Form 990 for tax year 2024
Filed by UNITED WAY OF WASHINGTON COUNTY.
Totals
- Total revenue
- $2,028,771
- Total expenses
- $2,086,937
- Contributions and grants received
- $1,949,230
- Grants paid
- $1,436,962
- Program service revenue
- $0
- Investment income
- $24,312
- Other revenue
- $55,229
- Total assets, end of year
- $2,052,211
- Total liabilities, end of year
- $1,022,821
- Net assets or fund balances, end of year
- $1,029,390
- Program services expenses (Part IX)
- $1,654,625
- Management and general expenses
- $147,284
- Fundraising expenses
- $285,028
- Program service expenses (Part III)
- $1,654,625
Program services were 79.3% 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.
-
1a · Federated campaigns
$69,593
-
1c · Fundraising events
$11,752
-
1e · Government grants (contributions)
$20,528
-
1f · All other contributions, gifts and grants
$1,847,357
-
1g · Noncash contributions included above
$21,438
-
3 · Investment income
total $24,312 · excluded $24,312
-
6a · Gross rents
real property $19,400
-
6b · Less rental expenses
real property $2,341
-
6c · Rental income or loss
real property $17,059
-
6d · Net rental income or loss
total $17,059 · excluded $17,059
-
8a · Fundraising events: gross income
$25,096
-
8a · Fundraising events: contributions included on line 1c
$11,752
-
8b · Fundraising events: direct expenses
$8,028
-
8c · Net income from fundraising events
total $17,068 · excluded $17,068
-
11a · Other revenue: RECOVERY OF WRITE-OFF
total $8,990 · excluded $8,990
-
11d · All other revenue
total $12,112 · excluded $12,112
-
11e · Other revenue, total
$21,102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,436,962 · program services $1,436,962
-
5 · Compensation of officers, directors and key employees
total $132,224 · program services $33,056 · management and general $33,056 · fundraising $66,112
-
7 · Other salaries and wages
total $201,758 · program services $101,491 · management and general $31,837 · fundraising $68,430
-
9 · Other employee benefits
total $8,879 · program services $3,577 · management and general $1,725 · fundraising $3,577
-
10 · Payroll taxes
total $25,477 · program services $10,264 · management and general $4,950 · fundraising $10,263
-
11c · Fees: accounting
total $24,925 · management and general $24,925
-
11g · Fees: other
total $23,651 · program services $8,558 · management and general $8,558 · fundraising $6,535
-
12 · Advertising and promotion
total $14,450 · program services $3,538 · fundraising $10,912
-
13 · Office expenses
total $40,755 · program services $6,339 · management and general $12,779 · fundraising $21,637
-
14 · Information technology
total $21,856 · program services $8,634 · management and general $4,302 · fundraising $8,920
-
16 · Occupancy
total $39,721 · program services $18,618 · management and general $7,556 · fundraising $13,547
-
17 · Travel
total $3,561 · program services $1,407 · management and general $701 · fundraising $1,453
-
19 · Conferences, conventions and meetings
total $15,555 · program services $2,470 · management and general $1,230 · fundraising $11,855
-
22 · Depreciation, depletion and amortization
total $11,210 · program services $5,383 · management and general $5,222 · fundraising $605
-
23 · Insurance
total $10,597 · program services $3,024 · management and general $4,449 · fundraising $3,124
-
24a · Other expenses: CAMPAIGN SUPPLIES
total $45,422 · fundraising $45,422
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $26,786 · program services $10,582 · management and general $5,272 · fundraising $10,932
-
24e · All other expenses
total $3,148 · program services $722 · management and general $722 · fundraising $1,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $1
-
2 · Savings and temporary cash investments
beginning of year $886,036 · end of year $950,950
-
3 · Pledges and grants receivable
beginning of year $345,464 · end of year $387,969
-
9 · Prepaid expenses and deferred charges
beginning of year $12,175 · end of year $12,857
-
10a · Land, buildings and equipment: cost or other basis
$408,438
-
10b · Land, buildings and equipment: accumulated depreciation
$30,834
-
10c · Land, buildings and equipment, net
beginning of year $388,814 · end of year $377,604
-
15 · Other assets
beginning of year $540,631 · end of year $322,830
-
17 · Accounts payable and accrued expenses
beginning of year $61,961 · end of year $19,278
-
18 · Grants payable
beginning of year $671,227 · end of year $616,377
-
19 · Deferred revenue
beginning of year $14,375 · end of year $7,500
-
25 · Other liabilities
beginning of year $342,759 · end of year $379,666
-
27 · Net assets without donor restrictions
beginning of year $1,082,848 · end of year $1,029,390
Mission and programs · 2024
Mission
MOBILIZE THE CARING POWER OF WASHINGTON COUNTY TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE AND LASTING WAYS.
Activities or mission (Part I)
TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE AND LASTING WAYS.
-
ANNUAL SUSTAINABLE FUNDING - THE ORGANIZATION RAISES AND DISTRIBUTES FUNDS TO PRIORITIZED HUMAN SERVICE PROGRAMS AT 21 SOCIAL SERVICE AGENCIES BASED ON IDENTIFIED IMPACT AREAS AND PROGRAM OUTCOMES. THE ORGANIZATION COLLABORATES WITH OTHER AGENCIES AND COMMUNITY PARTNERS TO HELP ADDRESS WASHINGTON COUNTY NEEDS.
Expenses $1,105,072 · Grants $1,105,072
-
COMMUNITY IMPACT - THE ORGANIZATION IS COMMITTED TO SUPPORTING PROGRAMS AND INITIATIVES THAT PROVIDE COMMUNITY SOLUTIONS AND DELIVER MEASURABLE RESULTS. GOALS AND OBJECTIVES ARE BASED ON CURRENT COMMUNITY NEEDS AND ALIGNED WITH KEY COUNTY-WIDE PRIORITIES.
Expenses $549,553 · Grants $331,890
As filed on the 2024 return.
Listed in Part VII
-
Kristin BrandnerKRISTIN BRANDNER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $134,594
- From this org
- $133,710
- From related orgs
- $0
- Other
- $884
- Hours/week
- 40
-
Jim SchwalenJIM SCHWALEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kirk EmerichKIRK EMERICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kayla SchuppelKAYLA SCHUPPEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dominic LaddDOMINIC LADD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carrie KasubaskiCARRIE KASUBASKI
TREASURER (THRU JAN 2025)
- Total calculated
- $0
- Hours/week
- 2
-
Dan BaranekDAN BARANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen BialasKAREN BIALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie DiscollJULIE DISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie GonringMELANIE GONRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue GutjahrSUE GUTJAHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy HetebruegANDY HETEBRUEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HoffmanMICHAEL HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ric LeitheiserRIC LEITHEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda NovotnyAMANDA NOVOTNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian PrustIAN PRUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SheaDAN SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StadlerSARAH STADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara WaggonerKARA WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph SchlassRALPH SCHLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna McDermottANNA MCDERMOTT
DIRECTOR (THRU JAN 2025)
- 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
-
GENERAL USE
-
GENERAL USE
-
GENERAL USE
-
GENERAL USE
-
GENERAL USE
-
GENERAL USE
-
$0
GENERAL USE
-
GENERAL USE
-
GENERAL USE
-
GENERAL USE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349314076
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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