Form 990 for tax year 2025
Filed by UNITED WAY OF JEFFERSON COUNTY.
Totals
- Total revenue
- $283,511
- Total expenses
- $282,504
- Contributions and grants received
- $211,612
- Grants paid
- $125,733
- Program service revenue
- $0
- Investment income
- $14,000
- Other revenue
- $57,899
- Total assets, end of year
- $423,835
- Total liabilities, end of year
- $219
- Net assets or fund balances, end of year
- $423,616
- Program services expenses (Part IX)
- $227,769
- Management and general expenses
- $54,735
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,769
Program services were 80.6% 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
$211,612
-
3 · Investment income
total $14,000 · excluded $14,000
-
8a · Fundraising events: gross income
$49,586
-
8b · Fundraising events: direct expenses
$12,207
-
8c · Net income from fundraising events
total $37,379 · excluded $37,379
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,520 · related or exempt $10,520
-
11b · Other revenue: PASS THROUGH INCOME
total $10,000 · related or exempt $10,000
-
11e · Other revenue, total
$20,520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,733 · program services $125,733
-
5 · Compensation of officers, directors and key employees
total $42,374 · program services $42,374
-
7 · Other salaries and wages
total $23,555 · program services $15,075 · management and general $8,480
-
10 · Payroll taxes
total $5,044 · program services $3,228 · management and general $1,816
-
11c · Fees: accounting
total $9,196 · management and general $9,196
-
13 · Office expenses
total $2,680 · program services $1,340 · management and general $1,340
-
16 · Occupancy
total $12,112 · program services $6,056 · management and general $6,056
-
22 · Depreciation, depletion and amortization
total $3,889 · management and general $3,889
-
23 · Insurance
total $3,170 · management and general $3,170
-
24a · Other expenses: COMMUNITY IMPACT
total $31,949 · program services $31,949
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $5,255 · management and general $5,255
-
24c · Other expenses: SOFTWARE/ TECH SUPPORT
total $4,901 · management and general $4,901
-
24d · Other expenses: CRIME
total $2,014 · program services $2,014
-
24e · All other expenses
total $10,632 · management and general $10,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,943 · end of year $54,422
-
2 · Savings and temporary cash investments
beginning of year $293,470 · end of year $333,470
-
10a · Land, buildings and equipment: cost or other basis
$108,374
-
10b · Land, buildings and equipment: accumulated depreciation
$72,431
-
10c · Land, buildings and equipment, net
beginning of year $39,832 · end of year $35,943
-
25 · Other liabilities
beginning of year $636 · end of year $219
-
27 · Net assets without donor restrictions
beginning of year $422,609 · end of year $423,616
Mission and programs · 2025
Mission
TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER THROUGH THE SUPPORT OF LOCAL UNITED WAY AGENCIES.
-
AMERICAN RED CROSS, LAKE TO RIVER COUNCIL - PROVIDES A WIDE ARRAY OF HELP TO LOCAL DISASTER VICTIMS, INCLUDING HELP WITH TEMPORARY SHELTER, CLOTHING, FOOD, AND DISASTER TRAINING.
Expenses $13,000 · Grants $13,000
-
OHIO VALLEY HEALTH CENTER PROVIDES HIGH-QUALITY HEALTH CARE TO UNINSURED AND UNDERINSURED INDIVIDUALS AND FAMILIES IN THE OHIO VALLEY REGARDLESS FO THEIR ABILITY TO PAY
Expenses $15,400 · Grants $15,400
-
A.L.I.V.E INC - PROVIDES SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THIS IS THE SOLE AGENCY PROVIDING SHELTER, SUPPORT AND COMMUNITY EDUCATION IN JEFFERSON COUNTY.
Expenses $15,000 · Grants $15,000
-
THE REMAINING MONIES ARE DISTRIBUTED AMONG THE REMAINING UNITED WAY PARTNER AGENCIES TO PROVIDE ASSISTANCE TO MEET THE NEEDS OF JEFFERSON COUNTY RESIDENTS.
Expenses $184,369 · Grants $82,333
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LAURA RAUCH
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $24,201
- From this org
- $24,201
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TED GORMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS ORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS TIMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA KRUPINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY MOUGIANIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY LUCKINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARY BETH PANEPUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARLO CAPALDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD FLORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GENE ZRINYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRANK BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BIASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAYLOR STEEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARCI SNYDER CRAWFORD
EXECUTIVE DIRECTOR
- Total calculated
- $18,173
- From this org
- $18,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
ALLOCATION
-
$15,400
ALLOCATION
-
$15,000
ALLOCATION
-
$14,000
ALLOCATION
-
ALLOCATION
-
ALLOCATION
-
$12,500
ALLOCATION
-
ALLOCATION
-
$7,500
ALLOCATION
-
$7,500
ALLOCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611329349304891
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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