Form 990 for tax year 2024
Filed by UNITED WAY OF RUTHERFORD COUNTY INC.
Totals
- Total revenue
- $1,823,243
- Total expenses
- $1,882,823
- Contributions and grants received
- $1,520,704
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,336
- Other revenue
- $301,203
- Total assets, end of year
- $998,957
- Total liabilities, end of year
- $617,480
- Net assets or fund balances, end of year
- $381,477
- Program services expenses (Part IX)
- $1,748,871
- Management and general expenses
- $68,693
- Fundraising expenses
- $65,259
- Program service expenses (Part III)
- $1,748,871
Program services were 92.9% 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.
-
1e · Government grants (contributions)
$648,281
-
1f · All other contributions, gifts and grants
$872,423
-
3 · Investment income
total $1,336 · excluded $1,336
-
6a · Gross rents
real property $36,924
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $36,924
-
6d · Net rental income or loss
total $36,924 · related or exempt $36,924
-
11a · Other revenue: MISCELLANEOUS
total $264,279 · related or exempt $264,279
-
11e · Other revenue, total
$264,279
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $177,561 · program services $108,312 · management and general $35,512 · fundraising $33,737
-
9 · Other employee benefits
total $23,736 · program services $14,479 · management and general $4,747 · fundraising $4,510
-
10 · Payroll taxes
total $14,807 · program services $9,033 · management and general $2,961 · fundraising $2,813
-
11c · Fees: accounting
total $7,236 · program services $4,414 · management and general $1,447 · fundraising $1,375
-
12 · Advertising and promotion
total $4,426 · program services $2,700 · management and general $885 · fundraising $841
-
13 · Office expenses
total $22,219 · program services $13,553 · management and general $4,444 · fundraising $4,222
-
16 · Occupancy
total $36,495 · program services $22,262 · management and general $7,299 · fundraising $6,934
-
17 · Travel
total $6,775 · program services $4,133 · management and general $1,355 · fundraising $1,287
-
19 · Conferences, conventions and meetings
total $1,686 · program services $1,029 · management and general $337 · fundraising $320
-
22 · Depreciation, depletion and amortization
total $8,264 · program services $5,041 · management and general $1,653 · fundraising $1,570
-
23 · Insurance
total $3,516 · program services $2,145 · management and general $703 · fundraising $668
-
24a · Other expenses: GRANT EXPENSES
total $1,412,130 · program services $1,412,130
-
24b · Other expenses: ALLOCATIONS
total $96,759 · program services $96,759
-
24c · Other expenses: DESIGNATIONS
total $30,999 · program services $30,999
-
24d · Other expenses: COMMUNITY ENGAGEMENT
total $14,883 · program services $9,079 · management and general $2,976 · fundraising $2,828
-
24e · All other expenses
total $21,331 · program services $12,803 · management and general $4,374 · fundraising $4,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,635 · end of year $591,284
-
3 · Pledges and grants receivable
beginning of year $25,566 · end of year $16,910
-
4 · Accounts receivable
beginning of year $228,306 · end of year $231,248
-
9 · Prepaid expenses and deferred charges
beginning of year $11,822 · end of year $14,352
-
10a · Land, buildings and equipment: cost or other basis
$424,542
-
10b · Land, buildings and equipment: accumulated depreciation
$284,077
-
10c · Land, buildings and equipment, net
beginning of year $93,132 · end of year $140,465
-
12 · Investments: other securities
beginning of year $4,608 · end of year $4,698
-
17 · Accounts payable and accrued expenses
beginning of year $16,461 · end of year $13,416
-
19 · Deferred revenue
beginning of year $237,551 · end of year $604,064
-
27 · Net assets without donor restrictions
beginning of year $276,912 · end of year $272,903
-
28 · Net assets with donor restrictions
beginning of year $164,145 · end of year $108,574
Mission and programs · 2024
Mission
THE ORGANIZATION PROMOTES AND SUPPORTS THE EFFICIENT, EFFECTIVE AND ECONOMICAL PROVISON OF HUMAN SERVICES THROUGH ITS ORGANIZATIONAL MEMBERS.
Activities or mission (Part I)
THE ORGANIZATION PROMOTES AND SUPPORTS THE EFFICIENT, EFFECTIVE AND ECONOMICAL PROVISION OF HUMAN SERVICES THROUGH ITS ORGANIZATIONAL MEMBERS.
-
THE UNITED WAY OF RUTHERFORD COUNTY, INC IS AN AGENCY RESPONSIBLE FOR SOLICTING FUNDS FOR ALLOCATION TO THE VARIOUS ORGANIZATIONS IN THE COUNTY, THEREBY ELIMINATING AGENCY SOLICITATIONS
Expenses $1,748,871 · Revenue $301,203
As filed on the 2024 return.
Listed in Part VII
-
Laura LynchLAURA LYNCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abigal CauseyABIGAL CAUSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BurleyCHRIS BURLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany CrankTIFFANY CRANK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris FrancisCHRIS FRANCIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Clark PooleCLARK POOLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracie MitchemTRACIE MITCHEM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori SpurlingLORI SPURLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat KeeterPAT KEETER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri WellsTERRI WELLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yanet CisnerosYANET CISNEROS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda FreemanAMANDA FREEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HillSTEPHANIE HILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lamonda DavisLAMONDA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim SynderKIM SYNDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dee HuntDEE HUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne PorterSUZANNE PORTER
EXECUTIVE DIRECTOR
- Total calculated
- $83,285
- From this org
- $72,485
- From related orgs
- $0
- Other
- $10,800
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501909349300210
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