Civic Intelligence

Hawaii Island United Way Inc

EIN 99-6012257 • 501(c)3 • Hilo, HI

View Organization Page

Profile

Hawai'i island united way raises funds through workplace campaigns, corporate and private donors, special fundraising events, and grant writing to carry forth its mission to create a healthy and thriving community. The focus is on improving finances, health, and education of individuals in great need.

688 Kinoole St Suite 201Hilo, HI 96720

www.hiuw.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

66th percentile

$99,387

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,343,479

Down $158,465 (-11%) from 2023

Liabilities

Up

$42,169

Up $9,377 (+29%) from 2023

Net Assets

Down

$1,301,310

Down $167,842 (-11%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Down

$486,621

Down $399,135 (-45%) from 2023

Expenses

Down

$730,955

Down $14,493 (-1.9%) from 2023

Net Income

Down

-$244,334

Down $384,642 (-274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,445,940Liabilities 2011: $271,987Net Assets 2011: $1,173,9532011Assets 2012: $1,365,491Liabilities 2012: $330,784Net Assets 2012: $1,034,7072012Assets 2013: $1,194,132Liabilities 2013: $277,736Net Assets 2013: $916,3962013Assets 2014: $1,165,326Liabilities 2014: $274,780Net Assets 2014: $890,5462014Assets 2015: $1,900,800Liabilities 2015: $175,728Net Assets 2015: $1,725,0722015Assets 2016: $1,729,411Liabilities 2016: $271,098Net Assets 2016: $1,458,3132016Assets 2017: $1,734,620Liabilities 2017: $249,953Net Assets 2017: $1,484,6672017Assets 2018: $1,684,227Liabilities 2018: $170,869Net Assets 2018: $1,513,3582018Assets 2019: $1,489,067Liabilities 2019: $199,484Net Assets 2019: $1,289,5832019Assets 2020: $1,314,648Liabilities 2020: $171,619Net Assets 2020: $1,143,0292020Assets 2021: $1,491,385Liabilities 2021: $79,475Net Assets 2021: $1,411,9102021Assets 2022: $1,346,777Liabilities 2022: $21,550Net Assets 2022: $1,325,2272022Assets 2023: $1,501,944Liabilities 2023: $32,792Net Assets 2023: $1,469,1522023Assets 2024: $1,343,479Liabilities 2024: $42,169Net Assets 2024: $1,301,3102024

Highlighted filing

2024

Assets$1,343,479
Liabilities$42,169
Net Assets$1,301,310
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $955,623Expenses 2011: $1,028,841Net Income 2011: -$73,2182011Expenses 2012: $1,057,6422012Expenses 2013: $1,239,0182013Revenue 2014: $1,178,512Expenses 2014: $1,258,858Net Income 2014: -$80,3462014Revenue 2015: $2,549,341Expenses 2015: $1,729,324Net Income 2015: $820,0172015Revenue 2016: $1,244,538Expenses 2016: $1,420,980Net Income 2016: -$176,4422016Revenue 2017: $1,111,114Expenses 2017: $986,463Net Income 2017: $124,6512017Revenue 2018: $936,448Expenses 2018: $919,586Net Income 2018: $16,8622018Revenue 2019: $748,473Expenses 2019: $994,774Net Income 2019: -$246,3012019Revenue 2020: $824,646Expenses 2020: $956,188Net Income 2020: -$131,5422020Revenue 2021: $862,509Expenses 2021: $674,092Net Income 2021: $188,4172021Revenue 2022: $716,001Expenses 2022: $695,517Net Income 2022: $20,4842022Revenue 2023: $885,756Expenses 2023: $745,448Net Income 2023: $140,3082023Revenue 2024: $486,621Expenses 2024: $730,955Net Income 2024: -$244,3342024

Highlighted filing

2024

Revenue$486,621
Expenses$730,955
Net Income-$244,334
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,343,479
Liabilities
$42,169
Net assets
$1,301,310
Revenue
$486,621
Expenses
$730,955
Net income
-$244,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.49$0.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.89$0.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.72$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$0.86$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.82$0.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$0.75$0.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$0.94$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.25$1.48$1.11$0.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.46$1.24$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.73$2.55$1.73$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$1.18$1.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.92$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.33$1.03$1.06
2011Summary only. Only limited summary data is available for this year.$1.45$0.27$1.17$0.96$1.03$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$555,287
Mission and Program Overview

Mission

To united people, organizations and resources to build a healthier communiyt.

