Nonprofit · EIN 23-7169364
UNITED WAY OF SOUTH CENTRAL KY
Tax-exempt · SOMERSET, KY 42501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $76,185 | $147,602 | -$71,417 | $338,274 | $192,941 | $145,333 |
| December 31, 2023 | 990 | $163,937 | $196,507 | -$32,570 | $426,361 | $282,724 | $143,637 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,681
- Program service revenue
- $0
- Investment income
- $1,504
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $40,500
- Compensation of officers, directors and key employees
- $32,934
- Other salaries and wages
- $20,878
- Salaries, compensation and benefits (total)
- $62,457
- Professional fundraising fees
- $0
- Accounting fees
- $4,900
- Occupancy
- $5,114
- Travel
- $5,309
- Depreciation
- $5,447
- Program services (functional)
- $77,911
- Management and general (functional)
- $64,722
- Fundraising (functional)
- $4,969
Balance sheet and other
- Total assets, start of year
- $426,361
- Total assets, end of year
- $338,274
- Total liabilities, end of year
- $192,941
- Net assets, end of year
- $145,333
- Land, buildings and equipment
- $193,784
- Net assets without donor restrictions
- $145,333
- Gross receipts
- $76,185
- Employees
- 2
- Volunteers
- 26
- Year formed
- 1972
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRYSTAL COX | EXEC DIRECTOR Officer, Highest-paid employee | 40 | $32,934 | $4,529 |
| PAULA JASPER | SECRETARY Trustee or director, Officer | 30 | $20,878 | $0 |
| STEVE BRAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL GOVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA LANCASTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TINA BLAKLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATLYN BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAYLOR CLARK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAKAYE MARTIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RECI SHOOK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN WATERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIJAH WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNE PHILLIPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMELIA MCKINNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL HENSLEY | DIRECTOR Trustee or director | 0 | $0 |
| KATHY HILBORN | DIRECTOR Trustee or director | 0 | $0 |
| ANGELIQUE GUTHRIE | DIRECTOR Trustee or director | 0 | $0 |
| DAISHA HALL | DIRECTOR Trustee or director | 0 | $0 |
| JESSICA SHARPE | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD STEPHENS | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA LANCASTER | DIRECTOR Trustee or director | 0 | $0 |
| KAYLA MCGREW | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL GOVER | DIRECTOR Trustee or director | 0 | $0 |
| CHAD SMALLWOOD | DIRECTOR Trustee or director | 0 | $0 |
| DAVIN ROBERTS | DIRECTOR Trustee or director | 0 | $0 |
| CRYSTAL COX | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| PAULA JASPER | SECRETARY Trustee or director | 30 | $0 |
| STEVE BRAY | DIRECTOR Trustee or director | 0 | $0 |
| AMY BROCKMAN | DIRECTOR Trustee or director | 0 | $0 |
| JOHN BOLZE | DIRECTOR Trustee or director | 0 | $0 |
| REV ANDREW BOWMAN | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 206 W MOUNT VERNON ST, SOMERSET, KY 42501-1630
- In care of
- % PAULA JASPER
- Principal officer (990 for 2024)
- PAULA JASPER, 206 W MOUNT VERNON ST, SOMERSET, KY 42501
- Signed the 990
- PAULA JASPER, OFFICE MGR
- Phone
- (606) 679-2974
- Return prepared by
- BARRY D DAULTON CPA PSC
Mission
UNITED WAY OF SOUTH CENTRAL KENTUCKY PROVIDED SUPPORT TO NUMEROUS NON PROFIT ORGANIZATIONS, ENABLING THESE ORGANIZATIONS TO FULFILL THEIR GOALS OF MEETING NEEDS IN THE SURROUNDING AREA.
Program accomplishments
- REDISTRIBUTION OF DONATIONS RECEIVED BY UNITED WAY OF SOUTH CENTRAL KENTUCKY PROVIDED FINANCIAL SUPPORT TO NUMEROUS MEMBER AGENCIES AND NON MEMBER DESIGNATED AGENCIES THROUGHOUT SOUTH CENTRAL KENTUCKY.Expenses $77,911
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7169364
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $338,274
- Income (IRS master file)
- $76,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $76,185 | $147,602 | $338,274 | XML |
| 990 | December 2023 | $163,937 | $196,507 | $426,361 | XML |
| 990 | December 2022 | $111,124 | $197,372 | $366,680 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7169364).
Questions about UNITED WAY OF SOUTH CENTRAL KY
- What is the EIN of UNITED WAY OF SOUTH CENTRAL KY?
- The employer identification number (EIN) of UNITED WAY OF SOUTH CENTRAL KY is 23-7169364.
- Is UNITED WAY OF SOUTH CENTRAL KY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to UNITED WAY OF SOUTH CENTRAL KY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF SOUTH CENTRAL KY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF SOUTH CENTRAL KY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF SOUTH CENTRAL KY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED WAY OF SOUTH CENTRAL KY?
- The 990 for the year ended December 31, 2024 names PAULA JASPER.
- Who are the officers and directors of UNITED WAY OF SOUTH CENTRAL KY?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $32,934 (CRYSTAL COX, EXEC DIRECTOR).
- How much revenue does UNITED WAY OF SOUTH CENTRAL KY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $76,185, expenses of $147,602 and total assets of $338,274 at year end.
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