Totals
- Total revenue
- $699,023
- Total expenses
- $706,499
- Contributions and grants received
- $676,054
- Grants paid
- $275,000
- Program service revenue
- $0
- Investment income
- $22,776
- Other revenue
- $193
- Total assets, end of year
- $1,143,237
- Total liabilities, end of year
- $25,048
- Net assets or fund balances, end of year
- $1,118,189
- Program services expenses (Part IX)
- $576,167
- Management and general expenses
- $61,134
- Fundraising expenses
- $69,198
- Program service expenses (Part III)
- $576,167
Program services were 81.6% 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
$676,054
-
1g · Noncash contributions included above
$7,991
-
3 · Investment income
total $22,776 · excluded $22,776
-
11a · Other revenue: SERVICE FEES
total $192 · related or exempt $192
-
11b · Other revenue: MISC. INCOME
total $1 · related or exempt $1
-
11e · Other revenue, total
$193
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,000 · program services $275,000
-
7 · Other salaries and wages
total $144,504 · program services $101,026 · management and general $4,034 · fundraising $39,444
-
8 · Pension plan contributions
total $6,085 · program services $4,975 · management and general $106 · fundraising $1,004
-
9 · Other employee benefits
total $5,783 · program services $3,849 · management and general $227 · fundraising $1,707
-
10 · Payroll taxes
total $10,907 · program services $7,626 · management and general $304 · fundraising $2,977
-
11c · Fees: accounting
total $36,274 · management and general $36,274
-
11g · Fees: other
total $16,017 · program services $3,000 · management and general $13,017
-
12 · Advertising and promotion
total $11,124 · program services $10,536 · management and general $55 · fundraising $533
-
13 · Office expenses
total $3,494 · program services $2,429 · management and general $99 · fundraising $966
-
16 · Occupancy
total $20,120 · program services $13,984 · management and general $569 · fundraising $5,567
-
17 · Travel
total $1,576 · program services $1,174 · management and general $37 · fundraising $365
-
19 · Conferences, conventions and meetings
total $1,042 · program services $555 · management and general $18 · fundraising $469
-
21 · Payments to affiliates
total $5,919 · management and general $5,919
-
22 · Depreciation, depletion and amortization
total $2,492 · program services $1,731 · management and general $71 · fundraising $690
-
23 · Insurance
total $5,319 · program services $3,696 · management and general $151 · fundraising $1,472
-
24a · Other expenses: KINDERGARTEN READINESS
total $37,132 · program services $37,132
-
24b · Other expenses: PROGRAM MATERIALS
total $28,471 · program services $28,471
-
24c · Other expenses: UNITEDIN22 GRANT
total $26,449 · program services $26,449
-
24d · Other expenses: IMAGINATION LIBRARY
total $19,643 · program services $19,643
-
24e · All other expenses
total $49,148 · program services $34,891 · management and general $253 · fundraising $14,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,932 · end of year $181,790
-
2 · Savings and temporary cash investments
beginning of year $546,761 · end of year $496,991
-
3 · Pledges and grants receivable
beginning of year $215,148 · end of year $322,943
-
4 · Accounts receivable
end of year $1,926
-
9 · Prepaid expenses and deferred charges
beginning of year $8,521 · end of year $9,631
-
10a · Land, buildings and equipment: cost or other basis
$25,779
-
10b · Land, buildings and equipment: accumulated depreciation
$19,344
-
10c · Land, buildings and equipment, net
beginning of year $8,926 · end of year $6,435
-
11 · Investments: publicly traded securities
beginning of year $110,982 · end of year $123,521
-
17 · Accounts payable and accrued expenses
beginning of year $19,344 · end of year $5,643
-
18 · Grants payable
beginning of year $22,708 · end of year $19,405
-
27 · Net assets without donor restrictions
beginning of year $469,648 · end of year $460,262
-
28 · Net assets with donor restrictions
beginning of year $646,570 · end of year $657,927
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO INCREASE THE ABILITY OF THE PEOPLE OF CASS COUNTY TO CARE FOR ONE ANOTHER, TO PROMOTE HUMAN SERVICES, AND TO MAXIMIZE RESOURCES.
-
UNITED WAY OF CASS COUNTY PROVIDES FUNDING THAT FURTHERS THE EDUCATION, HEALTH, AND FINANCIAL STABILITY OF OUR COMMUNITY. WE PROVIDE ANNUAL FUNDING TO PARTNER AGENCIES THAT SERVE CASS COUNTY AND APPLY THROUGH THE COMMUNITY INVESTMENT PROCESS. ORGANIZATIONS SEEKING FUNDING MUST ALIGN WITH THE INVESTMENT FRAMEWORK AND DEMONSTRATE THAT THE PROGRAM(S) MEET COMMUNITY NEEDS AND GENERATE POSITIVE OUTCOMES. THE COMMUNITY INVESTMENT COMMITTEE REVIEWS AGENCY APPLICATIONS, ATTENDS THE AGENCY'S PRESENTATION, AND MAKES FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD VOTES ON THESE RECOMMENDATIONS. THE THREE AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH.
