The United Way Of The Greater Dayton Area
- Assets
- $11.4m
- Revenue
- $4.2m
- Investments
- $6.7m
- Employees
- 38
- Location
- Dayton, OH
- Founding
- 08/1942
- Data as of
- 06/2023
- EIN
- 31-0536658
Organization Overview
The United Way Of The Greater Dayton Area is located in Dayton, OH. The organization was established in 1942. 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 06/2023, United Way Of The Greater Dayton Area employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Greater Dayton Area 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 06/2023, United Way Of The Greater Dayton Area generated $4.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The Greater Dayton Area has awarded 1,035 individual grants totaling $27,313,465. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF THE GREATER DAYTON LEADS A UNITED COMMUNITY TO UPLIFT OUR NEIGHBORS. A VOLUNTEER-LED ORGANIZATION, UNITED WAY IS THE AREA'S LARGEST PRIVATE FUNDER OF HEALTH AND HUMAN SERVICES, PRIMARILY PROVIDED BY LOCAL AGENCIES IN MONTGOMERY, GREENE AND PREBLE COUNTIES. UNITED WAY FOCUSES ON UNDERLYING CAUSES TO GET TO THE HEART OF LOCAL PROBLEMS AND TO PREVENT THEM FROM HAPPENING IN THE FIRST PLACE - SUCH AS PREPARING YOUTH TO SUCCEED IN SCHOOL AND THE JOBS OF TOMORROW, OR PREVENTING HOME FORECLOSURE AND HOMELESSNESS. OUR LOCAL UNITED WAY ALSO CONNECTS PEOPLE IN NEED WITH SERVICES THROUGH HELPLINK 2-1-1 AND CONNECTS PEOPLE WITH VOLUNTEER OPPORTUNITIES THROUGH VOLUNTEER CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUND GRANTS, DONOR DESIGNATIONS, AND VOLUNTEER CONNECTION:UNITED WAY FUNDS LOCAL HEALTH AND HUMAN SERVICE AGENCIES THROUGH A COMPETITIVE GRANT PROCESS TO ACHIEVE MEASURABLE OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, AND FINANCIAL STABILITY. KNOWLEDGEABLE VOLUNTEERS STUDY THE COMMUNITY NEEDS AND MAKE TOUGH DECISIONS ON HOW BEST TO MEET THE NEEDS AND FILL GAPS WITH GRANTS FROM UNITED WAY FUNDS. IN FISCAL YEAR 2023, THESE PROGRAMS SERVED THOUSANDS OF CHILDREN AND ADULTS IN THE DAYTON REGION. VOLUNTEER CONNECTION IS A VOLUNTEER REFERRAL AND RESOURCE CENTER THAT PROVIDES OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES TO MAKE AN IMPACT IN THE COMMUNITY. IN FISCAL YEAR 2023, VOLUNTEER CONNECTION ENGAGED VOLUNTEERS IN DAYS OF SERVICE AND OTHER OPPORTUNITIES.
UNITED WAY'S HELPLINK 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SERVICE PROVIDED 24-HOURS-A-DAY, 365-DAYS-A-YEAR. HELPLINK 2-1-1 MAINTAINS THE REGION'S MOST COMPREHENSIVE DATABASE OF HEALTH AND HUMAN SERVICES AND IS CONNECTED WITH SERVICES THROUGHOUT THE STATE AND COUNTY. HELPLINK OFFERS INFORMATION, REFERRALS, ADVOCACY AND SCHEDULES APPOINTMENTS FOR THE EARNED INCOME TAX CREDIT PROGRAM AND CONDUCTS OUTREACH TO DISLOCATED WORKERS AND THEIR FAMILIES. HELPLINK 2-1-1 PROVIDES AN AFTER-HOUR ANSWERING SERVICE FOR NONPROFIT AND GOVERNMENT AGENCIES AND CASE CONSULTATION SERVICE FOR FAITH BASED ORGANIZATIONS. IN FISCAL YEAR 2023, HELPLINK 2-1-1 RECEIVED 59,750 CALLS AND PROVIDED 55,720 REFERRALS FOR VARIOUS NEEDS. ALSO THROUGH OUR SEARCHABLE DATABASE ONLINE WE RECEIVED 10,120 ONLINE SITE VISITS WITH 4,002 SEARCHES FOR RESOURCES. OUR TOP 3 REQUESTS FOR ASSISTANCE FELL INTO THESE THREE CATEGORIES; RENT PAYMENT ASSISTANCE 14,720, ELECTRIC SERVICE PAYMENT ASSISTANCE 5,924,AND FOOD PANTRIES 5,040. GAS SERVICE PAYMENT ASSISTANCE WAS THE 4TH CATEGORY WITH 2,658. ALSO ESTABLISHED A DATA DASHBOARD THROUGH 211 COUNTS TO SHOW THE MINIMUM NEEDS IN OUR 12 COUNTY AREA: MONTGOMERY, GREENE, PREBLE, BUTLER, WARREN, CLINTON, CLARK, CHAMPAIGN, MADISON, MUSKINGUM, MORGAN, AND PERRY COUNTIES TO THEIR RESPECTIVE COMMUNITIES BY ZIP CODE, COUNTY.
