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Nonprofiteer
← ORRVILLE UNITED WAY INC

Form 990 for tax year 2023

Filed by ORRVILLE UNITED WAY INC.

Totals

Total revenue
$762,789
Total expenses
$743,735
Contributions and grants received
$761,337
Grants paid
$493,516
Program service revenue
$0
Investment income
$1,452
Other revenue
$0
Total assets, end of year
$540,981
Total liabilities, end of year
$19,830
Net assets or fund balances, end of year
$521,151
Program services expenses (Part IX)
$603,838
Management and general expenses
$104,371
Fundraising expenses
$35,526
Program service expenses (Part III)
$603,838

Program services were 81.2% 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.

  • 1f · All other contributions, gifts and grants

    $761,337

  • 3 · Investment income

    total $1,647 · excluded $1,647

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

    other assets $195

  • 7c · Gain or loss

    other assets -$195

  • 7d · Net gain or loss

    total -$195 · excluded -$195

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $493,516 · program services $493,516

  • 5 · Compensation of officers, directors and key employees

    total $72,916 · program services $24,063 · management and general $37,916 · fundraising $10,937

  • 7 · Other salaries and wages

    total $42,080 · program services $13,886 · management and general $21,882 · fundraising $6,312

  • 10 · Payroll taxes

    total $8,359 · program services $2,758 · management and general $4,347 · fundraising $1,254

  • 11c · Fees: accounting

    total $11,680 · program services $3,854 · management and general $6,074 · fundraising $1,752

  • 12 · Advertising and promotion

    total $18,665 · program services $6,159 · management and general $9,706 · fundraising $2,800

  • 13 · Office expenses

    total $9,773 · program services $3,226 · management and general $5,081 · fundraising $1,466

  • 14 · Information technology

    total $7,572 · program services $1,408 · management and general $2,218 · fundraising $3,946

  • 16 · Occupancy

    total $8,400 · program services $2,772 · management and general $4,368 · fundraising $1,260

  • 17 · Travel

    total $3,031 · program services $1,000 · management and general $1,576 · fundraising $455

  • 19 · Conferences, conventions and meetings

    total $421 · program services $139 · management and general $219 · fundraising $63

  • 21 · Payments to affiliates

    total $8,125 · management and general $6,955 · fundraising $1,170

  • 22 · Depreciation, depletion and amortization

    total $2,486 · program services $820 · management and general $1,293 · fundraising $373

  • 23 · Insurance

    total $1,829 · program services $604 · management and general $951 · fundraising $274

  • 24a · Other expenses: OTHER COMMUNITY SERVICE

    total $44,016 · program services $44,016

  • 24b · Other expenses: ALLOWNACE FOR UNCOLLECT

    total $5,519 · program services $5,519

  • 24c · Other expenses: MISCELLANEOUS

    total $3,419 · fundraising $3,419

  • 24d · Other expenses: MEMBERSHIP DUES

    total $1,633 · management and general $1,633

  • 24e · All other expenses

    total $295 · program services $98 · management and general $152 · fundraising $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,989 · end of year $296,824

  • 2 · Savings and temporary cash investments

    beginning of year $81,558 · end of year $158,205

  • 3 · Pledges and grants receivable

    end of year $68,093

  • 4 · Accounts receivable

    beginning of year $58,062

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

    $14,131

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

    $2,926

  • 10c · Land, buildings and equipment, net

    beginning of year $10,911 · end of year $11,205

  • 14 · Intangible assets

    beginning of year $2,189 · end of year $1,188

  • 15 · Other assets

    beginning of year $17,668 · end of year $5,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,280 · end of year $14,364

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,466

  • 27 · Net assets without donor restrictions

    beginning of year $502,097 · end of year $521,151

Mission and programs · 2023

Mission

THE ORRVILLE UNITED WAY IMPROVES LIVES BY UNITIING PEOPLE AND RESOURCES TO ADVANCE THE COMMON GOOD IN ORRVILLE, DALTON AN DMARSHALLVILLE IN EASTERN WAYNE COUNTY OHIO. OUR GOAL IS TO CREATE LONG-LASTING CHANGES THAT PREVENT FUTURE PROBLEMS IN THE COMMUNITY.

Activities or mission (Part I)

THE ORRVILLE UNITED WAY IMPROVES LIVES BY UNITING PEOPLE AND RESOURCES TO ADVANCE THE COMMON GOOD IN ORRVILLE, DALTON AND MARSHALLVILLE LOCATED IN EASTERN WAYNE COUNTY OHIO. OUR GOAL IS TO CREATE LONG-LASTING CHANGES TO PREVENT FUTURE PROBLEMS.

