Form 990 for tax year 2024
Filed by UNITED WAY OF WASHINGTON COUNTY EAST INC.
Totals
- Total revenue
- $1,022,237
- Total expenses
- $988,962
- Contributions and grants received
- $851,681
- Grants paid
- $496,147
- Program service revenue
- $0
- Investment income
- $9,130
- Other revenue
- $161,426
- Total assets, end of year
- $1,021,637
- Total liabilities, end of year
- $357,308
- Net assets or fund balances, end of year
- $664,329
- Program services expenses (Part IX)
- $845,209
- Management and general expenses
- $80,376
- Fundraising expenses
- $63,377
- Program service expenses (Part III)
- $845,209
Program services were 85.5% 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
$851,681
-
1g · Noncash contributions included above
$2,558
-
3 · Investment income
total $9,130 · excluded $9,130
-
8a · Fundraising events: gross income
$280,293
-
8b · Fundraising events: direct expenses
$118,867
-
8c · Net income from fundraising events
total $161,426 · excluded $161,426
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $496,147 · program services $496,147
-
5 · Compensation of officers, directors and key employees
total $104,179 · program services $93,761 · management and general $5,209 · fundraising $5,209
-
7 · Other salaries and wages
total $168,070 · program services $134,772 · management and general $19,090 · fundraising $14,208
-
9 · Other employee benefits
total $27,706 · program services $23,701 · management and general $2,413 · fundraising $1,592
-
10 · Payroll taxes
total $23,221 · program services $19,512 · management and general $2,052 · fundraising $1,657
-
11c · Fees: accounting
total $41,774 · program services $8,348 · management and general $32,926 · fundraising $500
-
13 · Office expenses
total $11,408 · program services $9,126 · management and general $1,255 · fundraising $1,027
-
14 · Information technology
total $17,569 · program services $14,149 · management and general $1,938 · fundraising $1,482
-
16 · Occupancy
total $32,037 · program services $25,630 · management and general $3,524 · fundraising $2,883
-
17 · Travel
total $435 · program services $67 · management and general $317 · fundraising $51
-
19 · Conferences, conventions and meetings
total $3,173 · program services $41 · management and general $3,123 · fundraising $9
-
21 · Payments to affiliates
total $6,882 · program services $5,505 · management and general $757 · fundraising $620
-
22 · Depreciation, depletion and amortization
total $1,250 · program services $999 · management and general $137 · fundraising $114
-
23 · Insurance
total $3,666 · program services $2,933 · management and general $403 · fundraising $330
-
24a · Other expenses: PRINTING AND PUBLICATIO
total $14,352 · program services $63 · fundraising $14,289
-
24b · Other expenses: BANK CHARGES
total $11,392 · program services $49 · fundraising $11,343
-
24c · Other expenses: POSTAGE
total $9,424 · program services $11 · management and general $2,366 · fundraising $7,047
-
24d · Other expenses: OTHER EXPENSES
total $6,188 · program services $5,113 · management and general $614 · fundraising $461
-
24e · All other expenses
total $10,089 · program services $5,282 · management and general $4,252 · fundraising $555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,562 · end of year $215
-
2 · Savings and temporary cash investments
beginning of year $309,674 · end of year $827,337
-
3 · Pledges and grants receivable
beginning of year $93,231 · end of year $61,413
-
9 · Prepaid expenses and deferred charges
beginning of year $9,755 · end of year $5,605
-
10a · Land, buildings and equipment: cost or other basis
$64,059
-
10b · Land, buildings and equipment: accumulated depreciation
$59,936
-
10c · Land, buildings and equipment, net
beginning of year $2,525 · end of year $4,123
-
15 · Other assets
beginning of year $60,664 · end of year $122,944
-
17 · Accounts payable and accrued expenses
beginning of year $39,462 · end of year $37,908
-
25 · Other liabilities
beginning of year $257,792 · end of year $319,400
-
27 · Net assets without donor restrictions
beginning of year $576,588 · end of year $627,186
-
28 · Net assets with donor restrictions
beginning of year $51,569 · end of year $37,143
Mission and programs · 2024
Mission
THE MISSION OF THE UNITED WAY OF WASHINGTON COUNTY - EAST IS TO UNITE OUR COMMUNITY AND LOCAL RESOURCES TO GIVE EACH PERSON THE OPPORTUNITY TO BUILD A BETTER LIFE.
Activities or mission (Part I)
UNITE OUR COMMUNITIES TO GIVE EACH PERSON THE OPPORTUNITY TO BUILD A BETTER LIFE.
