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Nonprofiteer
← UNITED WAY OF WAYNE CO INC

Form 990 for tax year 2023

Filed by UNITED WAY OF WAYNE CO INC.

Totals

Total revenue
$927,460
Total expenses
$1,054,643
Contributions and grants received
$871,829
Grants paid
$492,344
Program service revenue
$86,898
Investment income
-$31,267
Other revenue
$0
Total assets, end of year
$2,020,393
Total liabilities, end of year
$558,798
Net assets or fund balances, end of year
$1,461,595
Program services expenses (Part IX)
$778,757
Management and general expenses
$92,903
Fundraising expenses
$182,983
Program service expenses (Part III)
$778,757

Program services were 73.8% 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.

  • 1f · All other contributions, gifts and grants

    $871,829

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $86,898 · related or exempt $86,898

  • 3 · Investment income

    total $20,979 · related or exempt $20,979

  • 7a · Gross sales of assets other than inventory

    securities $1,448,002

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

    securities $1,500,248

  • 7c · Gain or loss

    securities -$52,246

  • 7d · Net gain or loss

    total -$52,246 · related or exempt -$52,246

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $492,344 · program services $492,344

  • 7 · Other salaries and wages

    total $225,805 · program services $110,080 · management and general $26,532 · fundraising $89,193

  • 8 · Pension plan contributions

    total $31,250 · program services $15,234 · management and general $3,672 · fundraising $12,344

  • 9 · Other employee benefits

    total $27,688 · program services $13,498 · management and general $3,253 · fundraising $10,937

  • 10 · Payroll taxes

    total $16,056 · program services $7,828 · management and general $1,886 · fundraising $6,342

  • 11c · Fees: accounting

    total $38,533 · management and general $38,533

  • 12 · Advertising and promotion

    total $41,755 · program services $12,526 · fundraising $29,229

  • 16 · Occupancy

    total $40,114 · program services $19,556 · management and general $4,713 · fundraising $15,845

  • 17 · Travel

    total $441 · management and general $441

  • 19 · Conferences, conventions and meetings

    total $3,498 · program services $2,868 · management and general $630

  • 21 · Payments to affiliates

    total $11,463 · program services $3,439 · management and general $8,024

  • 22 · Depreciation, depletion and amortization

    total $3,177 · program services $1,549 · management and general $373 · fundraising $1,255

  • 23 · Insurance

    total $6,835 · program services $3,332 · management and general $803 · fundraising $2,700

  • 24a · Other expenses: CONTRACT WORKER

    total $77,118 · program services $77,118

  • 24b · Other expenses: SUPPORT SERVICES

    total $15,170 · program services $8,297 · management and general $1,280 · fundraising $5,593

  • 24c · Other expenses: SUPPLIES

    total $12,166 · program services $5,931 · management and general $1,429 · fundraising $4,806

  • 24d · Other expenses: MISCELLANEOUS

    total $5,176 · program services $2,524 · management and general $608 · fundraising $2,044

  • 24e · All other expenses

    total $6,054 · program services $2,633 · management and general $726 · fundraising $2,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $443,199 · end of year $286,821

  • 3 · Pledges and grants receivable

    beginning of year $365,562 · end of year $446,701

  • 4 · Accounts receivable

    beginning of year $31,618 · end of year $3,479

  • 7 · Other notes and loans receivable

    end of year $28,000

  • 9 · Prepaid expenses and deferred charges

    end of year $3,130

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

    $93,579

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

    $84,377

  • 10c · Land, buildings and equipment, net

    beginning of year $9,159 · end of year $9,202

  • 11 · Investments: publicly traded securities

    beginning of year $1,086,841 · end of year $1,238,936

  • 15 · Other assets

    beginning of year $4,222 · end of year $4,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,958 · end of year $17,273

  • 18 · Grants payable

    beginning of year $547,382 · end of year $538,851

  • 25 · Other liabilities

    beginning of year $2,845 · end of year $2,674

  • 27 · Net assets without donor restrictions

    beginning of year $271,619 · end of year $207,139

  • 28 · Net assets with donor restrictions

    beginning of year $1,105,797 · end of year $1,254,456

Mission and programs · 2023

Mission

UNITED WAY OF WAYNE COUNTY IS A COMMUNITY BASED ORGANIZATION, WORKING IN PARTNERSHIP WITH LOCAL NON-PROFIT ORGANIZATIONS TO STRATEGICALLY ADDRESS MANY OF OUR COMMUNITY'S SOCIAL ISSUES. UNITED WAY OF WAYNE COUNTY INVESTED IN A NUMBER OF LOCAL PROGRAMS WITH SPECIFIC COMMUNITY GOALS AIMED TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS, IMPROVE FUTURES FOR CHILDREN THROUGH SUCCESS IN EDUCATION, INCREASING PEOPLE'S ABILITY TO ATTAIN AND MAINTAIN FINANCIAL STABILITY AND RESPOND TO PERSONAL CRISES. UNITED WAY OF WAYNE COUNTY PARTNERS WITH LOCAL NON-PROFITS, WHICH ALIGN WITH ITS STRATEGIC GOALS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS.

