United Way Of Warren County Ohio
- Assets
- $691.1k
- Revenue
- $840.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Lebanon, OH
- Founding
- 07/1973
- Data as of
- 06/2022
- EIN
- 23-7132362
Organization Overview
United Way Of Warren County Ohio is located in Lebanon, OH. The organization was established in 1973. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Warren County Ohio employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Warren County Ohio is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Warren County Ohio generated $840.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $902.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Warren County Ohio has awarded 149 individual grants totaling $5,282,066. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY CONNECTING PEOPLE, ORGANIZATIONS AND RESOURCES TO MEET THE NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF WARREN COUNTY PROVIDES FINANCIAL SUPPORT TO 13 NONPROFIT ORGANIZATIONS AND PROGRAMS ADVANCING EDUCATION, INCOME STABILITY, WORKFORCE DEVELOPMENT AND HEALTH OF WARREN COUNTY RESIDENTS. THE ORGANIZATION PLAYS A LEADERSHIP ROLE IN COLLABORATION AND PARTNERSHIPS INVOLVING A WIDE RANGE OF COUNTYSTATEHOLDERS TO IDENTIFY COMMUNITY PROBLEMS AND DEVELOP STRATEGIES TO SOLVE THEM.
THE ORGANIZATOIN PROVIDES MANAGEMENT SERVICES TO WARREN COUNTY COMMUNITY SERVICES (WCCS), A NONPROFIT ORGANIZATION. THE ORGANIZATION'S EXECUTIVE DIRECTOR PROVIDES EXECTIVE DIRECTOR SERVICES TO WCCS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Reid President/ce | Officer | 40 | $110,785 |
Funmi Ajayi Director | Trustee | 1 | $0 |
Angelica Brown Director | Trustee | 1 | $0 |
Linda Burke Resource Dev | OfficerTrustee | 1 | $0 |
Brodi Conover Secretary | OfficerTrustee | 1 | $0 |
Kim Cunningham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $796 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $831,738 |
| Noncash contributions included in lines 1a–1f | $41,624 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $832,534 |
| Total Program Service Revenue | $7,979 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $840,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $270,272 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,693 |
| Compensation of current officers, directors, key employees. | $40,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,754 |
| Pension plan accruals and contributions | $12,313 |
| Other employee benefits | $37,201 |
| Payroll taxes | $12,239 |
| Fees for services: Management | $3,015 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,107 |
| Advertising and promotion | $0 |
| Office expenses | $32,811 |
| Information technology | $9,752 |
| Royalties | $0 |
| Occupancy | $39,301 |
| Travel | $3,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $680 |
| Interest | $3,079 |
| Payments to affiliates | $15,088 |
| Depreciation, depletion, and amortization | $2,688 |
| Insurance | $4,581 |
| All other expenses | $2,879 |
| Total functional expenses | $902,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,913 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $441,223 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,753 |
| Total assets | $691,120 |
| Accounts payable and accrued expenses | $29,004 |
| Grants payable | $49,418 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $68,757 |
| Other liabilities | $0 |
| Total liabilities | $147,179 |
| Net assets without donor restrictions | $540,254 |
| Net assets with donor restrictions | $3,687 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $691,120 |
Grants Awarded
Over the last fiscal year, United Way Of Warren County Ohio has awarded $240,706 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
4C FOR CHILDREN PURPOSE: SCHOOL READINESS | $7,529 |
ABUSE & RAPE CRISIS CENTER PURPOSE: HEALTH AND WELLNESS | $50,879 |
AMERICAN RED CROSS PURPOSE: HEALTH AND WELLNESS | $6,667 |
FAITH EMERGENCY SERVICES PURPOSE: FINANCIAL STABILITY | $19,429 |
FRANKLIN AREA COMMUNITY SERVICES PURPOSE: FINANCIAL STABILITY | $68,980 |
INTERFAITH HOSPITALITY NETWORK PURPOSE: FINANCIAL STABILITY | $37,920 |