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United Way Of Stephens County Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$277k (2023)

Expenses
$329k (2023)

Total Assets
$895k (2023)

Total Liabilities
$5.84k (2023)

Years with missing data
Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,463
Expenses
$328,832
Net Income
-$51,369
Net Assets
$889,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,505
83.1%
Program Services $0
Investment Income $46,958
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,028
15.8%
Assets/Debt
Total Assets $895,057
Total Liabilities $5,843
Net Assets $889,214
Compensation
Key Employees and Officers Compensation Related Other
Carl Buckholts (President) $0 $0 $0
Brian Kriss (Vice President) $0 $0 $0
Brad Bull (Treasurer) $0 $0 $0
Carolyn Pollock (Secretary) $0 $0 $0
Helen Stewart (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,049
Expenses
$312,351
Net Income
-$18,302
Net Assets
$514,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,976
99.6%
Program Services $0
Investment Income $1,073
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,078
18.3%
Assets/Debt
Total Assets $666,731
Total Liabilities $152,378
Net Assets $514,353
Compensation
Key Employees and Officers Compensation Related Other
Chris Genn (President) $0 $0 $0
Carl Buckholts (Vice President) $0 $0 $0
Brad Bull (Treasurer) $0 $0 $0
Carolyn Pollock (Secretary) $0 $0 $0
Helen Stewart (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,496
Expenses
$342,436
Net Income
$82,060
Net Assets
$532,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,334
73.6%
Program Services $0
Investment Income $112,162
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,427
14.1%
Assets/Debt
Total Assets $537,432
Total Liabilities $4,777
Net Assets $532,655
Compensation
Key Employees and Officers Compensation Related Other
Betty Beck (President) $0 $0 $0
Chris Genn (Vice President) $0 $0 $0
Brad Bull (Treasurer) $0 $0 $0
Carl Buckholts (Secretary) $0 $0 $0
Ed Darling (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,259
Expenses
$317,643
Net Income
$91,616
Net Assets
$377,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,730
96.9%
Program Services $0
Investment Income $12,529
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,937
14.8%
Assets/Debt
Total Assets $553,727
Total Liabilities $176,551
Net Assets $377,176
Compensation
Key Employees and Officers Compensation Related Other
Betty Beck (President) $0 $0 $0
Chris Genn (Vice President) $0 $0 $0
Brad Bull (Treasurer) $0 $0 $0
Carl Buckholts (Secretary) $0 $0 $0
Ed Darling (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,584
Expenses
$346,638
Net Income
-$12,054
Net Assets
$270,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,153
91.8%
Program Services $0
Investment Income $27,431
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,548
11.4%
Assets/Debt
Total Assets $433,923
Total Liabilities $163,690
Net Assets $270,233

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,800
Expenses
$275,999
Net Income
$61,801
Net Assets
$276,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,190
93.6%
Program Services $0
Investment Income $21,610
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,500
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,976
14.1%
Assets/Debt
Total Assets $400,435
Total Liabilities $123,777
Net Assets $276,658
Compensation
Key Employees and Officers Compensation Related Other
Zac Pogue (President) $0 $0 $0
Betty Beck (Vice President) $0 $0 $0
Jared Head (Treasurer) $0 $0 $0
Adrianne Arrington (Secretary) $0 $0 $0
Ed Darling (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,377
Expenses
$334,516
Net Income
$2,861
Net Assets
$214,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,502
86.4%
Program Services $0
Investment Income $45,875
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,500
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,897
11.3%
Assets/Debt
Total Assets $370,770
Total Liabilities $155,913
Net Assets $214,857
Compensation
Key Employees and Officers Compensation Related Other
Ed Darling (Ceo) $42,500 $0 $0
Nicole Punneo (President) $0 $0 $0
Lucy Parker (Vice President) $0 $0 $0
Zac Pogue (Treasurer) $0 $0 $0
Adrianne Arrington (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,331
Expenses
$349,415
Net Income
-$84
Net Assets
$232,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,709
98.7%
Program Services $4,622
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,333
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,619
6.2%
Assets/Debt
Total Assets $375,689
Total Liabilities $142,764
Net Assets $232,925

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,403
Expenses
$289,882
Net Income
-$186,479
Net Assets
$210,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,717
94.5%
Program Services $0
Investment Income $5,686
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,658
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $350,940
Total Liabilities $140,327
Net Assets $210,613

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,345
Expenses
$385,669
Net Income
-$9,324
Net Assets
$377,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,499
92.6%
Program Services $0
Investment Income $27,846
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,770
7.7%
Assets/Debt
Total Assets $435,205
Total Liabilities $57,358
Net Assets $377,847
Compensation
Key Employees and Officers Compensation Related Other
Tara Davies (Ceo) $40,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,300
Expenses
$361,015
Net Income
-$81,715
Net Assets
$704,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,441
85.0%
Program Services $0
Investment Income $41,859
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,160
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,653
7.4%
Assets/Debt
Total Assets $706,077
Total Liabilities $1,474
Net Assets $704,603

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,354
Expenses
$420,839
Net Income
-$25,485
Net Assets
$779,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,492
95.2%
Program Services $0
Investment Income $18,862
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,498
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,155
5.7%
Assets/Debt
Total Assets $786,463
Total Liabilities $6,931
Net Assets $779,532

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,188
Expenses
$401,782
Net Income
-$45,594
Net Assets
$362,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,713
98.7%
Program Services $0
Investment Income $4,475
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,500
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,176
12.7%
Assets/Debt
Total Assets $363,427
Total Liabilities $1,219
Net Assets $362,208

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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