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Nonprofiteer
← COLUMBUS AREA UNITED WAY INC

Form 990 for tax year 2022

Filed by COLUMBUS AREA UNITED WAY INC.

Totals

Total revenue
$1,522,649
Total expenses
$1,507,201
Contributions and grants received
$1,404,325
Grants paid
$348,650
Program service revenue
$0
Investment income
$87,465
Other revenue
$30,859
Total assets, end of year
$3,840,400
Total liabilities, end of year
$968,228
Net assets or fund balances, end of year
$2,872,172
Program services expenses (Part IX)
$1,301,492
Management and general expenses
$69,244
Fundraising expenses
$136,465
Program service expenses (Part III)
$1,301,492

Program services were 86.4% 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

    $1,404,325

  • 3 · Investment income

    total $56,542 · excluded $56,542

  • 7a · Gross sales of assets other than inventory

    securities $323,622

  • 7b · Less cost or other basis and sales expenses

    securities $292,699

  • 7c · Gain or loss

    securities $30,923

  • 7d · Net gain or loss

    total $30,923 · related or exempt $30,923

  • 8a · Fundraising events: gross income

    $24,624

  • 8c · Net income from fundraising events

    total $24,624

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,235 · excluded $6,235

  • 11e · Other revenue, total

    $6,235

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $348,650 · program services $348,650

  • 5 · Compensation of officers, directors and key employees

    total $70,367 · program services $56,294 · management and general $3,518 · fundraising $10,555

  • 7 · Other salaries and wages

    total $321,735 · program services $257,388 · management and general $16,087 · fundraising $48,260

  • 9 · Other employee benefits

    total $1,387 · program services $1,110 · management and general $69 · fundraising $208

  • 10 · Payroll taxes

    total $30,262 · program services $24,210 · management and general $1,513 · fundraising $4,539

  • 11c · Fees: accounting

    total $26,926 · management and general $26,926

  • 11g · Fees: other

    total $97,206 · program services $97,206

  • 12 · Advertising and promotion

    total $13,889 · fundraising $13,889

  • 13 · Office expenses

    total $37,659 · program services $30,275 · management and general $1,892 · fundraising $5,492

  • 17 · Travel

    total $10,944 · program services $10,944

  • 19 · Conferences, conventions and meetings

    total $91,487 · program services $73,190 · management and general $4,574 · fundraising $13,723

  • 20 · Interest

    total $385 · program services $308 · management and general $19 · fundraising $58

  • 22 · Depreciation, depletion and amortization

    total $5,761 · program services $4,609 · management and general $288 · fundraising $864

  • 23 · Insurance

    total $3,552 · program services $2,841 · management and general $178 · fundraising $533

  • 24a · Other expenses: CHILD WELL BEING PROGRAM

    total $157,764 · program services $157,764

  • 24b · Other expenses: CONTING AND EMERG PROGRAM

    total $135,447 · program services $135,447

  • 24c · Other expenses: SUPPLIES

    total $44,828 · program services $11,822 · fundraising $33,006

  • 24d · Other expenses: IMAGINATION LIBRARY PROG

    total $36,189 · program services $36,189

  • 24e · All other expenses

    total $72,763 · program services $53,245 · management and general $14,180 · fundraising $5,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,097 · end of year $114,068

  • 2 · Savings and temporary cash investments

    beginning of year $1,245,115 · end of year $1,129,629

  • 3 · Pledges and grants receivable

    beginning of year $748,083 · end of year $681,068

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

    $43,291

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

    $27,577

  • 10c · Land, buildings and equipment, net

    beginning of year $18,107 · end of year $15,714

  • 11 · Investments: publicly traded securities

    beginning of year $1,829,375 · end of year $1,825,281

  • 15 · Other assets

    end of year $74,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,802 · end of year $15,018

  • 18 · Grants payable

    beginning of year $235,397 · end of year $714,102

  • 21 · Escrow or custodial account liability

    beginning of year $228,097 · end of year $166,514

  • 24 · Unsecured notes and loans payable

    beginning of year $6,487 · end of year $2,671

  • 25 · Other liabilities

    end of year $69,923

  • 27 · Net assets without donor restrictions

    beginning of year $2,791,576 · end of year $2,519,840

  • 28 · Net assets with donor restrictions

    beginning of year $767,418 · end of year $352,332

Mission and programs · 2022

Mission

THE COLUMBUS AREA UNITED WAY FOCUSES RESOURCES TO IMPROVE INDIVIDUAL LIVES AND HELP BUILD A STRONGER COMMUNITY BY PROVIDING LEADERSHIP, CREATING COALITIONS, AND HELPING TO DEVELOP RESOURCES TO CHANGE COMMUNITY CONDITIONS.

  • PROVIDE FUNDS FOR QUALIFIED 501(C)(3) COMMUNITY GROUPS, QUALIFIED CHARITABLE ORGANIZATIONS, AND OTHER COMMUNITY HUMAN SERVICE PROGRAMS.

    Expenses $1,301,492 · Grants $348,650

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

Listed in Part VII

  • Hope Freshour

    EXECUTIVE DI

    Total calculated
    $70,367
    From this org
    $70,367
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dallas Beshaler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Natasha Van Diest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Feffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lora Hastreiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Hogue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Jarecke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Johnson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Nathan Karges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chip Kay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Kinnison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Klevemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Kracl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudia Lanuza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaymee Levander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Luedders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katy McNeil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Oceguera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Plas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Sander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diann Schacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Shevlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dann Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Starzec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ahren Uhlig

    DIRECTOR

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2023
IRS schema version
2022v5.0
Source object
202302299349301230

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

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