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Nonprofiteer
← ORRVILLE UNITED WAY INC

Form 990 for tax year 2022

Filed by ORRVILLE UNITED WAY INC.

Totals

Total revenue
$698,259
Total expenses
$639,096
Contributions and grants received
$698,178
Grants paid
$453,768
Program service revenue
$0
Investment income
$81
Other revenue
$0
Total assets, end of year
$523,377
Total liabilities, end of year
$21,280
Net assets or fund balances, end of year
$502,097
Program services expenses (Part IX)
$521,377
Management and general expenses
$95,350
Fundraising expenses
$22,369
Program service expenses (Part III)
$521,377

Program services were 81.6% 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

    $698,178

  • 3 · Investment income

    total $81 · unrelated business $81

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $453,768 · program services $453,768

  • 7 · Other salaries and wages

    total $84,232 · program services $22,742 · management and general $48,855 · fundraising $12,635

  • 9 · Other employee benefits

    total $7,315 · program services $1,975 · management and general $4,243 · fundraising $1,097

  • 10 · Payroll taxes

    total $6,770 · program services $1,827 · management and general $3,927 · fundraising $1,016

  • 11c · Fees: accounting

    total $11,815 · program services $3,190 · management and general $6,853 · fundraising $1,772

  • 11g · Fees: other

    total $36,200 · program services $27,347 · management and general $8,853

  • 12 · Advertising and promotion

    total $8,234 · program services $2,223 · management and general $4,776 · fundraising $1,235

  • 13 · Office expenses

    total $9,538 · program services $2,575 · management and general $5,532 · fundraising $1,431

  • 14 · Information technology

    total $4,439 · program services $1,198 · management and general $2,575 · fundraising $666

  • 16 · Occupancy

    total $7,865 · program services $2,123 · management and general $4,562 · fundraising $1,180

  • 17 · Travel

    total $374 · program services $101 · management and general $217 · fundraising $56

  • 19 · Conferences, conventions and meetings

    total $862 · program services $233 · management and general $500 · fundraising $129

  • 22 · Depreciation, depletion and amortization

    total $2,527 · program services $682 · management and general $1,466 · fundraising $379

  • 23 · Insurance

    total $1,823 · program services $493 · management and general $1,057 · fundraising $273

  • 24a · Other expenses: PRINTING/PUBLICATIONS

    total $2,876 · program services $777 · management and general $1,668 · fundraising $431

  • 24b · Other expenses: ANNUAL FILING FEES

    total $350 · program services $94 · management and general $203 · fundraising $53

  • 24c · Other expenses: BANK FEES

    total $108 · program services $29 · management and general $63 · fundraising $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,389 · end of year $352,989

  • 2 · Savings and temporary cash investments

    beginning of year $65,938 · end of year $81,558

  • 4 · Accounts receivable

    beginning of year $67,049 · end of year $58,062

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

    $16,257

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

    $5,346

  • 10c · Land, buildings and equipment, net

    beginning of year $9,264 · end of year $10,911

  • 14 · Intangible assets

    beginning of year $3,310 · end of year $2,189

  • 15 · Other assets

    end of year $17,668

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,016 · end of year $21,280

  • 27 · Net assets without donor restrictions

    beginning of year $442,934 · end of year $502,097

Mission and programs · 2022

Mission

THE ORRVILLE UNITED WAY IMPROVES LIVES BY UNITIING PEOPLE AND RESOURCES TO ADVANCE THE COMMON GOOD IN ORRVILLE, DALTON AN DMARSHALLVILLE IN EASTERN WAYNE COUNTY OHIO. OUR GOAL IS TO CREATE LONG-LASTING CHANGES THAT PREVENT FUTURE PROBLEMS IN THE COMMUNITY.

Activities or mission (Part I)

THE ORRVILLE UNITED WAY IMPROVES LIVES BY UNITING PEOPLE AND RESOURCES TO ADVANCE THE COMMON GOOD IN ORRVILLE, DALTON AND MARSHALLVILLE LOCATED IN EASTERN WAYNE COUNTY OHIO. OUR GOAL IS TO CREATE LONG-LASTING CHANGES TO PREVENT FUTURE PROBLEMS.

