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Nonprofiteer
← UNITED WAY OF HUNTINGTON CO INC

Form 990 for tax year 2025

Filed by UNITED WAY OF HUNTINGTON CO INC.

Totals

Total revenue
$438,238
Total expenses
$385,568
Contributions and grants received
$302,737
Grants paid
$194,337
Program service revenue
$760
Investment income
$134,741
Other revenue
$0
Total assets, end of year
$1,292,728
Total liabilities, end of year
$24,469
Net assets or fund balances, end of year
$1,268,259
Program services expenses (Part IX)
$277,166
Management and general expenses
$61,276
Fundraising expenses
$47,126
Program service expenses (Part III)
$277,166

Program services were 71.9% 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.

  • 1f · All other contributions, gifts and grants

    $302,737

  • 1g · Noncash contributions included above

    $2,803

  • 2a · Program service revenue: SERVICE FEES

    total $760 · excluded $760

  • 3 · Investment income

    total $134,741 · related or exempt $134,741

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $194,337 · program services $194,337

  • 6 · Compensation of disqualified persons

    total $53,333 · program services $12,467 · management and general $11,112 · fundraising $29,754

  • 10 · Payroll taxes

    total $5,645 · program services $1,638 · management and general $1,205 · fundraising $2,802

  • 11c · Fees: accounting

    total $33,179 · management and general $33,179

  • 11g · Fees: other

    total $11,045 · program services $407 · management and general $9,413 · fundraising $1,225

  • 13 · Office expenses

    total $2,126 · program services $370 · management and general $425 · fundraising $1,331

  • 16 · Occupancy

    total $2,750 · program services $541 · management and general $568 · fundraising $1,641

  • 17 · Travel

    total $2,406 · program services $473 · management and general $497 · fundraising $1,436

  • 19 · Conferences, conventions and meetings

    total $337 · program services $78 · management and general $45 · fundraising $214

  • 21 · Payments to affiliates

    total $2,712 · management and general $2,712

  • 22 · Depreciation, depletion and amortization

    total $476 · program services $254 · management and general $57 · fundraising $165

  • 23 · Insurance

    total $3,547 · program services $698 · management and general $733 · fundraising $2,116

  • 24a · Other expenses: UNITED IN24

    total $28,629 · program services $28,629

  • 24b · Other expenses: DOLLYWOOD IMAGINATION LIB

    total $19,292 · program services $19,292

  • 24c · Other expenses: DOOR DASH

    total $9,293 · program services $9,293

  • 24d · Other expenses: HEALTH & WELLNESS GRANT

    total $4,999 · program services $4,999

  • 24e · All other expenses

    total $11,462 · program services $3,690 · management and general $1,330 · fundraising $6,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,303 · end of year $13,032

  • 2 · Savings and temporary cash investments

    beginning of year $61,152 · end of year $54,573

  • 3 · Pledges and grants receivable

    beginning of year $165,205 · end of year $132,901

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,878 · end of year $4,436

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

    $6,390

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

    $5,386

  • 10c · Land, buildings and equipment, net

    beginning of year $1,480 · end of year $1,004

  • 11 · Investments: publicly traded securities

    beginning of year $625,013 · end of year $729,195

  • 15 · Other assets

    beginning of year $314,880 · end of year $357,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,877 · end of year $2,741

  • 18 · Grants payable

    beginning of year $22,941 · end of year $20,356

  • 25 · Other liabilities

    beginning of year $4,504 · end of year $1,372

  • 27 · Net assets without donor restrictions

    beginning of year $664,278 · end of year $732,414

  • 28 · Net assets with donor restrictions

    beginning of year $551,311 · end of year $535,845

Mission and programs · 2025

Mission

THE MISSION OF THE ORGANIZATION IS TO UNITE THE COMMUNITY THROUGH VISIONARY LEADERSHIP, ASSESSMENT OF NEEDS AND THE MOBILIZATION AND DISPERSION OF RESOURCES TO ENCHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF HUNTINGTON COUNTY. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD.

  • PROVIDE FUNDING TO 19 MEMBER AGENCIES IN THE HUNTINGTON COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE THE ANNUAL ALLOCATIONS.

    Expenses $200,293

  • DISTRIBUTE FUNDING TO LOCAL ORGANIZATIONS AS DESIGNATED BY DONORS DURING THE ANNUAL UNITED WAY CAMPAIGNS AND AWARD SPECIAL GRANTS NET.

    Expenses $47,661

  • ACT AS A GRANTOR OF FUNDS FOR VARIOUS PRIVATELY FUNDED, NOT-FOR-PROFIT FUNDED, OR STATE FUNDED GRANTS FOR SPECIFIED PURPOSES TO IMPROVE OR ASSIST IN IMPROVING THE QUALITY OF LIFE IN HUNTINGTON COUNTY.

    Expenses $29,212

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Kemp

    EXECUTIVE DI

    Total calculated
    $53,045
    From this org
    $53,045
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel Cave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynette Dowden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Breanne Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norris Friesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Hogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Krauskopf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Malone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Selig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Lemon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jay Peters

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Sutorious

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Zahn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
9 April 2026
IRS schema version
2025v4.0
Source object
202631019349300018

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

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