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Nonprofiteer
← UNITED WAY OF CASS COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF CASS COUNTY INC.

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 Armstrong

    EXECUTIVE DI

    Total calculated
    $77,960
    From this org
    $77,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Mike Barron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Joe Brewer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Alesia Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Nikki Ellington

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Carmen Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Karen McLean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Elizabeth Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Gabriela Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Jacob Pomasl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Josh Reeser

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kelly 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

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.0
Source object
202543019349300919

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