  • SEE ATTACHED SCHEDULE O UNITED WAY OF WAYNE COUNTY'S BUSINESS IS COMMUNITY IMPACT AND IS COMMITTED TO IMPROVING THE LIVES OF PEOPLE IN OUR COMMUNITY BY PROVIDING GRANTS TO HIGH QUALITY LOCAL PROGRAMS IN OUR COMMUNITY THAT MAKE MEASURABLE IMPACT IN THE LIVES OF PEOPLE AFFECTED BY SOME OF OUR COMMUNITY'S MOST CHALLENGING PROBLEMS. OUR WORK IS FOCUSED IN THE AREAS OF EDUCATION, HEALTH & WELLNESS, FINANCIAL STABILITY AND COMMUNITY RESPONSIVENESS. INVESTING IN SOLUTIONS TO IMPROVE THE HUMAN CONDITION; ADVOCATING FOR THOSE IN NEED; PROMOTING VOLUNTEERISM; AND CELEBRATING THE STRENGTH OF OUR DIVERSITY WHILE CONDUCTING THOROUGH REVIEWS OF EACH GRANT RECIPIENT ORGANIZATION TO ENSURE PROGRAM EFFETIVENESS AND FINANCIAL ACCOUNTABILITY IS AT THE CORE OF OUR WORK. OUR IMPACT WORK REQUIRES COLLABORATING WITH MANY SECTORS OF WAYNE COUNTY; EDUCATION; HEALTH; LOCAL GOVERNMENT; NONPROFITS; FAITH BASED AND THE MEDIA. WORKING TOGETHER, WE CAN ACCOMPLISH THINGS THAT NO OTHER ORGANIZATION OR INDIVIDUAL CAN ACCOMPLISH ON ITS OWN. THROUGH INDIVIDUAL, CORPORATE, FOUNDATION AND EMPLOYEE GIFTS WE GARNER FINANCIAL RESOURCES TO RELIEVE SUFFERING, HELP PEOPLE, AND GIVE THEM OPPORTUNITY, HOPE, FINANCIAL SECURITY AND SAFETY. UNITED WAY OF WAYNE COUNTY CONCENTRATES ON IDENTIFYING CRITICAL COMMUNITY ISSUES, AND TAKES PROACTIVE APPROACHES TO THOSE ISSUES RESULTING IN LONG- TERM BENEFITS. AS A RESULT, UNITED WAY OF WAYNE COUNTY IS IMPROVING THE HUMAN CONDITION THROUGH COMMUNITY ENGAGEMENT, ADVOCACY, FINANCIAL INVESTMENTS AND CELEBRATES THE STRENGTH OF OUR DIVERSITY. UNITED WAY OF WAYNE COUNTY HAS THE FIDUCIARY RESPONSIBILITY TO ENSURE IT INVESTS DONOR GIFTS IN PROGRAMS OF LOCAL NON-PROFIT ORGANIZATIONS THAT ADDRESS RELEVANT SOCIAL ISSUES AND CHALLENGES IN OUR COMMUNITY, WHICH WILL RESULT IN LONG- TERM, POSITIVE CHANGES TO THE LIVES OF PEOPLE IN WAYNE COUNTY.

    Expenses $778,757 · Grants $492,344 · Revenue $86,898

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

Listed in Part VII

  • Sherry Archibald

    EXEC DIR/SEC

    Total calculated
    $97,420
    From this org
    $97,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bernadette Carter-Dove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • Ken Derksen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • Eddie Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • Andrea Freile

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • Liza Govan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • R Walter Krentz Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    0.35

  • Lisa Musselman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.35

  • Pamela Pearce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • Bethany Perry

    CAMPAIGN CHA

    Total calculated
    $0
    Hours/week
    0.35

  • David Perry

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.35

  • Donna Phillips

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.35

  • Dave Tayloe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • Melissa Throm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • Selena Worrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

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 February 2024
IRS schema version
2023v4.0
Source object
202430589349301703

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

The source document this was parsed from is served over the API, which is where bulk and document access live.