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Nonprofiteer
← UNITED WAY OF THE EASTERN PANHANDLE INC

Form 990 for tax year 2024

Filed by UNITED WAY OF THE EASTERN PANHANDLE INC.

Totals

Total revenue
$1,607,832
Total expenses
$1,609,360
Contributions and grants received
$1,248,906
Grants paid
$695,148
Program service revenue
$333,525
Investment income
$25,401
Other revenue
$0
Total assets, end of year
$2,836,343
Total liabilities, end of year
$168,138
Net assets or fund balances, end of year
$2,668,205
Program services expenses (Part IX)
$1,404,130
Management and general expenses
$80,972
Fundraising expenses
$124,258
Program service expenses (Part III)
$1,404,130

Program services were 87.2% 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

    $136,072

  • 1f · All other contributions, gifts and grants

    $1,112,834

  • 2a · Program service revenue: COMMUNITY PROJECTS

    total $333,525 · related or exempt $333,525

  • 3 · Investment income

    total $25,401 · excluded $25,401

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $695,148 · program services $695,148

  • 7 · Other salaries and wages

    total $371,243 · program services $259,871 · management and general $55,686 · fundraising $55,686

  • 9 · Other employee benefits

    total $38,754 · program services $26,352 · management and general $6,201 · fundraising $6,201

  • 10 · Payroll taxes

    total $26,927 · program services $21,541 · management and general $2,693 · fundraising $2,693

  • 11c · Fees: accounting

    total $10,100 · program services $6,868 · management and general $1,616 · fundraising $1,616

  • 13 · Office expenses

    total $1,806 · program services $1,306 · management and general $250 · fundraising $250

  • 16 · Occupancy

    total $22,186 · program services $19,088 · management and general $1,549 · fundraising $1,549

  • 17 · Travel

    total $5,774 · program services $5,424 · management and general $175 · fundraising $175

  • 19 · Conferences, conventions and meetings

    total $2,542 · program services $2,454 · management and general $44 · fundraising $44

  • 21 · Payments to affiliates

    total $13,620 · program services $4,542 · management and general $4,539 · fundraising $4,539

  • 22 · Depreciation, depletion and amortization

    total $3,480 · program services $2,088 · management and general $696 · fundraising $696

  • 23 · Insurance

    total $5,035 · program services $3,021 · management and general $1,007 · fundraising $1,007

  • 24a · Other expenses: COMMUNITY PROJECTS

    total $246,430 · program services $246,430

  • 24b · Other expenses: CONTRACTUAL COSTS

    total $83,583 · program services $83,583

  • 24c · Other expenses: MARKETING/PROG SUPPLIES

    total $43,286 · fundraising $43,286

  • 24d · Other expenses: EQUIPMENT MAINT & CONTRAC

    total $23,333 · program services $15,867 · management and general $3,733 · fundraising $3,733

  • 24e · All other expenses

    total $16,113 · program services $10,547 · management and general $2,783 · fundraising $2,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,730,928 · end of year $1,706,619

  • 3 · Pledges and grants receivable

    beginning of year $341,784 · end of year $405,501

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,282 · end of year $1,187

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

    $34,731

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

    $28,587

  • 10c · Land, buildings and equipment, net

    beginning of year $9,624 · end of year $6,144

  • 11 · Investments: publicly traded securities

    beginning of year $418,206 · end of year $381,118

  • 15 · Other assets

    beginning of year $340,697 · end of year $335,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,324 · end of year $19,401

  • 19 · Deferred revenue

    beginning of year $154,394 · end of year $142,062

  • 25 · Other liabilities

    beginning of year $10,049 · end of year $6,675

  • 27 · Net assets without donor restrictions

    beginning of year $1,611,535 · end of year $1,615,403

  • 28 · Net assets with donor restrictions

    beginning of year $1,035,219 · end of year $1,052,802

Mission and programs · 2024

Mission

TO INSPIRE AND MOBILIZE OUR COMMUNITY TO CREATE CHANGE. TOGETHER WE WILL GIVE, ADVOCATE, AND VOLUNTEER TO IMPROVE EDUCATION, HEALTH, AND FINANCIAL STABILITY.

  • FUNDED AND MONITORED FIFTY EIGHT CHARITIES THAT PROVIDE HEALTH AND HUMAN SERVICES TO EASTERN PANHANDLE COMMUNITY MEMBERS. SERVICES/PROGRAMS FUNDED AND MONITORED, INCLUDED QUALITY AND AFFORDABLE DAY CARE FOR LOWER INCOME FAMILIES, ACADEMIC SUPPORT AND TUTORING TO ENSURE AT-RISK YOUTH PERFORM WELL IN SCHOOL AND EDUCATIONAL/MENTORING PROGRAMS FOR YOUTH AND ADULTS THAT DECREASE DEPENDENCE ON SOCIAL SERVICES INCREASING THEIR ECONOMIC INDEPENDENCE.

    Expenses $221,348

  • UNITY CAMPAIGN, WHICH IS A 12-DAY ANNUAL FUNDRAISING CAMPAIGN THAT SUPPORTS AREA NONPROFITS THAT PROVIDE HEALTH, EDUCATION, BASIC NEEDS, AND FINANCIAL STABILITY PROGRAMS TO INDIVIDUALS AND FAMILIES IN THE EASTER PANHANDLE.

    Expenses $457,293

  • SUMMER YOUTH EMPLOYMENT PROGRAM SERVICES PROVIDING JOB TRAINING AND EDUCATIONAL OPPORTUNITIES FOR AT-RISK YOUTH AGES 14-24.

    Expenses $210,862

  • SUPPORTED OTHER COMMUNITY-WIDE HEALTH AND HUMAN SERVICES PROGRAMS AND INITIATIVES INCLUDING WARMING HANDS & HEARTS,CHRISTMAS CASH FOR KIDS, AND PUBLIC INFORMATION & REFERRAL CENTER

    Expenses $514,627

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MELISSA KNOTT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TYLER KOLB

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • MICHELE DICK HADEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KAREN RICHARDS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHARLOTTE NORRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRANDON ARMENTROUT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN AGEE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH CRITES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON JACOT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA VAN METRE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH MORRIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERYN MILLS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER SIGEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAKE MILLS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA LEONARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREEM WASHINGTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARINA MIGUEL CASTRO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATASHA KABLE FOGLE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA RICHARDS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACY LORD

    MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
20 November 2025
IRS schema version
2024v5.0
Source object
202513439349300826

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

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