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Nonprofiteer
← ORRVILLE UNITED WAY INC

Form 990 for tax year 2024

Filed by ORRVILLE UNITED WAY INC.

Totals

Total revenue
$777,788
Total expenses
$695,233
Contributions and grants received
$768,739
Grants paid
$432,046
Program service revenue
$0
Investment income
$9,049
Other revenue
$0
Total assets, end of year
$634,970
Total liabilities, end of year
$31,264
Net assets or fund balances, end of year
$603,706
Program services expenses (Part IX)
$549,388
Management and general expenses
$108,295
Fundraising expenses
$37,550
Program service expenses (Part III)
$549,388

Program services were 79.0% 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

    $768,739

  • 3 · Investment income

    total $9,049 · unrelated business $9,049

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $432,046 · program services $432,046

  • 7 · Other salaries and wages

    total $140,298 · program services $46,298 · management and general $72,955 · fundraising $21,045

  • 10 · Payroll taxes

    total $10,274 · program services $3,390 · management and general $5,342 · fundraising $1,542

  • 11c · Fees: accounting

    total $11,705 · program services $3,863 · management and general $6,086 · fundraising $1,756

  • 12 · Advertising and promotion

    total $8,380 · program services $2,765 · management and general $4,358 · fundraising $1,257

  • 14 · Information technology

    total $4,437 · program services $1,464 · management and general $2,307 · fundraising $666

  • 16 · Occupancy

    total $8,652 · program services $2,855 · management and general $4,499 · fundraising $1,298

  • 17 · Travel

    total $329 · program services $109 · management and general $171 · fundraising $49

  • 19 · Conferences, conventions and meetings

    total $306 · program services $101 · management and general $159 · fundraising $46

  • 21 · Payments to affiliates

    total $6,661 · management and general $6,661

  • 22 · Depreciation, depletion and amortization

    total $1,799 · program services $594 · management and general $935 · fundraising $270

  • 23 · Insurance

    total $1,721 · program services $568 · management and general $895 · fundraising $258

  • 24a · Other expenses: OTHER COMMUNITY SERVICE

    total $52,178 · program services $52,178

  • 24b · Other expenses: MISCELLANEOUS

    total $8,619 · fundraising $8,619

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $1,853 · program services $611 · management and general $964 · fundraising $278

  • 24d · Other expenses: ALLOWANCE FOR UNCOLLECT

    total $1,520 · program services $1,520

  • 24e · All other expenses

    total $4,455 · program services $1,026 · management and general $2,963 · fundraising $466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,824 · end of year $166,836

  • 2 · Savings and temporary cash investments

    beginning of year $158,205 · end of year $367,204

  • 3 · Pledges and grants receivable

    beginning of year $68,093 · end of year $67,958

  • 9 · Prepaid expenses and deferred charges

    end of year $16

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

    $14,131

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

    $4,317

  • 10c · Land, buildings and equipment, net

    beginning of year $11,205 · end of year $9,814

  • 14 · Intangible assets

    beginning of year $1,188 · end of year $780

  • 15 · Other assets

    beginning of year $5,466 · end of year $22,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,364 · end of year $8,902

  • 25 · Other liabilities

    beginning of year $5,466 · end of year $22,362

  • 27 · Net assets without donor restrictions

    beginning of year $521,151 · end of year $600,356

  • 28 · Net assets with donor restrictions

    end of year $3,350

Mission and programs · 2024

Mission

THE ORRVILLE UNITED WAY IMPROVES LIVES BY UNITIING PEOPLE AND RESOURCES TO ADVANCE THE COMMON GOOD IN ORRVILLE, DALTON AND MARSHALLVILLE IN EASTERN WAYNE COUNTY OHIO. OUR GOAL IS TO CREATE LONG-LASTING CHANGES THAT PREVENT FUTURE PROBLEMS IN THE COMMUNITY.

Activities or mission (Part I)

THE ORRVILLE UNITED WAY IMPROVES LIVES BY UNITING PEOPLE AND RESOURCES TO ADVANCE THE COMMON GOOD IN ORRVILLE, DALTON AND MARSHALLVILLE LOCATED IN EASTERN WAYNE COUNTY OHIO. OUR GOAL IS TO CREATE LONG-LASTING CHANGES TO PREVENT FUTURE PROBLEMS.

