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Nonprofiteer
← UNITED WAY OF HUNTINGTON CO INC

Form 990 for tax year 2024

Filed by UNITED WAY OF HUNTINGTON CO INC.

Totals

Total revenue
$427,205
Total expenses
$396,567
Contributions and grants received
$335,249
Grants paid
$202,639
Program service revenue
$1,493
Investment income
$90,463
Other revenue
$0
Total assets, end of year
$1,246,911
Total liabilities, end of year
$31,322
Net assets or fund balances, end of year
$1,215,589
Program services expenses (Part IX)
$286,108
Management and general expenses
$64,058
Fundraising expenses
$46,401
Program service expenses (Part III)
$286,108

Program services were 72.1% 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.

  • 1f · All other contributions, gifts and grants

    $335,249

  • 1g · Noncash contributions included above

    $4,642

  • 2a · Program service revenue: SERVICE FEES

    total $1,493 · excluded $1,493

  • 3 · Investment income

    total $90,048 · related or exempt $90,048

  • 7a · Gross sales of assets other than inventory

    other assets $415

  • 7c · Gain or loss

    other assets $415

  • 7d · Net gain or loss

    total $415 · related or exempt $415

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $202,639 · program services $202,639

  • 5 · Compensation of officers, directors and key employees

    total $52,156 · program services $12,191 · management and general $10,867 · fundraising $29,098

  • 10 · Payroll taxes

    total $4,905 · program services $1,423 · management and general $1,047 · fundraising $2,435

  • 11c · Fees: accounting

    total $31,599 · management and general $31,599

  • 11g · Fees: other

    total $13,252 · program services $433 · management and general $11,516 · fundraising $1,303

  • 13 · Office expenses

    total $2,197 · program services $401 · management and general $439 · fundraising $1,357

  • 16 · Occupancy

    total $3,000 · program services $590 · management and general $620 · fundraising $1,790

  • 17 · Travel

    total $2,206 · program services $434 · management and general $456 · fundraising $1,316

  • 19 · Conferences, conventions and meetings

    total $514 · program services $119 · management and general $68 · fundraising $327

  • 21 · Payments to affiliates

    total $5,300 · management and general $5,300

  • 22 · Depreciation, depletion and amortization

    total $476 · program services $254 · management and general $57 · fundraising $165

  • 23 · Insurance

    total $3,915 · program services $770 · management and general $809 · fundraising $2,336

  • 24a · Other expenses: UNITED IN22

    total $28,571 · program services $28,571

  • 24b · Other expenses: DOOR DASH

    total $15,708 · program services $15,708

  • 24c · Other expenses: DOLLYWOOD IMAGINATION LIB

    total $13,873 · program services $13,873

  • 24d · Other expenses: EQUIPMENT RENTAL & MAINTE

    total $3,788 · program services $744 · management and general $782 · fundraising $2,262

  • 24e · All other expenses

    total $12,468 · program services $7,958 · management and general $498 · fundraising $4,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,224 · end of year $74,303

  • 2 · Savings and temporary cash investments

    beginning of year $84,699 · end of year $61,152

  • 3 · Pledges and grants receivable

    beginning of year $167,272 · end of year $165,205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,033 · end of year $4,878

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

    $6,390

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

    $4,910

  • 10c · Land, buildings and equipment, net

    beginning of year $1,955 · end of year $1,480

  • 11 · Investments: publicly traded securities

    beginning of year $673,516 · end of year $625,013

  • 15 · Other assets

    beginning of year $283,439 · end of year $314,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,882 · end of year $3,877

  • 18 · Grants payable

    beginning of year $20,880 · end of year $22,941

  • 25 · Other liabilities

    beginning of year $7,425 · end of year $4,504

  • 27 · Net assets without donor restrictions

    beginning of year $654,441 · end of year $664,278

  • 28 · Net assets with donor restrictions

    beginning of year $530,510 · end of year $551,311

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION IS TO UNITE THE COMMUNITY THROUGH VISIONARY LEADERSHIP, ASSESSMENT OF NEEDS AND THE MOBILIZATION AND DISPERSION OF RESOURCES TO ENCHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF HUNTINGTON COUNTY. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD.

  • PROVIDE FUNDING TO 19 MEMBER AGENCIES IN THE HUNTINGTON COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE THE ANNUAL ALLOCATIONS.

    Expenses $218,075

  • DISTRIBUTE FUNDING TO LOCAL ORGANIZATIONS AS DESIGNATED BY DONORS DURING THE ANNUAL UNITED WAY CAMPAIGNS AND AWARD SPECIAL GRANTS NET.

    Expenses $42,180

  • ACT AS A GRANTOR OF FUNDS FOR VARIOUS PRIVATELY FUNDED, NOT-FOR-PROFIT FUNDED, OR STATE FUNDED GRANTS FOR SPECIFIED PURPOSES TO IMPROVE OR ASSIST IN IMPROVING THE QUALITY OF LIFE IN HUNTINGTON COUNTY.

    Expenses $25,853

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

Listed in Part VII

  • Sarah Kemp

    EXECUTIVE DI

    Total calculated
    $52,156
    From this org
    $52,156
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lori Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynette Dowden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Breanne Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Krauskopf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Lemon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Malone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Selig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Sutorious

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Zahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norris Friesen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ben Ogden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jay Peters

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Rensberger

    TREASURER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 July 2025
IRS schema version
2024v5.0
Source object
202521999349300307

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