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Nonprofiteer
← RICE COUNTY AREA UNITED WAY

Form 990 for tax year 2024

Filed by RICE COUNTY AREA UNITED WAY.

Totals

Total revenue
$476,397
Total expenses
$445,944
Contributions and grants received
$439,741
Grants paid
$263,812
Program service revenue
$0
Investment income
$7,254
Other revenue
$29,402
Total assets, end of year
$459,940
Total liabilities, end of year
$199,487
Net assets or fund balances, end of year
$260,453
Program services expenses (Part IX)
$335,548
Management and general expenses
$54,920
Fundraising expenses
$55,476
Program service expenses (Part III)
$335,548

Program services were 75.2% 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

    $3,716

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $421,025

  • 1g · Noncash contributions included above

    $221

  • 3 · Investment income

    total $7,254 · related or exempt $1,614 · excluded $5,640

  • 10a · Gross sales of inventory

    $39,354

  • 10b · Cost of goods sold

    $10,207

  • 10c · Net income from sales of inventory

    total $29,147 · excluded $29,147

  • 11a · Other revenue: COST RECOVERY FEES

    total $255 · related or exempt $255

  • 11e · Other revenue, total

    $255

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $263,812 · program services $263,812

  • 5 · Compensation of officers, directors and key employees

    total $78,524 · program services $39,262 · management and general $7,852 · fundraising $31,410

  • 7 · Other salaries and wages

    total $29,362 · program services $10,277 · management and general $17,617 · fundraising $1,468

  • 10 · Payroll taxes

    total $8,577 · program services $4,014 · management and general $1,773 · fundraising $2,790

  • 11c · Fees: accounting

    total $13,640 · management and general $13,640

  • 11g · Fees: other

    total $2,493 · program services $1,053 · management and general $597 · fundraising $843

  • 12 · Advertising and promotion

    total $616 · fundraising $616

  • 13 · Office expenses

    total $7,276 · program services $3,638 · management and general $1,819 · fundraising $1,819

  • 16 · Occupancy

    total $3,033 · program services $1,517 · management and general $758 · fundraising $758

  • 21 · Payments to affiliates

    total $4,403 · program services $4,403

  • 22 · Depreciation, depletion and amortization

    total $1,240 · program services $620 · management and general $310 · fundraising $310

  • 23 · Insurance

    total $2,456 · management and general $2,456

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $13,333 · program services $2,897 · fundraising $10,436

  • 24b · Other expenses: EVENT EXPENSE

    total $6,060 · program services $3,030 · fundraising $3,030

  • 24c · Other expenses: MEMBERSHIP & DUES

    total $4,110 · management and general $4,110

  • 24d · Other expenses: TRAINING

    total $3,020 · management and general $3,020

  • 24e · All other expenses

    total $3,989 · program services $1,025 · management and general $968 · fundraising $1,996

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,875 · end of year $221,016

  • 2 · Savings and temporary cash investments

    beginning of year $110,000 · end of year $101,247

  • 3 · Pledges and grants receivable

    beginning of year $42,396 · end of year $29,046

  • 9 · Prepaid expenses and deferred charges

    beginning of year $758 · end of year $733

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

    $16,216

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

    $14,253

  • 10c · Land, buildings and equipment, net

    beginning of year $3,203 · end of year $1,963

  • 11 · Investments: publicly traded securities

    beginning of year $98,531 · end of year $105,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,011 · end of year $249

  • 18 · Grants payable

    beginning of year $196,331 · end of year $196,445

  • 25 · Other liabilities

    beginning of year $10,271 · end of year $2,793

  • 27 · Net assets without donor restrictions

    beginning of year $223,150 · end of year $260,453

Mission and programs · 2024

Mission

RICE COUNTY AREA UNITED WAY WORKS TO MOBILIZE THE RESOURCES AND CARING POWER OF INDIVIDUALS, ORGANIZATIONS, AND NETWORKS TO STRENGTHEN THE COMMUNITY.

  • COMMUNITY INVESTMENT: PARTNERING WITH NONPROFIT AGENCIES, SCHOOLS AND LOCAL UNITS OF GOVERNMENT, RICE COUNTY AREA UNITED WAY AWARDS GRANTS FOR PROGRAMS THAT PRODUCE OUTCOMES IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY/BASIC NEEDS. OUR PARTNER AGENCIES HELP INDIVIDUALS AND FAMILIES WITH SAFE HOUSING, FOOD SECURITY, HEALTH CARE AS WELL AS OTHER BASIC NEEDS. OUR PARTNERS ALSO HELP ENSURE THAT ALL CHILDREN CAN FULFILL THEIR POTENTIAL IN SCHOOL AND LIFE. PARTNER AGENCIES DELIVER EVIDENCE-BASED PROGRAMS WITH MEASURABLE OUTCOMES.

    Expenses $279,736 · Grants $208,000

  • IMAGINATION LIBRARY: RICE COUNTY AREA UNITED WAY IS THE COUNTY-WIDE SPONSOR FOR DOLLY PARTON'S IMAGINATION LIBRARY, PROVIDING FREE, AGE- APPROPRIATE BOOKS EACH MONTH TO OVER 1,800 LOCAL CHILDREN AGED BIRTH TO FIVE. IMAGINATION LIBRARY PAVES THE WAY FOR EARLY SCHOOL SUCCESS FOR CHILDREN IN OUR COMMUNITY BY ENSURING THAT ALL FAMILIES HAVE FREE ACCESS TO AGE-APPROPRIATE BOOKS IN THE HOME.

    Expenses $54,112 · Grants $54,112

  • 1,566 DONOR DESIGNATIONS: CONTRIBUTIONS TO RICE COUNTY AREA UNITED WAY THAT DONORS DIRECT TO SPECIFIC AGENCIES. THERE WERE APPROXIMATELY 7 DONOR DESIGNATIONS TO 7 AGENCIES IN FY 2023.

    Expenses $1,700 · Grants $1,700

As filed on the 2024 return.

Listed in Part VII

  • Laura Riehle-Merrill

    EXECUTIVE DI

    Total calculated
    $78,524
    From this org
    $78,524
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gordon Liu

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Danette Marquardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Maschoff

    MARKETING DI

    Total calculated
    $0
    Hours/week
    2

  • Kathy Glampe

    NOMINATIONS

    Total calculated
    $0
    Hours/week
    2

  • Peter Scheffert

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Rachel Matney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne Walter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Campbell

    CHEIF BOOKST

    Total calculated
    $0
    Hours/week
    2

  • Nathan Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Sylvester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
11 February 2026
IRS schema version
2024v5.0
Source object
202600489349300410

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

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