Totals
- Total revenue
- $805,409
- Total expenses
- $747,120
- Contributions and grants received
- $749,641
- Grants paid
- $329,335
- Program service revenue
- $0
- Investment income
- $39,078
- Other revenue
- $16,690
- Total assets, end of year
- $1,727,380
- Total liabilities, end of year
- $194,799
- Net assets or fund balances, end of year
- $1,532,581
- Program services expenses (Part IX)
- $574,216
- Management and general expenses
- $83,882
- Fundraising expenses
- $89,022
- Program service expenses (Part III)
- $574,216
Program services were 76.9% 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.
-
1f · All other contributions, gifts and grants
$749,641
-
3 · Investment income
total $39,078 · excluded $39,078
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$5,257
-
8c · Net income from fundraising events
total -$5,257 · excluded -$5,257
-
11d · All other revenue
total $21,947 · related or exempt $21,947
-
11e · Other revenue, total
$21,947
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $329,335 · program services $329,335
-
7 · Other salaries and wages
total $162,993 · program services $81,497 · management and general $34,228 · fundraising $47,268
-
9 · Other employee benefits
total $52,379 · program services $26,190 · management and general $10,999 · fundraising $15,190
-
10 · Payroll taxes
total $12,091 · program services $6,046 · management and general $2,539 · fundraising $3,506
-
11c · Fees: accounting
total $8,750 · management and general $8,750
-
12 · Advertising and promotion
total $23,510 · program services $11,755 · management and general $4,937 · fundraising $6,818
-
13 · Office expenses
total $9,589 · program services $4,796 · management and general $2,012 · fundraising $2,781
-
14 · Information technology
total $12,591 · program services $6,296 · management and general $2,644 · fundraising $3,651
-
16 · Occupancy
total $18,766 · program services $9,384 · management and general $3,939 · fundraising $5,443
-
19 · Conferences, conventions and meetings
total $1,316 · program services $658 · management and general $276 · fundraising $382
-
20 · Interest
total $1,440 · program services $720 · management and general $302 · fundraising $418
-
22 · Depreciation, depletion and amortization
total $3,323 · program services $1,662 · management and general $697 · fundraising $964
-
23 · Insurance
total $2,170 · management and general $2,170
-
24a · Other expenses: EITC AND DOLLY PARTON G
total $45,518 · program services $45,518
-
24b · Other expenses: MIGHTY ACTIVE PACK
total $33,779 · program services $33,779
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,766 · management and general $6,766
-
24d · Other expenses: BANK FEES
total $1,739 · management and general $1,739
-
24e · All other expenses
total $21,065 · program services $16,580 · management and general $1,884 · fundraising $2,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,736 · end of year $186,036
-
2 · Savings and temporary cash investments
beginning of year $165,553 · end of year $386,265
-
3 · Pledges and grants receivable
beginning of year $27,964 · end of year $42,616
-
4 · Accounts receivable
end of year $1,798
-
10a · Land, buildings and equipment: cost or other basis
$123,022
-
10b · Land, buildings and equipment: accumulated depreciation
$71,631
-
10c · Land, buildings and equipment, net
beginning of year $70,734 · end of year $51,391
-
11 · Investments: publicly traded securities
beginning of year $967,202 · end of year $1,059,274
-
17 · Accounts payable and accrued expenses
beginning of year $28,421 · end of year $22,077
-
18 · Grants payable
beginning of year $62,621 · end of year $124,568
-
19 · Deferred revenue
beginning of year $31,543 · end of year $26,232
-
25 · Other liabilities
beginning of year $39,989 · end of year $21,922
-
27 · Net assets without donor restrictions
beginning of year $1,076,977 · end of year $1,136,141
-
28 · Net assets with donor restrictions
beginning of year $343,638 · end of year $396,440
Mission and programs · 2023
Mission
TO MOBILIZE RESOURSES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY. WE ENVISION A STRONGER COMMUNITY OF ENGAGED STAKEHOLDERS COLLABORATING TO CREATE SUSTAINABLE, POSITIVE CHANGE AND EMPOWER PEOPLE TO ACHIEVE THEIR POTENTIAL.
Activities or mission (Part I)
TO EFFECTIVELY MATCH COMMUNITY RESOURCES WITH COMMUNITY NEEDS AND ASPIRATIONS, UNITED WAY RAISES AND AWARDS FUNDS TO LOCAL AGENCIES FOR PROGRAMS THAT ACHIEVE MEASURABLE OUTCOMES IN TARGET AREAS CONSIDERED ESENTIAL FOR PROVIDING OPPORTUNITIES FOR A GOOD QUALITY OF LIFE. WE CONVENE, COLLABORATE, FUND, AND OFTEN MANAGE BROADER COMMUNITYWIDE INITIATIVES. ALL PROGRAMS MUST ALIGN WITH EDUCATION, INCOME, AND HEALTH GOALS.
