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Nonprofiteer
← UNITED WAY OF WAYNE AND HOLMES COUNTIES INC

Form 990 for tax year 2024

Filed by UNITED WAY OF WAYNE AND HOLMES COUNTIES INC.

Totals

Total revenue
$1,374,744
Total expenses
$1,897,607
Contributions and grants received
$1,293,125
Grants paid
$1,168,198
Program service revenue
$4,370
Investment income
$50,684
Other revenue
$26,565
Total assets, end of year
$2,070,855
Total liabilities, end of year
$135,353
Net assets or fund balances, end of year
$1,935,502
Program services expenses (Part IX)
$1,631,374
Management and general expenses
$230,244
Fundraising expenses
$35,989
Program service expenses (Part III)
$1,631,374

Program services were 86.0% 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.

  • 1c · Fundraising events

    $23,009

  • 1f · All other contributions, gifts and grants

    $1,270,116

  • 2a · Program service revenue: INFORMATION AND REFERR

    total $4,370 · related or exempt $4,370

  • 3 · Investment income

    total $16,194 · excluded $16,194

  • 6a · Gross rents

    real property $23,256

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $23,256

  • 6d · Net rental income or loss

    total $23,256 · excluded $23,256

  • 7a · Gross sales of assets other than inventory

    securities $34,490

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $34,490

  • 7d · Net gain or loss

    total $34,490 · excluded $34,490

  • 8a · Fundraising events: gross income

    $11,209

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

    $23,009

  • 8b · Fundraising events: direct expenses

    $11,209

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $3,309 · excluded $3,309

  • 11e · Other revenue, total

    $3,309

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,168,198 · program services $1,168,198

  • 5 · Compensation of officers, directors and key employees

    total $102,353 · program services $53,223 · management and general $39,918 · fundraising $9,212

  • 7 · Other salaries and wages

    total $192,115 · program services $118,547 · management and general $68,708 · fundraising $4,860

  • 8 · Pension plan contributions

    total $10,320 · program services $5,914 · management and general $4,022 · fundraising $384

  • 9 · Other employee benefits

    total $18,861 · program services $9,443 · management and general $8,587 · fundraising $831

  • 10 · Payroll taxes

    total $22,129 · program services $13,341 · management and general $7,664 · fundraising $1,124

  • 11c · Fees: accounting

    total $23,851 · program services $18,365 · management and general $2,743 · fundraising $2,743

  • 12 · Advertising and promotion

    total $14,413 · program services $10,884 · management and general $1,059 · fundraising $2,470

  • 13 · Office expenses

    total $74,543 · program services $38,676 · management and general $28,729 · fundraising $7,138

  • 16 · Occupancy

    total $31,035 · program services $20,619 · management and general $7,446 · fundraising $2,970

  • 17 · Travel

    total $16,578 · program services $11,923 · management and general $3,614 · fundraising $1,041

  • 21 · Payments to affiliates

    total $17,565 · program services $17,565

  • 22 · Depreciation, depletion and amortization

    total $39,561 · program services $5,508 · management and general $34,053

  • 23 · Insurance

    total $7,145 · management and general $7,145

  • 24a · Other expenses: COMMUNITY INITIATIVE EX

    total $71,278 · program services $71,278

  • 24b · Other expenses: PROVISION FOR UNCOLLECT

    total $41,666 · program services $41,666

  • 24c · Other expenses: CONTRACT LABOR

    total $20,000 · program services $20,000

  • 24d · Other expenses: MEMBERSHIP DUES

    total $15,696 · program services $3,404 · management and general $11,666 · fundraising $626

  • 24e · All other expenses

    total $10,300 · program services $2,820 · management and general $4,890 · fundraising $2,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,784 · end of year $28,722

  • 2 · Savings and temporary cash investments

    beginning of year $746,409 · end of year $563,411

  • 3 · Pledges and grants receivable

    beginning of year $455,169 · end of year $317,886

  • 4 · Accounts receivable

    end of year $2,128

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,364 · end of year $7,728

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

    $749,866

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

    $476,238

  • 10c · Land, buildings and equipment, net

    beginning of year $313,189 · end of year $273,628

  • 11 · Investments: publicly traded securities

    beginning of year $799,358 · end of year $877,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,954 · end of year $34,657

  • 18 · Grants payable

    beginning of year $53,294 · end of year $98,366

  • 25 · Other liabilities

    beginning of year $6,339 · end of year $2,330

  • 27 · Net assets without donor restrictions

    beginning of year $1,205,108 · end of year $1,054,205

  • 28 · Net assets with donor restrictions

    beginning of year $1,201,578 · end of year $881,297

Mission and programs · 2024

Mission

IN ORDER TO MOBILIZE COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES - WE WORK COLLABORATIVELY WITH OUR COMMUNITY TO IDENTIFY PRIORITIES, AND THEN DECIDE WHICH STRATEGIES, DOLLARS, AND PARTNERSHIPS SHOULD BE USED TO BRING RESOLUTION TO THESE CHALLENGES.

