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Nonprofiteer
← CAPITAL AREA UNITED WAY INC

Form 990 for tax year 2024

Filed by CAPITAL AREA UNITED WAY INC.

Totals

Total revenue
$975,988
Total expenses
$479,487
Contributions and grants received
$964,678
Grants paid
$323,965
Program service revenue
$0
Investment income
$11,310
Other revenue
$0
Total assets, end of year
$816,664
Total liabilities, end of year
$547
Net assets or fund balances, end of year
$816,117
Program services expenses (Part IX)
$343,749
Management and general expenses
$65,616
Fundraising expenses
$70,122
Program service expenses (Part III)
$343,749

Program services were 71.7% 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

    $609,707

  • 1f · All other contributions, gifts and grants

    $354,971

  • 3 · Investment income

    total $11,310 · unrelated business $0 · excluded $11,310

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $323,965 · program services $323,965

  • 7 · Other salaries and wages

    total $67,503 · program services $16,875 · management and general $23,628 · fundraising $27,000

  • 10 · Payroll taxes

    total $5,164 · program services $1,291 · management and general $1,808 · fundraising $2,065

  • 11c · Fees: accounting

    total $18,180 · program services $0 · management and general $15,195 · fundraising $2,985

  • 11f · Fees: investment management

    total $123 · program services $0 · management and general $123 · fundraising $0

  • 12 · Advertising and promotion

    total $625 · program services $625 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,335 · program services $333 · management and general $1,501 · fundraising $1,501

  • 16 · Occupancy

    total $4,410 · program services $660 · management and general $3,090 · fundraising $660

  • 17 · Travel

    total $588 · program services $0 · management and general $588 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,048 · program services $0 · management and general $1,048 · fundraising $0

  • 21 · Payments to affiliates

    total $12,082 · program services $0 · management and general $0 · fundraising $12,082

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $1,640 · program services $0 · management and general $1,640 · fundraising $0

  • 24a · Other expenses: CAMPAIGN MATERIALS

    total $23,829 · program services $0 · management and general $0 · fundraising $23,829

  • 24b · Other expenses: ENGAGE-INNOV NONP

    total $13,979 · program services $0 · management and general $13,979 · fundraising $0

  • 24c · Other expenses: DUES

    total $856 · program services $0 · management and general $856 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $2,160 · program services $0 · management and general $2,160 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,514 · end of year $76,487

  • 2 · Savings and temporary cash investments

    beginning of year $208,058 · end of year $358,368

  • 4 · Accounts receivable

    beginning of year $6,391 · end of year $14,791

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $29,770 · end of year $367,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $132 · end of year $547

  • 27 · Net assets without donor restrictions

    beginning of year $291,831 · end of year $449,099

  • 28 · Net assets with donor restrictions

    beginning of year $29,770 · end of year $367,018

Mission and programs · 2024

Mission

RECEIVING AND DISTRIBUTING CHARITABLE DONATIONS TO LOCAL AGENCIES

  • TO PROVIDE FOR MUTUAL PARTICIPATION IN THE FUNDING, PLANNING AND DELIVERY OF NEEDED SOCIAL SERVICES FOR THE AREA BY CONDUCTING AN ANNUAL UNITED APPEAL TO RAISE FUNDS, THEN ALLOCATING AND DISTRIBUTING FUNDS IN AN EQUITABLE MANNER.

    Expenses $343,749 · Grants $301,013

As filed on the 2024 return.

Listed in Part VII

  • LOGAN COWAN-FODNESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERICA COUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON MALONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANCE BERTRAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN SCHWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELSEY GEPPERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY DALTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SARA MAHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIZA CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JARED FODNESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HUDSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NATALIE JUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA DODSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOAN UMIKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUKE OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HADLEY HART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM MALSAM-RYSDON

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LAURA RINGLING

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATIE SIEVERDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ISABELLE WELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE GORDON

    PAST PRESIDENT

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
22 April 2025
IRS schema version
2024v5.1
Source object
202521129349300922

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

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