Totals
- Total revenue
- $828,007
- Total expenses
- $818,326
- Contributions and grants received
- $715,541
- Grants paid
- $252,563
- Program service revenue
- $79,241
- Investment income
- $33,100
- Other revenue
- $125
- Total assets, end of year
- $1,954,509
- Total liabilities, end of year
- $195,224
- Net assets or fund balances, end of year
- $1,759,285
- Program services expenses (Part IX)
- $584,870
- Management and general expenses
- $130,717
- Fundraising expenses
- $102,739
- Program service expenses (Part III)
- $584,870
Program services were 71.5% 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.
-
1e · Government grants (contributions)
$136,919
-
1f · All other contributions, gifts and grants
$578,622
-
1g · Noncash contributions included above
$48,701
-
2a · Program service revenue: OTHER PROGRAM INCOME
total $48,212 · related or exempt $48,212
-
2b · Program service revenue: STEPPING FORWARD WORKS
total $31,029 · related or exempt $31,029
-
3 · Investment income
total $31,249 · excluded $31,249
-
7a · Gross sales of assets other than inventory
securities $183,835
-
7b · Less cost or other basis and sales expenses
securities $181,984
-
7c · Gain or loss
securities $1,851
-
7d · Net gain or loss
total $1,851 · excluded $1,851
-
11a · Other revenue: OTHER REVENUE
total $125 · related or exempt $125
-
11e · Other revenue, total
$125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $232,563 · program services $232,563
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $65,944 · program services $29,675 · management and general $29,015 · fundraising $7,254
-
7 · Other salaries and wages
total $138,907 · program services $78,896 · management and general $18,101 · fundraising $41,910
-
8 · Pension plan contributions
total $3,939 · program services $1,773 · management and general $1,733 · fundraising $433
-
9 · Other employee benefits
total $26,491 · program services $14,355 · management and general $5,266 · fundraising $6,870
-
10 · Payroll taxes
total $17,938 · program services $9,507 · management and general $4,126 · fundraising $4,305
-
11c · Fees: accounting
total $44,676 · management and general $44,676
-
11f · Fees: investment management
total $8,590 · management and general $8,590
-
11g · Fees: other
total $22,483 · program services $22,483
-
13 · Office expenses
total $2,423 · program services $1,284 · management and general $557 · fundraising $582
-
14 · Information technology
total $1,768 · program services $937 · management and general $407 · fundraising $424
-
16 · Occupancy
total $7,965 · program services $4,221 · management and general $1,832 · fundraising $1,912
-
19 · Conferences, conventions and meetings
total $4,132 · program services $2,191 · management and general $951 · fundraising $990
-
20 · Interest
total $173 · management and general $173
-
21 · Payments to affiliates
total $7,575 · fundraising $7,575
-
22 · Depreciation, depletion and amortization
total $10,453 · program services $5,540 · management and general $2,404 · fundraising $2,509
-
23 · Insurance
total $5,805 · program services $3,077 · management and general $1,335 · fundraising $1,393
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $83,049 · program services $83,049
-
24b · Other expenses: DONATED MATERIALS AND S
total $48,701 · program services $48,701
-
24c · Other expenses: TELEPHONE/NETWORK
total $39,770 · program services $21,078 · management and general $9,147 · fundraising $9,545
-
24d · Other expenses: CAMPAIGN SUPPLIES
total $14,085 · fundraising $14,085
-
24e · All other expenses
total $10,896 · program services $5,540 · management and general $2,404 · fundraising $2,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,960 · end of year $144,175
-
3 · Pledges and grants receivable
beginning of year $46,334 · end of year $64,707
-
4 · Accounts receivable
beginning of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,797 · end of year $7,069
-
10a · Land, buildings and equipment: cost or other basis
$403,955
-
10b · Land, buildings and equipment: accumulated depreciation
