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Nonprofiteer
← UNITED WAY OF FRANKLIN COUNTY

Form 990 for tax year 2025

Filed by UNITED WAY OF FRANKLIN COUNTY.

Totals

Total revenue
$992,868
Total expenses
$937,316
Contributions and grants received
$796,145
Grants paid
$224,108
Program service revenue
$118,061
Investment income
$78,627
Other revenue
$35
Total assets, end of year
$2,085,586
Total liabilities, end of year
$179,824
Net assets or fund balances, end of year
$1,905,762
Program services expenses (Part IX)
$731,446
Management and general expenses
$94,282
Fundraising expenses
$111,588
Program service expenses (Part III)
$731,446

Program services were 78.0% 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

    $796,145

  • 1g · Noncash contributions included above

    $275,035

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $88,108 · related or exempt $88,108

  • 2b · Program service revenue: STEPPING FORWARD WORKS

    total $29,953 · related or exempt $29,953

  • 3 · Investment income

    total $32,453 · excluded $32,453

  • 7a · Gross sales of assets other than inventory

    securities $322,744

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

    securities $276,570

  • 7c · Gain or loss

    securities $46,174

  • 7d · Net gain or loss

    total $46,174 · excluded $46,174

  • 11a · Other revenue: OTHER REVENUE

    total $35 · related or exempt $35

  • 11e · Other revenue, total

    $35

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $211,308 · program services $211,308

  • 2 · Grants to domestic individuals

    total $12,800 · program services $12,800

  • 5 · Compensation of officers, directors and key employees

    total $61,400 · program services $36,226 · management and general $15,350 · fundraising $9,824

  • 7 · Other salaries and wages

    total $132,398 · program services $74,239 · management and general $13,720 · fundraising $44,439

  • 8 · Pension plan contributions

    total $2,920 · program services $1,723 · management and general $730 · fundraising $467

  • 9 · Other employee benefits

    total $26,270 · program services $14,916 · management and general $3,649 · fundraising $7,705

  • 10 · Payroll taxes

    total $15,999 · program services $9,119 · management and general $2,400 · fundraising $4,480

  • 11c · Fees: accounting

    total $35,328 · management and general $35,328

  • 11f · Fees: investment management

    total $8,770 · management and general $8,770

  • 11g · Fees: other

    total $28,984 · program services $28,984

  • 13 · Office expenses

    total $2,100 · program services $1,197 · management and general $315 · fundraising $588

  • 14 · Information technology

    total $33 · program services $19 · management and general $5 · fundraising $9

  • 16 · Occupancy

    total $11,545 · program services $6,581 · management and general $1,732 · fundraising $3,232

  • 19 · Conferences, conventions and meetings

    total $2,179 · program services $1,242 · management and general $327 · fundraising $610

  • 20 · Interest

    total $1,038 · management and general $1,038

  • 21 · Payments to affiliates

    total $9,368 · fundraising $9,368

  • 22 · Depreciation, depletion and amortization

    total $8,357 · program services $4,763 · management and general $1,254 · fundraising $2,340

  • 23 · Insurance

    total $6,804 · program services $3,879 · management and general $1,020 · fundraising $1,905

  • 24a · Other expenses: DONATED MATERIALS AND S

    total $275,035 · program services $275,035 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE/NETWORK

    total $44,969 · program services $25,633 · management and general $6,745 · fundraising $12,591

  • 24c · Other expenses: OTHER PROGRAM EXPENSE

    total $16,562 · program services $16,562 · management and general $0 · fundraising $0

  • 24d · Other expenses: CAMPAIGN SUPPLIES

    total $10,347 · program services $0 · management and general $0 · fundraising $10,347

  • 24e · All other expenses

    total $12,802 · program services $7,220 · management and general $1,899 · fundraising $3,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,066 · end of year $105,721

  • 2 · Savings and temporary cash investments

    beginning of year $75,704 · end of year $60,014

  • 3 · Pledges and grants receivable

    beginning of year $44,801 · end of year $58,895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,476 · end of year $6,536

