Form 990 for tax year 2024
Filed by UNITED WAY OF COLES COUNTY INC.
Totals
- Total revenue
- $193,604
- Total expenses
- $191,976
- Contributions and grants received
- $186,750
- Grants paid
- $110,000
- Program service revenue
- $0
- Investment income
- $3,104
- Other revenue
- $3,750
- Total assets, end of year
- $147,791
- Total liabilities, end of year
- $500
- Net assets or fund balances, end of year
- $147,291
- Program services expenses (Part IX)
- $114,654
- Management and general expenses
- $49,116
- Fundraising expenses
- $28,206
- Program service expenses (Part III)
- $114,654
Program services were 59.7% 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.
-
1f · All other contributions, gifts and grants
$186,750
-
3 · Investment income
total $3,104 · excluded $3,104
-
6a · Gross rents
real property $3,750
-
6c · Rental income or loss
real property $3,750
-
6d · Net rental income or loss
total $3,750
-
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 $110,000 · program services $110,000
-
5 · Compensation of officers, directors and key employees
total $41,605 · program services $4,161 · management and general $18,722 · fundraising $18,722
-
8 · Pension plan contributions
total $797 · program services $80 · management and general $359 · fundraising $358
-
10 · Payroll taxes
total $4,128 · program services $413 · management and general $1,857 · fundraising $1,858
-
11c · Fees: accounting
total $13,815 · management and general $13,815
-
12 · Advertising and promotion
total $1,521 · management and general $76 · fundraising $1,445
-
13 · Office expenses
total $373 · management and general $373
-
16 · Occupancy
total $7,675 · management and general $7,675
-
23 · Insurance
total $327 · management and general $327
-
24a · Other expenses: DUES & SUBS
total $5,912 · management and general $5,912
-
24b · Other expenses: FUNDRAISING
total $5,823 · fundraising $5,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,409 · end of year $147,791
-
25 · Other liabilities
beginning of year $1,745 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $145,664 · end of year $147,291
Mission and programs · 2024
Mission
BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY ACCEPTED HEALTH, WELFARE, AND RECREATIONAL AGENCIES, LOCAL, STATE, AND NATIONAL
Activities or mission (Part I)
BRING TOGETHER IN A UNITED APPEAL ALL POSSIBLE CAMPAIGNS OF COMMUNITY ACCEPTED HEALTH WELFARE REC AGENCIES LOCAL STATE NATIONAL
-
DISTRIBUTIONS TO MEMBER AGENCIES. THE INFORMATION CONCERNING THE NUMBER OF CLIENTS, PATIENTS, STUDENTS, OR MEMBERS OF THESE AGENCIES
Expenses $114,654 · Grants $110,000
As filed on the 2024 return.
Listed in Part VII
-
Jennifer KellerJENNIFER KELLER
EXECUTIVE DIRECTOR
- Total calculated
- $41,605
- From this org
- $41,605
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maggie BurkheadMAGGIE BURKHEAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dena EppersonDENA EPPERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stanley HuffmanSTANLEY HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SpracklenJEFF SPRACKLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Al VolkAL VOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WarmothBARBARA WARMOTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WylieBARBARA WYLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latasha HarrisLATASHA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori HendersonLORI HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin HernandezAUSTIN HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth ReedySETH REEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber MayAMBER MAY
DIRECTOR
- 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
-
$6,000
DOMESTIC VIOLENCE
-
$6,000
FOOD PANTRY
-
$6,000
YOUTH SERVICES
-
$6,000
HOME BOUND RESIDENCE
-
$6,000
HOMELESS SHELTER
-
$6,000
DISABLED PERSON
-
$6,000
ABUSED CHILD SUPPORT
-
$6,000
MEDICATIONS
-
$6,000
YOUTH SERVICES
-
$6,000
SENIOR ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202612259349301136
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