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Nonprofiteer
← BRANCH COUNTY UNITED WAY INC

Form 990 for tax year 2024

Filed by BRANCH COUNTY UNITED WAY INC.

Totals

Total revenue
$334,091
Total expenses
$283,129
Contributions and grants received
$123,873
Grants paid
$153,407
Program service revenue
$0
Investment income
$20,776
Other revenue
$189,442
Total assets, end of year
$424,605
Total liabilities, end of year
$1,393
Net assets or fund balances, end of year
$423,212
Program services expenses (Part IX)
$174,878
Management and general expenses
$52,978
Fundraising expenses
$55,273
Program service expenses (Part III)
$174,878

Program services were 61.8% 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.

  • 1f · All other contributions, gifts and grants

    $123,873

  • 3 · Investment income

    total $20,776 · related or exempt $8,552 · excluded $12,224

  • 8a · Fundraising events: gross income

    $173,747

  • 8b · Fundraising events: direct expenses

    $8,290

  • 8c · Net income from fundraising events

    total $165,457 · excluded $165,457

  • 11a · Other revenue: RENT

    total $23,985 · related or exempt $23,985

  • 11e · Other revenue, total

    $23,985

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $153,407 · program services $153,407

  • 5 · Compensation of officers, directors and key employees

    total $49,855 · program services $19,943 · management and general $14,956 · fundraising $14,956

  • 10 · Payroll taxes

    total $3,820 · program services $1,528 · management and general $1,146 · fundraising $1,146

  • 11c · Fees: accounting

    total $7,291 · management and general $7,291

  • 13 · Office expenses

    total $1,776 · management and general $1,776

  • 16 · Occupancy

    total $12,460 · management and general $12,460

  • 17 · Travel

    total $679 · management and general $679

  • 24a · Other expenses: POWER OF PURSE EXPENSE

    total $22,195 · fundraising $22,195

  • 24b · Other expenses: RAFFLE EXPENSE

    total $11,365 · fundraising $11,365

  • 24c · Other expenses: BUILDING EXPENSE

    total $6,727 · management and general $6,727

  • 24d · Other expenses: RACE EVENT EXPENSES

    total $4,923 · fundraising $4,923

  • 24e · All other expenses

    total $8,631 · management and general $7,943 · fundraising $688

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $373,627 · end of year $424,605

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

    $6,751

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

    $6,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,377 · end of year $1,393

  • 27 · Net assets without donor restrictions

    beginning of year $372,250 · end of year $423,212

Mission and programs · 2024

Mission

IT IS THE PURPOSE OF BRANCH COUNTY UNITED WAY, INC. TO SOLICIT, COLLECT AND RECEIVE MONEY FOR A COMMUNITY FUND. THE ORGANIZATION ALLOCATES THE FUNDS RECEIVED BETWEEN VARIOUS LOCAL AGENCIES.

  • SEE STATEMENT 1 AND STATEMENT 3

    Expenses $174,878 · Grants $153,407

As filed on the 2024 return.

Listed in Part VII

  • Kevin Sheppard

    EXECUTIVE DI

    Total calculated
    $49,855
    From this org
    $49,855
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Anglin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bridget Barle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Dunks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Holroyd

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Missy Lafferty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • April Morrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy O'Rourke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Olds

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mashaun Schabloski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mashaun Schabloski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Smoker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara Strong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Vogler

    VICE PRESIDE

    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

  • DOLLY PARTON PROGRAM

    $42,683

  • BCCADVSHELTERHOUSEGETTING AHEADT

    $28,000

    DOMESTIC VIOLENCE

  • BRONSON AREA YOUTH PROGRAM

    $12,500

    AFTER SCHOOL PROGRAM

  • COMMUNITY UNLIMITED INC

    $11,000

    AFTER SCHOOL PROGRAM

  • BEGINNINGS CARE FOR LIFE

    $11,000

    HEALTH AND WELLNESS

  • JACOBS WELL

    $8,000

    HEATH AND WELLNESS

  • TOMMY'S HOUSE

    $8,000

  • FAMILY PROMISE

    $7,500

  • BISD - FAMILY SUCCESS PROGRAM

    $6,000

    SUCCESS PROGRAM

Provenance

Return type
form_990
Tax year
2024
Filed
12 June 2025
IRS schema version
2024v5.0
Source object
202501639349300120

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