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

    $395,767

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

    $182,167

  • 10c · Land, buildings and equipment, net

    beginning of year $221,957 · end of year $213,600

  • 11 · Investments: publicly traded securities

    beginning of year $1,247 · end of year $1,418

  • 15 · Other assets

    beginning of year $1,566,119 · end of year $1,639,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,670 · end of year $10,501

  • 25 · Other liabilities

    beginning of year $177,995 · end of year $169,323

  • 27 · Net assets without donor restrictions

    beginning of year $509,014 · end of year $581,895

  • 28 · Net assets with donor restrictions

    beginning of year $1,276,691 · end of year $1,323,867

Mission and programs · 2025

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF FRANKLIN COUNTY

  • ALLOCATION AND DESIGNATION SERVICES: UNITED WAY OF FRANKLIN COUNTY PROVIDES NANCIAL SUPPORT TO QUALIFYING, NON-PROT AGENCIES WITHIN THE ORGANIZATION'S SERVICE AREA. THESE NON-PROT AGENCY RECIPIENTS MUST DEMONSTRATE A HUMAN SERVICE FOCUS TO RESIDENTS OF FRANKLIN COUNTY. CONTRIBUTIONS TO THESE NON-PROT AGENCIES CAN BE AT THE DISCRETION OF THE ORGANIZATION, OR BE DONOR-DESIGNATED. FOR 2025 $159,500 WAS ALLOCATED TO THESE AGENCIES BY THE UNITED WAY OF FRANKLIN COUNTY AND AN ADDITIONAL $51,808 WAS DESIGNATED BY DONOR CHOICE FOR THESE AGENCIES.

    Expenses $224,412 · Grants $211,308

  • STEPPING FORWARD WORKS: STEPPING FORWARD WORKS: THE PROGRAM CREATES A HAND-UP SUPPORT SYSTEM, ENCOURAGING INDIVIDUALS TO MOVE INTO SELF-RELIANCE BY TEACHING JOB READINESS, COMPETITIVE SKILLS, AND NANCIAL LITERACY. THE PROGRAM SERVED 32 FRANKLIN COUNTY RESIDENTS IN 2025.

    Expenses $74,856 · Revenue $29,953

  • OTHER PROGRAM SERVICES; OTHER PROGRAM SERVICES: THE ORGANIZATION OPERATES VARIOUS OTHER PROGRAMS TO SUPPORT FRANKLIN COUNTY AND THE SERVICES OF 22 SEPARATE PROGRAMS WITHIN 18 PROGRAM PARTNERS, AND OTHER NONPROFITS IN THE COMMUNITY. THESE PROGRAMS ARE TO PROVIDE NANCIAL SUPPORT, AND FOSTER COLLABORATION BETWEEN ORGANIZATIONS TO HELP BUILD THEIR CAPACITY BY PROVIDING FUNDING, VOLUNTEER RESOURCES, AND GIFTS IN KIND. THE ORGANIZATION WORKS TO ADVOCATE FOR THE NEEDS OF THE COMMUNITY BY BRINGING FOR-PROT AND NON-PROT ENTITIES TOGETHER IN CONVERSATION.

    Expenses $432,178 · Grants $12,800 · Revenue $88,143

As filed on the 2025 return.

Listed in Part VII

  • Amy M Hicks

    EXECUTIVE DIRECTOR

    Total calculated
    $61,945
    From this org
    $59,766
    From related orgs
    $0
    Other
    $2,179
    Hours/week
    40

  • Karla Tellez

    VP UNTIL JUNE, PRES. FROM JULY 2025

    Total calculated
    $0
    Hours/week
    1

  • Blake Truman

    PRESIDENT UNTIL JUNE 2025

    Total calculated
    $0
    Hours/week
    1

  • Cody Hill

    VICE PRESIDENT STARTING JULY 2025

    Total calculated
    $0
    Hours/week
    1

  • Bernice Crouse

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Frederick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robin Harmon

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chad Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Correll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dean Horst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandy Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tod Kline

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Mackely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Peffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caroline Saxton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elliott Sulcove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grace Waller

    BOARD MEMBER

    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

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

Provenance

Return type
form_990
Tax year
2025
Filed
27 May 2026
IRS schema version
2025v4.1
Source object
202621769349300417

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

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