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Nonprofiteer
← JAMESTOWN UNITED WAY

Form 990 for tax year 2024

Filed by JAMESTOWN UNITED WAY.

Totals

Total revenue
$191,783
Total expenses
$193,022
Contributions and grants received
$190,672
Grants paid
$103,900
Program service revenue
$0
Investment income
$1,111
Other revenue
$0
Total assets, end of year
$270,683
Total liabilities, end of year
$79,927
Net assets or fund balances, end of year
$190,756
Program services expenses (Part IX)
$115,329
Management and general expenses
$77,693
Fundraising expenses
$0
Program service expenses (Part III)
$115,329

Program services were 59.7% 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

    $190,672

  • 3 · Investment income

    total $1,111 · related or exempt $1,111

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,900 · program services $103,900

  • 5 · Compensation of officers, directors and key employees

    total $22,500 · program services $6,750 · management and general $15,750

  • 10 · Payroll taxes

    total $1,947 · program services $584 · management and general $1,363

  • 11c · Fees: accounting

    total $5,500 · program services $1,650 · management and general $3,850

  • 13 · Office expenses

    total $3,805 · program services $1,142 · management and general $2,663

  • 21 · Payments to affiliates

    total $1,595 · management and general $1,595

  • 23 · Insurance

    total $1,377 · program services $413 · management and general $964

  • 24a · Other expenses: UNCOLLECTIBLE PROMISES

    total $29,618 · management and general $29,618

  • 24b · Other expenses: CAMPAIGN EXPENSE

    total $19,814 · management and general $19,814

  • 24c · Other expenses: MISCELLANEOUS

    total $1,719 · program services $516 · management and general $1,203

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $1,247 · program services $374 · management and general $873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,281 · end of year $49,676

  • 2 · Savings and temporary cash investments

    beginning of year $62,190 · end of year $67,806

  • 3 · Pledges and grants receivable

    beginning of year $142,418 · end of year $137,411

  • 5 · Loans and receivables from officers and key people

    beginning of year $712 · end of year $2,915

  • 9 · Prepaid expenses and deferred charges

    beginning of year $770 · end of year $617

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

    $12,258

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $12,258 · end of year $12,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,634 · end of year $79,927

  • 27 · Net assets without donor restrictions

    beginning of year $190,957 · end of year $187,718

  • 28 · Net assets with donor restrictions

    beginning of year $1,038 · end of year $3,038

Mission and programs · 2024

Mission

UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD

Activities or mission (Part I)

UNITED WAY CAMPAIGN

  • PAYMENTS TO PARTICIPATING ORGANIZATIONS, ADMINISTERING UNITED WAY CAMPAIGN, OBTAINING PLEDGES, COLLECTING PLEDGES AND DISBURSING FUNDS TO PARTICIPATING ORGANIZATIONS

    Expenses $115,329 · Grants $103,900

As filed on the 2024 return.

Listed in Part VII

  • Cheryl Dewald

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Kercher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Nichole Domke

    SECRETARY/PUBLICITY

    Total calculated
    $0
    Hours/week
    0

  • Cierra Dweh

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chantal Dialo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Janna Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Crissy Torres

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sally Domke

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Katie Mittleider

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Aaron Motter

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • James Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Wendy Lang

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Karla Bachmeier

    EXECUTIVE DIRECTOR

    Total calculated
    $22,500
    From this org
    $22,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
8 March 2026
IRS schema version
2024v5.5
Source object
202640709349301439

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