To unite people, organizations, and resources to build a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$722,028$786,197▲ $64,169
Cash and Non-Interest-Bearing Accounts$364,893$217,044▼ $147,849
Land, Buildings, and Equipment, Net$141,296$132,071▼ $9,225
Pledges and Grants Receivable$141,035$92,692▼ $48,343
Prepaid Expenses and Deferred Charges$6,354$4,914▼ $1,440
Total Assets$1,501,944$1,343,479▼ $158,465
Other Assets Total$126,338$110,561▼ $15,777
Liabilities
Accounts Payable and Accrued Expenses$26,784$42,169▲ $15,385
Other Liabilities$6,008$0▼ $6,008
Total Liabilities$32,792$42,169▲ $9,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,141$1,285,387▼ $147,754
Net Assets With Donor Restrictions$36,011$15,923▼ $20,088
Total Net Assets Fund Balance$1,469,152$1,301,310▼ $167,842
Total Liabilities and Net Assets / Fund Balance$1,501,944$1,343,479▼ $158,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,673$55,467$184,140
Other Land Buildings$3,398$30,812$34,210
Other Assets Org$94,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$81,604---$81,604
2022$81,604---$81,604
2021$81,604---$81,604
2020$81,604---$81,604
2019$81,604---$81,604
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DavisPresident & Chief ProfessiFT$81,942$17,445$99,387

Board Members and Trustees

NameTitle
Breeani KobayashiChair
Cyrus JohnasenVice Chair
Chelsea MackDirector
Diane FranciosaDirector
Donn Dela CruzDirector
Kristen TharioDirector
Matthew GaughenDirector
Ross BirchDirector
Jesica CarriagaAsst. Secretary
Allen GilesAsst. Treasurer
Dwight MatsumotoSecretary
Kai SteuerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,854
Program Service Revenue
$1,484
Investment Income
$3,846
Other Revenue
$43,437
All Other Contributions
$437,854
Change in Net Assets
$-244,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,084
Total Revenue per Audited Statements
$561,705
Total Revenue per Form 990
$486,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,833
Salaries, Compensation, and Employee Benefits$259,020
Other Expenses$159,102
Total Fundraising Expense$12,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,833--$312,833
Other Salaries and Wages-$139,673-$139,673
Other Employee Benefits-$63,995-$63,995
Office Expenses$22,450$18,234$8,399$49,083
Current Officers, Directors, Trustees, and Key Employees-$40,410-$40,410
Fees for Services Accounting-$36,600-$36,600
Occupancy$377$21,950-$22,327
Payroll Taxes-$14,942-$14,942
Other Expenses-$7,627$3,167$10,794
Conferences and Meetings-$9,391-$9,391
Payment Travel Entrtnmnt Publicly Ofcl-$7,985-$7,985
Interest-$7,795-$7,795
Travel$213$7,436$10$7,659
Fees for Services Legal-$2,599-$2,599
Information Technology-$2,465-$2,465
Advertising$538$1,366-$1,904
Fees for Services Other--$500$500
Total Functional Expenses$336,411$382,468$12,076$730,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,955
Total Expenses per Audited Statements$730,955
Total Expenses per Form 990$730,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child & Family ServicesEwa Beach, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$54,542
Boys and Girls Club Big IslandHilo, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$24,933
The Food Baskey IncHilo, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$24,933
The Arc of KonaKealakekua, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$14,438
Kumukahi Health and WellnessHilo, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$13,750
Bridge House IncKailukona, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$12,833
Hawaii Island Home for RecoveryHilo, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$11,733
Habitat for Humanity KonaKailukona, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$10,771
American Red CrossHilo, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$9,167
Full LifeHilo, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$9,167
Hospice of HiloHilo, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$8,021
Salvation Army-hiloHilo, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$7,333
Big Island Meditation (west Hi)Kamuela, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$7,058
Hawaii Island Adult Care IncHilo, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$6,417
Mental Health KokuaHonolulu, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$6,417
KU'IKAHI MEDIATION CENTERHilo, HI501(c)(3)TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).$6,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,297
Fundraising Direct Expenses$44,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luck of the Irish$88,297$88,297$5,102$83,195
Total Events$88,297$88,297$44,860$43,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the finance committee and approved to submit to the board of directors and officers to review and vote to accept.”

Form 990, Part VI, Section B, Line 12C

“Policy: all volunteers shall declare their interest in a competitor, supplier, or customer, which could create a divided loyalty on the part of the volunteer or the appearance of one. In addition, a volunteer who is in a position, by virtue of his or her status, to gain access to confidential information which would be of assistance to a potential or actual competitor of hiuw may not divulge this information. No volunteer shall authorize purchases, lease, rent or otherwise acquire for hiuw product goods, services, supplies, accomodations, or the like, which would be prohibited after consideration of the factors set forth.”