  • NURTURING CHILDREN AND YOUTH: HEALTH AND PHYSICAL EDUCATION PROGRAMS PROVIDE INCREASED KNOWLEDGE AND SKILLS IN SPORTS, LINK THE IMPORTANCE OF HEALTHY EATING AND EXERCISE TO OVERALL HEALTH AND SELF-ESTEEM, AND KNOWLEDGE AND LEADERSHIP PROGRAMS PROVIDE INCREASED CONFIDENCE IN SOCIAL INTERACTION, INCREASE KNOWLDEGE AND SKILLS IN ASSEMBLING A PRESENTATION AND TO COMPLETE PROJECTS, IMPROVED GRADES, INCREASED SCHOOL ATTENDANCE, IMPROVED ABILITY TO APPLY SKILLS TO EVERYDAY SITUATIONS, AND INCREASED TECHNOLOGY SKILLS TO APPLY TO AN EVENTUAL CAREER: ORRVILLE AREA BOYS AND GIRLS CLUB, ORRVILLE YMCA'S BEFORE AND AFTER SCHOOL PROGRAMS AND BOY/CUB SCOUT PROGRAMS.

    Expenses $150,000 · Grants $150,000

  • PROMOTING HEALTH AND WELLNESS: YMCA'S PROMOTING LIFE-LONG HEALTH PROGRAMS FOR ALL AGES, HEALTHCARE FOR UNDERINSURED INCLUDING DENTAL CARE THOUGH VIOLA STARTZMAN CLINIC, PROTECTION AND COUNSELING FOR CHILDREN WHO ARE SEXUALLY ABUSED THROUGH CASE MANAGEMENT AND FORENSIC INTERVIEWER SERVICES, INCLUDING STRONG PARTNERSHIPS WITH LOCAL HOSPITALS AND LAW ENFORCEMENT, ONE EIGHTY'S MEDICAL SERVICES AND RESIDENTIAL TREATMENT FACILITY, HELPING LOCAL CITIZENS STRUGGLING WITH ADDICTION FIND A WAY TO SOBRIETY AND A BETTER LIFE.

    Expenses $124,000 · Grants $124,000

  • HELPING IN HARD TIME: EMERGENCY ASSISTANCE PROVIDING FOR BASIC NEEDS OF FAMILIES LIVING AT OR UNDER 150-200% OF THE FEDERAL POVERTY LEVEL, INCLUDING FOOD AND NON-FOOD ESSENTIALS , HELP WITH UTILITIES, PRESCRIPTIONS, AND TRANSPORTATION. REASSURANCE TO SENIOR CITIIZENS AND ASSISTANCE WITH PAYMENTS FOR MEDICATION. SEASONAL ASSISTANCE PROGRAM PROVIDES SCHOOL SUPPLIES, HOLIDAY FOOD BASKETS, GIFTS AND HOUSEHOLD ESSENTIALS TO ALLEVIATE FINANCIAL STRAIN ON FAMILIES DURING THESE PERIODS. ARMED FORCES EMERGENCY SERVICES, EMERGENCY DISASTER RELIEF, EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, LEGAL ASSISTANCE FOR LOW-INCOME AND SENIOR CITIZENS, FREE MEALS AND HEALTHY OPTIONS FOR LOW-INCOME GROUPS WITH SCHOLARSHIPS OT THE Y.

    Expenses $85,000 · Grants $85,000

  • ORRVILLE UNITED WAY PROVIDES MANY ADDITIONAL PROGRAMS INCULDING YOUTH SERVICES, PREVENTION AND COMMUNITY EDUCATION, LEGAL SERVICES, AND ASSISTANCE RELATED TO HOUSING, MEALS,TRANSPORATION, INDEPENDENT LIVING, MENTAL HEALTH, MEDICATION AND HEALTCARE TO THE UNINSURED.

    Expenses $190,388 · Grants $73,046

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann McPeek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Walter Samson

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Tucker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pete Krogh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Colucy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Alanna Costello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janine Hutchison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Oliver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Casey Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Shultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katelyn Shultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Arlin Steiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Carpenter

    EXECUTIVE DIRECTOR

    Total calculated
    $43,905
    From this org
    $43,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dawn Cazzolli

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $23,616
    From this org
    $23,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $23,616
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $23,616

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

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349307985

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

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