Totals
- Total revenue
- $829,663
- Total expenses
- $765,251
- Contributions and grants received
- $641,717
- Grants paid
- $218,277
- Program service revenue
- $155,315
- Investment income
- $31,958
- Other revenue
- $673
- Total assets, end of year
- $1,862,275
- Total liabilities, end of year
- $212,263
- Net assets or fund balances, end of year
- $1,650,012
- Program services expenses (Part IX)
- $505,468
- Management and general expenses
- $141,365
- Fundraising expenses
- $118,418
- Program service expenses (Part III)
- $505,468
Program services were 66.1% 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
$641,717
-
1g · Noncash contributions included above
$162,042
-
2a · Program service revenue: OTHER PROGRAM INCOME
total $118,604 · related or exempt $118,604
-
2b · Program service revenue: STEPPING FORWARD WORKS
total $36,711 · related or exempt $36,711
-
3 · Investment income
total $31,961 · excluded $31,961
-
7a · Gross sales of assets other than inventory
securities $177
-
7b · Less cost or other basis and sales expenses
securities $180
-
7c · Gain or loss
securities -$3
-
7d · Net gain or loss
total -$3 · excluded -$3
-
11a · Other revenue: OTHER REVENUE
total $673 · related or exempt $673
-
11e · Other revenue, total
$673
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $210,077 · program services $210,077
-
2 · Grants to domestic individuals
total $8,200 · program services $8,200
-
5 · Compensation of officers, directors and key employees
total $58,688 · program services $26,410 · management and general $22,888 · fundraising $9,390
-
7 · Other salaries and wages
total $138,917 · program services $72,393 · management and general $28,489 · fundraising $38,035
-
8 · Pension plan contributions
total $2,581 · program services $1,161 · management and general $1,007 · fundraising $413
-
9 · Other employee benefits
total $26,833 · program services $13,546 · management and general $6,641 · fundraising $6,646
-
10 · Payroll taxes
total $14,955 · program services $7,478 · management and general $3,888 · fundraising $3,589
-
11c · Fees: accounting
total $45,667 · management and general $45,667
-
11f · Fees: investment management
total $3,827 · management and general $3,827
-
11g · Fees: other
total $39,073 · program services $39,073
-
13 · Office expenses
total $3,312 · program services $1,656 · management and general $861 · fundraising $795
-
14 · Information technology
total $172 · program services $86 · management and general $45 · fundraising $41
-
16 · Occupancy
total $12,364 · program services $6,182 · management and general $3,215 · fundraising $2,967
-
19 · Conferences, conventions and meetings
total $7,204 · program services $3,602 · management and general $1,873 · fundraising $1,729
-
20 · Interest
total $160 · management and general $160
-
21 · Payments to affiliates
total $10,454 · fundraising $10,454
-
22 · Depreciation, depletion and amortization
total $12,516 · program services $6,258 · management and general $3,254 · fundraising $3,004
-
23 · Insurance
total $6,124 · program services $3,062 · management and general $1,592 · fundraising $1,470
-
24a · Other expenses: DONATED MATERIALS AND S
total $48,435 · program services $48,435
-
24b · Other expenses: TELEPHONE/NETWORK
total $37,201 · program services $18,601 · management and general $9,672 · fundraising $8,928
-
24c · Other expenses: OTHER PROGRAM EXPENSE
total $23,312 · program services $23,312
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $21,154 · program services $10,577 · management and general $5,500 · fundraising $5,077
-
24e · All other expenses
total $34,025 · program services $5,359 · management and general $2,786 · fundraising $25,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,457 · end of year $144,960
-
3 · Pledges and grants receivable
beginning of year $76,304 · end of year $46,334
-
4 · Accounts receivable
beginning of year $10,065 · end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $8,325 · end of year $5,797
-
10a · Land, buildings and equipment: cost or other basis
$405,468
-
10b · Land, buildings and equipment: accumulated depreciation
$165,878
-
10c · Land, buildings and equipment, net
beginning of year $252,106 · end of year $239,590
-
11 · Investments: publicly traded securities
beginning of year $1,233 · end of year $1,107
-
15 · Other assets
beginning of year $1,533,912 · end of year $1,404,487
-
17 · Accounts payable and accrued expenses
beginning of year $14,383 · end of year $23,287
-
25 · Other liabilities
beginning of year $189,253 · end of year $188,976
-
27 · Net assets without donor restrictions
beginning of year $615,392 · end of year $508,322
-
28 · Net assets with donor restrictions
beginning of year $1,235,374 · end of year $1,141,690
Mission and programs · 2022
Mission
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF FRANKLIN COUNTY
-
ALLOCATION AND DESIGNATION SERVICES: UNITED WAY OF FRANKLIN COUNTY PROVIDES FINANCIAL SUPPORT TO QUALIFYING, NON-PROFIT AGENCIES WITHIN THE ORGANIZATION'S SERVICE AREA. THESE NON-PROFIT AGENCY RECIPIENTS MUST DEMONSTRATE A HUMAN SERVICE FOCUS TO RESIDENTS OF FRANKLIN COUNTY. CONTRIBUTIONS TO THESE NON-PROFIT AGENCIES CAN BE AT THE DISCRETION OF THE ORGANIZATION, OR BE DONOR-DESIGNATED. FOR 2022 $170,000 WAS ALLOCATED TO THESE AGENCIES BY THE UNITED WAY OF FRANKLIN COUNTY AND $40,077 WAS DESIGNATED BY DONOR FOR THESE AGENCIES.