  • NURTURING CHILDREN AND YOUTH: HEALTH AND PHYSICAL EDUCATION PROGRAMS PROVIDE INCREASED KNOWLEDGE AND SKILLS IN SPORTS, LINK THE IMPORTANCE OF HEALTHY EATING AND EXERCISE TO OVERALL HEALTH AND SELF-ESTEEM, AND KNOWLEDGE AND LEADERSHIP PROGRAMS PROVIDE INCREASED CONFIDENCE IN SOCIAL INTERACTION, INCREASE KNOWLDEGE AND SKILLS IN ASSEMBLING A PRESENTATION AND TO COMPLETE PROJECTS, IMPROVED GRADES, INCREASED SCHOOL ATTENDANCE, IMPROVED ABILITY TO APPLY SKILLS TO EVERYDAY SITUATIONS, AND INCREASED TECHNOLOGY SKILLS TO APPLY TO AN EVENTUAL CAREER: ORRVILLE AREA BOYS AND GIRLS CLUB, ORRVILLE YMCA'S BEFORE AND AFTER SCHOOL PROGRAMS AND BOY/CUB SCOUT PROGRAMS.

    Expenses $196,350 · Grants $196,350

  • PROMOTING HEALTH AND WELLNESS: YMCA'S PROMOTING LIFE-LONG HEALTH PROGRAMS FOR ALL AGES, HEALTHCARE FOR UNDERINSURED INCLUDING DENTAL CARE THOUGH VIOLA STARTZMAN CLINIC, PROTECTION AND COUNSELING FOR CHILDREN WHO ARE SEXUALLY ABUSED THROUGH CASE MANAGEMENT AND FORENSIC INTERVIEWER SERVICES, INCLUDING STRONG PARTNERSHIPS WITH LOCAL HOSPITALS AND LAW ENFORCEMENT, ONE EIGHTY'S MEDICAL SERVICES AND RESIDENTIAL TREATMENT FACILITY, HELPING LOCAL CITIZENS STRUGGLING WITH ADDICTION FIND A WAY TO SOBRIETY AND A BETTER LIFE.

    Expenses $100,000 · Grants $100,000

  • HELPING IN HARD TIME: EMERGENCY ASSISTANCE PROVIDING FOR BASIC NEEDS OF FAMILIES LIVING AT OR UNDER 150-200% OF THE FEDERAL POVERTY LEVEL, INCLUDING FOOD AND NON-FOOD ESSENTIALS , HELP WITH UTILITIES, PRESCRIPTIONS, AND TRANSPORTATION. REASSURANCE TO SENIOR CITIIZENS AND ASSISTANCE WITH PAYMENTS FOR MEDICATION. SEASONAL ASSISTANCE PROGRAM PROVIDES SCHOOL SUPPLIES, HOLIDAY FOOD BASKETS, GIFTS AND HOUSEHOLD ESSENTIALS TO ALLEVIATE FINANCIAL STRAIN ON FAMILIES DURING THESE PERIODS. ARMED FORCES EMERGENCY SERVICES, EMERGENCY DISASTER RELIEF, EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, LEGAL ASSISTANCE FOR LOW-INCOME AND SENIOR CITIZENS, FREE MEALS AND HEALTHY OPTIONS FOR LOW-INCOME GROUPS WITH SCHOLARSHIPS OT THE Y.

    Expenses $97,500 · Grants $97,510

  • ORRVILLE UNITED WAY PROVIDES MANY ADDITIONAL PROGRAMS INCLUDING YOUTH SERVICES, PREVENTION AND COMMUNITY EDUCATION, LEGAL SERVICES, AND ASSISTANCE RELATED TO HOUSING, MEALS, TRANSPORTATION, INDEPENDENT LIVING, MENTAL HEALTH, MEDICATION AND HEALTHCARE TO THE UNINSURED.

    Expenses $209,988 · Grants $99,656

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WALTER SAMSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CARRIE FOY

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANN MCPEEK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PETE KROGH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW DALESSANDRO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SARAH BIRCHFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELISSA CRAEMER SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL OLIVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CASEY RAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID RITTGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAREN SHULTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATELYN SHULTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARLIN STEINER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN TUCKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAWN CAZZOLLI

    EXECUTIVE DIRECTOR

    Total calculated
    $72,916
    From this org
    $65,507
    From related orgs
    $0
    Other
    $7,409
    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349310089

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

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