-
UWWCE SUPPORTED PROGRAMS THAT MET THE CRITICAL BASIC NEEDS OF THOUSANDS WHO LACK FINANCIAL RESOURCES AND HELP PEOPLE FIND LONG-TERM SOLUTIONS. THIS FUNDING ENSURES THAT: - A SAFETY NET OF FOOD, SHELTER AND EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE WHEN NEEDED - FINANCIAL EDUCATION AND COUNSELING IS PROVIDED TO BUILD MORE STABLE FUTURES - JOB PROGRAMS ALLOW EACH PERSON THE CHANCE TO PROVIDE FOR THEMSELVES - HOUSING RESOURCES LET FAMILIES BE SELF-RELIANT - TRANSITIONAL SUPPORT GETS LIVES BACK ON TRACK - SERVING FAMILIES EXPERIENCING HOMELESSNESS INCLUDING RENTAL ASSISTANCE AND SUPPORTIVE SERVICES
Expenses $234,575 · Grants $137,698
-
UWWCE SUPPORTED PROGRAMS THAT IMPROVE HEALTH AND INDEPENDENCE. THESE PROGRAMS ARE DESIGNED TO IMPROVE COMMUNITY HEALTH AND PROMOTE PREVENTION AND WELLNESS. FUNDED PROGRAMS: - INCREASE ACCESS TO HEALTH CARE, MENTAL HEALTH CARE, AND REHABILITATION FOR ELDERS, THOSE WITH DISABILITIES, THE UNINSURED, AND NEIGHBORS WHO CANNOT AFFORD CARE - ADULTS FOSTER CARE FOR PEOPLE LIVING WITH HIV/AIDS - IMPROVE THE LIVES OF OUR ELDERS WITH SUPPORT AND SERVICES - SUPPORT THOSE WHO CARE FOR A LOVED ONE WITH SUPPORT AND RESPITE - PROMOTE WELLNESS AND HEALTH - DENTAL CARE
Expenses $178,204 · Grants $104,608
-
UWWCE FUNDED PROGRAMS TO HELP CONNECT PEOPLE TO SERVICES THEY NEED, DEVELOP SKILLS TO BE SELF-SUFFICIENT, AND OFFER SUPPORT IN A CRISIS. SERVICES INCLUDE: - TRANSPORTATION TO GET TO THE DOCTOR OR TO THE STORE FOR THE ELDERLY OR DISABLED WHO LACK TRANSPORTATION - EMERGENCY SERVICES WHEN VIOLENCE OR OTHER CRISIS SITUATION OCCURS - ADVOCACY AND FAMILY LAW SUPPORT TO BE SELF SUFFICIENT - 2-1-1 24-HOUR RESOURCE HOTLINE AND LOCAL STAFF TO DIRECT TO PEOPLE TO COMMUNITY RESOURCES - CONNECTING VOLUNTEERS TO MEANINGFUL WAYS TO GIVE BACK TO OUR COMMUNITY
Expenses $195,311 · Grants $114,650
-
Withheld by Nonprofiteer: this text may name a private individual.
-
FUNDS WERE DESIGNATED BY DONORS FOR UNRESTRICTED SUPPORT OF SPECIFIC UWWCE PARTNER AGENCIES.
-
FUNDS WERE DESIGNATED BY DONORS FOR NON-PARTNER AGENCIES OR OTHER LOCAL UNITED WAYS.
-
OUR LOCAL YOUTH UNITED WAY PROGRAM SERVES TO BUILD PHILANTHROPY AND LEADERSHIP SKILLS IN YOUTH IN GRADES 6-12. THE GROUP ELECTS THEIR OWN PRESIDENT WHO ALSO SERVES AS A MEMBER OF THE UNITED WAY OF WASHINGTON COUNTY-EAST BOARD OF DIRECTORS. THE YOUTH PLAN AND HOLD A NUMBER OF FUNDRAISERS IN THE COMMUNITY THROUGHOUT THE SCHOOL YEAR. EACH YEAR THEY INVITE LOCAL NONPROFITS TO SUBMIT GRANT APPLICATIONS FOR PROGRAMS THAT SERVE YOUTH AND HUNGER PROGRAMS, THEY REVIEW THE APPLICATIONS, AND MAKE DECISIONS ABOUT WHICH PROGRAMS TO FUND. THIS YEAR, YOUTH UNITED WAY AWARDED DOLLARS TO THE FOLLOWING PROGRAMS: YOUTH DEVELOPMENT $500 AND COMMUNITY MEALS PROGRAM $650.
Expenses $237,119 · Grants $139,191
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kristen KrollKRISTEN KROLL
EXECUTIVE DIRECTOR
- Total calculated
- $111,486
- From this org
- $111,486
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terry ThomasTERRY THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SiegleAARON SIEGLE
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Annette SallmanANNETTE SALLMAN
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sharon KingSHARON KING
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lori MuellerLORI MUELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric HoffmanERIC HOFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jan HallstromJAN HALLSTROM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill MillerBILL MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian MuellerBRIAN MUELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BrummelDAVID BRUMMEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bijan ShayeganBIJAN SHAYEGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted WegleitnerTED WEGLEITNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SlettenJENNIFER SLETTEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick BranjordNICK BRANJORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey WeidnerTRACEY WEIDNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete FlockPETE FLOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ElliottKATHY ELLIOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WilhelmiMICHAEL WILHELMI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HuntleyMICHAEL HUNTLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael FunkDR MICHAEL FUNK
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
-
$82,511
PROGRAM OPERATING COST
-
$55,706
PROGRAM OPERATING COST
-
$48,915
PROGRAM OPERATING COST
-
$45,895
PROGRAM OPERATING COST
-
$42,321
PROGRAM OPERATING COST
-
PROGRAM OPERATING COST
-
$33,228
PROGRAM OPERATING COST
-
$30,375
PROGRAM OPERATING COST
-
$19,771
418 - 10/21/25 02:44PM WORKSHEET SCHEDULE I
-
$14,253
PROGRAM OPERATING COST
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600699349300815
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.