Skip to content
Nonprofiteer
← UNITED WAY OF KNOX COUNTY OHIO INC

Form 990 for tax year 2022

Filed by UNITED WAY OF KNOX COUNTY OHIO INC.

Totals

Total revenue
$1,030,726
Total expenses
$1,224,200
Contributions and grants received
$1,120,251
Grants paid
$742,157
Program service revenue
$8,143
Investment income
-$137,532
Other revenue
$39,864
Total assets, end of year
$1,479,447
Total liabilities, end of year
$707,604
Net assets or fund balances, end of year
$771,843
Program services expenses (Part IX)
$1,069,176
Management and general expenses
$84,496
Fundraising expenses
$70,528
Program service expenses (Part III)
$1,069,176

Program services were 87.3% 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.

  • 1a · Federated campaigns

    $21,613

  • 1f · All other contributions, gifts and grants

    $1,098,638

  • 1g · Noncash contributions included above

    $3,049

  • 2a · Program service revenue: RN REIMBURSEMENT

    total $8,080 · related or exempt $8,080

  • 2b · Program service revenue: GRANT ADMINISTRATIVE F

    total $63 · related or exempt $63

  • 3 · Investment income

    total -$137,532 · excluded -$137,532

  • 7a · Gross sales of assets other than inventory

    securities $3,049

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

    securities $3,049

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $76,305

  • 8b · Fundraising events: direct expenses

    $36,441

  • 8c · Net income from fundraising events

    total $39,864 · excluded $39,864

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $742,157 · program services $742,157

  • 5 · Compensation of officers, directors and key employees

    total $75,787 · program services $30,315 · management and general $18,947 · fundraising $26,525

  • 7 · Other salaries and wages

    total $139,678 · program services $107,989 · management and general $23,181 · fundraising $8,508

  • 10 · Payroll taxes

    total $31,403 · program services $20,152 · management and general $6,142 · fundraising $5,109

  • 11c · Fees: accounting

    total $10,103 · management and general $10,103

  • 11f · Fees: investment management

    total $7,096 · management and general $7,096

  • 11g · Fees: other

    total $1,915 · management and general $1,915

  • 13 · Office expenses

    total $2,255 · program services $1,353 · management and general $113 · fundraising $789

  • 14 · Information technology

    total $21,680 · program services $10,840 · management and general $5,420 · fundraising $5,420

  • 16 · Occupancy

    total $8,820 · program services $4,411 · management and general $1,322 · fundraising $3,087

  • 17 · Travel

    total $187 · program services $168 · fundraising $19

  • 19 · Conferences, conventions and meetings

    total $3,358 · program services $1,513 · management and general $922 · fundraising $923

  • 20 · Interest

    total $836 · management and general $836

  • 21 · Payments to affiliates

    total $13,617 · program services $6,809 · fundraising $6,808

  • 22 · Depreciation, depletion and amortization

    total $13,467 · program services $10,370 · management and general $404 · fundraising $2,693

  • 23 · Insurance

    total $3,653 · management and general $3,653

  • 24a · Other expenses: AGENCY PROGRAMS

    total $113,001 · program services $113,001

  • 24b · Other expenses: PRINTING AND PUBLICITY

    total $10,723 · program services $7,033 · management and general $536 · fundraising $3,154

  • 24c · Other expenses: AGENCY TRAINING

    total $5,211 · program services $5,211

  • 24d · Other expenses: DUES, SUBSCRIPTIONS, FE

    total $5,001 · program services $2,251 · management and general $500 · fundraising $2,250

  • 24e · All other expenses

    total $14,252 · program services $5,603 · management and general $3,406 · fundraising $5,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,824 · end of year $156,715

  • 2 · Savings and temporary cash investments

    beginning of year $134,089 · end of year $160,630

  • 4 · Accounts receivable

    beginning of year $109,548 · end of year $120,334

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,235 · end of year $3,179

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

    $259,877

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

    $44,208

  • 10c · Land, buildings and equipment, net

    beginning of year $223,168 · end of year $215,669

  • 15 · Other assets

    beginning of year $1,029,952 · end of year $822,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,243 · end of year $14,324

  • 25 · Other liabilities

    beginning of year $703,202 · end of year $693,280

  • 27 · Net assets without donor restrictions

    beginning of year $946,753 · end of year $732,710

  • 28 · Net assets with donor restrictions

    beginning of year $24,618 · end of year $39,133

Mission and programs · 2022

Mission

UNITED WAY OF KNOX COUNTY ASSESSES THE NEEDS OF KNOX COUNTY AND STRATEGICALLY INVESTS DONOR CONTRIBUTIONS INTO PROGRAMS THAT TARGET COMMUNITY NEEDS. PRIORITY AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH.

  • CONDUCTED ANNUAL COMMUNITY IMPACT INVESTMENT PROCESS, ALLOCATING FUNDS FOR 26 PROGRAMS FROM 17 PARTNER AGENCIES SERVING KNOX COUNTY. THESE PROGRAMS HELP CHILDREN PREPARE FOR SCHOOL SUCCESS, HELP FAMILIES AND HOUSEHOLDS BECOME MORE FINANCIALLY STABLE, AND HELP PEOPLE LEAD HEALTHY LIFESTYLES.

    Expenses $742,157 · Grants $742,157 · Revenue $63

  • SEE SCHEDULE O.

    Expenses $327,019 · Revenue $8,080

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marne Ausec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Boss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Brayshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Hayes-Caudill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bethany Celmar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Suzanne Helming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Lloyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sam Filkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James McLaughlin

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Josh Kirby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee McDaniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Ridenbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcy Rinehart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Snively

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Brenneman

    EXECUTIVE DIRECTOR

    Total calculated
    $80,979
    From this org
    $75,705
    From related orgs
    $0
    Other
    $5,274
    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323189349304692

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.