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Nonprofiteer
← RIVER VALLEY UNITED WAY INC

Form 990 for tax year 2024

Filed by RIVER VALLEY UNITED WAY INC.

Totals

Total revenue
$297,854
Total expenses
$312,209
Contributions and grants received
$297,726
Grants paid
$192,010
Program service revenue
$0
Investment income
$128
Other revenue
$0
Total assets, end of year
$298,227
Total liabilities, end of year
$947
Net assets or fund balances, end of year
$297,280
Program services expenses (Part IX)
$219,372
Management and general expenses
$74,555
Fundraising expenses
$18,282
Program service expenses (Part III)
$219,372

Program services were 70.3% 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

    $11,859

  • 1f · All other contributions, gifts and grants

    $285,867

  • 3 · Investment income

    total $128 · unrelated business $0 · excluded $0

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

    $11,859

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $192,010 · program services $192,010

  • 5 · Compensation of officers, directors and key employees

    total $37,182 · program services $0 · management and general $37,182 · fundraising $0

  • 10 · Payroll taxes

    total $3,413 · program services $0 · management and general $3,413 · fundraising $0

  • 11c · Fees: accounting

    total $3,400 · program services $0 · management and general $3,400 · fundraising $0

  • 11g · Fees: other

    total $108 · program services $0 · management and general $108 · fundraising $0

  • 12 · Advertising and promotion

    total $4,466 · program services $2,289 · management and general $2,177 · fundraising $0

  • 13 · Office expenses

    total $1,317 · program services $0 · management and general $1,317 · fundraising $0

  • 14 · Information technology

    total $2,290 · program services $0 · management and general $2,290 · fundraising $0

  • 16 · Occupancy

    total $3,005 · program services $0 · management and general $3,005 · fundraising $0

  • 17 · Travel

    total $645 · program services $0 · management and general $645 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $272 · program services $0 · management and general $272 · fundraising $0

  • 23 · Insurance

    total $1,663 · program services $0 · management and general $1,663 · fundraising $0

  • 24a · Other expenses: Imagination Library

    total $25,073 · program services $25,073 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues & Subscriptions

    total $1,724 · program services $0 · management and general $1,724 · fundraising $0

  • 24c · Other expenses: Equipment Maintenance

    total $989 · program services $0 · management and general $989 · fundraising $0

  • 24d · Other expenses: Program Expense

    total $5,135 · program services $0 · management and general $5,135 · fundraising $0

  • 24e · All other expenses

    total $29,517 · program services $0 · management and general $11,235 · fundraising $18,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,626 · end of year $32,342

  • 3 · Pledges and grants receivable

    beginning of year $247,185 · end of year $265,885

  • 10a · Land, buildings and equipment: cost or other basis

    $12,874

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,874

  • 10c · Land, buildings and equipment, net

    beginning of year $271 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $947 · end of year $947

  • 18 · Grants payable

    beginning of year $37,500

  • 27 · Net assets without donor restrictions

    beginning of year $311,635 · end of year $297,280

Mission and programs · 2024

Mission

To disperse funds for charitable purposes.

  • Funds collected are distributed to various charitable non-profit agencies.

    Expenses $219,372 · Grants $192,010 · Revenue $297,726

As filed on the 2024 return.

Listed in Part VII

  • Kristy Williams

    Executive Director

    Total calculated
    $37,182
    From this org
    $37,182
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Haley Sosebee

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Sarah Burgener

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Micki Estep

    President

    Total calculated
    $0
    Hours/week
    5

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
14 March 2025
IRS schema version
2024v5.2
Source object
202533199349303968

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

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