United Way Of Fairfield County
- Assets
- $1.9m
- Revenue
- $652.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Lancaster, OH
- Founding
- 05/1957
- Data as of
- 06/2021
- EIN
- 31-0644804
Organization Overview
United Way Of Fairfield County is located in Lancaster, OH. The organization was established in 1957. 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 06/2021, United Way Of Fairfield County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Fairfield County 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 06/2021, United Way Of Fairfield County generated $652.1k 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 (12.9%) each year. All expenses for the organization totaled $653.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Fairfield County has awarded 133 individual grants totaling $5,263,679. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
"IMPROVING LIVES THROUGH THE CARING POWER OF OUR COMMUNITY" - WE WILL FOCUS OUR RESOURCES TO ACHIEVE THE GREATEST IMPACT ON COMMUNITY NEEDS. WE WILL CREATE LONG-TERM CHANGE BY MEASURING RESULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE UNITED WAY OF FAIRFIELD COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. UNITED WAY'S STRENGTH IS ITS ABILIITY TO BUILD PARTNERSHIPS AND TO LEVERAGE RESOURCES TO MAKE A MEASURABLE DIFFERENCE IN THE FAIRFIELD COUNTY COMMUNITY. USING THESE STRENGTHS, THE UNITED WAY HAS SET BOLD GOALS TO DELIVER SOLUTIONS TO COMMUNITY ISSUES IN THE AREAS OF EDUCATION, HEALTH, AND FINANCIAL STABILITY. PARTNERING WITH 23 FAIRFIELD COUNTY HEALTH AND HUMAN SERVICE AGENCIES, THE UNITED WAY HAS ALLOCATED FUNDS TO OVER 30 PROGRAMS THAT PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES IN OUR COMMUNITY OVERCOME OBSTACLES TO ACCESS EDUCATION, IMPROVE THEIR HEALTH, AND WORK TOWARDS FINANCIAL STABILITY.
THE UNITED WAY OF FAIRFIELD COUNTY OFFERS FREE TAX PREPARATION FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES THROUGH OUR VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA). OUR VITA SITE PROVIDED FREE TAX PREPARATION FOR MORE THAN 1,010 INDIVIDUALS OR FAMILIES DURING THE 2021 TAX SEASON. IN ADDITION, OUR TAX COUNSELING FOR ELDERLY (TCE) SITE, WHICH OFFERS FREE TAX PREPARATION FOR ANYONE OVER THE AGE OF 60, PREPARED OVER 186 TAX RETURNS DURING 2021. BOTH SITES UTILIZE IRS CERTIFIED VOLUNTEERS TO PREPARE AND FILE THE RETURNS. CLIENTS RECEIVED A TOTAL OF 627,000 IN REFUNDS. UNITED WAY OF FAIRFIELD COUNTY ALSO PROVIDED ASSISTANCE TO HIGH SCHOOL STUDENTS AND THEIR FAMILIES FILLING OUT THE FASFA. 8 LOCAL HIGH SCHOOLS PARTNERED WITH UNITED WAY TO SET UP FASFA PREPARATION SESSIONS WHERE UNITED WAY STAFF ASSISTED IN COMPLETING THE APPLICATION PROCESS.
THE UNITED WAY OF FAIRFIELD COUNTY, IN PARTNERSHIP WITH THE OHIO GOVERNOR'S IMAGINATION LIBRARY AND THE DOLLY PARTON'S IMAGINATION LIBRARY, IS WORKING TO IMPROVE THE KINDERGARTEN READINESS OF OUR COMMUNITY BY FURNISHING BOOKS TO OVER 3,400 PRESCHOOL AGED CHILDREN IN FAIRFIELD COUNTY EACH MONTH.
