Form 990 for tax year 2022
Filed by THE UNITED WAY OF THE GREATER DAYTON AREA.
Totals
- Total revenue
- $4,241,843
- Total expenses
- $4,348,404
- Contributions and grants received
- $3,889,198
- Grants paid
- $1,886,875
- Program service revenue
- $372,629
- Investment income
- $53,375
- Other revenue
- -$73,359
- Total assets, end of year
- $11,372,737
- Total liabilities, end of year
- $2,883,494
- Net assets or fund balances, end of year
- $8,489,243
- Program services expenses (Part IX)
- $3,195,899
- Management and general expenses
- $229,630
- Fundraising expenses
- $922,875
- Program service expenses (Part III)
- $3,195,899
Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS KELLEY
PRESIDENT/CEO/BOARD SEC
- Total calculated
- $64,398
- From this org
- $57,452
- From related orgs
- $0
- Other
- $6,946
- Hours/week
- 40
-
MARY GARMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JOSE RODRIGUEZ
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JANE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GERALDINE PEGUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAUL DORSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRENT LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHAM REDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TOM RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARK SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JONATHAN DUFFY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KENYA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DIANE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KELLY WOLSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DEIRDRA YOCUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
J THOMAS MAULTSBY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $81,459
- From this org
- $79,868
- From related orgs
- $0
- Other
- $1,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $79,868
- Bonus
- $0
- Other
- $0
- Deferred
- $827
- Nontaxable benefits
- $764
- Filer's total
- $81,459
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$224,542
PROGRAM OPERATING COSTS
-
$113,500
PROGRAM OPERATING COSTS
-
PROGRAM OPERATING COSTS
-
$80,000
PROGRAM OPERATING COSTS
-
BOYS & GIRLS CLUB OF DAYTON INC
$75,464
PROGRAM OPERATING COSTS AND DESIGNATIONS
-
$65,000
PROGRAM OPERATING COSTS
-
$60,000
PROGRAM OPERATING COSTS
-
PROGRAM OPERATING COSTS AND DESIGNATIONS
-
$57,900
PROGRAM OPERATING COSTS
-
$57,000
PROGRAM OPERATING COSTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440199349301114
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.