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Nonprofiteer
← UNITED WAY OF MIAMI COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF MIAMI COUNTY INC.

Totals

Total revenue
$129,148
Total expenses
$189,555
Contributions and grants received
$82,773
Grants paid
$47,486
Program service revenue
$0
Investment income
$17,320
Other revenue
$29,055
Total assets, end of year
$361,591
Total liabilities, end of year
$21,239
Net assets or fund balances, end of year
$340,352
Program services expenses (Part IX)
$162,737
Management and general expenses
$13,310
Fundraising expenses
$13,508
Program service expenses (Part III)
$162,737

Program services were 85.9% 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

    $82,773

  • 1g · Noncash contributions included above

    $869

  • 3 · Investment income

    total $17,320 · excluded $17,320

  • 8a · Fundraising events: gross income

    $41,455

  • 8b · Fundraising events: direct expenses

    $13,823

  • 8c · Net income from fundraising events

    total $27,632

  • 11a · Other revenue: MISC. INCOME

    total $1,423 · excluded $1,423

  • 11e · Other revenue, total

    $1,423

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,486 · program services $44,486

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 7 · Other salaries and wages

    total $49,770 · program services $40,313 · management and general $5,475 · fundraising $3,982

  • 10 · Payroll taxes

    total $3,855 · program services $3,123 · management and general $424 · fundraising $308

  • 11c · Fees: accounting

    total $7,049 · program services $5,710 · management and general $775 · fundraising $564

  • 11g · Fees: other

    total $2,951 · program services $2,390 · management and general $325 · fundraising $236

  • 12 · Advertising and promotion

    total $4,583 · fundraising $4,583

  • 13 · Office expenses

    total $1,897 · program services $1,536 · management and general $209 · fundraising $152

  • 14 · Information technology

    total $3,863 · program services $1,598 · management and general $217 · fundraising $2,048

  • 16 · Occupancy

    total $4,704 · program services $3,811 · management and general $517 · fundraising $376

  • 17 · Travel

    total $175 · program services $142 · management and general $19 · fundraising $14

  • 19 · Conferences, conventions and meetings

    total $2,812 · program services $2,278 · management and general $309 · fundraising $225

  • 21 · Payments to affiliates

    total $3,637 · management and general $3,637

  • 22 · Depreciation, depletion and amortization

    total $530 · program services $430 · management and general $58 · fundraising $42

  • 23 · Insurance

    total $2,987 · program services $2,419 · management and general $329 · fundraising $239

  • 24a · Other expenses: WEEKEND MEAL DEAL

    total $25,115 · program services $25,115

  • 24b · Other expenses: IMAGINATION LIBRARY

    total $9,253 · program services $9,253

  • 24c · Other expenses: GRANT EXPENSE

    total $7,690 · program services $7,690

  • 24d · Other expenses: INVESTMENT EXPENSES

    total $4,904 · program services $3,973 · management and general $539 · fundraising $392

  • 24e · All other expenses

    total $6,294 · program services $5,470 · management and general $477 · fundraising $347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,550 · end of year $117,140

  • 2 · Savings and temporary cash investments

    beginning of year $70,000 · end of year $70,000

  • 3 · Pledges and grants receivable

    beginning of year $58,734 · end of year $45,942

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

    $12,483

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

    $12,067

  • 10c · Land, buildings and equipment, net

    beginning of year $946 · end of year $416

  • 15 · Other assets

    beginning of year $118,606 · end of year $128,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,134 · end of year $7,300

  • 18 · Grants payable

    beginning of year $13,943 · end of year $13,939

  • 27 · Net assets without donor restrictions

    beginning of year $183,949 · end of year $214,530

  • 28 · Net assets with donor restrictions

    beginning of year $216,810 · end of year $125,822

Mission and programs · 2024

Mission

ADMINISTER ANNUAL UNITED WAY CAMPAIGN TO SOLICIT DONATIONS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE BENEFIT OF PUBLIC SERVICE ORGANIZATIONS IN MIAMI COUNTY, INDIANA.

  • DISBURSED ANNUAL CAMPAIGN CONTRIBUTIONS TO PUBLIC SERVICE ORGANIZATIONS AND ADMINISTERED ANNUAL CAMPAIGN FOR FUTURE YEAR ALLOCATIONS AND ADMINISTRATION.

    Expenses $162,737 · Grants $47,486

As filed on the 2024 return.

Listed in Part VII

  • Erin Brindle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Ehmen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrea Feller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kellie Gochenour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenny Hanson

    VP

    Total calculated
    $0
    Hours/week
    1

  • Melissa Hicks

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Billie Hull-Cochran

    VP

    Total calculated
    $0
    Hours/week
    1

  • Craig Jernagan

    VP

    Total calculated
    $0
    Hours/week
    1

  • Trent McCormick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abby Ward McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dianna Mullett

    VP

    Total calculated
    $0
    Hours/week
    1

  • Morgan Sampson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abigail Smith

    VP

    Total calculated
    $0
    Hours/week
    1

  • Chad Sutton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Vandeburg

    VP

    Total calculated
    $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

  • YMCA

    $17,459

    CAMPAIGN ALLOCATION

  • FAMILY SERVICE ASSOCIATION

    $7,972

    CAMPAIGN ALLOCATION

  • THE SALVATION ARMY

    $7,602

    CAMPAIGN ALLOCATION

  • SHIPHAPPENS

    $5,576

    CAMPAIGN ALLOCATION

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202523189349306747

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