Form 990 for tax year 2023
Filed by UNITED WAY OF TUSCARAWAS COUNTY INC.
Totals
- Total revenue
- $619,935
- Total expenses
- $595,977
- Contributions and grants received
- $569,936
- Grants paid
- $401,088
- Program service revenue
- $0
- Investment income
- $29,108
- Other revenue
- $20,891
- Total assets, end of year
- $1,757,593
- Total liabilities, end of year
- $190,338
- Net assets or fund balances, end of year
- $1,567,255
- Program services expenses (Part IX)
- $533,841
- Management and general expenses
- $42,476
- Fundraising expenses
- $19,660
- Program service expenses (Part III)
- $533,841
Program services were 89.6% 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
$569,936
-
3 · Investment income
total $29,108 · excluded $29,108
-
6a · Gross rents
real property $62,638
-
6b · Less rental expenses
real property $64,140
-
6c · Rental income or loss
real property -$1,502
-
6d · Net rental income or loss
total -$1,502 · excluded -$1,502
-
11a · Other revenue: PLEDGE PROCESSING
total $13,979 · related or exempt $13,979
-
11b · Other revenue: ADMINISTRATION FEES
total $8,414 · related or exempt $8,414
-
11e · Other revenue, total
$22,393
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $401,088 · program services $401,088
-
7 · Other salaries and wages
total $115,030 · program services $80,521 · management and general $23,006 · fundraising $11,503
-
8 · Pension plan contributions
total $6,515 · program services $4,561 · management and general $1,303 · fundraising $651
-
9 · Other employee benefits
total $24,796 · program services $17,357 · management and general $4,960 · fundraising $2,479
-
10 · Payroll taxes
total $9,132 · program services $6,393 · management and general $1,826 · fundraising $913
-
11c · Fees: accounting
total $5,950 · management and general $5,950
-
11g · Fees: other
total $15,000 · program services $15,000
-
12 · Advertising and promotion
total $5,891 · program services $2,828 · management and general $1,767 · fundraising $1,296
-
13 · Office expenses
total $4,925 · program services $2,167 · management and general $1,464 · fundraising $1,294
-
17 · Travel
total $1,444 · program services $722 · management and general $433 · fundraising $289
-
19 · Conferences, conventions and meetings
total $909 · program services $673 · management and general $137 · fundraising $99
-
23 · Insurance
total $750 · program services $150 · management and general $450 · fundraising $150
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $535 · program services $417 · management and general $64 · fundraising $54
-
24b · Other expenses: TELEPHONE
total $2,110 · program services $1,477 · management and general $422 · fundraising $211
-
24c · Other expenses: POSTAGE AND SHIPPING
total $974 · program services $487 · management and general $292 · fundraising $195
-
24d · Other expenses: FOOD AND BEVERAGE
total $40 · management and general $24 · fundraising $16
-
24e · All other expenses
total $888 · management and general $378 · fundraising $510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,167 · end of year $406,895
-
2 · Savings and temporary cash investments
beginning of year $619,576 · end of year $505,895
-
3 · Pledges and grants receivable
beginning of year $171,652 · end of year $121,580
-
4 · Accounts receivable
beginning of year $198 · end of year $71
-
10a · Land, buildings and equipment: cost or other basis
$1,259,100
-
10b · Land, buildings and equipment: accumulated depreciation
$816,532
-
10c · Land, buildings and equipment, net
beginning of year $360,165 · end of year $442,568
-
11 · Investments: publicly traded securities
beginning of year $259,633 · end of year $280,584
-
17 · Accounts payable and accrued expenses
beginning of year $4,053 · end of year $6,980
-
19 · Deferred revenue
beginning of year $5,550 · end of year $4,550
-
25 · Other liabilities
beginning of year $147,491 · end of year $178,808
-
27 · Net assets without donor restrictions
beginning of year $1,543,297 · end of year $1,567,255
Mission and programs · 2023
Mission
THE MISSION OF THE UNITED WAY OF TUSCARAWAS COUNTY INC IS TO INVEST IN LOCAL PROGRAMS AND SERVICES THAT EFFECTIVELY IMPROVE THE LIVES OF TUSCARAWAS COUNTY RESIDENTS.
-
UNITED WAY OF TUSCARAWAS COUNTY, INC FUNDS ARE DISTRIBUTED TO VARIOUSAGENCIES TO HELP THEM ASSIST INDIVIDUALS IN THE COMMUNITY. ASSISTANCEIS GIVEN FOR COUNSELING, MEDICAL, GENERAL LIVING, AND VARIOUS OTHER NEEDS TO ADVANCE THE COMMON GOOD WITHIN TUSCARAWAS COUNTY.
Expenses $533,841
As filed on the 2023 return.
Listed in Part VII
-
Mark WaltzMARK WALTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kristin ZemisKRISTIN ZEMIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ClarkJENNIFER CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nathan StaleyNATHAN STALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jack DoolingJACK DOOLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gail HouglanGAIL HOUGLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul McEwanPAUL MCEWAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rick AndrewsRICK ANDREWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Orvis CampbellORVIS CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie SchrockBONNIE SCHROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia ArgentoSYLVIA ARGENTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert AlseptROBERT ALSEPT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Larry ChiottLARRY CHIOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mitch KendallMITCH KENDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer JonesJENNIFER JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert CraigROBERT CRAIG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris LaneCHRIS LANE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Martin MerrymanMARTIN MERRYMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Bradley BielskiDR BRADLEY BIELSKI
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SpiesSARAH SPIES
PRESIDENTCEO
- Total calculated
- $0
- 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
-
VARIOUS OTHER ORGANIZATIONS
$146,948
-
PERSONAL AND FAMILY COUNSELING
$74,523
-
$51,018
-
$26,237
-
$19,824
-
$12,266
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349301583
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