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Nonprofiteer
← UNITED WAY OF DAVIESS COUNTY INC

Form 990 for tax year 2025

Filed by UNITED WAY OF DAVIESS COUNTY INC.

Totals

Total revenue
$301,455
Total expenses
$334,602
Contributions and grants received
$276,453
Grants paid
$33,000
Program service revenue
$0
Investment income
$24,772
Other revenue
$230
Total assets, end of year
$642,375
Total liabilities, end of year
$8,787
Net assets or fund balances, end of year
$633,588
Program services expenses (Part IX)
$211,833
Management and general expenses
$68,344
Fundraising expenses
$54,425
Program service expenses (Part III)
$211,833

Program services were 63.3% 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.

  • 1a · Federated campaigns

    $158,509

  • 1c · Fundraising events

    $7,220

  • 1e · Government grants (contributions)

    $87,110

  • 1f · All other contributions, gifts and grants

    $23,614

  • 3 · Investment income

    total $24,772 · related or exempt $24,772

  • 8a · Fundraising events: contributions included on line 1c

    $7,220

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous

    total $230 · related or exempt $230

  • 11e · Other revenue, total

    $230

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,000 · program services $33,000

  • 7 · Other salaries and wages

    total $76,538 · program services $24,875 · management and general $17,604 · fundraising $34,059

  • 11b · Fees: legal

    total $21,700 · management and general $21,700

  • 11c · Fees: accounting

    total $20,727 · management and general $20,727

  • 12 · Advertising and promotion

    total $5,735 · management and general $371 · fundraising $5,364

  • 13 · Office expenses

    total $1,561 · program services $507 · management and general $359 · fundraising $695

  • 14 · Information technology

    total $3,676 · program services $1,195 · management and general $845 · fundraising $1,636

  • 17 · Travel

    total $766 · program services $249 · management and general $176 · fundraising $341

  • 19 · Conferences, conventions and meetings

    total -$1,465 · program services -$476 · management and general -$337 · fundraising -$652

  • 22 · Depreciation, depletion and amortization

    total $888 · program services $289 · management and general $204 · fundraising $395

  • 23 · Insurance

    total $1,218 · program services $396 · management and general $280 · fundraising $542

  • 24a · Other expenses: Campaign Supplies

    total $7,346 · fundraising $7,346

  • 24b · Other expenses: Utilities

    total $1,723 · program services $560 · management and general $396 · fundraising $767

  • 24c · Other expenses: Day of Caring

    total $12,967 · program services $12,967

  • 24d · Other expenses: Grant Expenses

    total $91,886 · program services $91,886

  • 24e · All other expenses

    total $56,336 · program services $46,385 · management and general $6,019 · fundraising $3,932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $367,518 · end of year $356,997

  • 3 · Pledges and grants receivable

    beginning of year $128,475 · end of year $83,778

  • 9 · Prepaid expenses and deferred charges

    end of year $1,898

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

    $14,685

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

    $10,988

  • 10c · Land, buildings and equipment, net

    beginning of year $2,376 · end of year $3,697

  • 15 · Other assets

    beginning of year $180,507 · end of year $196,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,141 · end of year $5,711

  • 25 · Other liabilities

    end of year $3,076

  • 27 · Net assets without donor restrictions

    beginning of year $287,509 · end of year $253,505

  • 28 · Net assets with donor restrictions

    beginning of year $379,226 · end of year $380,083

Mission and programs · 2025

Mission

The objective of the organization shall be to develop team work among the social service agencies serving Daviess County and their constituencies in the interest of the financial support of such agencies.

  • Helped fund a perinatal pathway program through the hospital, reducing infant mortality rates and provided genetic testing. Also, housing with and without recovery.

    Expenses $87,000

  • Provide funding to 10 member agencies in the Daviess County area after assessing community needs to determine the annual allocations.

    Expenses $74,950

  • Act as a fiscal agent 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 Daviess County.

    Expenses $49,883

As filed on the 2025 return.

Listed in Part VII

  • Zella Taylor

    Executive Director

    Total calculated
    $79,580
    From this org
    $79,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Kori Johnson

    Secretary

    Total calculated
    $10,965
    From this org
    $10,965
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Heather Stone

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Marilyn McCullough

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Sara Welsh

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Steve Sturgis

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Haley Matteson

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Claribel Quintanilla

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Olivia Sherman

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Holly Horrall

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Shanon OToole

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Lauren Milton

    Board MemberTreasurer

    Total calculated
    $0
    Hours/week
    0

  • Carole Smith

    President

    Total calculated
    $0
    Hours/week
    0

  • Steve Walden

    Board Member

    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

Provenance

Return type
form_990
Tax year
2025
Filed
5 May 2026
IRS schema version
2025v4.1
Source object
202611409349300201

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