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United Way Of The Mark Twain Area

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$360k (2023)

Expenses
$339k (2023)

Total Assets
$541k (2023)

Total Liabilities
$18k (2023)

Source: Form 990 tax filings from 2011 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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,632
Expenses
$338,859
Net Income
$20,773
Net Assets
$523,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,695
98.1%
Program Services $0
Investment Income $6,937
1.9%
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 $70,954
20.9%
Assets/Debt
Total Assets $541,464
Total Liabilities $17,980
Net Assets $523,484
Compensation
Key Employees and Officers Compensation Related Other
Denise Damron (Exe Director) $59,850 $0 $0
Dawn Lowery (President) $0 $0 $0
Jim Humphreys (Tresurer) $0 $0 $0
Andrea Campbell (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,595
Expenses
$362,860
Net Income
$10,735
Net Assets
$514,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,970
99.8%
Program Services $0
Investment Income $625
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,494
18.9%
Assets/Debt
Total Assets $532,152
Total Liabilities $17,919
Net Assets $514,233
Compensation
Key Employees and Officers Compensation Related Other
Denise Damron (Exe Director) $57,000 $0 $0
Dawn Lowery (Vice President) $0 $0 $0
Jim Humphreys (Tresurer) $0 $0 $0
Kevin Arthaud (President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,820
Expenses
$382,610
Net Income
-$17,790
Net Assets
$514,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,268
96.8%
Program Services $0
Investment Income $668
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,884
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,688
18.5%
Assets/Debt
Total Assets $524,915
Total Liabilities $10,298
Net Assets $514,617
Compensation
Key Employees and Officers Compensation Related Other
Denise Damron (Exe Director) $51,500 $0 $0
Kevin Arthaud (Vice President) $0 $0 $0
Jim Humphreys (Tresurer) $0 $0 $0
Forrest Gossett (President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,473
Expenses
$362,842
Net Income
$21,631
Net Assets
$502,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,251
95.8%
Program Services $0
Investment Income $827
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,395
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,632
20.0%
Assets/Debt
Total Assets $547,116
Total Liabilities $44,220
Net Assets $502,896
Compensation
Key Employees and Officers Compensation Related Other
Denise Damron (Exe Director) $51,500 $0 $0
Justin Gibson (President) $0 $0 $0
Jim Humphreys (Tresurer) $0 $0 $0
Forrest Gossett (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,825
Expenses
$362,665
Net Income
$112,160
Net Assets
$481,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $465,516
98.0%
Program Services $0
Investment Income $2,973
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,336
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,622
21.4%
Assets/Debt
Total Assets $502,178
Total Liabilities $20,912
Net Assets $481,266
Compensation
Key Employees and Officers Compensation Related Other
Denise Damron (Exe Director) $50,750 $0 $0
Jill Janes (President) $0 $0 $0
Jim Humphreys (Tresurer) $0 $0 $0
Justin Gibson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,426
Expenses
$361,140
Net Income
-$50,714
Net Assets
$369,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,996
99.9%
Program Services $0
Investment Income $1,982
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,552
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,493
19.8%
Assets/Debt
Total Assets $380,524
Total Liabilities $11,418
Net Assets $369,106
Compensation
Key Employees and Officers Compensation Related Other
Denise Damron (Exe Director) $43,125 $0 $0
Jill Janes (President) $0 $0 $0
Jim Humphreys (Tresurer) $0 $0 $0
Justin Gibson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,625
Expenses
$424,866
Net Income
$29,759
Net Assets
$419,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $447,715
98.5%
Program Services $0
Investment Income $1,985
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,925
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,009
16.2%
Assets/Debt
Total Assets $428,987
Total Liabilities $9,848
Net Assets $419,139
Compensation
Key Employees and Officers Compensation Related Other
Frank Ditillo (Exe Director) $47,278 $0 $0
Roy Hark (President) $0 $0 $0
Jim Humphreys (Tresurer) $0 $0 $0
Jill Janes (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,600
Expenses
$473,577
Net Income
$38,023
Net Assets
$389,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,704
99.2%
Program Services $0
Investment Income $1,465
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,431
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,366
15.1%
Assets/Debt
Total Assets $398,507
Total Liabilities $9,128
Net Assets $389,379
Compensation
Key Employees and Officers Compensation Related Other
Frank Ditillo (Exe Director) $47,086 $0 $0
Joel Dant (President) $0 $0 $0
Jim Humphreys (Tresurer) $0 $0 $0
Roy Hark (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,886
Expenses
$517,595
Net Income
-$6,709
Net Assets
$351,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,302
98.9%
Program Services $0
Investment Income $726
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,858
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,080
13.2%
Assets/Debt
Total Assets $357,117
Total Liabilities $5,760
Net Assets $351,357
Compensation
Key Employees and Officers Compensation Related Other
Frank Ditillo (Exe Director) $45,909 $0 $0
Andy Dorian (President) $0 $0 $0
Jim Humphreys (Tresurer) $0 $0 $0
Joel Dant (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,827
Expenses
$527,397
Net Income
$2,430
Net Assets
$358,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,643
99.6%
Program Services $0
Investment Income $2,184
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 $80,906
15.3%
Assets/Debt
Total Assets $363,484
Total Liabilities $5,418
Net Assets $358,066
Compensation
Key Employees and Officers Compensation Related Other
Frank Ditillo (Exe Director) $36,490 $0 $0
Lou Lemen (Exe Director) $20,810 $0 $0
Gary Broughton (President) $0 $0 $0
Andy Dorian (Vice President) $0 $0 $0
Jim Humphreys (Tresurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,329
Expenses
$560,565
Net Income
-$236
Net Assets
$355,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,332
99.6%
Program Services $0
Investment Income $1,997
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 $71,944
12.8%
Assets/Debt
Total Assets $362,126
Total Liabilities $6,490
Net Assets $355,636

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,745
Expenses
$560,500
Net Income
-$14,755
Net Assets
$355,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,406
99.4%
Program Services $0
Investment Income $3,339
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,349
12.4%
Assets/Debt
Total Assets $364,728
Total Liabilities $8,856
Net Assets $355,872

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,382
Expenses
$561,136
Net Income
$6,246
Net Assets
$370,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,252
99.3%
Program Services $0
Investment Income $4,130
0.7%
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 $68,904
12.3%
Assets/Debt
Total Assets $381,503
Total Liabilities $10,785
Net Assets $370,718

Document Links

Fiscal Year Ending Oct.
2010

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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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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