Expenses $217,130 · Grants $210,077
-
STEPPING FORWARD WORKS: THE PROGRAM CREATES A HAND-UP SUPPORT SYSTEM, ENCOURAGING INDIVIDUALS TO MOVE INTO SELF-RELIANCE BY TEACHING JOB READINESS, COMPETITIVE SKILLS AND FINANCIAL LITERACY. THE PROGRAM SERVED ABOUT 22 FRANKLIN COUNTY RESIDENTS IN 2022.
Expenses $88,456 · Revenue $36,711
-
OTHER PROGRAM SERVICES; THE ORGANIZATION OPERATES VARIOUS OTHER PROGRAMS TO SUPPORT FRANKLIN COUNTY AND THE SERVICES OF 20 SEPARATE PROGRAMS WITHIN 18 PROGRAM PARTNERS. THESE PROGRAMS ARE TO PROVIDE FINANCIAL SUPPORT, AND FOSTER COLLABORATION BETWEEN ORGANIZATIONS TO HELP BUILD THEIR CAPACITY BY PROVIDING FUNDING, VOLUNTEER RESOURCES AND GIFTS IN KIND. THE ORGANIZATION WORKS TO ADVOCATE FOR THE NEEDS OF THE COMMUNITY BY BRINGING FOR-PROFIT AND NON-PROFIT ENTITIES TOGETHER IN CONVERSATION.
Expenses $199,882 · Grants $8,200 · Revenue $119,277
As filed on the 2022 return.
Listed in Part VII
-
Amy M HicksAMY M HICKS
EXECUTIVE DIRECTOR
- Total calculated
- $56,204
- From this org
- $54,026
- From related orgs
- $0
- Other
- $2,178
- Hours/week
- 40
-
Ken DitzlerKEN DITZLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robin HarmonROBIN HARMON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott BowermanSCOTT BOWERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt GunderMATT GUNDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie ZehlerBONNIE ZEHLER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael BuhrmanMICHAEL BUHRMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CorrellROBERT CORRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim CriderKIM CRIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernice CrouseBERNICE CROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DayRACHEL DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany FrederickTIFFANY FREDERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam JohnsPAM JOHNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gladys LeonGLADYS LEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ProbstNANCY PROBST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike RossMIKE ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim ShockeyKIM SHOCKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elliott SulcoveELLIOTT SULCOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake TrumanBLAKE TRUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaun YoungSHAUN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob ZiobrowskiBOB ZIOBROWSKI
BOARD MEMBER
- 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
-
$21,062
GENERAL SUPPORT FOR DAY CARE SERVICES
-
GENERAL SUPPORT FOR SERVICES
-
WOMEN IN NEED
$19,265
GENERAL SUPPORT FOR SERVICES
-
GENERAL SUPPORT FOR SERVICES
-
$14,386
GENERAL SUPPORT FOR CLUB
-
$12,897
GENERAL SUPPORT FOR SERVICES
-
FRANKLIN COUNTY LEGAL SERVICES
$12,641
GENERAL SUPPORT FOR SERVICES
-
HEALTHY COMMUNITIES PARTNERSHIP
$10,657
GENERAL SUPPORT FOR SERVICES
-
GENERAL SUPPORT FOR SERVICES
-
$8,182
GENERAL SUPPORT FOR SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301649349301800
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.