Skip to content
Nonprofiteer
← UNITED WAY OF SANDUSKY COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF SANDUSKY COUNTY INC.

Totals

Total revenue
$919,667
Total expenses
$704,805
Contributions and grants received
$747,896
Grants paid
$351,426
Program service revenue
$0
Investment income
$171,771
Other revenue
$0
Total assets, end of year
$1,884,191
Total liabilities, end of year
$364,232
Net assets or fund balances, end of year
$1,519,959
Program services expenses (Part IX)
$547,025
Management and general expenses
$68,601
Fundraising expenses
$89,179
Program service expenses (Part III)
$547,025

Program services were 77.6% 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.

  • 1c · Fundraising events

    $54,810

  • 1f · All other contributions, gifts and grants

    $693,086

  • 3 · Investment income

    total $171,771 · excluded $171,771

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

    $54,810

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $317,566 · program services $317,566

  • 2 · Grants to domestic individuals

    total $33,860 · program services $33,860

  • 7 · Other salaries and wages

    total $159,579 · program services $82,981 · management and general $41,491 · fundraising $35,107

  • 9 · Other employee benefits

    total $34,217 · program services $17,793 · management and general $8,896 · fundraising $7,528

  • 10 · Payroll taxes

    total $12,210 · program services $6,349 · management and general $3,175 · fundraising $2,686

  • 11c · Fees: accounting

    total $10,965 · program services $5,189 · management and general $2,806 · fundraising $2,970

  • 12 · Advertising and promotion

    total $4,737 · program services $3,714 · fundraising $1,023

  • 13 · Office expenses

    total $2,730 · program services $1,367 · management and general $654 · fundraising $709

  • 16 · Occupancy

    total $10,738 · program services $5,790 · management and general $2,407 · fundraising $2,541

  • 17 · Travel

    total $935 · program services $513 · management and general $230 · fundraising $192

  • 19 · Conferences, conventions and meetings

    total $3,211 · program services $1,670 · management and general $835 · fundraising $706

  • 21 · Payments to affiliates

    total $11,452 · program services $11,452

  • 22 · Depreciation, depletion and amortization

    total $5,691 · program services $2,673 · management and general $1,476 · fundraising $1,542

  • 23 · Insurance

    total $4,618 · program services $2,185 · management and general $1,182 · fundraising $1,251

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $42,479 · program services $42,479

  • 24b · Other expenses: CAMPAIGN SUPPLIES

    total $20,729 · fundraising $20,729

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $19,845 · program services $9,923 · management and general $4,961 · fundraising $4,961

  • 24d · Other expenses: COGS

    total $7,234 · fundraising $7,234

  • 24e · All other expenses

    total $2,009 · program services $1,521 · management and general $488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,777 · end of year $236,058

  • 3 · Pledges and grants receivable

    beginning of year $137,817 · end of year $128,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,010 · end of year $6,511

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

    $265,860

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

    $147,045

  • 10c · Land, buildings and equipment, net

    beginning of year $124,506 · end of year $118,815

  • 11 · Investments: publicly traded securities

    beginning of year $1,222,222 · end of year $1,394,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $352,093 · end of year $356,678

  • 19 · Deferred revenue

    beginning of year $62,694 · end of year $7,554

  • 27 · Net assets without donor restrictions

    beginning of year $1,093,117 · end of year $1,249,114

  • 28 · Net assets with donor restrictions

    beginning of year $205,428 · end of year $270,845

Mission and programs · 2023

Mission

WE UNITED PEOPLE AND RESOURCES TO BUILD A STRONGER COMMINITY. ONE ANNUAL FUND DRIVE FOR MANY CHARITABLE ORGANIZATIONS.

  • ALLOCATIONS TO MEMBER AGENCIES

    Expenses $430,184 · Grants $317,566

  • ADMINISTRATION OF FIRST CALL FOR HELP (AN INFORMATION AND REFERRAL SERVICE)

    Expenses $82,981

  • ADMINISTRATION OF PROGRAMS OF SPECIFIC ASSISTANCE TO INDIVIDUALS

    Expenses $33,860 · Grants $33,860

As filed on the 2023 return.

Listed in Part VII

  • Kerry Adkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melanie Allen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Andrews

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Brewer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bethany Brown

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Gross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Michaels

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Prenzlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kendall Rieman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Zachery Selvey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jill Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Lee Vivod

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Anthony Walker

    IMME PAST CH

    Total calculated
    $0
    Hours/week
    1

  • Amy Witter

    TREASURER

    Total calculated
    $0
    Hours/week
    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

  • LIBERTY CENTER OF SANDUSKY COUNTY LIBERTY CENTER OF SANDUSKY COUNTY

    $62,806

  • GLCAP GLCAP

    $45,476

  • SANDUSKY COUNTY YMCA SANDUSKY COUNTY YMCA

    $25,627

  • FC FC WRAPAROUND FCFC WRAPAROUND

    $24,005

  • CAMP FIRE USA CAMP FIRE USA

    $23,836

  • SANDUSKY COUNTY SHARE & CARE SANDUSKY COUNTY SHARE & CARE

    $19,939

  • SANDUSKY COUNTY 4-H CLUBS SANDUSKY COUNTY 4-H CLUBS

    $18,902

  • AMERICAN RED CROSS AMERICAN RED CROSS

    $17,245

  • CASA CASA

    $14,497

  • SANDUSKY COUNTY NEWBORN VISITING SANDUSKY COUNTY NEWBORN VISITING

    $14,244

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500349349300020

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

The source document this was parsed from is served over the API, which is where bulk and document access live.