors and key employees
total $248,416 · program services $149,050 · management and general $27,325 · fundraising $72,041
-
7 · Other salaries and wages
total $199,984 · program services $114,369 · management and general $26,153 · fundraising $59,462
-
8 · Pension plan contributions
total $34,841 · program services $22,714 · management and general $3,311 · fundraising $8,816
-
9 · Other employee benefits
total $39,506 · program services $26,498 · management and general $3,383 · fundraising $9,625
-
10 · Payroll taxes
total $33,168 · program services $19,456 · management and general $4,097 · fundraising $9,615
-
11c · Fees: accounting
total $77,932 · program services $57,091 · management and general $5,280 · fundraising $15,561
-
11g · Fees: other
total $1,108 · program services $753 · management and general $90 · fundraising $265
-
13 · Office expenses
total $44,599 · program services $27,761 · management and general $2,098 · fundraising $14,740
-
14 · Information technology
total $23,486 · program services $15,964 · management and general $1,908 · fundraising $5,614
-
16 · Occupancy
total $23,724 · program services $19,764 · management and general -$2,729 · fundraising $6,689
-
17 · Travel
total $1,389 · program services $297 · management and general $34 · fundraising $1,058
-
19 · Conferences, conventions and meetings
total $22,948 · program services $14,820 · management and general $1,243 · fundraising $6,885
-
20 · Interest
total $5,338 · program services $5,338
-
21 · Payments to affiliates
total $17,311 · program services $11,772 · management and general $1,402 · fundraising $4,137
-
22 · Depreciation, depletion and amortization
total $34,289 · management and general $34,289
-
23 · Insurance
total $6,206 · program services $4,217 · management and general $512 · fundraising $1,477
-
24a · Other expenses: CONTRACTED SERVICES
total $54,347 · program services $41,355 · management and general $3,289 · fundraising $9,703
-
24b · Other expenses: MISCELLANEOUS
total $44,594 · program services $5,225 · management and general $33,541 · fundraising $5,828
-
24c · Other expenses: PUBLIC EDUCATION
total $28,475 · program services $28,475
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $18,647 · program services $10,544 · management and general $2,294 · fundraising $5,809
-
24e · All other expenses
total $12,481 · program services $8,702 · management and general $1,931 · fundraising $1,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,413,134 · end of year $1,577,512
-
2 · Savings and temporary cash investments
beginning of year $920,909 · end of year $966,154
-
3 · Pledges and grants receivable
beginning of year $606,641 · end of year $612,064
-
4 · Accounts receivable
beginning of year $3,787 · end of year $5,095
-
9 · Prepaid expenses and deferred charges
beginning of year $20,543 · end of year $13,691
-
10a · Land, buildings and equipment: cost or other basis
$489,420
-
10b · Land, buildings and equipment: accumulated depreciation
$352,347
-
10c · Land, buildings and equipment, net
beginning of year $139,021 · end of year $137,073
-
12 · Investments: other securities
beginning of year $4,230
-
15 · Other assets
beginning of year $30,640 · end of year $29,645
-
17 · Accounts payable and accrued expenses
beginning of year $118,592 · end of year $117,024
-
27 · Net assets without donor restrictions
beginning of year $2,799,893 · end of year $3,024,670
-
28 · Net assets with donor restrictions
beginning of year $220,420 · end of year $199,540
Mission and programs · 2024
Mission
UNITED WAY OZARKS REGION UNITES PEOPLE, RESOURCES AND IDEAS TO ENHANCE LIVES IN THE OZARKS.
Activities or mission (Part I)
THE PURPOSE OF UNITED WAY OZARKS REGION IS TO UNITE PEOPLE, RESOURCES, AND IDEAS TO ENHANCE LIVES IN THE OZARKS.
