Civic Intelligence

United Way of Reno County

EIN 48-0833061 • 501(c)3 • Hutchinson, KS

View Organization Page

Profile

To improve lives in reno county by mobilizing the caring power of the reno county community.

111 N Walnut Ste BHutchinson, KS 67501

www.unitedwayofrenocounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$48,183

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,622,919

Up $456,657 (+21%) from 2023

Liabilities

Up

$40,331

Up $40,331 from 2023

Net Assets

Up

$2,582,588

Up $416,326 (+19%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Down

$1,683,724

Down $299,814 (-15%) from 2023

Expenses

Down

$1,417,979

Down $263,965 (-16%) from 2023

Net Income

Down

$265,745

Down $35,849 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $891,759Liabilities 2010: $10,189Net Assets 2010: $881,5702010Assets 2011: $880,993Liabilities 2011: $15,498Net Assets 2011: $865,4952011Assets 2012: $971,653Liabilities 2012: $22,016Net Assets 2012: $949,6372012Assets 2013: $1,122,029Liabilities 2013: $20,457Net Assets 2013: $1,101,5722013Assets 2014: $1,223,285Liabilities 2014: $36,003Net Assets 2014: $1,187,2822014Assets 2015: $1,551,446Liabilities 2015: $42,245Net Assets 2015: $1,509,2012015Assets 2016: $1,502,048Liabilities 2016: $31,163Net Assets 2016: $1,470,8852016Assets 2017: $1,531,315Liabilities 2017: $56,199Net Assets 2017: $1,475,1162017Assets 2018: $1,512,610Liabilities 2018: $61,510Net Assets 2018: $1,451,1002018Assets 2019: $1,424,976Liabilities 2019: $44,194Net Assets 2019: $1,380,7822019Assets 2020: $1,567,327Liabilities 2020: $16,398Net Assets 2020: $1,550,9292020Assets 2021: $1,658,546Liabilities 2021: $20,305Net Assets 2021: $1,638,2412021Assets 2022: $1,823,423Liabilities 2022: $16,327Net Assets 2022: $1,807,0962022Assets 2023: $2,166,262Liabilities 2023: $0Net Assets 2023: $2,166,2622023Assets 2024: $2,622,919Liabilities 2024: $40,331Net Assets 2024: $2,582,5882024

Highlighted filing

2024

Assets$2,622,919
Liabilities$40,331
Net Assets$2,582,588
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,315,4472010Expenses 2011: $1,342,5682011Expenses 2012: $1,405,2952012Revenue 2013: $1,545,266Expenses 2013: $1,413,725Net Income 2013: $131,5412013Revenue 2014: $1,549,868Expenses 2014: $1,503,585Net Income 2014: $46,2832014Revenue 2015: $1,946,286Expenses 2015: $1,599,623Net Income 2015: $346,6632015Revenue 2016: $1,577,883Expenses 2016: $1,643,007Net Income 2016: -$65,1242016Revenue 2017: $1,491,478Expenses 2017: $1,530,516Net Income 2017: -$39,0382017Revenue 2018: $1,587,545Expenses 2018: $1,659,118Net Income 2018: -$71,5732018Revenue 2019: $1,310,135Expenses 2019: $1,376,921Net Income 2019: -$66,7862019Revenue 2020: $1,653,560Expenses 2020: $1,522,584Net Income 2020: $130,9762020Revenue 2021: $1,309,911Expenses 2021: $1,341,999Net Income 2021: -$32,0882021Revenue 2022: $1,865,588Expenses 2022: $1,561,562Net Income 2022: $304,0262022Revenue 2023: $1,983,538Expenses 2023: $1,681,944Net Income 2023: $301,5942023Revenue 2024: $1,683,724Expenses 2024: $1,417,979Net Income 2024: $265,7452024

Highlighted filing

2024

Revenue$1,683,724
Expenses$1,417,979
Net Income$265,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,622,919
Liabilities
$40,331
Net assets
$2,582,588
Revenue
$1,683,724
Expenses
$1,417,979
Net income
$265,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$1.68$1.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.98$1.68$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$1.87$1.56$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.31$1.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.65$1.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.31$1.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.59$1.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.48$1.49$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.58$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.95$1.60$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.55$1.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.55$1.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,692,958
Mission and Program Overview

