Skip to content
Nonprofiteer
← UNITED WAY OF GREATER UNION COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF GREATER UNION COUNTY INC.

Totals

Total revenue
$4,666,297
Total expenses
$4,346,797
Contributions and grants received
$4,688,901
Grants paid
$1,376,888
Program service revenue
$0
Investment income
$47,264
Other revenue
-$69,868
Total assets, end of year
$4,462,159
Total liabilities, end of year
$1,591,950
Net assets or fund balances, end of year
$2,870,209
Program services expenses (Part IX)
$4,041,460
Management and general expenses
$172,808
Fundraising expenses
$132,529
Program service expenses (Part III)
$4,041,460

Program services were 93.0% 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

    $120,262

  • 1e · Government grants (contributions)

    $3,987,152

  • 1f · All other contributions, gifts and grants

    $581,487

  • 3 · Investment income

    total $31,333 · excluded $31,333

  • 7a · Gross sales of assets other than inventory

    securities $231,034

  • 7b · Less cost or other basis and sales expenses

    securities $215,103

  • 7c · Gain or loss

    securities $15,931

  • 7d · Net gain or loss

    total $15,931 · excluded $15,931

  • 8a · Fundraising events: gross income

    $0

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

    $120,262

  • 8b · Fundraising events: direct expenses

    $110,307

  • 8c · Net income from fundraising events

    total -$110,307 · excluded -$110,307

  • 11a · Other revenue: OTHER INCOME

    total $40,439 · excluded $40,439

  • 11e · Other revenue, total

    $40,439

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $757,611 · program services $757,611

  • 2 · Grants to domestic individuals

    total $619,277 · program services $619,277

  • 5 · Compensation of officers, directors and key employees

    total $204,522 · program services $175,721 · management and general $16,300 · fundraising $12,501

  • 7 · Other salaries and wages

    total $1,220,776 · program services $1,048,865 · management and general $97,295 · fundraising $74,616

  • 8 · Pension plan contributions

    total $23,443 · program services $20,142 · management and general $1,868 · fundraising $1,433

  • 9 · Other employee benefits

    total $118,301 · program services $101,642 · management and general $9,428 · fundraising $7,231

  • 10 · Payroll taxes

    total $126,893 · program services $109,024 · management and general $10,113 · fundraising $7,756

  • 11a · Fees: management

    total $771,283 · program services $740,604 · management and general $17,363 · fundraising $13,316

  • 13 · Office expenses

    total $80,719 · program services $77,249 · management and general $1,963 · fundraising $1,507

  • 14 · Information technology

    total $58,851 · program services $58,809 · management and general $24 · fundraising $18

  • 16 · Occupancy

    total $120,269 · program services $116,171 · management and general $2,319 · fundraising $1,779

  • 17 · Travel

    total $17,108 · program services $15,964 · management and general $647 · fundraising $497

  • 19 · Conferences, conventions and meetings

    total $7,722 · program services $7,722

  • 20 · Interest

    total $15,881 · program services $13,645 · management and general $1,266 · fundraising $970

  • 21 · Payments to affiliates

    total $27,949 · program services $24,012 · management and general $2,229 · fundraising $1,708

  • 22 · Depreciation, depletion and amortization

    total $33,641 · program services $28,905 · management and general $2,680 · fundraising $2,056

  • 23 · Insurance

    total $22,688 · program services $19,793 · management and general $1,639 · fundraising $1,256

  • 24a · Other expenses: EQUIPMENT EXPENSES

    total $68,291 · program services $64,406 · management and general $2,199 · fundraising $1,686

  • 24b · Other expenses: PERIODIC PENSION COSTS

    total $24,400 · program services $20,964 · management and general $1,944 · fundraising $1,492

  • 24c · Other expenses: COMMUNICATIONS

    total $11,218 · program services $10,161 · management and general $598 · fundraising $459

  • 24d · Other expenses: SUBSCRIPTIONS

    total $1,807 · program services $1,551 · management and general $146 · fundraising $110

  • 24e · All other expenses

    total $14,147 · program services $9,222 · management and general $2,787 · fundraising $2,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $541,862 · end of year $733,935

  • 2 · Savings and temporary cash investments

    beginning of year $167,158 · end of year $1

  • 3 · Pledges and grants receivable

    beginning of year $558,172 · end of year $676,391

  • 4 · Accounts receivable

    beginning of year $6,975 · end of year $9,818

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,488 · end of year $20,078

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

    $583,922

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

    $46,547

  • 10c · Land, buildings and equipment, net

    beginning of year $232,304 · end of year $537,375

  • 11 · Investments: publicly traded securities

    beginning of year $712,609 · end of year $755,842

  • 15 · Other assets

    beginning of year $1,697,418 · end of year $1,728,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $394,505 · end of year $362,853

