COUNTY UNITED WAY INC
Cite this
Plain text COUNTY UNITED WAY INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/county-united-way-inc-520695477. Retrieved 2026-10-26.
APA furp.org. (n.d.). COUNTY UNITED WAY INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 26, 2026, from https://furp.org/org/county-united-way-inc-520695477
MLA “COUNTY UNITED WAY INC.” furp.org, tax years 2020–2024, https://furp.org/org/county-united-way-inc-520695477. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $529K · expenses $401K · assets $1.1M
- EIN
- 52-0695477
- Address
- 217 NORTH CENTRE STREET SUITE 300, CUMBERLAND, MD 21502-3869
- Website
- WWW.CUW.ORG
- NTEE code
- T70Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1959 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COUNTY UNITED WAY, INC. RAISES FUNDS FOR VARIOUS HUMAN SERVICES ORGANIZATIONS. ALL ARE QUALIFIED 501(C)(3) ORGANIZATIONS. DESIGNATIONS ARE HONORED TO NON-AFFILIATED, BUT QUALIFYING 501(C)(3) HUMAN SERVICES ORGANIZATIONS AS WELL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 14 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bob Heltzel | ADMIN/FINANCE | 2020-2024 | 2 | $0 reported | 1 |
| Janet Knisley | ADMIN/FINANCE | 2020-2024 | 2 | $0 reported | 1 |
| Keira Shilling | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Amber Ruble | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Keith Sanders | IMMEDIATE PAST PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Melissa Clark | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Brandi Rice | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Rick Harshbarger (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Kendra Mclaughlin (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Doug Reinhard (former) | SECRETARY | 2020-2022 | 2 | $0 reported | 1 |
| Larry Tichnell (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Keria Shilling (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Michele Martz (former) | TREASURER | 2020-2021 | 2 | $0 reported | 1 |
| Cliff Wendricks (former) | IMMEDIATE PAST PRESIDENT | 2020-2021 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 4 employees · 1,095 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB HELTZEL | ADMIN/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET KNISLEY | ADMIN/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEIRA SHILLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER RUBLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH SANDERS | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDI RICE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 4 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB HELTZEL | ADMIN/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET KNISLEY | ADMIN/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HARSHBARGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEIRA SHILLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER RUBLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH SANDERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CLARK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 4 employees · 1,269 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB HELTZEL | ADMIN/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET KNISLEY | ADMIN/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HARSHBARGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEIRA SHILLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA MCLAUGHLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER RUBLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG REINHARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH SANDERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CLARK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 5 employees · 752 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB HELTZEL | ADMIN/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET KNISLEY | ADMIN/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY TICHNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HARSHBARGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERIA SHILLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MARTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG REINHARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH SANDERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFF WENDRICKS | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 4 employees · 777 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB HELTZEL | ADMIN/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET KNISLEY | ADMIN/FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY TICHNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HARSHBARGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MARTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG REINHARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFF WENDRICKS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH SANDERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $529,495 | $400,590 | $1,149,630 | $1,005,945 | $449,121 | $0 | $0 | 4 | 1,095 |