Mission

To improve lives in reno county by mobilizing the caring power of the reno county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$769,912$1,673,991▲ $904,079
Cash and Non-Interest-Bearing Accounts$773,539$226,544▼ $546,995
Pledges and Grants Receivable$230,202$169,198▼ $61,004
Land, Buildings, and Equipment, Net$2,926$1,903▼ $1,023
Total Assets$2,166,262$2,622,919▲ $456,657
Other Assets Total$389,683$551,283▲ $161,600
Liabilities
Accounts Payable and Accrued Expenses-$38,282-
Other Liabilities-$2,049-
Total Liabilities$0$40,331▲ $40,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,098$1,606,471▲ $300,373
Net Assets With Donor Restrictions$860,164$976,117▲ $115,953
Total Net Assets Fund Balance$2,166,262$2,582,588▲ $416,326
Total Liabilities and Net Assets / Fund Balance$2,166,262$2,622,919▲ $456,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,903$17,179$19,082
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$559,822$103,542▲ $96,676-$723,261
2022$551,465$244▲ $44,666-$559,822
2021$663,119$244▼ $79,969-$551,465
2020$571,540$56,612▲ $62,278-$663,119
2019$564,960$12,000▲ $45,857-$571,540
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GleasonExecutive DiFT$48,183$48,183
Lacey MillsCEOFT$45,833$45,833

Board Members and Trustees

NameTitle
Steve DreherChair
Randy PartingtonVice Chair
Amy KraftBoard Member
Angie ZwicklBoard Member
Becky GleasonBoard Member
Cheri FahrbachBoard Member
David SoteloBoard Member
Dr Michael LittleBoard Member
Dr Tricia ParamoreBoard Member
Krystal YoungBoard Member
Rion RhoadesBoard Member
Sam ConklinBoard Member
Shauna Shoepf-pearceBoard Member
Jennifer BerningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,497
Program Service Revenue
$0
Investment Income
$89,823
Other Revenue
$54,404
All Other Contributions
$1,539,497
Change in Net Assets
$265,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,903
Revenue Not Reported on Financial Statements
$9,821
Revenue Not Reported on Form 990
$1,431,331
Total Revenue per Audited Statements
$3,105,234
Total Revenue per Form 990
$1,683,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$872,085
Salaries, Compensation, and Employee Benefits$337,716
Total Fundraising Expense$260,913
Other Expenses$208,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$797,000--$797,000
Other Salaries and Wages$25,677$49,845$75,522$151,044
Current Officers, Directors, Trustees, and Key Employees$18,700$36,300$55,000$110,000
Grants to Domestic Individuals$75,085--$75,085
Advertising-$3,320$46,030$49,350
Other Employee Benefits$7,689$14,927$22,616$45,232
Payroll Taxes$5,345$10,374$15,721$31,440
Conferences and Meetings-$10,392$17,007$27,399
Occupancy$3,298$6,401$9,699$19,398
Fees for Services Accounting-$14,967-$14,967
Payments to Affiliates$14,088--$14,088
All Other Expenses$1,200$5,406$3,528$10,134
Fees for Service Investment Mgmnt Fees-$9,821-$9,821
Other Expenses$9,143$7,361$2,973$7,361
Insurance$725$1,407$2,132$4,264
Travel-$2,832-$2,832
Office Expenses-$1,497-$1,497
Depreciation Depletion$102$256$664$1,022
Total Functional Expenses$968,409$188,657$260,913$1,417,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,688,908
Total Expenses per Form 990$1,417,979
Expenses per Audited Statements$1,408,158
Expenses Not Reported on Form 990$1,280,750
Expenses Not Reported on Financial Statements$9,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls ClubHutchinson, KS501c3General Support$105,000
Salvation ArmyHutchinson, KS501c3General Support$95,000
Hutchinson Family ServicesHutchinson, KS501c3General Support$70,000
Bright HouseHutchinson, KS501c3General Support$60,000
Ci - Interfaith Housing ServicesHutchinson, KS501c3General Support$60,000
New BeginningsHutchinson, KS501c3General Support$60,000
Early Education CenterHutchinson, KS501c3General Support$52,000
Rise Up RenoHutchinson, KS501c3General Support$50,000
Volunteer CenterHutchinson, KS501c3General Support$36,000
Big Brothers Big Sisters of Reno CoHutchinson, KS501c3General Support$30,000
Hospice of Reno CountyHutchinson, KS501c3General Support$24,000
Horizons Mental HealthHutchinson, KS501c3General Support$22,000
Hutchinson High Day CareHutchinson, KS-General Support$22,000
Hutchinson Meals on WheelsHutchinson, KS501c3General Support$21,000
Circles of HopeHutchinson, KS501c3General Support$17,000
Cerebral Palsy Research FoundationWichta, KS501c3General Support$15,000
Hutchinson Community FoundationHutchinson, KS501c3General Support$15,000
Child Care LinksHutchinson, KS501c3General Support$13,600
Ks Legal ServicesHutchinson, KS501c3General Support$10,000
YmcaHutchinson, KS501c3General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO OTHER UNITED WAY ORG'S$2,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body is provided a copy of the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is developed through a process that includes review and approval by the governing board and comparable compensation data. Documentation of this process and the results are maintained by the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains documents for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Reno County
EIN
48-0833061
Phone
6206699329
Address
111 N WALNUT STE B, HUTCHINSON, KS 67501

