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Nonprofiteer
← UNITED WAY OF HENRY COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF HENRY COUNTY.

Totals

Total revenue
$272,781
Total expenses
$384,463
Contributions and grants received
$255,203
Grants paid
$191,479
Program service revenue
$2,129
Investment income
$15,449
Other revenue
$0
Total assets, end of year
$951,444
Total liabilities, end of year
$143,522
Net assets or fund balances, end of year
$807,922
Program services expenses (Part IX)
$294,510
Management and general expenses
$64,535
Fundraising expenses
$25,418
Program service expenses (Part III)
$294,510

Program services were 76.6% 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

    $255,203

  • 2a · Program service revenue: COMING ALIVE SPONSORSHIPS ETC

    total $1,764 · related or exempt $1,764

  • 2b · Program service revenue: ADMINISTRATIVE FEE

    total $365 · related or exempt $365

  • 3 · Investment income

    total $15,449 · excluded $15,449

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $169,980 · program services $169,980

  • 2 · Grants to domestic individuals

    total $21,499 · program services $21,499

  • 5 · Compensation of officers, directors and key employees

    total $55,350 · program services $25,677 · management and general $20,795 · fundraising $8,878

  • 7 · Other salaries and wages

    total $26,641 · program services $12,359 · management and general $10,009 · fundraising $4,273

  • 8 · Pension plan contributions

    total $1,645 · program services $763 · management and general $618 · fundraising $264

  • 9 · Other employee benefits

    total $45,576 · program services $21,143 · management and general $17,123 · fundraising $7,310

  • 10 · Payroll taxes

    total $6,272 · program services $2,910 · management and general $2,356 · fundraising $1,006

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $2,042 · program services $946 · management and general $768 · fundraising $328

  • 16 · Occupancy

    total $7,800 · program services $3,619 · management and general $2,930 · fundraising $1,251

  • 21 · Payments to affiliates

    total $2,174 · program services $1,008 · management and general $817 · fundraising $349

  • 22 · Depreciation, depletion and amortization

    total $43 · program services $20 · management and general $16 · fundraising $7

  • 23 · Insurance

    total $3,416 · program services $1,585 · management and general $1,283 · fundraising $548

  • 24a · Other expenses: 2ND & 7

    total $19,287 · program services $19,287

  • 24b · Other expenses: HEALTH COMMUNITIES

    total $5,319 · program services $5,319

  • 24c · Other expenses: STUFF THE BUS

    total $4,917 · program services $4,917

  • 24d · Other expenses: CAMPAIGN EXPENSES

    total $3,736 · program services $1,733 · management and general $1,404 · fundraising $599

  • 24e · All other expenses

    total $3,766 · program services $1,745 · management and general $1,416 · fundraising $605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,150 · end of year $27,281

  • 2 · Savings and temporary cash investments

    beginning of year $938,311 · end of year $824,177

  • 3 · Pledges and grants receivable

    beginning of year $84,144 · end of year $89,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,600 · end of year $2,100

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

    $10,043

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

    $7,508

  • 10c · Land, buildings and equipment, net

    end of year $2,535

  • 15 · Other assets

    beginning of year $175 · end of year $5,728

  • 18 · Grants payable

    beginning of year $138,776 · end of year $143,188

  • 25 · Other liabilities

    end of year $334

  • 27 · Net assets without donor restrictions

    beginning of year $621,532 · end of year $544,385

  • 28 · Net assets with donor restrictions

    beginning of year $298,072 · end of year $263,537

Mission and programs · 2023

Mission

TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE PEOPLE IN THE HENRY COUNTY, OHIO AREA

  • SOLICITED, COLLECTED, AND DISTRIBUTED MONIES TO CHARITABLE ORGANIZATIONS AND INSTITUTIONS.

    Expenses $294,510 · Grants $191,479 · Revenue $2,129

As filed on the 2023 return.

Listed in Part VII

  • THOMAS MACK

    SECRETARY

    Total calculated
    $55,350
    From this org
    $55,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMY BAINS

    PLAN COMMITT

    Total calculated
    $0

  • JASON BORN

    BOARD MEMBER

    Total calculated
    $0

  • KEVIN GARRINGER

    BOARD MEMBER

    Total calculated
    $0

  • BEN HARTFORD

    BOARD MEMBER

    Total calculated
    $0

  • LAURIE HILL

    BOARD MEMBER

    Total calculated
    $0

  • KATHY HOOVER

    BOARD MEMBER

    Total calculated
    $0

  • JESSICA JONES

    BOARD MEMBER

    Total calculated
    $0

  • LAURA KLEIN

    BOARD MEMBER

    Total calculated
    $0

  • JOE KOHOUT

    BOARD MEMBER

    Total calculated
    $0

  • JEFF NULTON

    BOARD MEMBER

    Total calculated
    $0

  • ETHAN PLUMMER

    BOARD MEMBER

    Total calculated
    $0

  • MICHAEL SANEHOLTZ

    COMMUNICATIO

    Total calculated
    $0

  • KRISTI SIZEMORE

    BOARD MEMBER

    Total calculated
    $0

  • STEVE SMALL

    FUNDS COMMIT

    Total calculated
    $0

  • AMY WATSON

    BOARD MEMBER

    Total calculated
    $0

  • KRISTI BARND

    2ND VICE PRE

    Total calculated
    $0

  • JORDAN BRAUN

    PRESIDENT

    Total calculated
    $0

  • JUSTIN BRAUN

    1ST VICE PRE

    Total calculated
    $0

  • JON KUNDO

    TREASURER

    Total calculated
    $0

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423199349309862

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