| 2023 · Form 990 | ||||||||
| $511,398 | $388,365 | $1,013,964 | $860,043 | $447,278 | $0 | $0 | 4 | 1,000 |
| 2022 · Form 990 | ||||||||
| $396,190 | $460,768 | $886,392 | $687,708 | $411,808 | $0 | $0 | 4 | 1,269 |
| 2021 · Form 990 | ||||||||
| $506,781 | $500,192 | $961,614 | $734,783 | $489,259 | $0 | $0 | 5 | 752 |
| 2020 · Form 990 | ||||||||
| $657,720 | $489,620 | $1,019,250 | $793,156 | $557,617 | $0 | $0 | 4 | 777 |
Funders of this organization
23 grantors reported grants to this organization, $900,120 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY TRUST FOUNDATION INC | DAF sponsor | Exact | 2011, 2014-2019, 2021-2024 | 12 | $270,916 | 2024 | $10,000 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2009-2024 | 16 | $170,216 | 2024 | $6,460 | show |
| THE DOUG AND BETSEY SCHWAB AND FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “COUNTY UNITED WAY INC” | 2010-2025 | 19 | $168,650 | 2025 | $12,750 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $38,394 | 2024 | $6,412 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2012-2014 | 3 | $36,528 | 2014 | $7,860 | show |
| FIRSTENERGY FOUNDATION | Private foundation | Fuzzy filed as “COUNTY UNITED WAY INC” | 2022, 2024 | 2 | $30,312 | 2024 | $12,819 | show |
| UPMC | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “COUNTY UNITED WAY INC” | 2020, 2022 | 2 | $20,000 | 2022 | $10,000 | show |
| NISOURCE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COUNTY UNITED WAY INC” | 2019-2022, 2024 | 5 | $18,420 | 2024 | $3,000 | show |
| THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | Exact | 2021-2023 | 3 | $17,405 | 2023 | $5,428 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020-2021 | 2 | $15,000 | 2021 | $10,000 | show |
| WORLD VISION | DAF sponsor | Exact | 2012 | 1 | $13,000 | 2012 | $13,000 | show |
| DELFEST FOUNDATION INC | Private foundation | Fuzzy filed as “COUNTY UNITED WAY INC” | 2021-2023, 2025 | 4 | $12,200 | 2025 | $200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018 | 2 | $11,600 | 2018 | $6,550 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $11,324 | 2025 | $11,324 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2017, 2023 | 2 | $10,555 | 2023 | $5,376 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC | Private foundation | Fuzzy filed as “COUNTY UNITED WAY INC” | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| WEST VIRGINIA UNIVERSITY HOSPITALS EAST INC | Public charity | Exact | 2023 | 1 | $5,500 | 2023 | $5,500 | show |
| KATE BILL & DIANE FOUNDATION | Private foundation | Fuzzy filed as “COUNTY UNITED WAY INC” | 2020 | 1 | $4,000 | 2020 | $4,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $500 | 2013 | $500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “COUNTY UNITED WAY INC” | 2020 | 1 | $407 | 2020 | $407 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COUNTY UNITED WAY INC” | 2020-2023 | 4 | $193 | 2023 | $41 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF WASHINGTON COUNTY MARYLAND INC | MD | T70 | $1,036,453 | $855,446 | EXECUTIVE DIRECTOR | $98,594 | Same NTEE code T70, revenue within 2x, same state, similar name |
| COLLINGTON FOUNDATION INC | MD | T70 | $913,226 | $868,022 | CEO | $415,114 | Same NTEE code T70, revenue within 2x, same state |
| DUPKIN JEWISH CHARITY AND WELFARE FOUNDATION OF BALTIMORE INC | MD | T70 | $304,116 | $10,866,426 | PRESIDENT & PUBLIC DIR. AS OF 9/24 | $374,833 | Same NTEE code T70, revenue within 2x, same state |
| CHARLOTTE HALL ROTARY FOUNDATION INC | MD | T70 | $275,420 | $225,245 | PRESIDENT | $0 | Same NTEE code T70, revenue within 2x, same state |
| TOWERCARES FOUNDATION INC | MD | T70 | $786,021 | $1,218,088 | PRESIDENT | $0 | Same NTEE code T70, revenue within 2x, same state |
| BRANCH COUNTY UNITED WAY INC | MI | T70 | $297,287 | $262,585 | EXECUTIVE DI | $51,666 | Same NTEE code T70, revenue within 2x, similar name |
| COOKE COUNTY UNITED WAY INC | TX | T70 | $459,062 | $451,033 | EXECUTIVE DIRECTOR | $91,550 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF HOOD COUNTY INC | TX | T70 | $361,009 | $380,896 | FORMER EXEC DIR | $71,000 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF CASS COUNTY INC | IN | T70 | $699,023 | $706,499 | EXECUTIVE DI | $77,960 | Same NTEE code T70, revenue within 2x, similar name |