Signing Officer

Name
Lacey Mills
Title
CEO
Phone
6206699329
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dreher
Formed
1975
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
52

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community work day: sponsor hundreds of volunteers throughout the community for an annual work day. Groups, both large and small, work together and do hands on projects for local non-profits that need assistance. Disaster relief: help the reno county community respond, and ultimately recover, from any disaster. Uwrc is the first place to call, either through 211 for resource information, or directly to our office. We chair the work of the reno county voad (voluntary organizations active in disaster) that helps with long-term recovery after a disaster throughout reno county.”

Form 990, Part XI, Line 9

“Arpa childcare receipts 1,366,834 arpa childcare expenses -1,280,750 total 86,084”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc) of 1986, as amended, as an organization described in irc section 501(c)(3). Further, the organization has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. The organization did not have any significant unrelated business income for the years ended august 31, 2024 and 2023. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization believes it does not have any significant uncertain tax positions reflected in its consolidated financial statements. Tax years with open statutes of limitations are 2020 and forward.”

Schedule D, Page 4, Part XI, Line 2D

“Arpa childcare receipts 1,366,834”

Schedule D, Page 4, Part XII, Line 2D

“Arpa childcare expenses 1,280,750”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DOLLY PARTON IMAGINATION LIBRARY: ADMINISTER THE DOLLY PARTON IMAGINATION LIBRARY, WHICH IS AN EARLY LITERACY BOOK PROGRAM FOR ALL CHILDREN UNDER THE AGE OF FIVE IN RENO COUNTY. WE RETAIN FINANCIAL SPONSORS, HANDLE PROGRAM PROMOTIONS & REGISTRATION, AND MAINTAIN A DATABASE OF ALL REGISTRANTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DISASTER RELIEF: HELP THE RENO COUNTY COMMUNITY RESPOND, AND ULTIMATELY RECOVER, FROM ANY DISASTER. UWRC IS THE FIRST PLACE TO CALL, EITHER THROUGH 211 FOR RESOURCE INFORMATION, OR DIRECTLY TO OUR OFFICE. WE CHAIR THE WORK OF THE RENO COUNTY VOAD (VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER) THAT HELPS WITH LONG-TERM RECOVERY AFTER A DISASTER THROUGHOUT RENO COUNTY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY WORK DAY: SPONSOR HUNDREDS OF VOLUNTEERS THROUGHOUT THE COMMUNITY FOR AN ANNUAL WORK DAY. GROUPS, BOTH LARGE AND SMALL, WORK TOGETHER AND DO HANDS ON PROJECTS FOR LOCAL NON-PROFITS THAT NEED ASSISTANCE. DISASTER RELIEF: HELP THE RENO COUNTY COMMUNITY RESPOND, AND ULTIMATELY RECOVER, FROM ANY DISASTER. UWRC IS THE FIRST PLACE TO CALL, EITHER THROUGH 211 FOR RESOURCE INFORMATION, OR DIRECTLY TO OUR OFFICE. WE CHAIR THE WORK OF THE RENO COUNTY VOAD (VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER) THAT HELPS WITH LONG-TERM RECOVERY AFTER A DISASTER THROUGHOUT RENO COUNTY.
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