Activities or mission (Part I)

MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.

  • SEE SCHEDULE OSAFETY NET

    Expenses $185,462 · Grants $115,000

  • SEE SCHEDULE OYOUTH DEVELOPMENT

    Expenses $305,001 · Grants $189,123

  • SEE SCHEDULE OHEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT

    Expenses $1,020,078 · Grants $632,524

  • OTHER PROGRAM SERVICES: WORKFORCE DEVELOPMENT, WHIRE SERVICES, AND OTHERWORKFORCE DEVELOPMENT: WE BELIEVE PEOPLE NEED SKILLS, TRAINING, EQUIPMENT, RELIABLE TRANSPORTATION AND CHILDCARE IN ORDER TO ADVANCE THEIR CAREER OPPORTUNITIES.IN 2024, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:25 PEOPLE RECEIVED TUITION ASSISTANCE FOR ADULT EDUCATION14 PEOPLE RECEIVED INDUSTRY CREDENTIALS13 BOOT VOUCHERS AND OTHER NEEDS WERE MET TO PEOPLE WHO NEEDED THIS TO OBTAIN EMPLOYMENTWHIRE REFERRAL LINETHIS PROGRAM PROVIDES FREE INFORMATION AND REFERRALS TO PEOPLE IN NEED IN HOLMES AND WAYNE COUNTY. IT ALSO PROVIDES PRINTED RESOURCE DIRECTORIES FOR SENIOR CITIZENS AND PEOPLE WHO ARE HOMELESS.IN 2024 WE ANSWERED MORE THAN 2000 PHONE CALLS ON OUR FIRST CALL FOR HELP HOTLINE. MORE THAN 120 APPOINTMENTS FOR FREE TAX PREPARATION AND 400 OLDER ADULTS REGISTERED FOR SENIOR ASSISTANCE.FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS:SAFETY NETWE BELIEVE PEOPLE NEED FOOD, SHELTER AND CLOTHING IN ORDER TO BE POSITIONED FOR IMPROVEMENT.IN 2024, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING BASIC NEEDS TO PEOPLE IN HOLMES AND WAYNE COUNTIES:18,368 MEALS WERE SERVED TO HUNGRY PEOPLE. 67 FAMILIES RECEIVED EMERGENCY SHELTER10,016 NIGHTS IN SHELTERS WERE PROVIDEDFORM 990, PART III, LINE 4BPROGRAM SERVICE ACCOMPLISHMENTS:YOUTH DEVELOPMENTWE BELIEVE CHILDREN NEED SAFE, STABLE, ACTIVE AND FUN ENVIRONMENTS TO LEARN, GROW, ADAPT AND SUCCEED.IN 2024, IN COLLABORATION WITH OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES FOR CHILDREN AND FAMILIES:5,603 CHILDREN RECEIVED FREE BOOKS TO IMPROVE LITERACY67,236 FREE BOOKS WERE GIVEN TO CHILDREN1003 CHILDREN WERE GIVEN BEFORE/AFTER SCHOOL TUTORING247 CHILDREN RECEIVED SCHOLARSHIPS TO CAMPSFORM 990, PART III, LINE 4CPROGRAM SERVICE ACCOMPLISHMENTS:HEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENTWE BELIEVE PEOPLE NEED ACCESS TO HEALTH CARE, MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT IN ORDER TO IMPROVE THEIR OVERALL CHANCES OF PROSPERITY.IN 2024, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:MORE THAN 3,500 HOURS OF 1:1 CASE MANAGEMENT WAS PROVIDED2,245 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO PEOPLE WITH MENTAL HEALTH COUNSELING600+ PEOPLE WERE TREATED FOR SUBSTANCE ABUSE

    Expenses $120,833 · Grants $231,551 · Revenue $4,370

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

Listed in Part VII

  • Sara-Ann Mathias

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Bonnie Ferguson Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Robert Dodaro

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Eric Michener

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hershberger

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Garrett McMahill

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Davis

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clay Matthew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike McClintock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arianna Liggett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derek Kaufman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Winter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerri Manley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Koglman

    EXECUTIVE DIRECTOR

    Total calculated
    $111,653
    From this org
    $102,353
    From related orgs
    $0
    Other
    $9,300
    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

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

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533169349306348

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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