Skip to content
Nonprofiteer
← UNITED WAY OF WASHINGTON COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF WASHINGTON COUNTY.

Totals

Total revenue
$599,391
Total expenses
$752,430
Contributions and grants received
$539,843
Grants paid
$357,289
Program service revenue
$15,922
Investment income
$35,038
Other revenue
$8,588
Total assets, end of year
$1,385,492
Total liabilities, end of year
$289,690
Net assets or fund balances, end of year
$1,095,802
Program services expenses (Part IX)
$531,629
Management and general expenses
$73,286
Fundraising expenses
$147,515
Program service expenses (Part III)
$531,629

Program services were 70.7% 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.

  • 1a · Federated campaigns

    $8,925

  • 1c · Fundraising events

    $47,972

  • 1f · All other contributions, gifts and grants

    $482,946

  • 2a · Program service revenue: SERVICE FEES

    total $15,922 · related or exempt $15,922

  • 3 · Investment income

    total $35,038 · excluded $35,038

  • 8a · Fundraising events: gross income

    $43,232

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

    $47,972

  • 8b · Fundraising events: direct expenses

    $37,252

  • 8c · Net income from fundraising events

    total $5,980

  • 11a · Other revenue: OTHER INCOME

    total $2,608 · related or exempt $2,608

  • 11e · Other revenue, total

    $2,608

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $357,289 · program services $357,289

  • 5 · Compensation of officers, directors and key employees

    total $81,855 · program services $40,928 · management and general $10,641 · fundraising $30,286

  • 7 · Other salaries and wages

    total $102,742 · program services $51,371 · management and general $13,356 · fundraising $38,015

  • 8 · Pension plan contributions

    total $17,855 · program services $8,928 · management and general $2,321 · fundraising $6,606

  • 9 · Other employee benefits

    total $36,540 · program services $18,270 · management and general $4,750 · fundraising $13,520

  • 10 · Payroll taxes

    total $14,285 · program services $7,143 · management and general $1,857 · fundraising $5,285

  • 11c · Fees: accounting

    total $12,151 · program services $4,010 · management and general $5,468 · fundraising $2,673

  • 13 · Office expenses

    total $34,396 · program services $13,759 · management and general $6,878 · fundraising $13,759

  • 16 · Occupancy

    total $28,114 · program services $11,246 · management and general $5,622 · fundraising $11,246

  • 17 · Travel

    total $1,165 · program services $466 · management and general $233 · fundraising $466

  • 19 · Conferences, conventions and meetings

    total $9,374 · program services $3,750 · management and general $1,874 · fundraising $3,750

  • 22 · Depreciation, depletion and amortization

    total $2,326 · program services $930 · management and general $930 · fundraising $466

  • 23 · Insurance

    total $6,670 · program services $2,201 · management and general $2,201 · fundraising $2,268

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $18,872 · program services $7,549 · management and general $3,774 · fundraising $7,549

  • 24b · Other expenses: DUES

    total $11,143 · program services $3,789 · management and general $3,677 · fundraising $3,677

  • 24c · Other expenses: FEES AND TAXES

    total $9,704 · management and general $9,704

  • 24d · Other expenses: OTHER FUNDRAISING

    total $7,949 · fundraising $7,949

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,270 · end of year $235,580

  • 3 · Pledges and grants receivable

    beginning of year $203,194 · end of year $153,490

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,998 · end of year $2,998

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

    $12,209

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

    $10,270

  • 10c · Land, buildings and equipment, net

    beginning of year $4,265 · end of year $1,939

  • 11 · Investments: publicly traded securities

    beginning of year $808,121 · end of year $873,718

  • 15 · Other assets

    beginning of year $133,242 · end of year $117,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,003 · end of year $5,475

  • 19 · Deferred revenue

    beginning of year $21,025 · end of year $47,330

  • 25 · Other liabilities

    beginning of year $252,124 · end of year $236,885

  • 27 · Net assets without donor restrictions

    beginning of year $645,024 · end of year $519,507

  • 28 · Net assets with donor restrictions

    beginning of year $543,914 · end of year $576,295

Mission and programs · 2023

Mission

OUR MISSION IS TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. THE UNITED WAY OF WASHINGTON COUNTY ENVISIONS A COMMUNITY WHERE EVERYONE ACHIEVES THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES.

  • DISTRIBUTION OF PUBLIC SUPPORT TO PARTNER AGENCIES WHOSE PURPOSES ARE TO ELEVATE COMMUNITY HEALTH, WELFARE, AND EDUCATION. STRATEGIC PARTNERSHIPS - ESTABLISHED PARTNERSHIPS BETWEEN UNITED WAYS WHEREBY RESOURCES, CAPABILITIES, AND CORE COMPETENCIES ARE COMBINED TO PURSUE MUTUAL INTERESTS. THE UNITED WAY OF WASHINGTON COUNTY COORDINATES AN EXTENSIVE DONOR DESIGNATION CAMPAIGN, ACCEPTING CONTRIBUTIONS AND DISTRIBUTING THEM LOCALLY, REGIONALLY, AND NATIONALLY. DONOR DESIGNATION ALLOWS DONORS TO DIRECT THEIR CONTRIBUTIONS TO AGENCIES AND ISSUES ABOUT WHICH THEY CARE DEEPLY.

    Expenses $531,629 · Grants $357,289 · Revenue $15,922

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • P Ann Hrabik

    EXECUTIVE DI

    Total calculated
    $102,854
    From this org
    $80,150
    From related orgs
    $0
    Other
    $22,704
    Hours/week
    40

  • Rick Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Laura Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Audra Balisky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Edward Beighey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Aaron Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Sheila Cowieson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Cynthia Dorazio

    CHAIR

    Total calculated
    $0
    Hours/week
    4.5

  • Ted Gallagher

    VICE CHAIR R

    Total calculated
    $0
    Hours/week
    4.5

  • Natalie Gloady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Tiffani Gottschall

    VICE CHAIR A

    Total calculated
    $0
    Hours/week
    4.5

  • Mark R Juzwa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Gary Kissinger

    TREASURER

    Total calculated
    $0
    Hours/week
    4.5

  • Justin Leckie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • James Lyle

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    4.5

  • Janet McQuaid

    SECRETARY

    Total calculated
    $0
    Hours/week
    4.5

  • Justin Rubenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Erica Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Jeff Walentosky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Allan Waraksa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202413409349300606

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.