Form 990 for tax year 2022
Filed by UNITED WAY SERVICES OF NORTHERN COLUMBIANA COUNTY.
Totals
- Total revenue
- $284,532
- Total expenses
- $255,672
- Contributions and grants received
- $274,768
- Grants paid
- $188,550
- Program service revenue
- $5,600
- Investment income
- $4,164
- Other revenue
- $0
- Total assets, end of year
- $328,450
- Total liabilities, end of year
- $1,519
- Net assets or fund balances, end of year
- $326,931
- Program services expenses (Part IX)
- $210,427
- Management and general expenses
- $32,192
- Fundraising expenses
- $13,053
- Program service expenses (Part III)
- $210,427
Program services were 82.3% 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
$274,768
-
2a · Program service revenue: Mentoring
total $5,600 · related or exempt $5,600
-
3 · Investment income
total $4,164 · excluded $4,164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $188,550 · program services $188,550
-
5 · Compensation of officers, directors and key employees
total $25,410 · program services $12,705 · management and general $6,353 · fundraising $6,352
-
10 · Payroll taxes
total $1,944 · program services $973 · management and general $486 · fundraising $485
-
11c · Fees: accounting
total $1,045 · management and general $1,045
-
13 · Office expenses
total $2,275 · program services $759 · management and general $758 · fundraising $758
-
16 · Occupancy
total $11,226 · program services $2,094 · management and general $7,038 · fundraising $2,094
-
21 · Payments to affiliates
total $3,460 · management and general $3,460
-
22 · Depreciation, depletion and amortization
total $128 · management and general $128
-
24a · Other expenses: Provision for uncollect
total $10,780 · management and general $10,780
-
24b · Other expenses: Program Expenses
total $4,251 · program services $4,251
-
24c · Other expenses: Printing & reproduction
total $3,197 · fundraising $3,197
-
24d · Other expenses: Dues and subscriptions
total $1,759 · management and general $1,759
-
24e · All other expenses
total $1,647 · program services $1,095 · management and general $385 · fundraising $167
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $86,064 · end of year $111,439
-
3 · Pledges and grants receivable
beginning of year $96,034 · end of year $95,496
-
10a · Land, buildings and equipment: cost or other basis
$3,539
-
10b · Land, buildings and equipment: accumulated depreciation
$3,354
-
10c · Land, buildings and equipment, net
beginning of year $313 · end of year $185
-
12 · Investments: other securities
beginning of year $117,179 · end of year $121,330
-
17 · Accounts payable and accrued expenses
beginning of year $1,519 · end of year $1,519
-
27 · Net assets without donor restrictions
beginning of year $76,378 · end of year $101,074
-
28 · Net assets with donor restrictions
beginning of year $221,693 · end of year $225,857
Mission and programs · 2022
Mission
Our mission is to improve lives by mobilizing the caring power of communities.
Activities or mission (Part I)
Our mission is to improve lives by mobilizing the caring power of communities. Our purpose is to:Develop as fully as possible the financial resources, both governmental and voluntary; Maximize the resources available for services aimed at the most current need of the community; and Muster community support and commitment for United Way through a systematic communications program, which both speaks and listens to the community.
-
Community fundraising for 20 other tax exempt organizations which provide health and welfare services, youth activities, recreation, a battered woman shelter, alcohol and drug addiction counseling, etc. We are a local United Way.
Expenses $206,176 · Grants $188,550
-
Mentoring for at risk fourth and fifth graders in the Salem City school system.
Expenses $4,251 · Revenue $5,600
As filed on the 2022 return.
Listed in Part VII
-
Roger E Hack
President
- Total calculated
- $0
- Hours/week
- 2
-
Nancy McCoy
1st Vice-President/Treasur
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Yoder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Gause
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Biastro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Sedzmak
Director
- Total calculated
- $0
- Hours/week
- 1
-
George W S Hays
Executive Director
- Total calculated
- $25,410
- From this org
- $25,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Eloise Traina
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Hughes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Frost
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$30,000
Drug & alcohol prevention and counseling
-
$29,550
Community recreational facility
-
$24,300
Local Salvation Army chapter
-
Salem Area Visiting Nurse Assoc
$20,375
Visiting nurse care for the poor
-
Domestic violence shelter
-
Local Camp Fire chapter
-
Retired seniors volunteer program
-
$6,800
To provide referral services in the city of Salem
-
$6,575
Boy Scouts local chapter
-
Provide help to those in need
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349315373
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