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Nonprofiteer
← UNITED WAY OF SANDUSKY COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF SANDUSKY COUNTY INC.

Totals

Total revenue
$743,589
Total expenses
$661,423
Contributions and grants received
$686,231
Grants paid
$375,229
Program service revenue
$0
Investment income
$57,358
Other revenue
$0
Total assets, end of year
$1,713,332
Total liabilities, end of year
$414,787
Net assets or fund balances, end of year
$1,298,545
Program services expenses (Part IX)
$530,489
Management and general expenses
$61,211
Fundraising expenses
$69,723
Program service expenses (Part III)
$530,489

Program services were 80.2% 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

    $15,486

  • 1f · All other contributions, gifts and grants

    $670,745

  • 3 · Investment income

    total $57,358 · excluded $57,358

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

    $15,486

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $319,843 · program services $319,843

  • 2 · Grants to domestic individuals

    total $55,386 · program services $55,386

  • 7 · Other salaries and wages

    total $143,619 · program services $74,682 · management and general $37,341 · fundraising $31,596

  • 9 · Other employee benefits

    total $26,199 · program services $13,623 · management and general $6,812 · fundraising $5,764

  • 10 · Payroll taxes

    total $10,745 · program services $5,587 · management and general $2,794 · fundraising $2,364

  • 11c · Fees: accounting

    total $8,900 · program services $4,211 · management and general $2,278 · fundraising $2,411

  • 12 · Advertising and promotion

    total $1,500 · program services $1,176 · fundraising $324

  • 13 · Office expenses

    total $2,977 · program services $1,411 · management and general $760 · fundraising $806

  • 16 · Occupancy

    total $6,181 · program services $4,160 · management and general $988 · fundraising $1,033

  • 17 · Travel

    total $596 · program services $327 · management and general $146 · fundraising $123

  • 19 · Conferences, conventions and meetings

    total $196 · program services $102 · management and general $51 · fundraising $43

  • 21 · Payments to affiliates

    total $10,511 · program services $10,511

  • 22 · Depreciation, depletion and amortization

    total $5,637 · program services $3,048 · management and general $1,273 · fundraising $1,316

  • 23 · Insurance

    total $4,038 · program services $1,911 · management and general $1,033 · fundraising $1,094

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $30,495 · program services $15,247 · management and general $7,624 · fundraising $7,624

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $18,923 · program services $18,923

  • 24c · Other expenses: CAMPAIGN SUPPLIES

    total $15,100 · fundraising $15,100

  • 24d · Other expenses: MISC

    total $452 · program services $341 · management and general $111

  • 24e · All other expenses

    total $125 · fundraising $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,146 · end of year $223,777

  • 3 · Pledges and grants receivable

    beginning of year $116,907 · end of year $137,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,575 · end of year $5,010

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

    $265,860

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

    $141,354

  • 10c · Land, buildings and equipment, net

    beginning of year $127,021 · end of year $124,506

  • 11 · Investments: publicly traded securities

    beginning of year $1,129,459 · end of year $1,222,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $357,312 · end of year $352,093

  • 19 · Deferred revenue

    beginning of year $19,437 · end of year $62,694

  • 27 · Net assets without donor restrictions

    beginning of year $1,010,450 · end of year $1,093,117

  • 28 · Net assets with donor restrictions

    beginning of year $166,909 · end of year $205,428

Mission and programs · 2022

Mission

ONE ANNUAL FUND DRIVE FOR MANY CHARITABLE ORGANIZATIONS.

  • ALLOCATIONS TO MEMBER AGENCIES

    Expenses $400,421 · Grants $319,843

  • ADMINISTRATION OF FIRST CALL FOR HELP (AN INFORMATION AND REFERRAL SERVICE)

    Expenses $74,682

  • ADMINISTRATION OF PROGRAMS OF SPECIFIC ASSISTANCE TO INDIVIDUALS

    Expenses $55,386 · Grants $55,386

As filed on the 2022 return.

Listed in Part VII

  • Jill Simpson

    DIRECTOR

    Total calculated
    $71,000
    From this org
    $71,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kerry Adkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Melanie Allen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Andrews

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bethany Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Malinda Gibbs

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Nanci Kosanka

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Michaels

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Prenzlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kendall Rieman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Sanchez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lee Vivod

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Walker

    IMME PAST CH

    Total calculated
    $0
    Hours/week
    1

  • Amy Witter

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

  • LIBERTY CENTER OF SANDUSKY COUNTY LIBERTY CENTER OF SANDUSKY COUNTY

    $64,101

  • GLCAP SENIOR PROGRAM GLCAP SENIOR PROGRAM

    $36,624

  • SANDUSKY COUNTY SHARE & CARE SANDUSKY COUNTY SHARE & CARE

    $23,943

  • CAMP FIRE USA CAMP FIRE USA

    $23,673

  • AMERICAN RED CROSS AMERICAN RED CROSS

    $19,109

  • SANDUSKY COUNTY 4-H CLUBS SANDUSKY COUNTY 4-H CLUBS

    $17,186

  • FC FC WRAPAROUND FCFC WRAPAROUND

    $16,710

  • SANDUSKY COUNTY YMCA SANDUSKY COUNTY YMCA

    $16,370

  • VILLAGE HOUSE VILLAGE HOUSE

    $16,246

  • GIBSONBURG READING PROGRAM GIBSONBURG READING PROGRAM

    $13,838

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202420399349301232

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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