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Nonprofiteer
← UNITED WAY OF WARREN COUNTY OHIO

Form 990 for tax year 2022

Filed by UNITED WAY OF WARREN COUNTY OHIO.

Totals

Total revenue
$732,941
Total expenses
$763,194
Contributions and grants received
$726,073
Grants paid
$254,183
Program service revenue
$0
Investment income
$24
Other revenue
$6,844
Total assets, end of year
$730,944
Total liabilities, end of year
$214,414
Net assets or fund balances, end of year
$516,530
Program services expenses (Part IX)
$377,353
Management and general expenses
$191,778
Fundraising expenses
$194,063
Program service expenses (Part III)
$377,353

Program services were 49.4% 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

    $726,073

  • 1g · Noncash contributions included above

    $22,560

  • 3 · Investment income

    total $24 · excluded $24

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,844 · related or exempt $6,844

  • 11e · Other revenue, total

    $6,844

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $254,183 · program services $254,183

  • 5 · Compensation of officers, directors and key employees

    total $41,172 · program services $6,747 · management and general $34,425

  • 7 · Other salaries and wages

    total $211,030 · program services $50,553 · management and general $30,792 · fundraising $129,685

  • 8 · Pension plan contributions

    total $9,744 · program services $3,139 · management and general $3,787 · fundraising $2,818

  • 9 · Other employee benefits

    total $46,077 · program services $3,677 · management and general $8,724 · fundraising $33,676

  • 10 · Payroll taxes

    total $16,272 · program services $4,301 · management and general $4,280 · fundraising $7,691

  • 11a · Fees: management

    total $4,552 · fundraising $4,552

  • 11c · Fees: accounting

    total $14,292 · program services $3,436 · management and general $10,856

  • 11g · Fees: other

    total $18,746 · program services $1,342 · management and general $17,404

  • 13 · Office expenses

    total $14,999 · program services $678 · management and general $13,033 · fundraising $1,288

  • 14 · Information technology

    total $6,990 · management and general $5,757 · fundraising $1,233

  • 16 · Occupancy

    total $36,219 · program services $16,980 · management and general $12,611 · fundraising $6,628

  • 17 · Travel

    total $1,732 · program services $405 · management and general $820 · fundraising $507

  • 19 · Conferences, conventions and meetings

    total $2,733 · program services $435 · management and general $1,225 · fundraising $1,073

  • 20 · Interest

    total $2,613 · management and general $2,613

  • 21 · Payments to affiliates

    total $4,239 · program services $1,119 · management and general $1,436 · fundraising $1,684

  • 22 · Depreciation, depletion and amortization

    total $231 · management and general $231

  • 23 · Insurance

    total $2,671 · management and general $2,671

  • 24a · Other expenses: COMMUNITY IMPACT PROJECTS

    total $30,358 · program services $30,358

  • 24b · Other expenses: IN-KIND EXPENSES

    total $22,560 · management and general $22,560

  • 24c · Other expenses: MISCELLANEOUS

    total $10,575 · management and general $10,549 · fundraising $26

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $7,028 · management and general $3,826 · fundraising $3,202

  • 24e · All other expenses

    total $4,178 · management and general $4,178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,913 · end of year $241,654

  • 3 · Pledges and grants receivable

    beginning of year $441,223 · end of year $324,926

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

    $121,483

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

    $16,496

  • 10c · Land, buildings and equipment, net

    beginning of year $231 · end of year $104,987

  • 15 · Other assets

    beginning of year $92,753 · end of year $59,377

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,004 · end of year $17,785

  • 18 · Grants payable

    beginning of year $49,418 · end of year $48,946

  • 24 · Unsecured notes and loans payable

    beginning of year $68,757 · end of year $42,696

  • 25 · Other liabilities

    end of year $104,987

  • 27 · Net assets without donor restrictions

    beginning of year $540,254 · end of year $515,315

  • 28 · Net assets with donor restrictions

    beginning of year $3,687 · end of year $1,215

Mission and programs · 2022

Mission

TO IMPROVE LIVES BY CONNECTING PEOPLE, ORGANIZATIONS AND RESOURCES TO MEET THE NEEDS OF THE COMMUNITY.

  • THE UNITED WAY OF WARREN COUNTY PROVIDES FINANCIAL SUPPORT TO 9 NONPROFIT ORGANIZATIONS AND PROGRAMS ADVANCING EDUCATION, INCOME STABILITY, WORKFORCE DEVELOPMENT AND HEALTH OF WARREN COUNTY RESIDENTS. THE ORGANIZATION PLAYS A LEADERSHIP ROLE IN COLLABORATION AND PARTNERSHIPS INVOLVING A WIDE RANGE OF COUNTYSTATEHOLDERS TO IDENTIFY COMMUNITY PROBLEMS AND DEVELOP STRATEGIES TO SOLVE THEM.

    Expenses $377,353 · Grants $254,183

As filed on the 2022 return.

Listed in Part VII

  • Austin Sandin

    EXECUTIVE DI

    Total calculated
    $89,461
    From this org
    $87,500
    From related orgs
    $0
    Other
    $1,961
    Hours/week
    40

  • Chad Bridgman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelica Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Burke

    RESOURCE DEV

    Total calculated
    $0
    Hours/week
    1

  • Brodi Conover

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Clint Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Garafolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Grice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Kemp

    HR VP

    Total calculated
    $0
    Hours/week
    1

  • Megan Manuel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dionne Swift

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Wolf

    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

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202421289349302607

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