Nonprofit · EIN 35-1404567
UNITED WAY OF DAVIESS COUNTY INC
Tax-exempt · WASHINGTON, IN 47501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $301,455 | $334,602 | -$33,147 | $642,375 | $8,787 | $633,588 |
| December 31, 2024 | 990 | $289,300 | $237,307 | $51,993 | $679,151 | $12,141 | $667,010 |
| December 31, 2023 | 990 (amended) | $287,795 | $278,057 | $9,738 | $627,600 | $12,583 | $615,017 |
| December 31, 2023 | 990-EZ | $0 | – | – | $482 | – | $611,990 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $276,453
- of which government grants
- $87,110
- Program service revenue
- $0
- Investment income
- $24,772
- Other revenue
- $230
Expenses
- Grants and similar amounts paid
- $33,000
- Other salaries and wages
- $76,538
- Salaries, compensation and benefits (total)
- $76,538
- Professional fundraising fees
- $0
- Legal fees
- $21,700
- Accounting fees
- $20,727
- Travel
- $766
- Depreciation
- $888
- Program services (functional)
- $211,833
- Management and general (functional)
- $68,344
- Fundraising (functional)
- $54,425
Balance sheet and other
- Total assets, start of year
- $678,876
- Total assets, end of year
- $642,375
- Total liabilities, end of year
- $8,787
- Net assets, end of year
- $633,588
- Land, buildings and equipment
- $3,697
- Net assets without donor restrictions
- $253,505
- Net assets with donor restrictions
- $380,083
- Gross receipts
- $301,455
- Employees
- 3
- Year formed
- 1978
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zella Taylor | Executive Director Highest-paid employee | 0 | $79,580 |
| Kori Johnson | Secretary Trustee or director | 0 | $10,965 |
| Heather Stone | Board Member Trustee or director | 0 | $0 |
| Marilyn McCullough | Board Member Trustee or director | 0 | $0 |
| Sara Welsh | Board Member Trustee or director | 0 | $0 |
| Steve Sturgis | Board Member Trustee or director, Officer | 0 | $0 |
| Haley Matteson | Board Member Trustee or director | 0 | $0 |
| Claribel Quintanilla | Board Member Trustee or director | 0 | $0 |
| Olivia Sherman | Board Member Trustee or director, Officer | 0 | $0 |
| Holly Horrall | Vice President Trustee or director | 0 | $0 |
| Shanon OToole | Board Member Trustee or director | 0 | $0 |
| Lauren Milton | Board MemberTreasurer Trustee or director | 0 | $0 |
| Carole Smith | President Trustee or director | 0 | $0 |
| Steve Walden | Board Member Officer | 0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zella Taylor | Executive Director Key employee | 0 | $55,570 |
| Heather Stone | Board Member Trustee or director | 0 | $0 |
| Marilyn McCullough | Board Member Trustee or director | 0 | $0 |
| AJ Miles | Board Member Trustee or director | 0 | $0 |
| Stephen Sturgis | Vice President Trustee or director, Officer | 0 | $0 |
| Haley Criswell | Board Member Trustee or director | 0 | $0 |
| Chris Dunahee | Board Member Trustee or director | 0 | $0 |
| Olivia Sherman | Board Member Trustee or director, Officer | 0 | $0 |
| Sara Norfolk | Board Member Trustee or director | 0 | $0 |
| Dave Rhoads | Board Member Trustee or director | 0 | $0 |
| Lauren Milton | Board MemberTreasurer Trustee or director | 0 | $0 |
| Carole Smith | Board Member Trustee or director | 0 | $0 |
| Kori Johnson | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zella Taylor | Executive Director | 40 | $53,480 |
| Stephen Sacksteder | President Trustee or director, Officer | 1 | $0 |
| Marilyn McCullough | Board Member Trustee or director | 1 | $0 |
| AJ Miles | Board Member Trustee or director | 1 | $0 |
| Stephen Sturgis | Vice President Trustee or director, Officer | 1 | $0 |
| Shaina Bradley | Board Member Trustee or director | 1 | $0 |
| Chris Dunahee | Board Member Trustee or director | 1 | $0 |
| Jordan Sherman | Treasurer Trustee or director, Officer | 1 | $0 |
| Sara Norfolk | Board Member Trustee or director | 1 | $0 |
| Tim Norris | Board Member Trustee or director | 1 | $0 |
| Scott Noble | Board Member Trustee or director | 1 | $0 |
| Carole Smith | Board Member Trustee or director | 1 | $0 |
| Nicole Stahl-Troutman | Board Member Trustee or director | 1 | $0 |
| Kori Johnson | Board Member Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Sacksteder | Director | 1 | $0 |
| Toni Matthewson | Director | 1 | $0 |
| AJ Miles | Vice President | 1 | $0 |
| Stephen Sturgis | Director | 1 | $0 |
| Ernie Wininger | Director | 1 | $0 |
| Lindsay Owens | Director | 1 | $0 |
| Jamie Chapman | Director | 1 | $0 |
| Eric Lane | Director | 1 | $0 |
| Tim Norris | Treasurer | 1 | $0 |
| Melinda Berry | Director | 1 | $0 |
| Kara Schaffer | Director | 1 | $0 |
| Jordan Sherman | President | 1 | $0 |
| Zella Taylor | Executive Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 224, WASHINGTON, IN 47501-0224
- In care of
- % ZELLA TAYLOR
- Signed the 990
- ZELLA TAYLOR, Executive Director
- Phone
- (812) 254-1038
- Return prepared by
- Geist CPA
Mission
The objective of the organization shall be to develop team work among the social service agencies serving Daviess County and their constituencies in the interest of the financial support of such agencies.
Program accomplishments
- Helped fund a perinatal pathway program through the hospital, reducing infant mortality rates and provided genetic testing. Also, housing with and without recovery.Expenses $87,000
- Provide funding to 10 member agencies in the Daviess County area after assessing community needs to determine the annual allocations.Expenses $74,950
- Act as a fiscal agent for various privately funded, not-for-profit funded, or state funded grants for specified purposes to improve or assist in improving the quality of life in Daviess County.Expenses $49,883
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 | 990 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
- 35-1404567
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $642,375
- Income (IRS master file)
- $301,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $301,455 | $334,602 | $642,375 | IRS |
| 990 | December 2024 | $289,300 | $237,307 | $679,151 | XML |
| 990 | December 2023 | $287,795 | $278,057 | $627,600 | XML |
| 990-EZ | December 2023 | $0 | $0 | $482 | XML |
| 990 | December 2022 | $246,582 | $242,200 | $621,183 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 35-1404567).
Questions about UNITED WAY OF DAVIESS COUNTY INC
- What is the EIN of UNITED WAY OF DAVIESS COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF DAVIESS COUNTY INC is 35-1404567.
- Is UNITED WAY OF DAVIESS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to UNITED WAY OF DAVIESS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF DAVIESS COUNTY INC 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 DAVIESS COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF DAVIESS COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of UNITED WAY OF DAVIESS COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $79,580 (Zella Taylor, Executive Director).
- How much revenue does UNITED WAY OF DAVIESS COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $301,455, expenses of $334,602 and total assets of $642,375 at year end.
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