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Nonprofiteer
← UNITED WAY OF LICKING COUNTY OHIO INC

Form 990 for tax year 2024

Filed by UNITED WAY OF LICKING COUNTY OHIO INC.

Totals

Total revenue
$1,890,814
Total expenses
$1,827,305
Contributions and grants received
$1,756,568
Grants paid
$1,147,989
Program service revenue
$0
Investment income
$158,737
Other revenue
-$24,491
Total assets, end of year
$2,391,917
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,391,917
Program services expenses (Part IX)
$1,439,223
Management and general expenses
$213,060
Fundraising expenses
$175,022
Program service expenses (Part III)
$1,439,223

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $100,250

  • 1f · All other contributions, gifts and grants

    $1,656,318

  • 3 · Investment income

    total $53,202 · excluded $53,202

  • 7a · Gross sales of assets other than inventory

    securities $105,535

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $105,535

  • 7d · Net gain or loss

    total $105,535 · excluded $105,535

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $100,250

  • 8b · Fundraising events: direct expenses

    $24,491

  • 8c · Net income from fundraising events

    total -$24,491 · excluded -$24,491

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,147,989 · program services $1,147,989

  • 5 · Compensation of officers, directors and key employees

    total $104,238 · program services $44,822 · management and general $30,229 · fundraising $29,187

  • 7 · Other salaries and wages

    total $279,416 · program services $120,149 · management and general $81,031 · fundraising $78,236

  • 9 · Other employee benefits

    total $36,629 · program services $15,751 · management and general $10,622 · fundraising $10,256

  • 10 · Payroll taxes

    total $40,822 · program services $17,553 · management and general $11,838 · fundraising $11,431

  • 11a · Fees: management

    total $473 · program services $161 · management and general $156 · fundraising $156

  • 11b · Fees: legal

    total $436 · program services $148 · management and general $144 · fundraising $144

  • 11c · Fees: accounting

    total $14,300 · program services $6,149 · management and general $4,147 · fundraising $4,004

  • 11f · Fees: investment management

    total $7,553 · management and general $7,553

  • 12 · Advertising and promotion

    total $22,817 · program services $11,726 · management and general $11,091

  • 13 · Office expenses

    total $32,665 · program services $17,231 · management and general $12,301 · fundraising $3,133

  • 14 · Information technology

    total $34,115 · program services $14,331 · management and general $12,243 · fundraising $7,541

  • 16 · Occupancy

    total $24,706 · program services $10,624 · management and general $7,165 · fundraising $6,917

  • 17 · Travel

    total $5,875 · program services $2,474 · management and general $1,727 · fundraising $1,674

  • 22 · Depreciation, depletion and amortization

    total $7,686 · program services $3,305 · management and general $2,229 · fundraising $2,152

  • 23 · Insurance

    total $6,986 · program services $3,004 · management and general $2,026 · fundraising $1,956

  • 24a · Other expenses: CONTRACT SERVICES

    total $20,759 · program services $8,926 · management and general $6,020 · fundraising $5,813

  • 24b · Other expenses: MEMBERSHIP DUES

    total $19,436 · program services $6,608 · management and general $6,414 · fundraising $6,414

  • 24c · Other expenses: SUPPLIES

    total $9,399 · program services $4,004 · management and general $2,726 · fundraising $2,669

  • 24d · Other expenses: EMERGENCY DOLLARS & SUP

    total $5,151 · program services $1,751 · management and general $1,700 · fundraising $1,700

  • 24e · All other expenses

    total $5,854 · program services $2,517 · management and general $1,698 · fundraising $1,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,365

  • 2 · Savings and temporary cash investments

    beginning of year $1,150,213 · end of year $1,423,682

  • 10a · Land, buildings and equipment: cost or other basis

    $89,854

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,751

  • 10c · Land, buildings and equipment, net

    beginning of year $8,578 · end of year $23,103

  • 11 · Investments: publicly traded securities

    beginning of year $862,643 · end of year $945,132

  • 27 · Net assets without donor restrictions

    beginning of year $1,511,315 · end of year $1,420,172

  • 28 · Net assets with donor restrictions

    beginning of year $845,484 · end of year $971,745

Mission and programs · 2024

Mission

IMPROVING PEOPLE'S LIVES IN LICKING COUNTY, OHIO BY RAISING, PRIORITIZING, AWARDING AND MONITORING FUNDS ALLOCATED TO PROGRAMS THAT DEMONSTRATE SUCCESS IN THE AREAS OF EDUCATION, INCOME, HEALTH, AND BASIC NEEDS.

  • ALLOCATIONS TO VARIOUS AGENCIES WHO MEET THE REQUIREMENTS FOR RECEIVING UNITED WAY FUNDS

    Expenses $1,439,223 · Grants $1,147,989

As filed on the 2024 return.

Listed in Part VII

  • Ben Broyles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Natalie Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Andria Coppel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Whitney Crane

    VP COMMUNITY IMPACT

    Total calculated
    $0
    Hours/week
    1.5

  • Maggie Crum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Laura Edelblute

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Tabby Hahn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Laurand Lewandowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Debbie Manos-McHenry

    VP FINANCE

    Total calculated
    $0
    Hours/week
    1.5

  • David McElfresh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Tom Medors

    VP OUTREACH

    Total calculated
    $0
    Hours/week
    1.5

  • Matt Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Sharon Pratt

    COMMUNITY IMPACT VP

    Total calculated
    $0
    Hours/week
    1.5

  • Ann Roche

    VP GOVERNANCE

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Ashley Washburn

    CPC CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Janine Watkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Kimberly Wilhelm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Deborah Dingus

    EXECUTIVE DIRECTOR

    Total calculated
    $104,238
    From this org
    $78,238
    From related orgs
    $0
    Other
    $26,000
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202541329349304704

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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