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Nonprofiteer
← UNITED WAY OF LICKING COUNTY OHIO INC

Form 990 for tax year 2022

Filed by UNITED WAY OF LICKING COUNTY OHIO INC.

Totals

Total revenue
$1,419,534
Total expenses
$1,550,017
Contributions and grants received
$1,412,325
Grants paid
$993,866
Program service revenue
$0
Investment income
$37,279
Other revenue
-$30,070
Total assets, end of year
$2,553,711
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,553,711
Program services expenses (Part IX)
$1,196,710
Management and general expenses
$175,998
Fundraising expenses
$177,309
Program service expenses (Part III)
$1,196,710

Program services were 77.2% 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.

  • 1c · Fundraising events

    $51,298

  • 1f · All other contributions, gifts and grants

    $1,361,027

  • 3 · Investment income

    total $28,696 · excluded $28,696

  • 7a · Gross sales of assets other than inventory

    securities $8,583

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $8,583

  • 7d · Net gain or loss

    total $8,583 · excluded $8,583

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $51,298

  • 8b · Fundraising events: direct expenses

    $30,158

  • 8c · Net income from fundraising events

    total -$30,158 · excluded -$30,158

  • 11a · Other revenue: MISC. INCOME - CONTRIB

    total $88 · excluded $88

  • 11e · Other revenue, total

    $88

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $993,866 · program services $993,866

  • 5 · Compensation of officers, directors and key employees

    total $93,989 · program services $30,482 · management and general $35,236 · fundraising $28,271

  • 7 · Other salaries and wages

    total $179,087 · program services $78,941 · management and general $30,668 · fundraising $69,478

  • 9 · Other employee benefits

    total $7,655 · program services $3,068 · management and general $1,847 · fundraising $2,740

  • 10 · Payroll taxes

    total $26,082 · program services $10,451 · management and general $6,295 · fundraising $9,336

  • 11a · Fees: management

    total $7,575 · management and general $7,575

  • 11f · Fees: investment management

    total $11,912 · management and general $11,912

  • 11g · Fees: other

    total $27,651 · program services $8,882 · management and general $8,022 · fundraising $10,747

  • 12 · Advertising and promotion

    total $4,640 · program services $1,635 · management and general $1,250 · fundraising $1,755

  • 13 · Office expenses

    total $20,283 · program services $8,019 · management and general $9,036 · fundraising $3,228

  • 14 · Information technology

    total $19,258 · program services $4,071 · management and general $4,071 · fundraising $11,116

  • 16 · Occupancy

    total $32,758 · program services $10,155 · management and general $9,172 · fundraising $13,431

  • 17 · Travel

    total $6,568 · program services $390 · management and general $6,178

  • 19 · Conferences, conventions and meetings

    total $33,470 · program services $5,129 · management and general $19,879 · fundraising $8,462

  • 22 · Depreciation, depletion and amortization

    total $8,430 · program services $2,613 · management and general $2,360 · fundraising $3,457

  • 23 · Insurance

    total $4,514 · program services $1,399 · management and general $1,264 · fundraising $1,851

  • 24a · Other expenses: UNITED WAY WORLDWIDE

    total $22,819 · program services $22,819

  • 24b · Other expenses: CONTRACT SERVICES

    total $15,849 · program services $5,283 · management and general $5,283 · fundraising $5,283

  • 24c · Other expenses: WEBSITE

    total $9,142 · program services $3,848 · management and general $4,308 · fundraising $986

  • 24d · Other expenses: SUPPLIES

    total $8,092 · program services $1,986 · management and general $5,190 · fundraising $916

  • 24e · All other expenses

    total $16,377 · program services $3,673 · management and general $6,452 · fundraising $6,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,725 · end of year $423,165

  • 2 · Savings and temporary cash investments

    beginning of year $1,633,612 · end of year $1,366,103

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

    $148,314

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

    $138,203

  • 10c · Land, buildings and equipment, net

    beginning of year $18,541 · end of year $10,111

  • 11 · Investments: publicly traded securities

    beginning of year $901,936 · end of year $754,332

  • 27 · Net assets without donor restrictions

    beginning of year $2,837,814 · end of year $1,574,184

  • 28 · Net assets with donor restrictions

    end of year $979,527

Mission and programs · 2022

Mission

IMPROVING PEOPLE'S LIVES IN LICKING COUNTY, OHIO BY RAISING, PRIORITIZING, AWARDING AND MONITORING FUNDS ALLOCATED TO PROGRAMS THAT DEMONSTRATE SUCCESS IN THE AREAS OF EDUCATION, INCOME, HEALTH, AND BASIC NEEDS.

  • ALLOCATIONS TO VARIOUS AGENCIES WHO MEET THE REQUIREMENTS FOR RECEIVING UNITED WAY FUNDS

    Expenses $1,196,710 · Grants $993,866

As filed on the 2022 return.

Listed in Part VII

  • John Berry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Ben Broyles

    VP- FUND

    Total calculated
    $0
    Hours/week
    1.5

  • Kelly Campbell

    CPC

    Total calculated
    $0
    Hours/week
    1.5

  • Whitney Crane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Aaron Dagres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Laura Edelblute

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Tabby Hahn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Dave Hile

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Tim Keith

    VP- COMMUNITY IMPACT

    Total calculated
    $0
    Hours/week
    1.5

  • Debbie Manos-McHenry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Sarah Matesich Schwab

    FUNDS, CAMPAIGN CABINET

    Total calculated
    $0
    Hours/week
    1.5

  • Tom Medors

    VP- OUTREACH

    Total calculated
    $0
    Hours/week
    1.5

  • Brittany Misner

    CAMPAIGN CABINET

    Total calculated
    $0
    Hours/week
    1.5

  • Dan Moder

    VP- PLANNING

    Total calculated
    $0
    Hours/week
    1.5

  • Bobby Persinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Mareion Royster

    FUNDS

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Stewart

    COMMUNITY IMPACT

    Total calculated
    $0
    Hours/week
    1.5

  • Max Sutton

    VP- GOVERNANCE

    Total calculated
    $0
    Hours/week
    1.5

  • Ashley Washburn

    COMMUNITY PARTNERS COUNCIL

    Total calculated
    $0
    Hours/week
    1.5

  • Deborah Dingus

    EXECUTIVE DIRECTOR

    Total calculated
    $93,989
    From this org
    $93,989
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Johns

    MAYOR

    Total calculated
    $0
    Hours/week
    1.5

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349306597

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