Totals
- Total revenue
- $1,331,898
- Total expenses
- $1,374,370
- Contributions and grants received
- $1,322,744
- Grants paid
- $1,140,502
- Program service revenue
- $0
- Investment income
- $9,154
- Other revenue
- $0
- Total assets, end of year
- $2,135,109
- Total liabilities, end of year
- $1,140,860
- Net assets or fund balances, end of year
- $994,249
- Program services expenses (Part IX)
- $1,140,502
- Management and general expenses
- $127,084
- Fundraising expenses
- $106,784
- Program service expenses (Part III)
- $1,140,502
Program services were 83.0% 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.
-
1f · All other contributions, gifts and grants
$1,322,744
-
3 · Investment income
total $9,154 · related or exempt $9,154
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,140,502 · program services $1,140,502
-
5 · Compensation of officers, directors and key employees
total $107,864 · management and general $37,752 · fundraising $70,112
-
7 · Other salaries and wages
total $46,328 · management and general $32,430 · fundraising $13,898
-
9 · Other employee benefits
total $3,780 · management and general $1,323 · fundraising $2,457
-
10 · Payroll taxes
total $11,797 · management and general $5,370 · fundraising $6,427
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
17 · Travel
total $1,360 · management and general $476 · fundraising $884
-
21 · Payments to affiliates
total $15,344 · management and general $15,344
-
22 · Depreciation, depletion and amortization
total $7,086 · management and general $7,086
-
24a · Other expenses: INSURANCE & BONDING
total $6,836 · management and general $6,836
-
24b · Other expenses: CAMPAIGN MEALS
total $6,657 · fundraising $6,657
-
24c · Other expenses: UTILITIES
total $5,171 · management and general $3,016 · fundraising $2,155
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $3,974 · management and general $3,974
-
24e · All other expenses
total $12,671 · management and general $8,477 · fundraising $4,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $755,216 · end of year $713,934
-
3 · Pledges and grants receivable
beginning of year $1,188,881 · end of year $1,245,244
-
10a · Land, buildings and equipment: cost or other basis
$306,434
-
10b · Land, buildings and equipment: accumulated depreciation
$130,503
-
10c · Land, buildings and equipment, net
beginning of year $182,423 · end of year $175,931
-
17 · Accounts payable and accrued expenses
beginning of year $1,089,799 · end of year $1,140,860
-
27 · Net assets without donor restrictions
beginning of year $1,036,721 · end of year $994,249
Mission and programs · 2024
Mission
VOLUNTARY HEALTH & WELFARE
-
THE UNITED WAY OF HAMBLEN COUNTY, INC. SOLICITED FROM THE GENERAL PUBLIC 1,322,744 IN 2024 OF WHICH 1,140,502 WAS COMMITTED TO VARIOUS PRE-APPROVED UNITED WAY AGENCIES AND THE REMAINDER ALLOCATED TO ADMINISTRATION & FUNDRAISING.
Expenses $1,140,502 · Grants $1,140,502
As filed on the 2024 return.
Listed in Part VII
-
Mike BestMIKE BEST
DIRECTOR
- Total calculated
- $0
-
Lauren CarrollLAUREN CARROLL
VICE PRESIDE
- Total calculated
- $0
-
Jim ClawsonJIM CLAWSON
DIRECTOR
- Total calculated
- $0
-
Hugh ClementHUGH CLEMENT
DIRECTOR
- Total calculated
- $0
-
Justin CookJUSTIN COOK
PRESIDENT
- Total calculated
- $0
-
Frankie CoxFRANKIE COX
DIRECTOR
- Total calculated
- $0
-
Jerry CranfordJERRY CRANFORD
TREASURER
- Total calculated
- $0
-
David CulvernDAVID CULVERN
DIRECTOR
- Total calculated
- $0
-
Susanne DeneauSUSANNE DENEAU
SECRETARY
- Total calculated
- $0
-
Terry FishburnTERRY FISHBURN
DIRECTOR
- Total calculated
- $0
-
Nathan FoshieNATHAN FOSHIE
DIRECTOR
- Total calculated
- $0
-
Christine GosserCHRISTINE GOSSER
DIRECTOR
- Total calculated
- $0
-
Stan GreeneSTAN GREENE
DIRECTOR
- Total calculated
- $0
-
Gregg HarrellGREGG HARRELL
DIRECTOR
- Total calculated
- $0
-
Shirley HoltSHIRLEY HOLT
DIRECTOR
- Total calculated
- $0
-
Chris HornCHRIS HORN
DIRECTOR
- Total calculated
- $0
-
Scott KingtonSCOTT KINGTON
DIRECTOR
- Total calculated
- $0
-
Gordon LintzGORDON LINTZ
DIRECTOR
- Total calculated
- $0
-
Noel MontepequeNOEL MONTEPEQUE
DIRECTOR
- Total calculated
- $0
-
Linda RainesLINDA RAINES
DIRECTOR
- Total calculated
- $0
-
Jessica RichJESSICA RICH
DIRECTOR
- Total calculated
- $0
-
Don RogersDON ROGERS
DIRECTOR
- Total calculated
- $0
-
Drew RoweDREW ROWE
DIRECTOR
- Total calculated
- $0
-
Becky SkeltonBECKY SKELTON
DIRECTOR
- Total calculated
- $0
-
David SlackDAVID SLACK
DIRECTOR
- Total calculated
- $0
-
Carl StormsCARL STORMS
DIRECTOR
- Total calculated
- $0
-
Rosemary WigingtonROSEMARY WIGINGTON
DIRECTOR
- Total calculated
- $0
-
Tim WildTIM WILD
DIRECTOR
- Total calculated
- $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
-
$292,444
FUND OPERATIONS
-
BOYS & GIRLS CLUB OF MORRISTOWN
$192,842
FUND OPERATIONS
-
$143,407
FUND OPERATIONS
-
$121,852
FUND OPERATIONS
-
$81,223
FUND OPERATIONS
-
MORRISTOWN RESCUE SQUAD
$48,706
FUND OPERATIONS
-
$42,219
FUND OPERATIONS
-
AMERICAN RED CROSS
$30,398
FUND OPERATIONS
-
$24,961
FUND OPERATIONS
-
$22,345
FUND OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510389349300311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.