| WYOMING COUNTY UNITED WAY INC | PA | T70 | $472,913 | $593,076 | EXECUTIVE DIRECTOR | $63,667 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF UNION COUNTY INC | OH | T70 | $428,659 | $493,683 | TRUSTEE | $0 | Same NTEE code T70, revenue within 2x, similar name |
| LYCOMING COUNTY UNITED WAY INC | PA | T70 | $1,021,848 | $1,150,260 | PRESIDENT | $126,117 | Same NTEE code T70, revenue within 2x, similar name |
| GUADALUPE COUNTY UNITED WAY INC | TX | T70 | $326,755 | $331,460 | President | $0 | Same NTEE code T70, revenue within 2x, similar name |
| DARKE COUNTY UNITED WAY INC | OH | T70 | $831,384 | $634,674 | EXCECUTIVE D | $24,753 | Same NTEE code T70, revenue within 2x, similar name |
| JACKSON COUNTY UNITED WAY INC | IN | T70 | $619,685 | $743,445 | EXECUTIVE DIRECTOR | $67,444 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF POSEY COUNTY INC | IN | T70 | $441,020 | $506,259 | Executive Director | $64,260 | Same NTEE code T70, revenue within 2x, similar name |
| GRANVILLE COUNTY UNITED WAY INC | NC | T70 | $299,635 | $379,887 | EXECUTIVE DI | $107,831 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF WHITE COUNTY INC | AR | T70 | $296,864 | $281,413 | EXECUTIVE DI | $60,625 | Same NTEE code T70, revenue within 2x, similar name |
| GREENE COUNTY UNITED WAY INC | TN | T70 | $658,219 | $524,034 | Director | $0 | Same NTEE code T70, revenue within 2x, similar name |
| CATAWBA COUNTY UNITED WAY INC | NC | T70 | $381,834 | $1,041,988 | PAST PRESIDENT | $0 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF PINAL COUNTY INC | AZ | T70 | $982,338 | $1,317,402 | EXECUTIVE DI | $99,458 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF CAYUGA COUNTY INC | NY | T70 | $880,841 | $923,776 | DIRECTOR | $0 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF KANKAKEE COUNTY INC | IL | T70 | $415,933 | $471,297 | DEVELOP. CHAIR | $0 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF MOORE COUNTY INC | TX | T70 | $850,251 | $719,186 | OFFICER | $0 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF WILKES COUNTY INC | NC | T70 | $299,106 | $316,769 | former Exec Director-Board Secy | $25,492 | Same NTEE code T70, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $400,590 spent · pay $193,561 · grants $0 · events $125,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,668 | $97,988 | $6,880 | $41,800 | 36.6% | |
| Payments to affiliates | $113,245 | $113,245 | - | - | 28.3% | |
| Other (as described) | LIVE UNITED GRANTS | $22,819 | $22,819 | - | - | 5.7% |
| Other employee benefits | $21,294 | $14,226 | $999 | $6,069 | 5.3% | |
| Pension plan contributions | $14,083 | $9,408 | $661 | $4,014 | 3.5% | |
| Fees: accounting | $14,025 | $9,370 | $658 | $3,997 | 3.5% | |
| Payroll taxes | $11,516 | $7,694 | $540 | $3,282 | 2.9% | |
| All other expenses | $10,698 | $7,146 | $503 | $3,049 | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $9,245 | $6,176 | $434 | $2,635 | 2.3% |
| Other (as described) | MISCELLANEOUS | $7,915 | $5,288 | $371 | $2,256 | 2.0% |
| Advertising and promotion | $7,668 | $5,123 | $360 | $2,185 | 1.9% | |
| Depreciation and depletion | $6,601 | $4,410 | $310 | $1,881 | 1.6% | |
| Insurance | $4,933 | $3,296 | $231 | $1,406 | 1.2% | |
| Other (as described) | FEES & LICENSES | $4,776 | $3,191 | $224 | $1,361 | 1.2% |
| Travel | $3,899 | $2,605 | $183 | $1,111 | 1.0% | |
| Occupancy | $1,205 | $805 | $57 | $343 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $181,272 | $125,908 | reported apart | |||
| Total | $400,590 | 100% |
2023 · Form 990 · $388,365 spent · pay $193,226 · grants $0 · events $102,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,911 | $83,098 | $19,394 | $46,419 | 38.3% | |
| Payments to affiliates | $107,225 | $107,225 | - | - | 27.6% | |
| Other (as described) | LIVE UNITED GRANTS | $25,693 | $25,693 | - | - | 6.6% |
| Other employee benefits | $19,694 | $10,990 | $2,565 | $6,139 | 5.1% | |
| Payroll taxes | $13,532 | $7,552 | $1,762 | $4,218 | 3.5% | |
| Fees: accounting | $13,475 | $7,520 | $1,755 | $4,200 | 3.5% | |
| Pension plan contributions | $11,089 | $6,188 | $1,444 | $3,457 | 2.9% | |
| All other expenses | $10,304 | $5,749 | $1,342 | $3,213 | 2.7% | |
| Occupancy | $5,900 | $3,293 | $768 | $1,839 | 1.5% | |
| Other (as described) | PRINTING & PUBLICATIONS | $5,766 | $3,218 | $751 | $1,797 | 1.5% |
