Form 990 for tax year 2024
Filed by UNITED WAY OF WALWORTH COUNTY INC.
Totals
- Total revenue
- $1,555,476
- Total expenses
- $654,026
- Contributions and grants received
- $1,518,384
- Grants paid
- $513,614
- Program service revenue
- $0
- Investment income
- $13,189
- Other revenue
- $23,903
- Total assets, end of year
- $1,194,172
- Total liabilities, end of year
- $24,684
- Net assets or fund balances, end of year
- $1,169,488
- Program services expenses (Part IX)
- $545,679
- Management and general expenses
- $55,978
- Fundraising expenses
- $52,369
- Program service expenses (Part III)
- $545,679
Program services were 83.4% 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
$216,076
-
1e · Government grants (contributions)
$269,112
-
1f · All other contributions, gifts and grants
$1,033,196
-
3 · Investment income
total $13,189 · excluded $13,189
-
8a · Fundraising events: gross income
$16,069
-
8b · Fundraising events: direct expenses
$3,591
-
8c · Net income from fundraising events
total $12,478 · excluded $12,478
-
11a · Other revenue: ERTC CREDIT
total $7,417 · related or exempt $7,417
-
11b · Other revenue: MISC INCOME
total $4,008 · related or exempt $4,008
-
11e · Other revenue, total
$11,425
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $513,614 · program services $513,614
-
5 · Compensation of officers, directors and key employees
total $73,333 · program services $19,033 · management and general $22,000 · fundraising $32,300
-
9 · Other employee benefits
total $1,000 · program services $250 · management and general $300 · fundraising $450
-
10 · Payroll taxes
total $5,797 · program services $1,449 · management and general $1,739 · fundraising $2,609
-
11c · Fees: accounting
total $18,097 · management and general $18,097
-
12 · Advertising and promotion
total $7,047 · management and general $1,259 · fundraising $5,788
-
16 · Occupancy
total $5,332 · program services $1,333 · management and general $1,600 · fundraising $2,399
-
17 · Travel
total $2,475 · management and general $2,475
-
23 · Insurance
total $3,705 · management and general $3,705
-
24a · Other expenses: IMPACT 211
total $10,000 · program services $10,000
-
24b · Other expenses: DUES
total $7,751 · fundraising $7,751
-
24c · Other expenses: OFFICE
total $4,803 · management and general $4,803
-
24d · Other expenses: MEMEBERSHIPS AND NETWOR
total $1,072 · fundraising $1,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,801 · end of year $18,233
-
2 · Savings and temporary cash investments
beginning of year $98,965 · end of year $1,175,939
-
17 · Accounts payable and accrued expenses
beginning of year $2,729 · end of year $15,754
-
18 · Grants payable
end of year $8,930
-
27 · Net assets without donor restrictions
beginning of year $268,037 · end of year $1,169,488
Mission and programs · 2024
Mission
COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY
Activities or mission (Part I)
COLLECT AND DISBURSE FUNDS TO VARIOUS NONPROFIT ORGANIZATOINS FOXUSING ON THE AREAS OF HEALTH, EDUCATION, ANDFINANCIAL STABILITY.
-
ALLOCATIONS AND GRANTS
Expenses $545,679 · Grants $513,614
As filed on the 2024 return.
Listed in Part VII
-
Brian HoltBRIAN HOLT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Stacey BudillSTACEY BUDILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Morgan LandiMORGAN LANDI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jacob McHughJACOB MCHUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle HundtKYLE HUNDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha SchrockTABITHA SCHROCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kj JimenezKJ JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pattie WoodsPATTIE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob MickJACOB MICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SempfKAREN SEMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan QuistMEGAN QUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam CarperPAM CARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Skip MosshamerSKIP MOSSHAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marisol RiveraMARISOL RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie StrasserJULIE STRASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Val DonnanVAL DONNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam DreyerSAM DREYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary DalyMARY DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy KilkennyAMY KILKENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia BlimbergsMARCIA BLIMBERGS
DIRECTOR
- 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
-
$0
SHELTER, COUNSELING, EDUCATION FOR CHILDREN
-
ONE-TO-ONE MENTIORING RELATIONSHIPS
-
ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL
-
EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.
-
COMPASSIONATE CARE AND SUPPORT FOR DEMENTIA PATIENTS
-
CREATE A PLACE WHERE PEOPLE WITH DISABLITIES CAN GROW, WORK, AND MATURE IN THEIR FAITH
-
DOMESTIC ABUSE
-
STRIVE TO BETTER UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE UNINSURED, LOW INCOME AND UNDER-SERVED RESIDENTS OF WALWORTH COUNTY WITH COMPASSION AND UNDERSTANDING.
-
$0
FINANCIAL CRISIS ASSISTANCE
-
$0
HORSE RIDING THERAPY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631689349301753
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