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Nonprofiteer
← UNITED WAY OF RUTHERFORD COUNTY INC

Form 990 for tax year 2025

Filed by UNITED WAY OF RUTHERFORD COUNTY INC.

Totals

Total revenue
$2,815,254
Total expenses
$2,880,832
Contributions and grants received
$2,430,383
Grants paid
$0
Program service revenue
$0
Investment income
$1,437
Other revenue
$383,434
Total assets, end of year
$1,263,883
Total liabilities, end of year
$947,984
Net assets or fund balances, end of year
$315,899
Program services expenses (Part IX)
$2,687,681
Management and general expenses
$110,212
Fundraising expenses
$82,939
Program service expenses (Part III)
$2,687,681

Program services were 93.3% 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)

    $1,052,462

  • 1f · All other contributions, gifts and grants

    $1,377,921

  • 3 · Investment income

    total $1,437 · excluded $1,437

  • 6a · Gross rents

    real property $27,314

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $27,314

  • 6d · Net rental income or loss

    total $27,314 · related or exempt $27,314

  • 11a · Other revenue: MISCELLANEOUS

    total $356,120 · related or exempt $356,120

  • 11e · Other revenue, total

    $356,120

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $254,174 · program services $155,046 · management and general $50,835 · fundraising $48,293

  • 8 · Pension plan contributions

    total $16,587 · program services $10,118 · management and general $3,317 · fundraising $3,152

  • 10 · Payroll taxes

    total $19,990 · program services $12,194 · management and general $3,998 · fundraising $3,798

  • 11b · Fees: legal

    total $22,909 · management and general $22,909

  • 11c · Fees: accounting

    total $7,586 · program services $4,628 · management and general $1,517 · fundraising $1,441

  • 12 · Advertising and promotion

    total $2,383 · program services $1,454 · management and general $476 · fundraising $453

  • 13 · Office expenses

    total $38,840 · program services $23,692 · management and general $7,768 · fundraising $7,380

  • 16 · Occupancy

    total $31,930 · program services $19,477 · management and general $6,386 · fundraising $6,067

  • 17 · Travel

    total $2,898 · program services $1,767 · management and general $580 · fundraising $551

  • 19 · Conferences, conventions and meetings

    total $400 · program services $244 · management and general $80 · fundraising $76

  • 22 · Depreciation, depletion and amortization

    total $16,387 · program services $9,996 · management and general $3,277 · fundraising $3,114

  • 23 · Insurance

    total $4,158 · program services $2,536 · management and general $832 · fundraising $790

  • 24a · Other expenses: GRANT EXPENSES

    total $2,320,808 · program services $2,320,808

  • 24b · Other expenses: ALLOCATIONS

    total $76,287 · program services $76,287

  • 24c · Other expenses: COMMUNITY ENGAGEMENT

    total $25,856 · program services $15,772 · management and general $5,171 · fundraising $4,913

  • 24d · Other expenses: DESIGNATIONS

    total $14,550 · program services $14,550

  • 24e · All other expenses

    total $25,089 · program services $19,112 · management and general $3,066 · fundraising $2,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $591,284 · end of year $450,304

  • 3 · Pledges and grants receivable

    beginning of year $16,910 · end of year $22,907

  • 4 · Accounts receivable

    beginning of year $231,248 · end of year $600,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,352 · end of year $15,061

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

    $470,715

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

    $300,464

  • 10c · Land, buildings and equipment, net

    beginning of year $140,465 · end of year $170,251

  • 12 · Investments: other securities

    beginning of year $4,698 · end of year $4,653

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,416 · end of year $17,338

  • 19 · Deferred revenue

    beginning of year $604,064 · end of year $930,646

  • 27 · Net assets without donor restrictions

    beginning of year $272,903 · end of year $206,324

  • 28 · Net assets with donor restrictions

    beginning of year $108,574 · end of year $109,575

Mission and programs · 2025

Mission

THE ORGANIZATION PROMOTES AND SUPPORTS THE EFFICIENT, EFFECTIVE AND ECONOMICAL PROVISON OF HUMAN SERVICES THROUGH ITS ORGANIZATIONAL MEMBERS.

Activities or mission (Part I)

THE ORGANIZATION PROMOTES AND SUPPORTS THE EFFICIENT, EFFECTIVE AND ECONOMICAL PROVISION OF HUMAN SERVICES THROUGH ITS ORGANIZATIONAL MEMBERS.

  • THE UNITED WAY OF RUTHERFORD COUNTY, INC IS AN AGENCY RESPONSIBLE FOR SOLICTING FUNDS FOR ALLOCATION TO THE VARIOUS ORGANIZATIONS IN THE COUNTY, THEREBY ELIMINATING AGENCY SOLICITATIONS

    Expenses $2,687,681 · Revenue $383,434

As filed on the 2025 return.

Listed in Part VII

  • Joananne Jolley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Kingsbury

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Burley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Francis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clark Poole

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracie Mitchem

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terri Wells

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Freeman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lamonda Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kim Synder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dee Hunt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Porter

    EXECUTIVE DIRECTOR

    Total calculated
    $85,050
    From this org
    $75,600
    From related orgs
    $0
    Other
    $9,450
    Hours/week
    55

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
30 July 2026
IRS schema version
2025v4.2
Source object
202602529349301710

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