DURING FISCAL YEAR 2023, THE UNITED WAY OF THE GREATER DAYTON AREA, THROUGH THE CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM, SERVED STUDENTS AT THREE SITES THROUGHOUT MONTGOMERY COUNTY, OHIO. DURING THE SUMMER BREAK FROM SCHOOL, THE FREEDOM SCHOOLS PROGRAM PROVIDES READING AND LEARNING ENRICHMENT AND PLAYS A MUCH NEEDED ROLE IN HELPING TO CURB SUMMER LEARNING LOSS AND CLOSE ACHIEVEMENT GAPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kelley President/ceo/board Sec | OfficerTrustee | 40 | $57,452 |
Mary Garman Board Chair | OfficerTrustee | 5 | $0 |
Jose Rodriguez Immediate Past Chair | OfficerTrustee | 5 | $0 |
Jane Marshall Director | Trustee | 5 | $0 |
Brian Martin Director | Trustee | 5 | $0 |
Geraldine Pegues Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,889,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,889,198 |
| Total Program Service Revenue | $372,629 |
| Investment income | $57,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,365 |
| Net Income from Fundraising Events | -$73,359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,241,843 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,886,875 |
| 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. | $156,778 |
| Compensation of current officers, directors, key employees. | $13,623 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,256,742 |
| Pension plan accruals and contributions | $55,848 |
| Other employee benefits | $211,325 |
| Payroll taxes | $115,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $303,899 |
| Advertising and promotion | $53,743 |
| Office expenses | $30,498 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,866 |
| Travel | $48,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,599 |
| Interest | $0 |
| Payments to affiliates | $41,732 |
| Depreciation, depletion, and amortization | $18,246 |
| Insurance | $0 |
| All other expenses | $2,169 |
| Total functional expenses | $4,348,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $836,785 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $853,114 |
| Accounts receivable, net | $37,659 |
| 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 | $633 |
| Net Land, buildings, and equipment | $104,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,717,897 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,822,629 |
| Total assets | $11,372,737 |
| Accounts payable and accrued expenses | $111,557 |
| Grants payable | $1,281,861 |
| 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 | $1,490,076 |
| Total liabilities | $2,883,494 |
| Net assets without donor restrictions | $2,540,502 |
| Net assets with donor restrictions | $5,948,741 |
| 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 | $11,372,737 |
Grants Awarded
Over the last fiscal year, The United Way Of The Greater Dayton Area has awarded $1,678,107 in support to 63 organizations.
| Grant Recipient | Amount |
|---|---|
AFL-CIO LABOR FOOD PANTY PURPOSE: DONOR DESIGNATED GENERAL | $10,193 |
AFL-CIO LABOR FOOD PANTY PURPOSE: PROGRAM OPERATING COSTS | $10,000 |
AMERICAN RED CROSS MIAMI VALLEY OHIO CHAPTER PURPOSE: DONOR DESIGNATED GENERAL | $8,733 |
AMERICAN RED CROSS MIAMI VALLEY OHIO CHAPTER PURPOSE: PROGRAM OPERATING COSTS | $29,000 |
ARTEMIS CENTER TO DOMESTIC VIOLENCE PURPOSE: DONOR DESIGNATED GENERAL | $6,818 |
ARTEMIS CENTER TO DOMESTIC VIOLENCE PURPOSE: PROGRAM OPERATING COSTS | $38,000 |