  • 18 · Grants payable

    beginning of year $259,305 · end of year $261,104

  • 19 · Deferred revenue

    beginning of year $27,064 · end of year $322,422

  • 24 · Unsecured notes and loans payable

    beginning of year $509,491 · end of year $445,870

  • 25 · Other liabilities

    beginning of year $298,922 · end of year $199,701

  • 27 · Net assets without donor restrictions

    beginning of year $835,766 · end of year $1,166,462

  • 28 · Net assets with donor restrictions

    beginning of year $1,609,933 · end of year $1,703,747

Mission and programs · 2024

Mission

THE MISSION OF UNITED WAY GREATER UNION COUNTY IS TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS AND ORGANIZATIONS WITH THE WILL, PASSION, EXPERTISE, AND RESOURCES NEEDED TO SOLVE PROBLEMS.

Activities or mission (Part I)

THE MISSION OF UNITED WAY GREATER UNION COUNTY IS TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS AND ORGANIZATIONS.

  • FAMILY STRENGTHENING ENSURES THAT EVERYONE IN UNION COUNTY HAS THE NECESSARY OPPORTUNITIES, RELATIONSHIPS AND NETWORKS TO SUPPORT THE SUCCESS OF THEIR FAMILY. WE FOCUS ON FAMILY STRENGTHENING BY ADVANCING EDUCATION, INCOME AND HEALTH THROUGHOUT ONE'S JOURNEY FROM BIRTH TO ADULTHOOD. THE UNION COUNTY FAMILY STRENGTHENING NETWORK (UCFSN) IS A UNIQUE PUBLIC PRIVATE PARTNERSHIP BETWEEN UNITED WAY OF GREATER UNION COUNTY, BUSINESS, GOVERNMENT SCHOOLS, FAITH BASED AND NON PROFIT ORGANIZATIONS AND FOUNDATIONS. PARTNERS WORK TO BREAK DOWN BARRIERS FOR FAMILIES, CREATE OPPORTUNITIES TO ENSURE THAT EVERY CHILD SUCCEEDS IN LIFE.

    Expenses $302,877 · Grants $174,391

  • FUNDS RAISED AND DISTRIBUTED TO HEALTH AND HUMAN SERVICES ORGANIZATIONS AS DIRECTED BY CONTRIBUTIONS THROUGH THE UNITED WAY PLEDGE DESIGNATION PROGRAM SYSTEM.

    Expenses $3,616,289 · Grants $1,184,363

  • COMMUNITY IMPACT INITIATIVES FUNDED BY GOVERNMENT GRANTS: NURSE FAMILY PARTNERSHIP CLIENTS SERVED BY EVIDENCE BASED COMMUNITY HEALTH HOME VISITATION PROGRAM THAT PARTNERS A REGISTERED NURSE WITH FIRST TIME PARENTS. THIS PROGRAM GIVES BABIES A GREAT START IN LIFE BY GIVING FIRST TIME MOTHERS SUPPORT WHILE HELPING THEM TO LEARN RESPONSIBLE PARENTING. WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) IN MAY 2015, UWGUC WAS AWARDED A CONTRACT BY THE COUNTY OF UNION TO IMPLEMENT THE WIA/WIOA PROGRAM AND CONTINUES TO DO SO.

    Expenses $122,294 · Grants $18,134

As filed on the 2024 return.

Listed in Part VII

  • MARTIN P MELILLI

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • ANNA BELLIN-PYLES

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • CLARENCE BURKNIGHT III

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ANNE KROON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • GERALDINE HARVEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ERIC LEVINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LARRY LOCKHART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES L MEYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • THOMAS PONOSUK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RODERICK SPEARMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ALISON G YABLONOWITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LUCY AMICCUCCI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DEBBIE-ANN ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH ORSITA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JULIENNE CHERRY

    CEO

    Total calculated
    $190,399
    From this org
    $185,576
    From related orgs
    $0
    Other
    $4,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,576
    Bonus
    $0
    Other
    $0
    Deferred
    $2,775
    Nontaxable benefits
    $2,048
    Filer's total
    $190,399

  • JUANITA AYALA VARGAS

    CHIEF PROGRAM OFFICER

    Total calculated
    $116,860
    From this org
    $110,877
    From related orgs
    $0
    Other
    $5,983
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
17 June 2026
IRS schema version
2024v5.5
Source object
202631689349300323

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.