Form 990 for tax year 2024
Filed by UNITED WAY OF NORTH CENTRAL OHIO INC.
Totals
- Total revenue
- $2,336,787
- Total expenses
- $1,351,164
- Contributions and grants received
- $2,262,590
- Grants paid
- $531,320
- Program service revenue
- $0
- Investment income
- $61,399
- Other revenue
- $12,798
- Total assets, end of year
- $3,168,718
- Total liabilities, end of year
- $50,531
- Net assets or fund balances, end of year
- $3,118,187
- Program services expenses (Part IX)
- $926,069
- Management and general expenses
- $157,388
- Fundraising expenses
- $267,707
- Program service expenses (Part III)
- $926,069
Program services were 68.5% 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
$2,262,590
-
3 · Investment income
total $61,399 · excluded $61,399
-
6a · Gross rents
real property $11,900
-
6c · Rental income or loss
real property $11,900
-
6d · Net rental income or loss
total $11,900 · excluded $11,900
-
11a · Other revenue: MISC
total $898 · excluded $898
-
11e · Other revenue, total
$898
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $523,320 · program services $523,320
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
5 · Compensation of officers, directors and key employees
total $71,542 · program services $32,194 · management and general $15,739 · fundraising $23,609
-
7 · Other salaries and wages
total $264,851 · program services $119,183 · management and general $58,267 · fundraising $87,401
-
9 · Other employee benefits
total $18,296 · program services $8,233 · management and general $4,025 · fundraising $6,038
-
10 · Payroll taxes
total $25,400 · program services $11,430 · management and general $5,588 · fundraising $8,382
-
11g · Fees: other
total $41,249 · program services $18,562 · management and general $9,076 · fundraising $13,611
-
12 · Advertising and promotion
total $31,628 · fundraising $31,628
-
16 · Occupancy
total $51,378 · program services $23,120 · management and general $11,303 · fundraising $16,955
-
17 · Travel
total $5,071 · program services $2,282 · management and general $1,116 · fundraising $1,673
-
19 · Conferences, conventions and meetings
total $12,495 · program services $5,623 · management and general $2,749 · fundraising $4,123
-
22 · Depreciation, depletion and amortization
total $9,427 · program services $4,242 · management and general $2,074 · fundraising $3,111
-
23 · Insurance
total $7,442 · program services $3,349 · management and general $1,638 · fundraising $2,455
-
24a · Other expenses: SPECIAL PROJECTS
total $126,319 · program services $56,844 · management and general $27,790 · fundraising $41,685
-
24b · Other expenses: PROGRAM EXPENSE
total $59,658 · program services $59,658
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $27,275 · program services $12,274 · management and general $6,000 · fundraising $9,001
-
24d · Other expenses: DUES & SUBSCIPTIONS
total $23,944 · program services $10,775 · management and general $5,267 · fundraising $7,902
-
24e · All other expenses
total $43,869 · program services $26,980 · management and general $6,756 · fundraising $10,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,471,591 · end of year $1,716,204
-
3 · Pledges and grants receivable
beginning of year $93,175 · end of year $196,440
-
9 · Prepaid expenses and deferred charges
beginning of year $21,778 · end of year $7,255
-
10a · Land, buildings and equipment: cost or other basis
$408,993
-
10b · Land, buildings and equipment: accumulated depreciation
$216,470
-
10c · Land, buildings and equipment, net
beginning of year $14,882 · end of year $192,523
-
12 · Investments: other securities
beginning of year $535,947 · end of year $1,053,625
-
15 · Other assets
beginning of year $50,736 · end of year $2,671
-
17 · Accounts payable and accrued expenses
beginning of year $61,488 · end of year $33,564
-
19 · Deferred revenue
end of year $14,296
-
25 · Other liabilities
beginning of year $50,736 · end of year $2,671
-
27 · Net assets without donor restrictions
beginning of year $1,958,018 · end of year $2,932,417
-
28 · Net assets with donor restrictions
beginning of year $117,867 · end of year $185,770
Mission and programs · 2024
Mission
AT UNITED WAY OF NORTH CENTRAL OHIO, WE BRING PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE SOLUTIONS THAT IMPROVE THE LIVES OF EVERY PERSON IN EVERY COMMUNITY IN OUR REGION.
-
THE ORGANIZATION CHANGES LIVES AND BUILDS A STRONGER COMMUNITY BY FOCUSING ON THREE BOLD GOALS; IMPROVING CHILDHOOD DEVELOPMENT, CREATING SAFE AND AFFORDABLE HOUSING AND HELPING RESIDENTS TO ACHIEVE SELF-SUFFICIENCY. OUR UNITED WAY WORKS WITH LOCAL AGENCIES TO FACILITATE COLLABORATION USING RESULTS BASED ACCOUNTABILITY REPORTING.
Expenses $926,069 · Grants $531,320
As filed on the 2024 return.
Listed in Part VII
-
Amber WertmanAMBER WERTMAN
EXECUTIVE DI
- Total calculated
- $74,582
- From this org
- $71,542
- From related orgs
- $0
- Other
- $3,040
- Hours/week
- 40
-
Rhonda BurggrafRHONDA BURGGRAF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt CarbaryMATT CARBARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara CraigSARA CRAIG
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel JarvisRACHEL JARVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erica KapleERICA KAPLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan KentSUSAN KENT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kim NiedermierKIM NIEDERMIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt OriansMATT ORIANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike RingMIKE RING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron RollinsAARON ROLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marty StansberyMARTY STANSBERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Caleb UlmerCALEB ULMER
TRUSTEE
- 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
-
$70,000
-
$55,000
-
$50,000
-
OTHER GRANTS LESS THAN 5000
$38,120
-
$30,000
-
$25,000
-
VICTIM ASSISTANCE PROGRAM
$20,000
-
$20,000
-
$17,000
-
$16,250
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533169349301613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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