Expenses $470,160 · Grants $275,000
-
CASS COUNTY READING RAILROAD IS AN EARLY LITERACY PROGRAM THAT HELPS CHILDREN REACH THEIR FULL POTENTIAL AND EMPOWERS PARENTS TO BE THEIR CHILD'S FIRST TEACHER. THIS IS DONE THROUGH FOUR PROGRAMS, ADVOCACY, AND COMMUNITY OUTREACH. OVER 3,000 CHILDREN ARE SERVED ANNUALLY THROUGH READING RAILROAD PROGRAMS. BEGINDERGARTEN IS A SUMMER PROGRAM THAT HELPS PREPARE CHILDREN FOR KINDERGARTEN AND IS TAUGHT BY LOCAL TEACHERS. CHILDREN ARE SCREENED AT KINDERGARTEN REGISTRATION. THOSE WHO ARE IDENTIFIED AS IN NEED OF ADDITIONAL INSTRUCTION AND SKILL-BUILDING ARE INVITED TO ATTEND. THIS PROGRAM IS FREE TO PARTICIPANTS AND INCLUDES BREAKFAST, LUNCH, TRANSPORTATION, AND SUPPLIES. THIS PROGRAM IS PROIVDED IN PARTNERSHIP WITH LOGANSPORT COMMUNITY SCHOOL CORPORATION. DOLLY PARTON'S IMAGINATION LIBRARY PROVIDES AN AGE-APPROPRIATE BOOK TO CASS COUNTY CHILDREN EACH MONTH. CHILDREN WHO RESIDE IN CASS COUNTY ARE ELIGIBLE FROM BIRTH TO AGE FIVE. THIS PROGRAM HELPS FAMILIES BUILD THEIR HOME LIBRARIES AND PROMOTES READING. THE BUSINESS PARTNER PROGRAM PAIRS A LOCAL VOLUNTEER WITH ONE OF THE 86 PREK THROUGH SECOND GRADE CLASSROOMS. THIS PROGRAM SERVES LOGANSPORT, PIONEER, LEWIS CASS, AND CASTON SCHOOLS. THE VOLUNTEER READS TO THE CLASSROOM ONCE A MONTH FROM SEPTEMBER THROUGH APRIL. AFTER THE BOOK IS READ, IT IS THEN DONATED TO THE CLASSROOM TO BUILD THEIR CLASS LIBRARY. VOLUNTEERS ALSO HAVE THE OPPORTUNITY TO WORK ON AN ACTIVITY WITH THE CLASS. FIRST GRADE LIBRARY VISITS SERVE LOGANSPORT AND LEWIS CASS SCHOOLS. FIRST GRADE STUDENTS AT THESE SCHOOLS GET TO VISIT THEIR PUBLIC LIBRARY ONCE A MONTH DURING THE SCHOOL YEAR, WHICH HELPS THEM LEARN ABOUT THEIR LOCAL LIBRARY AND PROMOTES READING. CASS COUNTY READING RAILROAD ALSO PARTICIPATES IN VARIOUS COMMUNITY EVENTS EACH YEAR. READING RAILROAD PROVIDES BOOKS TO CHILDREN AT THESE EVENTS TO FURTHER THE LOVE OF READING AND ENSURE BOOKS ARE ACCESSIBLE TO LOCAL YOUTH.
Expenses $77,536
-
FACILITATE, INITIATE, IMPLEMENT, PARTICIPANT, AND/OR FUND UNITED WAY PROGRAMMING AND INITIATIVES THAT ALIGN WITH THE UNITED WAY INVESTMENT FRAMEWORK, INCLUDING: LIVE UNITED DAY - AN ANNUAL DAY OF ACTION WHERE HUNDREDS OF VOLUNTEERS WORK ON PROJECTS THROUGHOUT THE COUNTY. OVER 700 VOLUNTEERS PARTICIPATED IN 2024. ADVOCACY, VOLUNTEER COORDINATION, CAPACITY BUILDING, COMMUNITY INVESTMENT PROCESS, AND COMMUNITY LEVEL WORK.
Expenses $28,471
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina ArmstrongCHRISTINA ARMSTRONG
EXECUTIVE DI
- Total calculated
- $77,960
- From this org
- $77,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Mike BarronMIKE BARRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe BrewerJOE BREWER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Alesia BrownALESIA BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nikki EllingtonNIKKI ELLINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carmen JonesCARMEN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen McLeanKAREN MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Elizabeth MillsELIZABETH MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gabriela MooreGABRIELA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jacob PomaslJACOB POMASL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Josh ReeserJOSH REESER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly StephensonKELLY STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$59,633
FAMILY SAFETY
-
FELIX'S PANTRY
$55,000
CHILD FOOD PROGRAM
-
$44,000
PROGRAM & ASSISTANCE
-
$34,620
CHILDHOOD LITERACY
-
CASS COUNTY COUNCIL ON AGING INC
$29,380
ELDERLY & DISABLED
-
$22,000
DISTRIBUTION OF FOOD
-
OTHER 501C3'S LESS THAN 5000
$10,367
-
BOY SCOUTS
$10,000
EDUCATION & HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543019349300919
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