$174,818
-
10c · Land, buildings and equipment, net
beginning of year $239,590 · end of year $229,137
-
11 · Investments: publicly traded securities
beginning of year $1,107 · end of year $1,181
-
15 · Other assets
beginning of year $1,404,487 · end of year $1,508,240
-
17 · Accounts payable and accrued expenses
beginning of year $23,287 · end of year $24,382
-
25 · Other liabilities
beginning of year $188,976 · end of year $170,842
-
27 · Net assets without donor restrictions
beginning of year $508,322 · end of year $579,680
-
28 · Net assets with donor restrictions
beginning of year $1,141,690 · end of year $1,179,605
Mission and programs · 2023
Mission
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF FRANKLIN COUNTY
-
ALLOCATION AND DESIGNATION SERVICES: UNITED WAY OF FRANKLIN COUNTY PROVIDES FINANCIAL SUPPORT TO QUALIFYING, NON-PROFIT AGENCIES WITHIN THE ORGANIZATION'S SERVICE AREA. THESE NON-PROFIT AGENCY RECIPIENTS MUST DEMONSTRATE A HUMAN SERVICE FOCUS TO RESIDENTS OF FRANKLIN COUNTY. CONTRIBUTIONS TO THESE NON-PROFIT AGENCIES CAN BE AT THE DISCRETION OF THE ORGANIZATION, OR BE DONOR-DESIGNATED. FOR 2023 $159,950 WAS ALLOCATED TO THESE AGENCIES BY THE UNITED WAY OF FRANKLIN COUNTY AND $72,613 WAS DESIGNATED BY DONOR FOR THESE AGENCIES.
Expenses $239,280 · Grants $232,563
-
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 FINANCIAL LITERACY. THE PROGRAM SERVED ABOUT 19 FRANKLIN COUNTY RESIDENTS IN 2023
Expenses $56,083 · Revenue $31,029
-
OTHER PROGRAM SERVICES; OTHER PROGRAM SERVICES: THE ORGANIZATION OPERATES VARIOUS OTHER PROGRAMS TO SUPPORT FRANKLIN COUNTY AND THE SERVICES OF 21 SEPARATE PROGRAMS WITHIN 15 PROGRAM PARTNERS. THESE PROGRAMS ARE TO PROVIDE FINANCIAL 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-PROFIT AND NON-PROFIT ENTITIES TOGETHER IN CONVERSATION
Expenses $289,507 · Grants $20,000 · Revenue $48,337
As filed on the 2023 return.
Listed in Part VII
-
Ken DitzlerKEN DITZLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robin HarmonROBIN HARMON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pam JohnsPAM JOHNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie ZehlerBONNIE ZEHLER
TREASURER, IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alvaro OrozcoALVARO OROZCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace WallerGRACE WALLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CorrellROBERT CORRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim CriderKIM CRIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John FlanneryJOHN FLANNERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany FrederickTIFFANY FREDERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tod KlineTOD KLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gladys LeonGLADYS LEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa McDowellVANESSA MCDOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike RossMIKE ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elliott SulcoveELLIOTT SULCOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake TrumanBLAKE TRUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaun YoungSHAUN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernice CrouseBERNICE CROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy M HicksAMY M HICKS
EXECUTIVE DIRECTOR
- Total calculated
- $68,386
- From this org
- $66,207
- From related orgs
- $0
- Other
- $2,179
- 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
-
WAYNESBORO EARLY LEARNING CENTER
$15,000
GENERAL SUPPORT FOR DAY CARE SERVICES
-
GENERAL SUPPORT FOR SERVICES
-
FRANKLIN COUNTY LIBRARY SYSTEM
$12,000
GENERAL SUPPORT FOR SERVICES
-
GENERAL SUPPORT FOR SERVICES
-
$11,500
GENERAL SUPPORT FOR SERVICES
-
FRANKLIN COUNTY LEGAL SERVICES
$10,900
GENERAL SUPPORT FOR SERVICES
-
GENERAL SUPPORT FOR LEGAL SERVICES
-
$9,500
GENERAL SUPPORT FOR CLUB
-
GENERAL SUPPORT FOR SERVICES
-
WOMEN IN NEED
$8,300
GENERAL SUPPORT FOR SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431929349301118
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.