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Nonprofiteer
← UNITED WAY OF SOUTHEAST MISSOURI

Form 990 for tax year 2024

Filed by UNITED WAY OF SOUTHEAST MISSOURI.

Totals

Total revenue
$878,887
Total expenses
$929,466
Contributions and grants received
$704,772
Grants paid
$305,755
Program service revenue
$0
Investment income
$64,244
Other revenue
$109,871
Total assets, end of year
$1,727,448
Total liabilities, end of year
$573,041
Net assets or fund balances, end of year
$1,154,407
Program services expenses (Part IX)
$672,578
Management and general expenses
$106,883
Fundraising expenses
$150,005
Program service expenses (Part III)
$672,578

Program services were 72.4% 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.

  • 1e · Government grants (contributions)

    $123,683

  • 1f · All other contributions, gifts and grants

    $581,089

  • 3 · Investment income

    total $64,244 · excluded $64,244

  • 8a · Fundraising events: gross income

    $28,395

  • 8b · Fundraising events: direct expenses

    $7,848

  • 8c · Net income from fundraising events

    total $20,547

  • 11a · Other revenue: OTHER INCOME

    total $74,966 · related or exempt $74,966

  • 11b · Other revenue: RENT INCOME

    total $14,358 · related or exempt $14,358

  • 11e · Other revenue, total

    $89,324

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $305,755 · program services $305,755

  • 5 · Compensation of officers, directors and key employees

    total $72,508 · program services $46,113 · management and general $19,196 · fundraising $7,199

  • 7 · Other salaries and wages

    total $280,111 · program services $146,804 · management and general $36,845 · fundraising $96,462

  • 8 · Pension plan contributions

    total $6,677 · program services $2,564 · management and general $1,634 · fundraising $2,479

  • 9 · Other employee benefits

    total $49,319 · program services $33,290 · management and general $9,864 · fundraising $6,165

  • 10 · Payroll taxes

    total $26,831 · program services $14,679 · management and general $4,264 · fundraising $7,888

  • 11c · Fees: accounting

    total $17,562 · program services $9,575 · management and general $6,791 · fundraising $1,196

  • 13 · Office expenses

    total $6,936 · program services $5,550 · management and general $693 · fundraising $693

  • 14 · Information technology

    total $11,176 · program services $8,940 · management and general $1,119 · fundraising $1,117

  • 16 · Occupancy

    total $23,003 · program services $18,402 · management and general $2,301 · fundraising $2,300

  • 17 · Travel

    total $6,260 · program services $5,008 · management and general $626 · fundraising $626

  • 19 · Conferences, conventions and meetings

    total $1,899 · program services $1,520 · management and general $190 · fundraising $189

  • 20 · Interest

    total $18,930 · program services $15,144 · management and general $1,893 · fundraising $1,893

  • 21 · Payments to affiliates

    total $10,602 · management and general $10,602

  • 22 · Depreciation, depletion and amortization

    total $10,242 · program services $8,194 · management and general $1,024 · fundraising $1,024

  • 23 · Insurance

    total $9,729 · program services $7,784 · management and general $973 · fundraising $972

  • 24a · Other expenses: CAMPAIGN EXPENSES

    total $17,572 · fundraising $17,572

  • 24b · Other expenses: SPECIFIC PROGRAM SUPPORT

    total $16,611 · program services $16,611

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $15,564 · program services $12,452 · management and general $1,556 · fundraising $1,556

  • 24d · Other expenses: EMERGENCY NEEDS

    total $8,792 · program services $8,792

  • 24e · All other expenses

    total $13,387 · program services $5,401 · management and general $7,312 · fundraising $674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $629,416 · end of year $259,276

  • 2 · Savings and temporary cash investments

    beginning of year $567,112 · end of year $61,887

  • 3 · Pledges and grants receivable

    beginning of year $238,699

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,343

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

    $836,289

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

    $79,990

  • 10c · Land, buildings and equipment, net

    beginning of year $7,115 · end of year $756,299

  • 11 · Investments: publicly traded securities

    end of year $649,986

  • 17 · Accounts payable and accrued expenses

    end of year $228

  • 25 · Other liabilities

    beginning of year $238,699 · end of year $572,813

  • 27 · Net assets without donor restrictions

    beginning of year $1,204,986 · end of year $1,154,407

Mission and programs · 2024

Mission

EDUCATION - TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. INCOME - WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS. HEALTH - TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES.

  • EDUCATION - TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. INCOME - WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS. HEALTH - TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES.

    Expenses $672,578 · Grants $305,755 · Revenue $704,772

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Shelton

    EXECUTIVE DI

    Total calculated
    $72,508
    From this org
    $72,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darren Burgfeld

    BOARD MEMBER

    Total calculated
    $0

  • Tyler Myers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Quantella Noto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elora Ocampo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristin Oyler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brooke Roth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Spear

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jay Wolz

    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
16 November 2025
IRS schema version
2024v5.0
Source object
202630549349301073

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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