Form 990 for tax year 2024
Filed by UNITED WAY OF THE WABASH VALLEY INC.
Totals
- Total revenue
- $3,652,498
- Total expenses
- $1,649,826
- Contributions and grants received
- $3,522,755
- Grants paid
- $934,539
- Program service revenue
- $0
- Investment income
- $228,545
- Other revenue
- -$98,802
- Total assets, end of year
- $4,865,143
- Total liabilities, end of year
- $438,422
- Net assets or fund balances, end of year
- $4,426,721
- Program services expenses (Part IX)
- $1,365,518
- Management and general expenses
- $157,212
- Fundraising expenses
- $127,096
- Program service expenses (Part III)
- $1,365,518
Program services were 82.8% 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
$713,113
-
1e · Government grants (contributions)
$2,467,641
-
1f · All other contributions, gifts and grants
$342,001
-
3 · Investment income
total $153,885 · related or exempt $153,885
-
7a · Gross sales of assets other than inventory
securities $1,151,007
-
7b · Less cost or other basis and sales expenses
securities $1,076,347
-
7c · Gain or loss
securities $74,660
-
7d · Net gain or loss
total $74,660 · related or exempt $74,660
-
8a · Fundraising events: gross income
$123,488
-
8b · Fundraising events: direct expenses
$222,290
-
8c · Net income from fundraising events
total -$98,802 · excluded -$98,802
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $934,539 · program services $934,539
-
5 · Compensation of officers, directors and key employees
total $92,730 · program services $37,986 · management and general $40,094 · fundraising $14,650
-
7 · Other salaries and wages
total $315,889 · program services $210,046 · management and general $47,350 · fundraising $58,493
-
8 · Pension plan contributions
total $34,239 · program services $20,783 · management and general $7,327 · fundraising $6,129
-
9 · Other employee benefits
total $29,033 · program services $17,623 · management and general $6,213 · fundraising $5,197
-
10 · Payroll taxes
total $31,377 · program services $19,045 · management and general $6,715 · fundraising $5,617
-
11c · Fees: accounting
total $52,755 · program services $32,022 · management and general $11,290 · fundraising $9,443
-
11f · Fees: investment management
total $5,268 · management and general $5,268
-
11g · Fees: other
total $742 · program services $450 · management and general $159 · fundraising $133
-
12 · Advertising and promotion
total $2,290 · program services $1,390 · management and general $490 · fundraising $410
-
13 · Office expenses
total $2,134 · program services $1,295 · management and general $457 · fundraising $382
-
16 · Occupancy
total $51,985 · program services $31,555 · management and general $11,125 · fundraising $9,305
-
19 · Conferences, conventions and meetings
total $3,864 · program services $2,345 · management and general $827 · fundraising $692
-
21 · Payments to affiliates
total $32,266 · program services $19,585 · management and general $6,905 · fundraising $5,776
-
22 · Depreciation, depletion and amortization
total $1,104 · program services $670 · management and general $236 · fundraising $198
-
23 · Insurance
total $7,584 · program services $4,603 · management and general $1,623 · fundraising $1,358
-
24a · Other expenses: Other
total $30,212 · program services $18,339 · management and general $6,465 · fundraising $5,408
-
24b · Other expenses: Equipment & Maintenance
total $7,026 · program services $4,265 · management and general $1,503 · fundraising $1,258
-
24c · Other expenses: Telephone
total $6,121 · program services $3,715 · management and general $1,310 · fundraising $1,096
-
24d · Other expenses: Postage and Shipping
total $3,522 · program services $2,138 · management and general $754 · fundraising $630
-
24e · All other expenses
total $5,146 · program services $3,124 · management and general $1,101 · fundraising $921
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,162,852 · end of year $1,223,048
-
3 · Pledges and grants receivable
beginning of year $205,862 · end of year $362,570
-
10a · Land, buildings and equipment: cost or other basis
$68,373
-
10b · Land, buildings and equipment: accumulated depreciation
$66,349
-
10c · Land, buildings and equipment, net
beginning of year $3,128 · end of year $2,024
-
11 · Investments: publicly traded securities
beginning of year $725,209 · end of year $2,589,491
-
15 · Other assets
beginning of year $697,645 · end of year $688,010
-
17 · Accounts payable and accrued expenses
beginning of year $40,959 · end of year $128,690
-
25 · Other liabilities
beginning of year $346,397 · end of year $309,732
-
27 · Net assets without donor restrictions
beginning of year $624,915 · end of year $637,045
-
28 · Net assets with donor restrictions
beginning of year $1,782,425 · end of year $3,789,676
Mission and programs · 2024
Mission
Advances the common good in the Wabash Valley by partnering with volunteers, companies and organizations to fund quality programs and initiatives in three core impact areas: Education, Health and Community Basics.
-
Our Substance Use Disorders Impact Council focuses on well-rounded approaches to supporting prevention, treatment, and recovery solutions. We believe that by providing supports to substance use disorder prevention and treatment programs, we can help break the cycle of poverty.
Expenses $256,395 · Grants $256,395
-
Our Youth Success Impact Council empowers youth to be responsible, reliable, and respectful individuals by supporting resources, programs, and initiatives.
Expenses $191,366 · Grants $191,366
-
We achieve our vision of a thriving, inspired community focused on care and collaboration by working with and for our community to create lasting solutions to our greatest challenges.
Expenses $794,025 · Grants $419,063
-
Success by 6 Program mobilizes community resources to ensure that young children are provided with nurturing, learning environments during the critical development years of birth to 6.
Expenses $123,732 · Grants $67,715
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lakisha Bradley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amanda Hogue
President
- Total calculated
- $0
- Hours/week
- 0
-
Kelsey Hancewicz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jon Scherle
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jon Brian
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jamie Woodruff
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tammy Coons
Director
- Total calculated
- $0
- Hours/week
- 0
-
Abby Desboro
Executive Dir.
- Total calculated
- $92,730
- From this org
- $92,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sonja Jordan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Collins
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Megan Kirk
Director
- Total calculated
- $0
- Hours/week
- 0
-
Erin LeDune
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brent McCoy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim Sanders
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Lang
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy Naidu
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joanne Davignon
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cyndi Todd
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kristi Whitacre
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$106,792
Youth Success
-
$54,486
Neighborhood Improvement Project
-
$51,349
Substance Use Disorder
-
$50,000
ARPA
-
Covid-19 Grant
-
$40,884
Substance Use Disorder
-
$36,562
Neighborhood Improvement Project
-
$27,315
Substance Use Disorder
-
Financial Skills at Work
-
$20,000
ARPA Grant
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349307804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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