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Nonprofiteer
← UNITED WAY OF MONROE COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF MONROE COUNTY INC.

Totals

Total revenue
$1,129,991
Total expenses
$2,148,198
Contributions and grants received
$1,046,744
Grants paid
$517,536
Program service revenue
$38,108
Investment income
$34,556
Other revenue
$10,583
Total assets, end of year
$2,239,938
Total liabilities, end of year
$431,196
Net assets or fund balances, end of year
$1,808,742
Program services expenses (Part IX)
$1,606,195
Management and general expenses
$180,210
Fundraising expenses
$361,793
Program service expenses (Part III)
$1,606,195

Program services were 74.8% 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

    $893,151

  • 1e · Government grants (contributions)

    $31,000

  • 1f · All other contributions, gifts and grants

    $122,593

  • 2a · Program service revenue: DESIGNATIONS ADMIN FEE

    total $36,902 · related or exempt $36,902

  • 2b · Program service revenue: GRANT ADMINISTRATION FEE

    total $1,206 · related or exempt $1,206

  • 3 · Investment income

    total $34,556 · excluded $34,556

  • 8a · Fundraising events: gross income

    $14,896

  • 8b · Fundraising events: direct expenses

    $6,451

  • 8c · Net income from fundraising events

    total $8,445

  • 11a · Other revenue: MISCELLANOUS REVENUE

    total $2,138 · related or exempt $2,138

  • 11e · Other revenue, total

    $2,138

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $517,536 · program services $517,536

  • 5 · Compensation of officers, directors and key employees

    total $82,000 · program services $8,200 · management and general $32,800 · fundraising $41,000

  • 7 · Other salaries and wages

    total $425,732 · program services $234,701 · management and general $40,771 · fundraising $150,260

  • 8 · Pension plan contributions

    total $47,160 · program services $22,557 · management and general $6,833 · fundraising $17,770

  • 9 · Other employee benefits

    total $107,041 · program services $51,204 · management and general $15,514 · fundraising $40,323

  • 10 · Payroll taxes

    total $42,140 · program services $22,092 · management and general $5,514 · fundraising $14,534

  • 11b · Fees: legal

    total $698 · program services $698

  • 11c · Fees: accounting

    total $35,019 · management and general $35,019

  • 11g · Fees: other

    total $28,083 · program services $3,083 · fundraising $25,000

  • 12 · Advertising and promotion

    total $6,435 · program services $3,562 · fundraising $2,873

  • 13 · Office expenses

    total $8,197 · program services $1,767 · management and general $430 · fundraising $6,000

  • 16 · Occupancy

    total $42,295 · program services $5,000 · management and general $21,295 · fundraising $16,000

  • 19 · Conferences, conventions and meetings

    total $1,977 · fundraising $1,977

  • 22 · Depreciation, depletion and amortization

    total $3,703 · management and general $3,703

  • 23 · Insurance

    total $2,406 · management and general $2,406

  • 24a · Other expenses: RETURN OF COUNTY ARPA FUN

    total $700,000 · program services $700,000

  • 24b · Other expenses: DUES

    total $22,924 · fundraising $22,924

  • 24c · Other expenses: CAMPAIGN COSTS

    total $19,473 · fundraising $19,473

  • 24d · Other expenses: SUPPLIES & MATERIALS

    total $16,749 · program services $12,412 · management and general $4,337

  • 24e · All other expenses

    total $38,630 · program services $23,383 · management and general $11,588 · fundraising $3,659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $687,634 · end of year $815,093

  • 2 · Savings and temporary cash investments

    beginning of year $1,841,305 · end of year $813,510

  • 3 · Pledges and grants receivable

    beginning of year $504,913 · end of year $453,864

  • 4 · Accounts receivable

    end of year $158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,556 · end of year $4,330

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

    $39,818

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

    $26,934

  • 10c · Land, buildings and equipment, net

    beginning of year $16,586 · end of year $12,884

  • 15 · Other assets

    beginning of year $160,451 · end of year $140,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,882 · end of year $280,456

  • 19 · Deferred revenue

    beginning of year $7,095

  • 21 · Escrow or custodial account liability

    beginning of year $6,980

  • 25 · Other liabilities

    beginning of year $341,539 · end of year $150,740

  • 27 · Net assets without donor restrictions

    beginning of year $194,887 · end of year $36,471

  • 28 · Net assets with donor restrictions

    beginning of year $2,632,062 · end of year $1,772,271

Mission and programs · 2024

Mission

UNITED WAY IMPROVES PEOPLE'S LIVES BY ADDRESSING CRITICAL NEEDS TODAY AND WORKING TO REDUCE THOSE NEEDS TOMORROW. FUNDS ARE RAISED FROM A BROAD COMMUNITY BASE AND GRANTED TO TAX EXEMPT AGENCIES.

  • UNITED WAY OF SOUTH CENTRAL SERVES AS A CONVENER AND CATALYST AROUND SOLVING COMMUNITY ISSUES WITHIN A SIX COUNTY REGION. WE WORK CLOSELY WITH LOCAL AGENCIES, INCLUDING CITY AND COUNTY OFFICALS, AS WELL AS ENGAGING DONORS AND VOLUNTEERS. THE EMPHASIS OF OUR FOCUS IS WORK WITH POPULATIONS THAT ARE AT OR BELOW THE SUSTAINABLE LIVING WAGE GUIDELINES. THE ANNUAL FUND DRIVE SUPPORTS OVER 50 AGENCIES WITH ADDITIONAL EFFORTS THROUGHOUT THE YEAR THAT SUPPORTS EARLY CHILDHOOD LITERACY, EFFORTS TO STEM TRUANCY AND SUPPORT FOR DISASTER RELIEF. ALL OF THE EFFORTS ARE CONSISTENT WITH THE GOAL OF CREATING FINANCIAL STABILITY, YOUTH OPPORTUNITIES AND A HEALTHY COMMUNITY.

    Expenses $1,606,195 · Grants $517,536 · Revenue $38,108

As filed on the 2024 return.

Listed in Part VII

  • Randy Rogers

    PRESIDENT &

    Total calculated
    $90,200
    From this org
    $82,000
    From related orgs
    $0
    Other
    $8,200
    Hours/week
    40

  • Megan Betz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Landry Culp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Elkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Emge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Derek Fields

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Beth Gazley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kayla Kern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Somers Kopp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vanessa McClary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan McCombs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Pierce

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nick Shafer

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    2

  • Sam Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kirk White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

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
202503179349307170

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