Form 990 for tax year 2023
Filed by UNITED WAY SERVICES OF NORTHERN COLUMBIANA COUNTY.
Totals
- Total revenue
- $385,791
- Total expenses
- $424,127
- Contributions and grants received
- $369,912
- Grants paid
- $350,227
- Program service revenue
- $10,040
- Investment income
- $5,839
- Other revenue
- $0
- Total assets, end of year
- $297,875
- Total liabilities, end of year
- $2,119
- Net assets or fund balances, end of year
- $295,756
- Program services expenses (Part IX)
- $381,338
- Management and general expenses
- $28,099
- Fundraising expenses
- $14,690
- Program service expenses (Part III)
- $381,338
Program services were 89.9% 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
$369,912
-
2a · Program service revenue: Mentoring
total $10,040 · related or exempt $10,040
-
3 · Investment income
total $5,839 · excluded $5,839
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,227 · program services $350,227
-
5 · Compensation of officers, directors and key employees
total $27,720 · program services $13,860 · management and general $6,931 · fundraising $6,929
-
10 · Payroll taxes
total $2,133 · program services $1,067 · management and general $534 · fundraising $532
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $405 · management and general $405
-
12 · Advertising and promotion
total $555 · program services $278 · management and general $139 · fundraising $138
-
13 · Office expenses
total $3,158 · program services $1,580 · management and general $790 · fundraising $788
-
16 · Occupancy
total $10,202 · program services $1,930 · management and general $6,344 · fundraising $1,928
-
21 · Payments to affiliates
total $2,251 · management and general $2,251
-
22 · Depreciation, depletion and amortization
total $128 · management and general $128
-
24a · Other expenses: Provision for uncollect
total $7,732 · management and general $7,732
-
24b · Other expenses: Program Expenses
total $7,273 · program services $7,273
-
24c · Other expenses: Printing & reproduction
total $4,195 · fundraising $4,195
-
24d · Other expenses: Road2Recovery Walk and
total $3,997 · program services $3,997
-
24e · All other expenses
total $3,951 · program services $1,126 · management and general $2,645 · fundraising $180
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $111,439 · end of year $108,426
-
3 · Pledges and grants receivable
beginning of year $95,496 · end of year $62,642
-
10a · Land, buildings and equipment: cost or other basis
$3,539
-
10b · Land, buildings and equipment: accumulated depreciation
$3,482
-
10c · Land, buildings and equipment, net
beginning of year $185 · end of year $57
-
12 · Investments: other securities
beginning of year $121,330 · end of year $126,750
-
17 · Accounts payable and accrued expenses
beginning of year $1,519 · end of year $2,119
-
27 · Net assets without donor restrictions
beginning of year $101,074 · end of year $121,081
-
28 · Net assets with donor restrictions
beginning of year $225,857 · end of year $174,675
Mission and programs · 2023
Mission
Our mission is to improve lives by mobilizing the caring power of communities.
Activities or mission (Part I)
Our mission is to improve lives by mobilizing the caring power of communities. Our purpose is to:Develop as fully as possible the financial resources, both governmental and voluntary; Maximize the resources available for services aimed at the most current need of the community; and Muster community support and commitment for United Way through a systematic communications program, which both speaks and listens to the community.
-
Community fundraising for 20 other tax exempt organizations which provide health and welfare services, youth activities, recreation, a battered woman shelter, alcohol and drug addiction counseling, etc. We are a local United Way.
Expenses $204,704 · Grants $184,450
-
Mentoring for at risk fifth and six graders in the Salem City school system.
Expenses $6,860 · Revenue $10,040
-
The Road2Recovery Walk and 5K Run is dedicated to serving the youth of East Palestine while raising awareness of local businesses affected by the train derailment on February 3, 2023 and the aftermath. Proceeds from the Road2Recovery event were used to advance and improve programs that offer academic, artistic, athletic, and entrepreneurial opportunitites to young and emerging students in the village of East Palestine. Ohio.
Expenses $169,774 · Grants $165,777
As filed on the 2023 return.
Listed in Part VII
-
Roger E Hack
President
- Total calculated
- $0
- Hours/week
- 2
-
Nancy McCoy
1st Vice-President/Treasur
- Total calculated
- $0
- Hours/week
- 1
-
Susan Yoder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Gause
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Biastro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Sedzmak
Director
- Total calculated
- $0
- Hours/week
- 1
-
George W S Hays
Executive Director
- Total calculated
- $27,720
- From this org
- $27,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Eloise Traina
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Hughes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Frost
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Rossi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Werner
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Girl Scouts local chapter
-
The organization provides 2 meals per day to shutins 5 days per week.
-
Drug & alcohol prevention and counseling
-
Community recreational facility
-
Visiting nurse care for the poor
-
Local Salvation Army chapter
-
Local Camp Fire chapter
-
Domestic violence shelter
-
Boy Scouts local chapter
-
Provide help to those in need
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349309742
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.