  • NURTURING CHILDREN AND YOUTH: HEALTH AND PHYSICAL EDUCATION PROGRAMS PROVIDE INCREASED KNOWLEDGE AND SKILLS IN SPORTS, LINK THE IMPORTANCE OF HEALTHY EATING AND EXERCISE TO OVERALL HEALTH AND SELF-ESTEEM, AND KNOWLEDGE AND LEADERSHIP PROGRAMS PROVIDE INCREASED CONFIDENCE IN SOCIAL INTERACTION, INCREASE KNOWLDEGE AND SKILLS IN ASSEMBLING A PRESENTATION AND TO COMPLETE PROJECTS, IMPROVED GRADES, INCREASED SCHOOL ATTENDANCE, IMPROVED ABILITY TO APPLY SKILLS TO EVERYDAY SITUATIONS, AND INCREASED TECHNOLOGY SKILLS TO APPLY TO AN EVENTUAL CAREER: ORRVILLE AREA BOYS AND GIRLS CLUB, ORRVILLE YMCA'S BEFORE AND AFTER SCHOOL PROGRAMS AND BOY/CUB SCOUT PROGRAMS.

    Expenses $174,700 · Grants $174,700

  • HELPING IN HARD TIME: EMERGENCY ASSISTANCE PROVIDING FOR BASIC NEEDS OF FAMILIES LIVING AT OR UNDER 150-200% OF THE FEDERAL POVERTY LEVEL, INCLUDING FOOD AND NON-FOOD ESSENTIALS , HELP WITH UTILITIES, PRESCRIPTIONS, AND TRANSPORTATION. REASSURANCE TO SENIOR CITIIZENS AND ASSISTANCE WITH PAYMENTS FOR MEDICATION. SEASONAL ASSISTANCE PROGRAM PROVIDES SCHOOL SUPPLIES, HOLIDAY FOOD BASKETS, GIFTS AND HOUSEHOLD ESSENTIALS TO ALLEVIATE FINANCIAL STRAIN ON FAMILIES DURING THESE PERIODS. ARMED FORCES EMERGENCY SERVICES, EMERGENCY DISASTER RELIEF, EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, LEGAL ASSISTANCE FOR LOW-INCOME AND SENIOR CITIZENS, FREE MEALS AND HEALTHY OPTIONS FOR LOW-INCOME GROUPS WITH SCHOLARSHIPS OT THE Y.

    Expenses $158,818 · Grants $158,818

  • PROMOTING HEALTH AND WELLNESS: YMCA'S PROMOTING LIFE-LONG HEALTH PROGRAMS FOR ALL AGES, HEALTHCARE FOR UNDERINSURED INCLUDING DENTAL CARE THOUGH VIOLA STARTZMAN CLINIC, PROTECTION AND COUNSELING FOR CHILDREN WHO ARE SEXUALLY ABUSED THROUGH CASE MANAGEMENT AND FORENSIC INTERVIEWER SERVICES, INCLUDING STRONG PARTNERSHIPS WITH LOCAL HOSPITALS AND LAW ENFORCEMENT, ONE EIGHTY'S MEDICAL SERVICES AND RESIDENTIAL TREATMENT FACILITY, HELPING LOCAL CITIZENS STRUGGLING WITH ADDICTION FIND A WAY TO SOBRIETY AND A BETTER LIFE.

    Expenses $120,249 · Grants $120,249

  • ORRVILLE UNITED WAY PROVIDES MANY ADDITIONAL PROGRAMS INCLUDING YOUTH SERVICES, PREVENTION AND COMMUNITY EDUCATION, LEGAL SERVICES, AND ASSISTANCE RELATED TO HOUSING, MEALS, TRANSPORTATION, INDEPENDENT LIVING, MENTAL HEALTH, MEDICATION AND HEALTHCARE TO THE UNISURED.

    Expenses $67,610

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

Listed in Part VII

  • Michele Wilson

    ADMIN

    Total calculated
    $14,869
    From this org
    $14,869
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Andrew Dalessandro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Birchfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Arlin Steiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Casey Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Cazzolli

    EXEC DIRECTOR

    Total calculated
    $63,153
    From this org
    $63,153
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Shultz

    FINANCE/AUDIT COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Jenny McFarren

    GRANT COORDINATOR

    Total calculated
    $6,210
    From this org
    $6,210
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ann McPeek

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Pete Krogh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Walt Samson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202303179349306890

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