United Way Of Clinton County Inc
- Assets
- $215.6k
- Revenue
- $128.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Wilmington, OH
- Founding
- 12/1971
- Data as of
- 12/2020
- EIN
- 23-7148000
Organization Overview
United Way Of Clinton County Inc is located in Wilmington, OH. The organization was established in 1971. 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 12/2020, United Way Of Clinton County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Clinton County Inc 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 12/2020, United Way Of Clinton County Inc generated $128.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $152.7k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Clinton County Inc has awarded 163 individual grants totaling $904,543. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A MEMBER OF THE UNITED WAY OF AMERICA AND STRIVES TO IMPROVE LIVES AND ADVANCE THE COMMON GOOD OF THE LOCAL COMMUNITY THROUGH PARTNERING WITH SOCIAL SERVICE AGENCIES AND COLLABORATIVE GROUPS WITH FUNDING THAT PROVIDES A LONG TERM IMPACT TO THE CITIZENS OF CLINTON COUNTY AND ASSESSING THE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
27 NOT FOR PROFIT ORGANIZATIONS FOCUSING ON THE SIX CORE COMMUNITY AREAS OF YOUTH, HEALTHCARE, CRISIS, SAFE PLACES FOR CHILDREN, SENIORS AND SUPPORT, RECEIVED GRANTS AND OVERSIGHT FOR SPECIFIC CORE AREAS IN THE CLINTON COUNTY COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Harrison Executive Director | Officer | 40 | $36,945 |
Cheryl Hale-Roberts President | OfficerTrustee | 5 | $0 |
Terri Barton Vice-President | OfficerTrustee | 5 | $0 |
Candace Frump Trustee | Trustee | 1 | $0 |
Pam Stephens Secretary | Trustee | 1 | $0 |
Jermaine Isaac Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $111,346 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,146 |
| Total Program Service Revenue | $0 |
| Investment income | $1,399 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,467 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,141 |
| 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. | $37,155 |
| Compensation of current officers, directors, key employees. | $9,289 |
| Compensation to disqualified persons | $12,348 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,980 |
| Fees for services: Management | $500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,071 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,423 |
| Office expenses | $2,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,608 |
| Travel | $750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $2,162 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,524 |
| All other expenses | $108 |
| Total functional expenses | $152,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,610 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $96,274 |
| Accounts receivable, net | $2,744 |
| 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 | $535 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,451 |
| Total assets | $215,614 |
| Accounts payable and accrued expenses | $3,089 |
| Grants payable | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,089 |
| Net assets without donor restrictions | $119,074 |
| Net assets with donor restrictions | $93,451 |
| 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 | $215,614 |
Grants Awarded
Over the last fiscal year, United Way Of Clinton County Inc has awarded $72,647 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Wilmington, OH PURPOSE: ELDERLY AND YOUTH PROGRAMS | $18,150 |
West Nyack, NY PURPOSE: UTILITIES AND RENT PROGRAMS | $11,666 |
Wilmington, OH PURPOSE: SHELTER FOR HOMELESS | $9,333 |
Hillsboro, OH PURPOSE: COUNSELING AND VIOLENCE PREVENTION | $6,316 |
Wilmington, OH PURPOSE: AFTER SCHOOL YOUTH PROGRAMS | $5,000 |
Wilmington, OH PURPOSE: READING AND SPORTS PROGRAMS | $4,333 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Clinton County Inc has recieved totaling $56,415.
| Awarding Organization | Amount |
|---|---|
Clinton County Foundation Wilmington, OH PURPOSE: QUALITY OF LIFE IN CLINTON COUNTY | $23,000 |
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $20,000 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Donor Designated General | $8,915 |
Peoples Bank Foundation Inc Marietta, OH PURPOSE: ANNUAL CHARITABLE CONTRIBUTIO | $4,500 |
Endowment Analysis
| Beg. Balance | $84,605 |
| Earnings | $9,917 |
| Admin Expense | $1,071 |
| Ending Balance | $93,451 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Jewish Foundation Bloomfield Hills, MI | $617,807,734 | $98,304,951 |
Jewish Federation Of Cleveland Cleveland, OH | $589,585,655 | $113,020,772 |
United Way Of Central Indiana Inc Indianapolis, IN | $217,442,591 | $59,941,831 |
Heart Of West Michigan United Way Grand Rapids, MI | $33,929,267 | $56,856,308 |
Jewish Federation Of Metropolitan Detroit Bloomfield Hills, MI | $47,934,420 | $53,063,745 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
James Whitcomb Riley Memorial Association Indianapolis, IN | $429,029,854 | $68,543,198 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
United Way Of Greater Cincinnati Cincinnati, OH | $87,410,500 | $43,822,055 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |