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Nonprofiteer
← UNITED WAY OF THE MIDLANDS

Form 990 for tax year 2023

Filed by UNITED WAY OF THE MIDLANDS.

Totals

Total revenue
$28,067,593
Total expenses
$28,732,939
Contributions and grants received
$25,098,822
Grants paid
$12,780,224
Program services expenses (Part IX)
$25,310,983
Management and general expenses
$2,022,280
Fundraising expenses
$1,399,676
Program service expenses (Part III)
$25,310,983

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN WOOLFOLK

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JIM RICHARDSON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ERIC TIRITILLI

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAM BEALL HILL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW DEBOER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB GUNIA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLADYS HARRISON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL HENRICHS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEREK LEATHERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL MAASS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY WOOD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AVI ATHOLI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHANDA CHACON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA CRAMER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAL ISSAKA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LEITNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TY KREITMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE SULLIVAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAQUI PARKERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ANDREW RIKLI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACY SCHAEFER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN TWOHIG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DINA TILGNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAWNA FORSBERG

    PRESIDENT/CEO

    Total calculated
    $389,559
    From this org
    $355,487
    From related orgs
    $0
    Other
    $34,072
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $299,604
    Bonus
    $47,068
    Other
    $8,815
    Deferred
    $33,000
    Nontaxable benefits
    $1,072
    Filer's total
    $389,559

  • PAMELA SCHWALB

    FORMER COO

    Total calculated
    $204,732
    From this org
    $176,657
    From related orgs
    $0
    Other
    $28,075
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $155,962
    Bonus
    $22,738
    Other
    -$2,043
    Deferred
    $17,870
    Nontaxable benefits
    $10,205
    Filer's total
    $204,732

  • TRAVIS KLEIN

    SVP FINANCE & OPERATIONS

    Total calculated
    $220,046
    From this org
    $203,756
    From related orgs
    $0
    Other
    $16,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,105
    Bonus
    $21,012
    Other
    $639
    Deferred
    $14,270
    Nontaxable benefits
    $2,020
    Filer's total
    $220,046

  • LAURA TATTEN

    SVP DONOR ENGAGEMENT

    Total calculated
    $238,129
    From this org
    $215,136
    From related orgs
    $0
    Other
    $22,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,731
    Bonus
    $22,508
    Other
    $2,897
    Deferred
    $21,224
    Nontaxable benefits
    $1,769
    Filer's total
    $238,129

  • MATTHEW WALLEN

    SVP COMMUNITY INVESTMENTS

    Total calculated
    $213,961
    From this org
    $193,658
    From related orgs
    $0
    Other
    $20,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,188
    Bonus
    $19,446
    Other
    $1,024
    Deferred
    $19,263
    Nontaxable benefits
    $1,040
    Filer's total
    $213,961

  • KRISSY SUSKI

    SVP MARKETING & COMMUNICATION

    Total calculated
    $181,704
    From this org
    $179,175
    From related orgs
    $0
    Other
    $2,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,917
    Bonus
    $18,960
    Other
    -$702
    Deferred
    $1,264
    Nontaxable benefits
    $1,265
    Filer's total
    $181,704

  • SCOTT HUSCROFT

    SENIOR DIRECTOR INFORMATIO

    Total calculated
    $166,372
    From this org
    $150,531
    From related orgs
    $0
    Other
    $15,841
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,056
    Bonus
    $0
    Other
    $2,475
    Deferred
    $14,806
    Nontaxable benefits
    $1,035
    Filer's total
    $166,372

  • REBECCA BLUM

    SENIOR DIRECTOR, FINANCE

    Total calculated
    $127,684
    From this org
    $114,313
    From related orgs
    $0
    Other
    $13,371
    Hours/week
    40

  • TIMOTHY CALLAHAN

    AVP, DEVELOPMENT

    Total calculated
    $122,027
    From this org
    $120,177
    From related orgs
    $0
    Other
    $1,850
    Hours/week
    40

  • LAURA KIMBALL

    AVP COMMUNITY INVESTMENT

    Total calculated
    $136,414
    From this org
    $116,203
    From related orgs
    $0
    Other
    $20,211
    Hours/week
    40

  • STEVEN RIPPE

    SENIOR DIRECTOR INFORMATION TECHNOLOGY

    Total calculated
    $125,872
    From this org
    $117,846
    From related orgs
    $0
    Other
    $8,026
    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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
AS PART OF THE HEALTH AND WELLNESS PROGRAM, THE ORGANIZATION PROVIDES A SINGLE MEMBERSHIP TO THE YMCA FOR ALL EMPLOYEES IF THEY CHOOSE TO PARTICIPATE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
3 December 2024
IRS schema version
2023v5.1
Source object
202413519349300401

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.