Form 990 for tax year 2024
Filed by UNITED WAY OF MATANUSKA-SUSITNA BOROUGH.
Totals
- Total revenue
- $993,892
- Total expenses
- $1,122,043
- Contributions and grants received
- $971,581
- Grants paid
- $13,265
- Program service revenue
- $0
- Investment income
- $22,311
- Other revenue
- $0
- Total assets, end of year
- $714,280
- Total liabilities, end of year
- $72,297
- Net assets or fund balances, end of year
- $641,983
- Program services expenses (Part IX)
- $1,014,244
- Management and general expenses
- $107,047
- Fundraising expenses
- $752
- Program service expenses (Part III)
- $1,014,244
Program services were 90.4% 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
$2,046
-
1c · Fundraising events
$6,945
-
1e · Government grants (contributions)
$589,948
-
1f · All other contributions, gifts and grants
$372,642
-
3 · Investment income
total $22,311 · excluded $22,311
-
8a · Fundraising events: gross income
$2,159
-
8a · Fundraising events: contributions included on line 1c
$6,945
-
8b · Fundraising events: direct expenses
$2,159
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,265 · program services $13,265
-
5 · Compensation of officers, directors and key employees
total $92,127 · program services $42,303 · management and general $49,824
-
7 · Other salaries and wages
total $430,873 · program services $428,896 · management and general $1,870 · fundraising $107
-
10 · Payroll taxes
total $45,839 · program services $45,839
-
11c · Fees: accounting
total $30,200 · management and general $30,200
-
13 · Office expenses
total $66,087 · program services $61,936 · management and general $4,151
-
16 · Occupancy
total $36,485 · program services $27,364 · management and general $9,121
-
17 · Travel
total $9,713 · program services $1,658 · management and general $8,055
-
21 · Payments to affiliates
total $8,791 · program services $8,791
-
22 · Depreciation, depletion and amortization
total $2,296 · management and general $2,296
-
23 · Insurance
total $1,838 · program services $1,838
-
24a · Other expenses: PASS THRU GRANT SUPPORT
total $379,137 · program services $379,137
-
24b · Other expenses: COMM IMPACT/AWARENESS
total $3,862 · program services $3,217 · fundraising $645
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,530 · management and general $1,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,984 · end of year $55,625
-
2 · Savings and temporary cash investments
beginning of year $650,006 · end of year $590,577
-
3 · Pledges and grants receivable
beginning of year $68,474 · end of year $26,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,811 · end of year $1,811
-
10a · Land, buildings and equipment: cost or other basis
$63,226
-
10b · Land, buildings and equipment: accumulated depreciation
$53,345
-
10c · Land, buildings and equipment, net
beginning of year $1,919 · end of year $9,881
-
15 · Other assets
beginning of year $50,843 · end of year $29,886
-
17 · Accounts payable and accrued expenses
beginning of year $53,060 · end of year $42,411
-
25 · Other liabilities
beginning of year $50,843 · end of year $29,886
-
27 · Net assets without donor restrictions
beginning of year $770,134 · end of year $641,983
Mission and programs · 2024
Mission
UNITED WAY OF MAT-SU'S CORE PURPOSE IS POSITIVE COMMUNITY IMPACT FOCUSING ON THE BUILDING BLOCKS FOR A GOOD COMMUNITY: EDUCATION, INCOME AND HEALTH. WE ENVISION A COMMUNITY WHERE COMPASSION AND GENEROSITY IS VALUED AND ALL INDIVIDUALS AND FAMILIES THRIVE. OUR MISSION IS TO MOBILIZE AND EMPOWER THE CARING COMMUNITY OF THE MAT-SU, WHILE IMPROVING THE SELF-RELIANCE OF INDIVIDUAL'S LIVES IN MEASURABLE AND LASTING WAYS.
-
THE EXEMPT PURPOSES OF THE THREE LARGEST PROGRAMS ARE FOR CHARITABLE, EDUCATIONAL, PUBLIC SAFETY, FINANCIAL STABILITY, HEALTH PROMOTION AND SUBSTANCE ABUSE PREVENTION. PROGRAMS PROVIDE RELIEF OF THE UNDERRESOURCED OR THE UNDERPRIVILEGED; DISASTER RESPONSE AND RECOVERY; AND STRENGTHENING NEIGHBORHOOD/COMMUNITY INFRASTRUCTURE, SOCIAL CONNECTEDNESS AND OPPORTUNITIES FOR YOUTH. THESE PROGRAMS INCLUDE THRIVE MAT-SU, STUFF THE BUS, EARLY CHILDHOOD PARTNERSHIP, MAT-SU VOAD, AND YOUTH 360.
Expenses $1,014,244 · Grants $13,265
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie AllenSTEPHANIE ALLEN
EXECUTIVE DI
- Total calculated
- $94,387
- From this org
- $94,387
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenn DarlingKENN DARLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jake NelsonJAKE NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SchwarzerSARAH SCHWARZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BlackwellRYAN BLACKWELL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Stacey KolstadSTACEY KOLSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aryne RandallARYNE RANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi-Lynn PalmerBOBBI-LYNN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendall StewartKENDALL STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorae GudgelLORAE GUDGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget AkerleyBRIDGET AKERLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tolani SeabrookTOLANI SEABROOK
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640909349301964
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