| Advertising and promotion | $5,510 | $3,074 | $718 | $1,718 | 1.4% | |
| Insurance | $4,808 | $2,683 | $626 | $1,499 | 1.2% | |
| Depreciation and depletion | $4,561 | $2,545 | $594 | $1,422 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $4,332 | $2,418 | $564 | $1,350 | 1.1% |
| Other (as described) | MISCELLANEOUS | $4,138 | $2,309 | $539 | $1,290 | 1.1% |
| Travel | $3,427 | $1,913 | $446 | $1,068 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $165,457 | $102,724 | reported apart | |||
| Total | $388,365 | 100% |
2022 · Form 990 · $460,768 spent · pay $176,302 · grants $0 · events $95,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $167,223 | $167,223 | - | - | 36.3% | |
| Other salaries and wages | $139,828 | $79,467 | $7,865 | $52,496 | 30.3% | |
| Other (as described) | LIVE UNITED GRANTS | $66,243 | $66,243 | - | - | 14.4% |
| Fees: accounting | $14,050 | $7,985 | $790 | $5,275 | 3.0% | |
| Other employee benefits | $13,745 | $7,812 | $773 | $5,160 | 3.0% | |
| Pension plan contributions | $11,693 | $6,645 | $658 | $4,390 | 2.5% | |
| Payroll taxes | $11,036 | $6,272 | $621 | $4,143 | 2.4% | |
| All other expenses | $7,971 | $4,530 | $448 | $2,993 | 1.7% | |
| Advertising and promotion | $5,541 | $3,149 | $312 | $2,080 | 1.2% | |
| Other (as described) | PRINTING & PUBLICATIONS | $4,975 | $2,827 | $280 | $1,868 | 1.1% |
| Insurance | $4,523 | $2,571 | $254 | $1,698 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $3,849 | $2,187 | $217 | $1,445 | 0.8% |
| Other (as described) | FEES & LICENSES | $3,434 | $1,952 | $193 | $1,289 | 0.7% |
| Occupancy | $2,946 | $1,674 | $166 | $1,106 | 0.6% | |
| Travel | $2,679 | $1,522 | $151 | $1,006 | 0.6% | |
| Depreciation and depletion | $1,032 | $587 | $58 | $387 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $63,005 | $95,008 | reported apart | |||
| Total | $460,768 | 100% |
2021 · Form 990 · $500,192 spent · pay $176,937 · grants $0 · events $90,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $204,995 | $204,995 | - | - | 41.0% | |
| Other salaries and wages | $137,443 | $88,438 | $2,331 | $46,674 | 27.5% | |
| Other (as described) | LIVE UNITED GRANTS | $38,345 | $38,345 | - | - | 7.7% |
| Other (as described) | CAREFIRST COVID TECH WA | $18,500 | $18,500 | - | - | 3.7% |
| Other employee benefits | $18,008 | $11,588 | $305 | $6,115 | 3.6% | |
| All other expenses | $16,948 | $10,904 | $289 | $5,755 | 3.4% | |
| Other (as described) | COVID-19 MICRO GRANTS | $15,396 | $15,396 | - | - | 3.1% |
| Fees: accounting | $12,775 | $8,220 | $217 | $4,338 | 2.6% | |
| Payroll taxes | $10,973 | $7,061 | $186 | $3,726 | 2.2% | |
| Pension plan contributions | $10,513 | $6,765 | $178 | $3,570 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $3,786 | $2,436 | $64 | $1,286 | 0.8% |
| Insurance | $3,388 | $2,180 | $57 | $1,151 | 0.7% | |
| Advertising and promotion | $3,033 | $1,952 | $51 | $1,030 | 0.6% | |
| Occupancy | $2,922 | $1,880 | $50 | $992 | 0.6% | |
| Travel | $1,743 | $1,121 | $30 | $592 | 0.3% | |
| Depreciation and depletion | $1,424 | $916 | $24 | $484 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $102,424 | $90,837 | reported apart | |||
| Total | $500,192 | 100% |
2020 · Form 990 · $489,620 spent · pay $161,364 · grants $0 · events $82,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $159,161 | $159,161 | - | - | 32.5% | |
| Other salaries and wages | $128,588 | $68,994 | $17,646 | $41,948 | 26.3% | |
| Other (as described) | LIVE UNITED GRANTS | $51,768 | $51,768 | - | - | 10.6% |
| Other (as described) | COVID-19 MICRO GRANTS | $46,645 | $46,645 | - | - | 9.5% |
| Other (as described) | CAREFIRST COVID TECH WA | $28,190 | $28,190 | - | - | 5.8% |
| All other expenses | $15,772 | $8,462 | $2,165 | $5,145 | 3.2% | |
| Fees: accounting | $12,500 | $6,707 | $1,715 | $4,078 | 2.6% | |
| Other employee benefits | $11,124 | $5,968 | $1,527 | $3,629 | 2.3% | |
| Pension plan contributions | $10,855 | $5,824 | $1,490 | $3,541 | 2.2% | |
| Payroll taxes | $10,797 | $5,793 | $1,482 | $3,522 | 2.2% | |
| Other (as described) | PRINTING & PUBLICATIONS | $3,939 | $2,113 | $541 | $1,285 | 0.8% |
| Insurance | $3,252 | $1,745 | $446 | $1,061 | 0.7% | |
| Occupancy | $2,660 | $1,427 | $365 | $868 | 0.5% | |
| Advertising and promotion | $2,212 | $1,186 | $304 | $722 | 0.5% | |
| Depreciation and depletion | $1,309 | $702 | $180 | $427 | 0.3% | |
| Travel | $848 | $455 | $116 | $277 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $88,738 | $82,088 | reported apart | |||
| Total | $489,620 | 100% |
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