Nonprofit · EIN 61-6000060
UNITED WAY OF NORTHEAST KENTUCKY
Tax-exempt · ASHLAND, KY 41101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $581,359 | $574,225 | $7,134 | $1,863,005 | $105,902 | $1,757,103 |
| December 31, 2023 | 990 | $521,279 | $695,826 | -$174,547 | $1,800,675 | $113,193 | $1,687,482 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $600,767
- Program service revenue
- $0
- Investment income
- $75,252
- Net gain from sales of assets
- $45,144
- Net income from fundraising events
- -$94,660
- Other revenue
- -$94,660
Expenses
- Grants and similar amounts paid
- $233,702
- Other salaries and wages
- $140,125
- Salaries, compensation and benefits (total)
- $162,802
- Professional fundraising fees
- $0
- Legal fees
- $3,500
- Accounting fees
- $26,104
- Occupancy
- $35,110
- Depreciation
- $9,589
- Program services (functional)
- $309,801
- Management and general (functional)
- $194,157
- Fundraising (functional)
- $70,267
Balance sheet and other
- Total assets, start of year
- $1,800,675
- Total assets, end of year
- $1,863,005
- Total liabilities, end of year
- $105,902
- Net assets, end of year
- $1,757,103
- Land, buildings and equipment
- $204,854
- Publicly traded securities
- $959,621
- Net assets without donor restrictions
- $1,113,909
- Net assets with donor restrictions
- $643,194
- Gross receipts
- $693,978
- Employees
- 3
- Year formed
- 1936
- 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 |
|---|---|---|---|
| James King | Treasurer Officer | 0 | $0 |
| Bernard Onan | President Officer | 0 | $0 |
| James Beaumont | Vice President Officer | 0 | $0 |
| Kimberlee Smith | Director Officer | 0 | $0 |
| Alan Parrott | Director Officer | 0 | $0 |
| Vicki McGinnis | Director Officer | 0 | $0 |
| Ben Collier | Director Officer | 0 | $0 |
| Marshall Tyson | CEO Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Parrott | Director Officer | 0 | $0 |
| Vicki McGinnis | Director Officer | 0 | $0 |
| Ben Collier | Director Officer | 0 | $0 |
| Kimberly Smith | Director Officer | 0 | $0 |
| Bernard ONan | President Officer | 0 | $0 |
| Candace Stanley | Vice President Officer | 0 | $0 |
| Marshall Tyson | CEO Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 CARTER AVE STE D, ASHLAND, KY 41101-7737
- In care of
- % MARSHALL TYSON
- Signed the 990
- MARSHALL TYSON, CEO
- Phone
- (606) 325-1810
- Website
- www.uwnek.org
- Return prepared by
- Darling CPA Services LLC
Mission
Solicit Funds for Charitable and Civic Work
Program accomplishments
- United Way of Northeast Kentucky Funded 31 organizations.Expenses $309,801
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
- 61-6000060
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $1,863,005
- Income (IRS master file)
- $693,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $581,359 | $574,225 | $1,863,005 | XML |
| 990 | December 2023 | $521,279 | $695,826 | $1,800,675 | XML |
| 990 | December 2022 | $510,773 | $648,986 | $1,790,518 | 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 61-6000060).
Questions about UNITED WAY OF NORTHEAST KENTUCKY
- What is the EIN of UNITED WAY OF NORTHEAST KENTUCKY?
- The employer identification number (EIN) of UNITED WAY OF NORTHEAST KENTUCKY is 61-6000060.
- Is UNITED WAY OF NORTHEAST KENTUCKY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to UNITED WAY OF NORTHEAST KENTUCKY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF NORTHEAST KENTUCKY 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 NORTHEAST KENTUCKY 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 NORTHEAST KENTUCKY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of UNITED WAY OF NORTHEAST KENTUCKY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF NORTHEAST KENTUCKY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $581,359, expenses of $574,225 and total assets of $1,863,005 at year end.
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All nonprofits in ASHLAND · Kentucky · Philanthropy, voluntarism and grantmaking foundations