UNITED WAY OF FAIRFIELD COUNTY ORGANIZES AND FACILITATES THE FEEDING OUR FUTURE PROGRAM ON A MONTHLY BASIS THROUGHOUT THE SCHOOL YEAR. THE PROGRAM IS PRIMARILY FOR LOCAL ELEMENTARY SCHOOL STUDENTS ON THE FREE & REDUCED LUNCH PROGRAM. REGISTERED STUDENTS RECEIVED A PACKAGE OF FOOD TO TAKE HOME ONCE A MONTH. THE PACKAGE INCLUDES A VARIETY OF CHOICES TO GET THE STUDENT THROUGH THE WEEKEND AND USUALLY WEIGHS ABOUT EIGHT POUNDS. CURRENTLY THE PROGRAM EXISTS IN 10 FAIRFIELD COUNTY ELEMENTARY, PRIMARY, OR PRESCHOOLS SERVING OVER 678 STUDENTS EACH MONTH FOR 9 MONTHS. BAGS SENT HOME WITH STUDENTS CONSIST OF APPROXIMATLEY SIX MEALS TO GET STUDENTS THROUGH THE WEEKEND. THE UNITED WAY OF FAIRFIELD COUNTY PROVIDES A CAREER CLOSET TO ASSIST INDIVIDUALS WITH APPROPRIATE CLOTHING TO GO TO AN INTERVIEW OR TO START A JOB. THE CLOTHING IS DONATED BY THE COMMUNITY AND HELPS INDIVIDUALS HAVE CONFIDENCE WHILE INTERVIEWING OR STARTING A JOB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Reed CEO | Officer | 40 | $40,750 |
Deborah Silvia Director Of | Officer | 35 | $25,588 |
Elizabeth Fox Past Preside | OfficerTrustee | $0 | |
Guy Nevers Treasurer | OfficerTrustee | $0 | |
Jeffrey Porter Vice Preside | OfficerTrustee | $0 | |
Christine Simmons Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,836 |
| Noncash contributions included in lines 1a–1f | $750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $648,222 |
| Total Program Service Revenue | $0 |
| Investment income | $3,883 |
| 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 | $652,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $339,874 |
| 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. | $66,338 |
| Compensation of current officers, directors, key employees. | $31,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,001 |
| Payroll taxes | $10,880 |
| Fees for services: Management | $13,431 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,909 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $834 |
| Interest | $0 |
| Payments to affiliates | $11,323 |
| Depreciation, depletion, and amortization | $126 |
| Insurance | $1,417 |
| All other expenses | $12,134 |
| Total functional expenses | $653,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $721 |
| Savings and temporary cash investments | $1,043,631 |
| Pledges and grants receivable | $391,004 |
| Accounts receivable, net | $18,138 |
| 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 | $5,487 |
| Investments—publicly traded securities | $455,122 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,914,103 |
| Accounts payable and accrued expenses | $14,744 |
| Grants payable | $0 |
| Deferred revenue | $70,241 |
| 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 | $50,483 |
| Total liabilities | $135,468 |
| Net assets without donor restrictions | $641,372 |
| Net assets with donor restrictions | $1,137,263 |
| 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 | $1,914,103 |
Grants Awarded
Over the last fiscal year, United Way Of Fairfield County has awarded $327,770 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Lancaster, OH PURPOSE: EMERG PROT SHELTER | $35,600 |
Lancaster, OH PURPOSE: 2-1-1 | $34,000 |
Lancaster, OH PURPOSE: TRANSPORTATION ADC | $25,800 |
West Nyack, NY PURPOSE: ADULT DAY CARE | $24,800 |
Lancaster, OH PURPOSE: CHILDCARE | $24,000 |
Lancaster, OH PURPOSE: SUICIDE PREVENTION | $24,000 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that United Way Of Fairfield County has recieved totaling $273,807.
| Awarding Organization | Amount |
|---|---|
Fox Foundation Inc Lancaster, OH PURPOSE: GENERAL | $100,000 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $69,172 |
Fairfield County Foundation Lancaster, OH PURPOSE: DOLLY PARTON IMAGINA | $21,250 |
Robert H Reakirt Fdn Equities 532h-70700010276043 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $16,000 |
Fairfield County Foundation Lancaster, OH PURPOSE: CONSULTING | $10,200 |
Park National Bank Foundation Park National Bank Newark, OH PURPOSE: SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $13,550 |
| Earnings | $1,135 |
| Admin Expense | $84 |
| Grants | $438 |
| Ending Balance | $14,163 |
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 |