Skip to content
Nonprofiteer
← UNITED WAY OF THE WINE COUNTRY

Form 990 for tax year 2024

Filed by UNITED WAY OF THE WINE COUNTRY.

Totals

Total revenue
$1,693,455
Total expenses
$2,325,732
Contributions and grants received
$1,683,904
Grants paid
$169,163
Program service revenue
$0
Investment income
$9,551
Other revenue
$0
Total assets, end of year
$1,557,758
Total liabilities, end of year
$964,747
Net assets or fund balances, end of year
$593,011
Program services expenses (Part IX)
$1,203,340
Management and general expenses
$601,926
Fundraising expenses
$520,466
Program service expenses (Part III)
$1,203,340

Program services were 51.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROSEANNE IBARRA

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • KRYSTAL HUMPHREY

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • JOCELYN LIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • ANGELA STRUCKMANN

    DIRECTOR, END 1/25

    Total calculated
    $0
    Hours/week
    1
  • EMILY DEBACKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • HENRI KOMRIJ

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • KEVIN JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KRISTIN BERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SOCORRO SHEILS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TINA SHELDON

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • LISA CARRENO

    PRESIDENT & CEO

    Total calculated
    $180,839
    From this org
    $155,296
    From related orgs
    $0
    Other
    $25,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,296
    Bonus
    $0
    Other
    $0
    Deferred
    $9,489
    Nontaxable benefits
    $16,054
    Filer's total
    $180,839

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. 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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 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 3
THE CEO'S COMPENSATION IS ESTABLISHED BY THE APPROVAL OF THE BOARD OF DIRECTORS, A COMPENSATION COMMITTEE AND DISCLOSED IN A WRITTEN EMPLOYMENT CONTRACT.

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

Provenance

Return type
form_990
Tax year
2024
Filed
7 April 2026
IRS schema version
2024v5.5
Source object
202620979349301002

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.