-
UNITED WAY OF THE OZARKS DBA UNITED WAY OZARKS REGION SUPPORTS A COMMUNITY SAFETY NET OF SERVICES FOCUSED ON HELPING INDIVIDUALS AND FAMILIES AND IMPACTING THE CYCLE OF POVERTY. THIS SAFETY NET INCLUDES 20 PROGRAMS HOSTED BY OUR 15 PARTNER ORGANIZATIONS IN 14 COUNTIES IN SOUTHWEST MISSOURI. PROGRAMS ARE ORGANIZED AROUND ISSUES OF CHAMPIONING CHILDREN AND PATHWAYS OUT OF POVERTY AND FOCUS BOTH ON STRATEGIES TO CREATE FINANCIAL STABILITY AND SELF-SUSTAINING INDIVIDUALS AND FAMILIES. THROUGH THE COMMUNITY INVESTMENT PROGRAM, UNITED WAY VOLUNTEERS PARTICIPATE IN TRAINING TO LEARN THE CRITICAL ISSUES FACING THE COMMUNITY AS AGREED UPON BY SEVERAL COMMUNITY COLLABORATIVES; REVIEW INFORMATION PRESENTED BY COMMUNITY ORGANIZATIONS; THEN DIRECT FUNDS FOR GREATEST IMPACT.
Expenses $1,327,565 · Grants $743,400 · Revenue $57,424
-
UNITED WAY OZARKS REGION SUPPORTED MANY INITIATIVES. THESE INITIATIVES INCLUDE THE CANCER INITIATIVE IN PARTNERSHIP WITH COMMUNITY PARTNERSHIP OF THE OZARKS; VETERAN'S ASSISTANCE INITIATIVE IN PARTNERSHIP WITH THE AMERICAN RED CROSS; AND 2-1-1. DAY OF CARING PROVIDES MORE THAN 1,400 VOLUNTEERS FROM OVER 80 COMPANIES TO COMPLETE 130 PROJECTS FOR 54 NON-PROFIT AGENCIES FOR A TOTAL VALUE OF $220,577 IN VOLUNTEER MANHOURS. GIVE 5 IS A "CIVIC MATCHMAKING" PROGRAM FOR AREA SENIORS/RETIREES THAT IS ENTIRELY FUNDED BY GRANTS AND SPONSORSHIPS.
Expenses $78,099 · Grants $78,099
As filed on the 2024 return.
Listed in Part VII
-
Barbara LucksBARBARA LUCKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian BrawleyBRIAN BRAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian McDonoughBRIAN MCDONOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David AgeeDAVID AGEE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Janet DankertJANET DANKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason EnglandJASON ENGLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katie TownsKATIE TOWNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel MundayRACHEL MUNDAY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan SivillRYAN SIVILL
VICE CHAIR/CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Shawn CalhounSHAWN CALHOUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie RutledgeSTEPHANIE RUTLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt AugMATT AUG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie MatthewsSTEPHANIE MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler HesserTYLER HESSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dee KingDEE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff FrederickJEFF FREDERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffani ClaussenTIFFANI CLAUSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura GatesLAURA GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris JarrattCHRIS JARRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin McCartyJUSTIN MCCARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay TitusJAY TITUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly TurnerKELLY TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandi VanantwerpBRANDI VANANTWERP
PRESIDENT
- Total calculated
- $144,972
- From this org
- $126,875
- From related orgs
- $0
- Other
- $18,097
- Hours/week
- 40
-
Rachel WalshRACHEL WALSH
VICE PRESIDENT OF RESOURCE
- Total calculated
- $91,715
- From this org
- $78,941
- From related orgs
- $0
- Other
- $12,774
- 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
-
SUCCESSFUL YOUTH-YOUTH SERVICES
-
EDUCATION-CHILDREN AT RISK
-
$95,189
INCOME, HEALTH & SAFETY-EMERGENCY SERVICES
-
INCOME HEALTH & SAFETY-BASIC NEEDS
-
$82,776
INCOME, HEALTH & SAFETY
-
$77,115
PROTECTING OUR YOUTH PROGRAM & FORENSIC SERVICES
-
$47,042
LIFESTRENGTHS PROGRAM
-
$44,000
INCOME, HEALTH & SAFETY-EMERGENCY SERVICES
-
$35,000
EDUCATION-LITERACY AND MENTORING
-
$35,000
INCOME, HEALTH & SAFETY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349308210
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.