Form 990 for tax year 2024
Filed by UNITED WAY OF GIBSON COUNTY INC.
Totals
- Total revenue
- $160,780
- Total expenses
- $278,026
- Contributions and grants received
- $135,396
- Grants paid
- $84,671
- Program service revenue
- $430
- Investment income
- $20,260
- Other revenue
- $4,694
- Total assets, end of year
- $534,960
- Total liabilities, end of year
- $13,548
- Net assets or fund balances, end of year
- $521,412
- Program services expenses (Part IX)
- $214,331
- Management and general expenses
- $44,119
- Fundraising expenses
- $19,576
- Program service expenses (Part III)
- $214,331
Program services were 77.1% 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
$135,396
-
2a · Program service revenue: Service Fees
total $430 · related or exempt $430
-
3 · Investment income
total $20,260 · excluded $20,260
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8b · Fundraising events: direct expenses
$2,369
-
8c · Net income from fundraising events
total -$2,369
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $7,063 · related or exempt $7,063
-
11e · Other revenue, total
$7,063
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,671 · program services $84,671
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,020 · program services $43,736 · management and general $10,142 · fundraising $10,142
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $22,370 · program services $15,626 · management and general $3,372 · fundraising $3,372
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,292 · program services $5,654 · management and general $1,319 · fundraising $1,319
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,367 · management and general $24,367
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,019 · program services $11,993 · management and general $13 · fundraising $13
-
13 · Office expenses
total $41 · program services $27 · management and general $7 · fundraising $7
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,166 · program services $6,778 · management and general $1,690 · fundraising $1,698
-
17 · Travel
total $546 · program services $360 · management and general $93 · fundraising $93
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $953 · program services $629 · management and general $162 · fundraising $162
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,182 · management and general $1,182
-
22 · Depreciation, depletion and amortization
total $5,553 · program services $3,761 · management and general $896 · fundraising $896
-
23 · Insurance
total $5,173 · program services $4,195 · management and general $489 · fundraising $489
-
24a · Other expenses: Grant Expenses
total $28,497 · program services $28,497
-
24b · Other expenses: Dolly Parton Imagination Libr.
total $4,447 · program services $4,447
-
24c · Other expenses: Day of Caring
total $2,385 · program services $2,385
-
24d · Other expenses: Miscellaneous
total $1,026 · program services $697 · management and general $162 · fundraising $167
-
24e · All other expenses
total $2,318 · program services $875 · management and general $225 · fundraising $1,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $533,972 · end of year $396,283
-
3 · Pledges and grants receivable
beginning of year $14,929 · end of year $48,412
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,791 · end of year $3,305
-
10a · Land, buildings and equipment: cost or other basis
$168,280
-
10b · Land, buildings and equipment: accumulated depreciation
$97,641
-
10c · Land, buildings and equipment, net
beginning of year $76,192 · end of year $70,639
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $15,860 · end of year $16,321
-
17 · Accounts payable and accrued expenses
beginning of year $4,148 · end of year $9,970
-
18 · Grants payable
beginning of year $938 · end of year $3,578
-
27 · Net assets without donor restrictions
beginning of year $535,386 · end of year $394,707
-
28 · Net assets with donor restrictions
beginning of year $103,272 · end of year $126,705
Mission and programs · 2024
Mission
The mission of the Organization is to provide visionary leadership, to assess community needs and assets, to mobilize and direct resources towards services which enhance the quality of life for the people living in this County.
-
Provide funding to 12 member agencies in the Gibson County area after assessing community needs to determine the annual allocations and special project grants.
Expenses $214,331 · Grants $84,671
-
All other programs and program service expenses related to the organization's mission, including salary and employee benefit expense associated with implementing program service objectives.
As filed on the 2024 return.
Listed in Part VII
-
Jamie K Schafer
Executive Director
- Total calculated
- $64,020
- From this org
- $64,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roy Blair
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shanon DeLong
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler Brengman
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana Ledford
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Brewster
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mindy Brines
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lois Morgan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Monroe
President
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$19,000
Assist People with Disabilities
-
$14,000
Assist Older Citizens Educ Economic
-
$13,500
Improve Quality of Life for People
-
$10,400
Help People in Crisis Medical
-
Albion Fellows Bacon Center
$8,000
Eliminiate Family Violence Shelter
-
$7,000
Cultivate Characters Citizenship
-
American Red Cross
$6,000
Humanitarian Relief for Disasters
-
Catholic Charities
$6,000
Counseling for Individuals
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503399349300230
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