Totals
- Total revenue
- $1,220,374
- Total expenses
- $1,127,777
- Contributions and grants received
- $1,160,392
- Grants paid
- $467,930
- Program service revenue
- $56,290
- Investment income
- $1,267
- Other revenue
- $2,425
- Total assets, end of year
- $710,089
- Total liabilities, end of year
- $247,988
- Net assets or fund balances, end of year
- $462,101
- Program services expenses (Part IX)
- $752,390
- Management and general expenses
- $185,395
- Fundraising expenses
- $189,992
- Program service expenses (Part III)
- $752,390
Program services were 66.7% 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.
-
1e · Government grants (contributions)
$14,714
-
1f · All other contributions, gifts and grants
$1,145,678
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $56,290 · related or exempt $56,290
-
3 · Investment income
total $802 · excluded $802
-
7a · Gross sales of assets other than inventory
securities $465
-
7c · Gain or loss
securities $465
-
7d · Net gain or loss
total $465 · excluded $465
-
11a · Other revenue: OTHER REVENUE
total $2,425 · excluded $2,425
-
11e · Other revenue, total
$2,425
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $367,318 · program services $367,318
-
2 · Grants to domestic individuals
total $100,612 · program services $100,612
-
5 · Compensation of officers, directors and key employees
total $107,120 · program services $53,560 · management and general $26,780 · fundraising $26,780
-
7 · Other salaries and wages
total $227,525 · program services $107,483 · management and general $16,575 · fundraising $103,467
-
8 · Pension plan contributions
total $6,173 · program services $2,889 · management and general $405 · fundraising $2,879
-
9 · Other employee benefits
total $28,359 · program services $13,700 · management and general $3,665 · fundraising $10,994
-
10 · Payroll taxes
total $38,840 · program services $18,600 · management and general $4,955 · fundraising $15,285
-
11c · Fees: accounting
total $84,983 · management and general $84,983
-
11f · Fees: investment management
total $955 · management and general $955
-
11g · Fees: other
total $50 · management and general $50
-
13 · Office expenses
total $15,725 · program services $7,191 · management and general $1,883 · fundraising $6,651
-
14 · Information technology
total $16,752 · program services $7,534 · management and general $830 · fundraising $8,388
-
16 · Occupancy
total $29,761 · program services $14,439 · management and general $3,870 · fundraising $11,452
-
17 · Travel
total $8,427 · program services $3,202 · management and general $1,264 · fundraising $3,961
-
22 · Depreciation, depletion and amortization
total $377 · program services $193 · management and general $52 · fundraising $132
-
23 · Insurance
total $11,381 · management and general $11,381
-
24a · Other expenses: COMMUNITY ENGAGEMENT
total $70,987 · program services $55,236 · management and general $15,751
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $10,676 · program services $418 · management and general $10,258
-
24c · Other expenses: BANK CHARGES
total $1,732 · management and general $1,732
-
24d · Other expenses: MISCELLANEOUS
total $24 · program services $15 · management and general $6 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,114 · end of year $111,434
-
2 · Savings and temporary cash investments
beginning of year $13,572 · end of year $100,172
-
3 · Pledges and grants receivable
beginning of year $482,009 · end of year $191,434
-
9 · Prepaid expenses and deferred charges
beginning of year $34,133 · end of year $12,965
-
10a · Land, buildings and equipment: cost or other basis
$22,231
-
10b · Land, buildings and equipment: accumulated depreciation
$21,638
-
10c · Land, buildings and equipment, net
beginning of year $970 · end of year $593
-
11 · Investments: publicly traded securities
beginning of year $45,712 · end of year $52,540
-
15 · Other assets
beginning of year $147,381 · end of year $240,951
-
17 · Accounts payable and accrued expenses
beginning of year $41,527 · end of year $53,633
-
25 · Other liabilities
beginning of year $428,811 · end of year $194,355
-
27 · Net assets without donor restrictions
beginning of year $143,231 · end of year $203,274
-
28 · Net assets with donor restrictions
beginning of year $209,322 · end of year $258,827
Mission and programs · 2024
Mission
OUR MISSION IS TO MOBILIZE THE RESOURCES AND PEOPLE OF OUR COMMUNITIES IN COLLECTIVE ACTION TO ADDRESS OUR MOST PRESSING CHALLENGES. WE ENVISION COMMUNITIES WHERE ALL INDIVIDUALS AND FAMILIES HAVE THE OPPORTUNITY TO ACHIEVE THEIR POTENTIAL.
Activities or mission (Part I)
MOBILIZE THE RESOURCES AND PEOPLE OF OUR COMMUNITIES IN COLLECTIVE ACTION.
-
COLLECTION, ALLOCATION, AND DISTRIBUTION OF RESOURCES TO COMMUNITY AGENCIES TO ENABLE THEM TO SERVE THE COMMUNITY'S HUMAN SERVICE NEEDS. UNITED WAY FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY ACROSS OUR REGION. WE ALL HAVE A STAKE IN SCHOOL, WHEN SOMEONE FINDS A JOB THAT WILL HELP THEM PROVIDE FOR THEIR FAMILY, OR WHEN MORE PEOPLE ARE ABLE TO ACCESS QUALITY, AFFORDABLE HEALTH CARE AND CAN LIVE, WORK, AND PLAY IN HEALTHY, SAFE ENVIRONMENTS.
Expenses $752,390 · Grants $467,930 · Revenue $56,290
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEVIN MANSKE
PRESIDENT &
- Total calculated
- $107,120
- From this org
- $104,000
- From related orgs
- $0
- Other
- $3,120
- Hours/week
- 45
-
REBECCA TOLENTINO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BELIT BURKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ERICA BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SHARPE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
LINDA AMEDO
COMMUNITY IM
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL HELFRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAMAEL NASSAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AVRIL KOEHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAMILE MELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESELY OGDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG HAMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MISTI CROWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANNIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE ROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOANN MCQUEARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SUSANNE STEFANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GRIGSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRIS LATIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIGITTE RYSLINGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA FORMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SONIA GRAHAM
BOARD 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
-
LBL EDUCATION SERVICE DISTRICT
$30,000
PROGRAM SUPPORT
-
$28,907
PROGRAM SUPPORT
-
$20,000
PROGRAM SUPPORT
-
$19,000
PROGRAM SUPPORT
-
$17,135
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$13,770
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533179349309998
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.