Form 990, Part VI, Section B, Line 15

“Officers and directors except for the president & cpo do not receive compensation. Any merit increase for the president & cpo with the merit budget increase package is approved by the executive committee upon the recommendation of the chair, board of directors (chief volunteer officer). Any increase that exceeds the merit budget increase package must be approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Uploaded to state of hawaii attorney general's office tax and charities division. There is also a copy of the most recent 3 years avaialbe on our website at https://hiuw.org/who-we-are/financials.html”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure, formation docments, conflict of interest policy, and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Island United Way Inc
EIN
99-6012257
Phone
8089356393
Address
688 KINOOLE ST SUITE 201, HILO, HI 96720

Signing Officer

Name
Jessica Thompson
Title
President & CPO
Phone
8089356393
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Thompson
Formed
1967
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
17

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“United way is exempt from federal income taxation under internal revenue code (irc) section 501(c)(3) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for income taxes. United way files income tax returns in the u.s. Federal jurisdiction. United way is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2021. Currently, there is no examination or pending examination with the internal revenue service (irs). As of june 30, 2024, there are no tax positions for which the deductibility is certain but for which there is”

Raw XML AppendixShowing 400 of 664 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/Form990PartVIISectionAGrp/PersonNm8DIANE FRANCIOSA
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW GAUGHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN THARIO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHELSEA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281942
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CHIEF PROFESSI
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02465
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IRS990/InterestGrp/ManagementAndGeneralAmt07795
IRS990/InterestGrp/TotalAmt07795
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAWAI'I ISLAND UNITED WAY RAISES FUNDS THROUGH WORKPLACE CAMPAIGNS, CORPORATE AND PRIVATE DONORS, SPECIAL FUNDRAISING EVENTS, AND GRANT WRITING TO CARRY FORTH ITS MISSION TO CREATE A HEALTHY AND THRIVING COMMUNITY. THE FOCUS IS ON IMPROVING FINANCES, HEALTH, AND EDUCATION OF INDIVIDUALS IN GREAT NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01469152
IRS990/NetAssetsOrFundBalancesEOYAmt01301310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23806
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01433141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01285387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021950
IRS990/OccupancyGrp/ProgramServicesAmt0377
IRS990/OccupancyGrp/TotalAmt022327
IRS990/OfficeExpensesGrp/FundraisingAmt08399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018234
IRS990/OfficeExpensesGrp/ProgramServicesAmt022450
IRS990/OfficeExpensesGrp/TotalAmt049083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126338
IRS990/OtherAssetsTotalGrp/EOYAmt0110561
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt063995
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD ME
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07627
IRS990/OtherExpensesGrp/TotalAmt010794
IRS990/OtherLiabilitiesGrp/BOYAmt06008
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014942
IRS990/PayrollTaxesGrp/TotalAmt014942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06354
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IRS990/PrincipalOfficerNm0JESSICA THOMPSON
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEU GRANT PROGRAM: WE ARE CURRENTLY RAISING FUNDS TO ADDRESS THE ONGOING COVID 19 PANDEMIC. FUNDS ARE THEN AWARDED TO LOCAL NONPROFIT AND GRASSROOTS ORGANIZATIONS/INITIATIVES THAT ARE ADDRESSING THE PANDEMIC AND PROVIDING FOR IMMEDIATE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0309176
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt07985
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IRS990/PYOtherExpensesAmt0160098
IRS990/PYOtherRevenueAmt032834
IRS990/PYProgramServiceRevenueAmt07279
IRS990/PYRevenuesLessExpensesAmt0140308
IRS990/PYSalariesCompEmpBnftPaidAmt0276174
IRS990/PYTotalExpensesAmt0745448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885756
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GENERAL OPERATIONS DATE: 12/27/23 AMOUNT: 200200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03312030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt03312030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03312030
IRS990ScheduleA/TotalSupportAmt03552400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt081604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt081604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt081604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt081604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt081604
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05836
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH DESIGNATED BY DONORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONOR RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034210
IRS990ScheduleD/RevenueNotReportedAmt075084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. UNITED WAY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. UNITED WAY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110561
IRS990ScheduleD/TotalExpensesPerForm990Amt0730955
IRS990ScheduleD/TotalRevenuePerForm990Amt0486621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCK OF THE IRISH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088297

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