Form 990 for tax year 2023
Filed by UNITED WAY OF DEFIANCE COUNTY INCORPORATED.
Totals
- Total revenue
- $444,727
- Total expenses
- $490,720
- Contributions and grants received
- $368,556
- Grants paid
- $149,640
- Program service revenue
- $0
- Investment income
- $30,414
- Other revenue
- $45,757
- Total assets, end of year
- $581,354
- Total liabilities, end of year
- $50,218
- Net assets or fund balances, end of year
- $531,136
- Program services expenses (Part IX)
- $390,771
- Management and general expenses
- $70,892
- Fundraising expenses
- $29,057
- Program service expenses (Part III)
- $390,771
Program services were 79.6% 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.
-
1f · All other contributions, gifts and grants
$368,556
-
3 · Investment income
total $10,676 · excluded $10,676
-
7a · Gross sales of assets other than inventory
securities $85,364
-
7b · Less cost or other basis and sales expenses
securities $65,182 · other assets $444
-
7c · Gain or loss
securities $20,182 · other assets -$444
-
7d · Net gain or loss
total $19,738 · related or exempt -$444 · excluded $20,182
-
8a · Fundraising events: gross income
$108,383
-
8b · Fundraising events: direct expenses
$61,304
-
8c · Net income from fundraising events
total $47,079 · excluded $47,079
-
11a · Other revenue: MISCELLANEOUS LOSS
total -$1,322 · related or exempt -$1,322
-
11e · Other revenue, total
-$1,322
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,640 · program services $149,640
-
5 · Compensation of officers, directors and key employees
total $56,250 · program services $28,126 · management and general $14,062 · fundraising $14,062
-
7 · Other salaries and wages
total $30,763 · program services $15,381 · management and general $7,691 · fundraising $7,691
-
10 · Payroll taxes
total $6,664 · program services $3,332 · management and general $1,666 · fundraising $1,666
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
13 · Office expenses
total $7,915 · management and general $7,915
-
14 · Information technology
total $14,854 · management and general $14,854
-
16 · Occupancy
total $7,131 · management and general $7,131
-
19 · Conferences, conventions and meetings
total $1,193 · management and general $1,193
-
22 · Depreciation, depletion and amortization
total $828 · management and general $828
-
23 · Insurance
total $2,838 · program services $214 · management and general $2,517 · fundraising $107
-
24a · Other expenses: BOARD EXPENDITURES
total $63,368 · program services $63,368
-
24b · Other expenses: AGENCIES FUNDING
total $58,565 · program services $58,565
-
24c · Other expenses: BACK PACK BUDDIES
total $38,834 · program services $38,834
-
24d · Other expenses: LIBRARY FUND
total $12,689 · program services $12,689
-
24e · All other expenses
total $29,188 · program services $20,622 · management and general $3,035 · fundraising $5,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,240 · end of year $103,481
-
2 · Savings and temporary cash investments
beginning of year $204,869 · end of year $204,217
-
10a · Land, buildings and equipment: cost or other basis
$4,215
-
10b · Land, buildings and equipment: accumulated depreciation
$2,217
-
10c · Land, buildings and equipment, net
beginning of year $3,271 · end of year $1,998
-
11 · Investments: publicly traded securities
beginning of year $149,327 · end of year $271,658
-
25 · Other liabilities
beginning of year $67,887 · end of year $50,218
-
27 · Net assets without donor restrictions
beginning of year $468,816 · end of year $432,683
-
28 · Net assets with donor restrictions
beginning of year $85,004 · end of year $98,453
Mission and programs · 2023
Mission
TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES IN DEFIANCE COUNTY.
-
UNITED WAY OF DEFIANCE COUNTY'S COMMUNITY IMPACT AREAS ARE: EDUCATION, INCOME, HEALTH, AND ESSENTIAL SERVICES. OUR COMMUNITY CAMPAIGN TAKES PLACE PREDOMINATELY IN THE FALL EACH YEAR WHERE WE SOLICIT THE COMMUNITY TO SUPPORT PROGRAMS THAT COLLABORATE TO ADDRESS OUR IMPACT AREAS. A GROUP OF DEDICATED COMMUNITY VOLUNTEERS MAKE UP OUR COMMUNITY INVESTMENT TEAM WHO REVIEW, INTERVIEW, AND RECOMMEND FUNDING TO OUR BOARD. THE DONATED FUNDS SUPPORT 30 LOCAL PROGRAMS BENEFITING DEFIANCE COUNTY.
Expenses $257,288 · Grants $149,640
-
THE BACK PACK BUDDY PROGRAM IS A WEEKEND FOOD PROGRAM FOR CHILDREN ENROLLED IN THE FREE AND REDUCED LUNCH PROGRAM AT EIGHT ELEMENTARY SCHOOLS IN DEFIANCE COUNTY AND YOUNGER SIBLINGS AT HOME NOT ATTENDING SCHOOL. EACH WEEKEND DURING THE ACADEMIC YEAR A BACK PACK WITH KID FRIENDLY, NUTRITIOUS FOOD IS SENT HOME WITH THE ENROLLED CHILDREN. ON AVERAGE ALMOST 430 BACK PACKS ARE STUFFED WEEKLY PROVIDING FOOD FOR THE CHILDREN.
Expenses $38,834
-
THE UNITED WAY OF DEFIANCE COUNTY COORDINATED THE 8TH ANNUAL KINDERGARTEN CAMP AT ALL 5 ELEMENTARY SCHOOLS. THIS PROGRAM IS A WEEKLONG INTRODUCTION TO KINDERGARTEN FOR STUDENTS WHO WERE SCREENED AS BEING "AT-RISK." 153 STUDENTS ATTENDED THE WEEKLONG PROGRAM. THE MONARCH FUND WAS ESTABLISHED FROM MONIES DESIGNATED TO US BY THE PROMEDICA FOUNDATION. THESE FUNDS ARE TO BE USED FOR HEALTH RELATED NEEDS. ONCE WE HAVE A SPECIFIC NEED WE CONTACT PROMEDICA AND REQUEST USE OF THE DESIGNATED FUNDS.
Expenses $12,389
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $82,260
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
ABBY WOLFRUM
EXEC DIRECTO
- Total calculated
- $56,250
- From this org
- $56,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANGIE ANKNEY
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
KEN BOROFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH CATES
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
KATIE CLEMENTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
BRIAN EITINIEAR
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
DEB HENCH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
MANDI KISSNER
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
CHERYL KOENIG
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
MARISSA OLWIN
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
SONYA SELHORST
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
JESSICA SHORT
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
BLAKE STAMBAUGH
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
MEGAN STRAUSBAUGH
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
JEREMY TAYLOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$32,235
SUPPORT
-
$28,062
SUPPORT
-
$16,768
SUPPORT
-
$13,687
SUPPORT
-
$11,720
SUPPORT
-
$10,421
SUPPORT
-
$6,500
SUPPORT
-
$6,250
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349302249
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