-
INCOME (FINANCIAL STABILITY, SELF-SUFFICIENCY, CRISIS & BASIC NEEDS): FUNDED PROGRAMS THAT HELP INDIVIDUALS ACHIEVE NEW LEVELS OF INDEPENDENCE AND, IN SOME CASES, SELF-SUFFICIENCY.THESE PROGRAMS PROVIDE JOB TRAINING AND PLACEDMENT, AS WELL AS SHELTERED EMPLOYMENT, FOR FOR ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES OR OTHER DISADVANTAGES. FUNDED PROGRAMS ALSO PROVIDE EMERGENCY SHELTER FOR HOMELESS MEN, INCLUDING OVERNIGHT AND DAYTIME SHELTER, MEALS, CASE MANAGEMENT, EMPLOYMENT REFERRALS, AND SHOWER AND LAUNDRY FACILITIES. OTHER PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR IMMEDIATE BASIC NEEDS, SUCH AS FOOD, TRANSPORTATION, MEDICATION, UTILITY PAYMENT AND SHUT-OFF PREVENTION, INCLUDING THOSE FOR DISASTER VICTIMS AND AIDING MILITARY PERSONNEL WITH EMERGENCY OR SPECIAL NEEDS COMMUNICATIONS.
Grants $44,000
-
HEALTH (NUTRITION, MEDICAL CARE, THERAPY, COUNSELING,SAFETY, SOCIALIZATION): FUNDED PROGRAMS AND SERVICES INCLUDE TRANSITIONAL SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ABUSE, OR HOMELESSNESS; FREE WRAP-AROUND SERVICES, INCLUDING COUNSELING, MEDICAL EVALUATIONS AND EXAMS, AND VICTIM ADVOCACY FOR CHILDREN AND FAMILIES IMPACTED BY SEXUAL ABUSE; NUTRITIOUS MEALS, SOCIALIZATION, HEALTH, AND COMPANIONSHIP EVENTS AND SERVICES FOR SENIOR CITIZENS; COMMUNITY HEALTH AND SAFETY PROGRAMS AND BLOOD SERVICES; SUBSIDIZED PARTICIPATION IN HEALTH, WELLNESS AND FITNESS PROGRAMS FOR NEEDY FAMILIES, MATCHING AND MENTORING PROGRAMS FOR CHILDREN AND TEENS FROM ONE-PARENT/ GUARDIAN OR OTHERWISE STRUGGLING FAMILIES.
Grants $106,872
-
EDUCATION (SCHOOL READINESS, ACADEMIC SUPPORT, DEVELOPMENT): FUNDED PROGRAMS INCLUDED SCHOOL-BASED MENTORING AND AFTER-SCHOOL SERVICES, TUTORING AND HOMEWORK ASSISTANCE; CHARACTER DEVELOPMENT, LEADERSHIP AND LIFE SKILLS PROGRAMS; ARTS, DRAMA, RECREATION AND PHYSICAL FITNESS PROGRAMS; ABUSE PREVENTION PROGRAMS FOR COMMUNITY, SCHOOLS, AND CHILD VICTIMS OF SEXUAL ABUSE; ANTI-BULLYING, BODY SAFETY AND PARENTING CLASSES; AND SUMMER YOUTH DEVELOPMENT, LEADERSHIP, AND ENRICHMENT PROGRAMS.
Grants $80,599
-
DIRECT PROGRAM OVERHEAD AND COMMUNITY IMPACT AND SPECIAL NEEDS FUNDING.
Expenses $574,216 · Grants $97,864
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda MadisonLINDA MADISON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Roberta MillikenROBERTA MILLIKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
James HillJAMES HILL
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Mark BridenbaughMARK BRIDENBAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Krystle ThompsonKRYSTLE THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ryan AdamsRYAN ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Eric CarsonREV ERIC CARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Alicia GrayALICIA GRAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Taylor CarnesTAYLOR CARNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Beth WorkmanBETH WORKMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Dr Greg ObiDR GREG OBI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Paul RayDR PAUL RAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jack SchmittJACK SCHMITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Pam SpangenbergPAM SPANGENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Ruth TeetersDR RUTH TEETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
-
$41,775
PROGRAM OPERATION
-
$38,464
PROGRAM OPERATION
-
$37,547
PROGRAM OPERATION
-
PROGRAM OPERATION
-
$32,000
PROGRAM OPERATION
-
$20,000
PROGRAM OPERATION
-
$19,984
PROGRAM OPERATION
-
$19,948
PROGRAM OPERATION
-
PROGRAM OPERATION
-
ZANE TRACE LOCAL SCHOOL
$9,000
KINDERGARTEN READINESS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349310964
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.