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Nonprofiteer
← UNITED WAY OF WASHINGTON COUNTY

Form 990 for tax year 2024

Filed by UNITED WAY OF WASHINGTON COUNTY.

Totals

Total revenue
$700,578
Total expenses
$850,659
Contributions and grants received
$631,910
Grants paid
$420,685
Program service revenue
$4,795
Investment income
$52,973
Other revenue
$10,900
Total assets, end of year
$1,191,282
Total liabilities, end of year
$204,214
Net assets or fund balances, end of year
$987,068
Program services expenses (Part IX)
$689,616
Management and general expenses
$81,113
Fundraising expenses
$79,930
Program service expenses (Part III)
$689,616

Program services were 81.1% 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.

  • 1c · Fundraising events

    $99,929

  • 1f · All other contributions, gifts and grants

    $531,981

  • 2a · Program service revenue: SERVICE FEES

    total $4,795 · related or exempt $4,795

  • 3 · Investment income

    total $52,973 · excluded $52,973

  • 8a · Fundraising events: gross income

    $52,930

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

    $99,929

  • 8b · Fundraising events: direct expenses

    $43,775

  • 8c · Net income from fundraising events

    total $9,155

  • 11a · Other revenue: OTHER INCOME

    total $1,745 · related or exempt $1,745

  • 11e · Other revenue, total

    $1,745

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $420,685 · program services $420,685

  • 5 · Compensation of officers, directors and key employees

    total $85,478 · program services $63,254 · management and general $11,112 · fundraising $11,112

  • 7 · Other salaries and wages

    total $109,606 · program services $81,108 · management and general $14,249 · fundraising $14,249

  • 8 · Pension plan contributions

    total $19,490 · program services $14,424 · management and general $2,533 · fundraising $2,533

  • 9 · Other employee benefits

    total $42,067 · program services $31,129 · management and general $5,469 · fundraising $5,469

  • 10 · Payroll taxes

    total $14,429 · program services $10,677 · management and general $1,876 · fundraising $1,876

  • 11c · Fees: accounting

    total $11,500 · program services $3,834 · management and general $3,833 · fundraising $3,833

  • 13 · Office expenses

    total $27,240 · program services $13,620 · management and general $8,172 · fundraising $5,448

  • 16 · Occupancy

    total $29,033 · program services $13,375 · management and general $9,852 · fundraising $5,806

  • 17 · Travel

    total $1,450 · program services $1,015 · management and general $145 · fundraising $290

  • 22 · Depreciation, depletion and amortization

    total $1,939 · program services $389 · management and general $775 · fundraising $775

  • 23 · Insurance

    total $9,889 · program services $3,297 · management and general $3,296 · fundraising $3,296

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $20,573 · program services $20,573

  • 24b · Other expenses: OTHER FUNDRAISING

    total $16,788 · fundraising $16,788

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $13,134 · program services $5,911 · management and general $3,939 · fundraising $3,284

  • 24d · Other expenses: DUES

    total $12,055 · program services $4,019 · management and general $4,018 · fundraising $4,018

  • 24e · All other expenses

    total $15,303 · program services $2,306 · management and general $11,844 · fundraising $1,153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,580 · end of year $121,637

  • 3 · Pledges and grants receivable

    beginning of year $153,490 · end of year $101,572

  • 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

    $12,209

  • 10c · Land, buildings and equipment, net

    beginning of year $1,939

  • 11 · Investments: publicly traded securities

    beginning of year $873,718 · end of year $863,533

  • 15 · Other assets

    beginning of year $117,767 · end of year $101,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,475 · end of year $1,478

  • 19 · Deferred revenue

    beginning of year $47,330 · end of year $20,932

  • 25 · Other liabilities

    beginning of year $236,885 · end of year $181,804

  • 27 · Net assets without donor restrictions

    beginning of year $519,507 · end of year $402,090

  • 28 · Net assets with donor restrictions

    beginning of year $576,295 · end of year $584,978

Mission and programs · 2024

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 NONPROFITS WHOSE PURPOSES ARE TO ELEVATE COMMUNITY HEALTH, FINANCIAL SECURITY, 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 NONPROFITS AND ISSUES ABOUT WHICH THEY CARE DEEPLY.

    Expenses $505,002 · Grants $420,685 · Revenue $4,795

  • CARE UNITED PROGRAM - THE UNITED WAY OF WASHINGTON COUNTY IS UNIQUELY POSITIONED IN ITS COMMUNITY TO CONNECT PARTNERS, DONORS, VOLUNTEERS AND COMMUNITY LEADERS TO TACKLE THE ROOT CAUSES OF ITS COMMUNITY'S MOST COMPLEX CHALLENGES WHILE MAKING A POSITIVE IMPACT ON THE LIVES OF THOUSANDS OF PEOPLE. THE CARE UNITED PROGRAM BUILDS UPON ITS EXISTING OUTREACH ACTIVITIES AND COMMUNITY ACTION TOOLS, AND ITS STRENGTH TO CONNECT WITH PARTNERS TO PROACTIVELY IDENTIFY GAPS IN UNMET NEEDS AND REACT IN A TIMELY AND CONSISTENT MANNER THROUGH EXPANSIVE OUTREACH EFFORTS AND ACTION TOOLS TO ADDRESS THOSE NEEDS IN ITS COMMUNITY.

    Expenses $184,614

As filed on the 2024 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
    $107,584
    From this org
    $83,466
    From related orgs
    $0
    Other
    $24,118
    Hours/week
    40

  • Rick Alexander

    VICE CHAIR C

    Total calculated
    $0
    Hours/week
    4.4

  • Laura Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Audra Balisky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Edward Beighey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Aaron Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Jennifer Conti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Cynthia Dorazio

    CHAIR

    Total calculated
    $0
    Hours/week
    4.4

  • Natalie Gloady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Tiffani Gottschall

    VICE CHAIR A

    Total calculated
    $0
    Hours/week
    4.4

  • Tina Hilk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Mark R Juzwa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Gary Kissinger

    TREASURER

    Total calculated
    $0
    Hours/week
    4.4

  • Henry Klinar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Justin Leckie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • James Lyle

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    4.4

  • Dana McMillan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Lori Mesta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Janet McQuaid

    SECRETARY

    Total calculated
    $0
    Hours/week
    4.4

  • Emily Reasey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Jeff Walentosky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

  • Allan Waraksa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.4

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
23 January 2026
IRS schema version
2024v5.0
Source object
202640479349301659

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

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