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Nonprofiteer
← UNITED WAY OF MADISON COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF MADISON COUNTY INC.

Totals

Total revenue
$2,836,353
Total expenses
$2,801,474
Contributions and grants received
$2,820,186
Grants paid
$0
Program service revenue
$0
Investment income
$16,167
Other revenue
$0
Total assets, end of year
$2,586,479
Total liabilities, end of year
$461,708
Net assets or fund balances, end of year
$2,124,771
Program services expenses (Part IX)
$2,116,114
Management and general expenses
$287,683
Fundraising expenses
$397,677
Program service expenses (Part III)
$2,116,114

Program services were 75.5% 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

    $2,820,186

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $16,167 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $227,857 · program services $81,800 · management and general $63,344 · fundraising $82,713

  • 7 · Other salaries and wages

    total $376,394 · program services $135,126 · management and general $104,638 · fundraising $136,630

  • 8 · Pension plan contributions

    total $60,741 · program services $21,806 · management and general $16,886 · fundraising $22,049

  • 9 · Other employee benefits

    total $91,956 · program services $33,012 · management and general $25,564 · fundraising $33,380

  • 10 · Payroll taxes

    total $43,003 · program services $15,438 · management and general $11,955 · fundraising $15,610

  • 17 · Travel

    total $5,112 · program services $1,835 · management and general $1,421 · fundraising $1,856

  • 19 · Conferences, conventions and meetings

    total $11,686 · program services $4,195 · management and general $3,249 · fundraising $4,242

  • 21 · Payments to affiliates

    total $23,197 · program services $0 · management and general $0 · fundraising $23,197

  • 22 · Depreciation, depletion and amortization

    total $53,381 · program services $33,096 · management and general $9,075 · fundraising $11,210

  • 24a · Other expenses: Allocations to agencies

    total $740,202 · program services $740,202 · management and general $0 · fundraising $0

  • 24b · Other expenses: 211 program

    total $123,738 · program services $123,738 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues

    total $11,665 · program services $4,188 · management and general $3,243 · fundraising $4,234

  • 24d · Other expenses: Repairs

    total $51,318 · program services $31,818 · management and general $8,724 · fundraising $10,776

  • 24e · All other expenses

    total $981,224 · program services $889,860 · management and general $39,584 · fundraising $51,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,483 · end of year -$51,543

  • 2 · Savings and temporary cash investments

    beginning of year $476,234 · end of year $657,317

  • 3 · Pledges and grants receivable

    beginning of year $823,007 · end of year $871,385

  • 4 · Accounts receivable

    beginning of year $16,023 · end of year $23,294

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,193 · end of year $5,599

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

    $1,760,995

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

    $1,515,129

  • 10c · Land, buildings and equipment, net

    beginning of year $267,590 · end of year $245,866

  • 12 · Investments: other securities

    beginning of year $774,479 · end of year $834,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,023 · end of year $65,872

  • 18 · Grants payable

    beginning of year $370,176 · end of year $395,836

  • 27 · Net assets without donor restrictions

    beginning of year $1,151,624 · end of year $1,298,026

  • 28 · Net assets with donor restrictions

    beginning of year $878,186 · end of year $826,745

Mission and programs · 2024

Mission

United Way of Madison County improves the education, income and health of our community, uniting resources, volunteers, and nonprofit partners to solve the most

  • United Way of Madison County assures children, teenagers, and adults have the opportunity te develop skills leading to graduation with a high school diploma or equivalent and be college or career ready.

    Expenses $633,632 · Revenue $633,632

  • United Way of madison County ensures everyone can learn and access the essentials to good health and work toward maintaining a healthy lifestyle

    Expenses $495,976 · Revenue $495,976

  • United Way of Madison County empowers families and individuals, including veterans and seniors, to gain skills and access resources to be financially independent.

    Expenses $452,848 · Revenue $452,848

  • CFC allocations and allocations to other United Way agencies for other program needs consistent with mission statements, out of system designations

    Expenses $533,658 · Revenue $533,658

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

Listed in Part VII

  • Daniel Kasambira

    Executive Director

    Total calculated
    $127,058
    From this org
    $127,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Doug Rossetti

    Chief Financial Officer

    Total calculated
    $100,799
    From this org
    $100,799
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Benjamin Robb

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Terri Bentley

    Chair elect

    Total calculated
    $0
    Hours/week
    4

  • Dr Beth Richardson

    Past chair

    Total calculated
    $0
    Hours/week
    4

  • Sean Kelly

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Jay Cobb

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Heather Mason

    Member

    Total calculated
    $0
    Hours/week
    4

  • Alexis Toney

    Member

    Total calculated
    $0
    Hours/week
    4

  • Bruce Pieper

    Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Charles L Karr

    Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Daniel Wims

    Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Edwin Nunez

    Member

    Total calculated
    $0
    Hours/week
    2

  • Hewrman Stubbs

    Member

    Total calculated
    $0
    Hours/week
    2

  • John Hamilton

    Member

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Tipton

    Member

    Total calculated
    $0
    Hours/week
    2

  • Lynda Donovan

    Member

    Total calculated
    $0
    Hours/week
    2

  • Nancy Dollar

    Member

    Total calculated
    $0
    Hours/week
    2

  • Mayor Paul Finley

    Member

    Total calculated
    $0
    Hours/week
    2

  • Rachel Shaw

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ron Poteat

    Member

    Total calculated
    $0
    Hours/week
    2

  • Tiffaany Whitlow

    Member

    Total calculated
    $0
    Hours/week
    2

  • Anahita Pour-Biazar

    Member

    Total calculated
    $0
    Hours/week
    2

  • Mable Danh

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202630139349301638

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