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Nonprofiteer
← UNITED WAY OF WHITEWATER VALLEY

Form 990 for tax year 2024

Filed by UNITED WAY OF WHITEWATER VALLEY.

Totals

Total revenue
$196,064
Total expenses
$389,462
Contributions and grants received
$184,757
Grants paid
$124,312
Program service revenue
$0
Investment income
$9,636
Other revenue
$1,671
Total assets, end of year
$393,787
Total liabilities, end of year
$93,559
Net assets or fund balances, end of year
$300,228
Program services expenses (Part IX)
$249,099
Management and general expenses
$44,357
Fundraising expenses
$96,006
Program service expenses (Part III)
$249,099

Program services were 64.0% 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.

  • 1f · All other contributions, gifts and grants

    $184,757

  • 3 · Investment income

    total $16,309 · excluded $16,309

  • 7a · Gross sales of assets other than inventory

    other assets $202,054

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

    other assets $208,727

  • 7c · Gain or loss

    other assets -$6,673

  • 7d · Net gain or loss

    total -$6,673 · related or exempt -$6,673

  • 11a · Other revenue: OTHER INCOME

    total $1,671 · related or exempt $1,671

  • 11e · Other revenue, total

    $1,671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,312 · program services $124,312

  • 5 · Compensation of officers, directors and key employees

    total $82,921 · program services $30,955 · management and general $25,639 · fundraising $26,327

  • 9 · Other employee benefits

    total $3,796 · program services $1,506 · management and general $1,071 · fundraising $1,219

  • 10 · Payroll taxes

    total $5,212 · program services $1,921 · management and general $1,539 · fundraising $1,752

  • 11c · Fees: accounting

    total $9,900 · program services $120 · management and general $2,091 · fundraising $7,689

  • 12 · Advertising and promotion

    total $5,052 · program services $2,021 · fundraising $3,031

  • 13 · Office expenses

    total $1,650 · program services $626 · management and general $478 · fundraising $546

  • 16 · Occupancy

    total $11,868 · program services $4,187 · management and general $4,042 · fundraising $3,639

  • 17 · Travel

    total $1,163 · program services $465 · management and general $291 · fundraising $407

  • 19 · Conferences, conventions and meetings

    total $1,057 · program services $317 · management and general $317 · fundraising $423

  • 21 · Payments to affiliates

    total $1,585 · management and general $1,585

  • 22 · Depreciation, depletion and amortization

    total $372 · program services $141 · management and general $108 · fundraising $123

  • 23 · Insurance

    total $9,329 · program services $4,122 · management and general $1,071 · fundraising $4,136

  • 24a · Other expenses: COMMUNITY INITIATIVES

    total $42,977 · program services $42,977

  • 24b · Other expenses: EQUIPMENT

    total $37,140 · fundraising $37,140

  • 24c · Other expenses: UNCOLLECTIBLE PLEDGES

    total $32,711 · program services $32,711

  • 24d · Other expenses: SUPPLIES

    total $6,509 · program services $231 · management and general $322 · fundraising $5,956

  • 24e · All other expenses

    total $11,908 · program services $2,487 · management and general $5,803 · fundraising $3,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,245 · end of year $78,263

  • 2 · Savings and temporary cash investments

    beginning of year $21,127 · end of year $22,030

  • 3 · Pledges and grants receivable

    beginning of year $73,831 · end of year $53,726

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,829 · end of year $1,197

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

    $8,752

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

    $7,029

  • 10c · Land, buildings and equipment, net

    beginning of year $129,722 · end of year $1,723

  • 11 · Investments: publicly traded securities

    beginning of year $351,559 · end of year $236,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,735 · end of year $6,829

  • 25 · Other liabilities

    beginning of year $114,128 · end of year $86,730

  • 27 · Net assets without donor restrictions

    beginning of year $495,450 · end of year $300,228

Mission and programs · 2024

Mission

TO RAISE FUNDS THROUGH A UNIFIED CAMPAIGN FOR THE FINANCE OF PROGRAMS CONDUCTED FOR THE HEALTH, WELFARE AND OTHER NEEDS OF WAYNE - UNION COUNTIES.

Activities or mission (Part I)

UNIFIED CAMPAIGN TO FINANCE PROGRAMS CONDUCTED FOR SPECIFIED NEEDS OF WAYNE AND UNION COUNTIES.

  • COMMUNITY IMPACT - INCLUDES FUND ALLOCATION AND DISTRIBUTION AND COMMUNITY PLANNING. 28 FUNDED PARTNERS WERE PROVIDED SUPPORT FROM THE CAMPAIGN AS WELL AS OTHER NON-FUNDED PARTNERS.

    Expenses $167,289 · Grants $124,312

  • OTHRE PROGRAM SERVICES - INCLUDES INFORMATION, COMMUNITY INITIATIVES, VISION COUNCILS, AND OTHERS.

    Expenses $81,810

As filed on the 2024 return.

Listed in Part VII

  • Tamara Brinkman

    PRESIDENT

    Total calculated
    $65,032
    From this org
    $65,032
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ann Brooks

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karen Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Craig Lichtenberger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Sharp Pipes

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angela Cline

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dakota Collins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Dillon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Harmon

    MEMBER

    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

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2026
IRS schema version
2024v5.0
Source object
202630449349300538

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