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Nonprofiteer
← GROVE CITY AREA UNITED WAY

Form 990 for tax year 2023

Filed by GROVE CITY AREA UNITED WAY.

Totals

Total revenue
$196,242
Total expenses
$180,739
Contributions and grants received
$211,000
Grants paid
$97,698
Program service revenue
$0
Investment income
$13,389
Other revenue
-$28,147
Total assets, end of year
$519,072
Total liabilities, end of year
$123,051
Net assets or fund balances, end of year
$396,021
Program services expenses (Part IX)
$110,634
Management and general expenses
$28,697
Fundraising expenses
$41,408
Program service expenses (Part III)
$110,634

Program services were 61.2% 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

    $25,266

  • 1f · All other contributions, gifts and grants

    $185,734

  • 3 · Investment income

    total $13,389 · excluded $13,389

  • 8a · Fundraising events: gross income

    $0

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

    $25,266

  • 8b · Fundraising events: direct expenses

    $28,479

  • 8c · Net income from fundraising events

    total -$28,479 · excluded -$28,479

  • 11a · Other revenue: PROCESSING FEE

    total $332 · related or exempt $332

  • 11e · Other revenue, total

    $332

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,698 · program services $97,698

  • 5 · Compensation of officers, directors and key employees

    total $30,023 · program services $5,014 · management and general $8,962 · fundraising $16,047

  • 7 · Other salaries and wages

    total $16,567 · program services $2,767 · management and general $4,945 · fundraising $8,855

  • 10 · Payroll taxes

    total $3,836 · program services $641 · management and general $1,145 · fundraising $2,050

  • 11c · Fees: accounting

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

  • 12 · Advertising and promotion

    total $2,400 · program services $401 · management and general $716 · fundraising $1,283

  • 13 · Office expenses

    total $7,366 · program services $1,230 · management and general $2,199 · fundraising $3,937

  • 14 · Information technology

    total $6,258 · program services $1,045 · management and general $1,868 · fundraising $3,345

  • 16 · Occupancy

    total $5,722 · program services $956 · management and general $1,708 · fundraising $3,058

  • 20 · Interest

    total $213 · program services $36 · management and general $64 · fundraising $113

  • 23 · Insurance

    total $2,307 · program services $385 · management and general $689 · fundraising $1,233

  • 24a · Other expenses: MEMBERSHIPS

    total $2,550 · program services $426 · management and general $761 · fundraising $1,363

  • 24b · Other expenses: MISCELLANEOUS

    total $799 · program services $35 · management and general $640 · fundraising $124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,256 · end of year $197,651

  • 2 · Savings and temporary cash investments

    beginning of year $256,797 · end of year $269,843

  • 3 · Pledges and grants receivable

    beginning of year $32,597 · end of year $22,409

  • 11 · Investments: publicly traded securities

    beginning of year $7,288 · end of year $8,132

  • 15 · Other assets

    beginning of year $0 · end of year $21,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,823 · end of year $4,604

  • 18 · Grants payable

    beginning of year $120,670 · end of year $97,365

  • 25 · Other liabilities

    beginning of year $0 · end of year $21,082

  • 27 · Net assets without donor restrictions

    beginning of year $302,761 · end of year $331,558

  • 28 · Net assets with donor restrictions

    beginning of year $76,684 · end of year $64,463

Mission and programs · 2023

Mission

TO INCREASE OVERALL QUALITY OF LIFE FOR PEOPLE IN THE GROVE CITY REGION THROUGH ITS ANNUAL FUNDRAISING CAMPAIGN AND COMMUNITY EVENTS.

  • UNITED WAY SOLICITS CONTRIBUTIONS FROM THE PUBLIC AND ALLOCATES THEM TO VARIOUS CHARITABLE ORGANIZATIONS IN THE AREA.

    Expenses $110,634 · Grants $97,698 · Revenue $332

As filed on the 2023 return.

Listed in Part VII

  • JENNIFER CONNELLY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL HAZY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DAVE POLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ERIN PERSCH

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • PAULA ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BRADY BEECH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • THOMAS BIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ALEX DEGROFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DEBBIE DENNISTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • NATE GRESSEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JEREMY HEDEGORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CONSTANCE NICHOLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KIM SALTRICK

    DIRECTOR THROUGH FEB 2024

    Total calculated
    $0
    Hours/week
    5

  • SONNI ZAMBINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • AMY FOLEY

    EXECUTIVE DIRECTOR

    Total calculated
    $30,023
    From this org
    $30,023
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202412619349300811

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