United Way Of Ross County Inc
- Assets
- $1.7m
- Revenue
- $805.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Chillicothe, OH
- Founding
- 04/1979
- Data as of
- 12/2023
- EIN
- 31-4389671
Organization Overview
United Way Of Ross County Inc is located in Chillicothe, OH. The organization was established in 1979. 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 12/2023, United Way Of Ross County Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Ross 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 12/2023, United Way Of Ross County Inc generated $805.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $747.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Ross County Inc has awarded 133 individual grants totaling $2,674,666. 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
TO EFFECTIVELY MATCH COMMUNITY RESOURCES WITH COMMUNITY NEEDS AND ASPIRATIONS, UNITED WAY RAISES AND AWARDS FUNDS TO LOCAL AGENCIES FOR PROGRAMS THAT ACHIEVE MEASURABLE OUTCOMES IN TARGET AREAS CONSIDERED ESENTIAL FOR PROVIDING OPPORTUNITIES FOR A GOOD QUALITY OF LIFE. WE CONVENE, COLLABORATE, FUND, AND OFTEN MANAGE BROADER COMMUNITYWIDE INITIATIVES. ALL PROGRAMS MUST ALIGN WITH EDUCATION, INCOME, AND HEALTH GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCOME (FINANCIAL STABILITY, SELF-SUFFICIENCY, CRISIS & BASIC NEEDS): FUNDED PROGRAMS THAT HELP INDIVIDUALS ACHIEVE NEW LEVELS OF INDEPENDENCE AND, IN SOME CASES, SELF-SUFFICIENCY.THESE PROGRAMS PROVIDE JOB TRAINING AND PLACEDMENT, AS WELL AS SHELTERED EMPLOYMENT, FOR FOR ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES OR OTHER DISADVANTAGES. FUNDED PROGRAMS ALSO PROVIDE EMERGENCY SHELTER FOR HOMELESS MEN, INCLUDING OVERNIGHT AND DAYTIME SHELTER, MEALS, CASE MANAGEMENT, EMPLOYMENT REFERRALS, AND SHOWER AND LAUNDRY FACILITIES. OTHER PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR IMMEDIATE BASIC NEEDS, SUCH AS FOOD, TRANSPORTATION, MEDICATION, UTILITY PAYMENT AND SHUT-OFF PREVENTION, INCLUDING THOSE FOR DISASTER VICTIMS AND AIDING MILITARY PERSONNEL WITH EMERGENCY OR SPECIAL NEEDS COMMUNICATIONS.
DIRECT PROGRAM OVERHEAD AND COMMUNITY IMPACT AND SPECIAL NEEDS FUNDING.
HEALTH (NUTRITION, MEDICAL CARE, THERAPY, COUNSELING,SAFETY, SOCIALIZATION): FUNDED PROGRAMS AND SERVICES INCLUDE TRANSITIONAL SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ABUSE, OR HOMELESSNESS; FREE WRAP-AROUND SERVICES, INCLUDING COUNSELING, MEDICAL EVALUATIONS AND EXAMS, AND VICTIM ADVOCACY FOR CHILDREN AND FAMILIES IMPACTED BY SEXUAL ABUSE; NUTRITIOUS MEALS, SOCIALIZATION, HEALTH, AND COMPANIONSHIP EVENTS AND SERVICES FOR SENIOR CITIZENS; COMMUNITY HEALTH AND SAFETY PROGRAMS AND BLOOD SERVICES; SUBSIDIZED PARTICIPATION IN HEALTH, WELLNESS AND FITNESS PROGRAMS FOR NEEDY FAMILIES, MATCHING AND MENTORING PROGRAMS FOR CHILDREN AND TEENS FROM ONE-PARENT/ GUARDIAN OR OTHERWISE STRUGGLING FAMILIES.
EDUCATION (SCHOOL READINESS, ACADEMIC SUPPORT, DEVELOPMENT): FUNDED PROGRAMS INCLUDED SCHOOL-BASED MENTORING AND AFTER-SCHOOL SERVICES, TUTORING AND HOMEWORK ASSISTANCE; CHARACTER DEVELOPMENT, LEADERSHIP AND LIFE SKILLS PROGRAMS; ARTS, DRAMA, RECREATION AND PHYSICAL FITNESS PROGRAMS; ABUSE PREVENTION PROGRAMS FOR COMMUNITY, SCHOOLS, AND CHILD VICTIMS OF SEXUAL ABUSE; ANTI-BULLYING, BODY SAFETY AND PARENTING CLASSES; AND SUMMER YOUTH DEVELOPMENT, LEADERSHIP, AND ENRICHMENT PROGRAMS.
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 |
|---|---|---|---|
Linda Madison Treasurer | Trustee | 0 | $0 |
Roberta Milliken Secretary | Trustee | 0 | $0 |
James Hill Governance Chair | Trustee | 0 | $0 |
Mark Bridenbaugh Trustee | Trustee | 0 | $0 |
Krystle Thompson Trustee | Trustee | 0 | $0 |
Ryan Adams Trustee | Trustee | 0 | $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 | $749,641 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $749,641 |
| Total Program Service Revenue | $0 |
| Investment income | $39,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,257 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $805,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $329,335 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,379 |
| Payroll taxes | $12,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,510 |
| Office expenses | $9,589 |
| Information technology | $12,591 |
| Royalties | $0 |
| Occupancy | $18,766 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,316 |
| Interest | $1,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,323 |
| Insurance | $2,170 |
| All other expenses | $21,065 |
| Total functional expenses | $747,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,036 |
| Savings and temporary cash investments | $386,265 |
| Pledges and grants receivable | $42,616 |
| Accounts receivable, net | $1,798 |
| 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 | $51,391 |
| Investments—publicly traded securities | $1,059,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,727,380 |
| Accounts payable and accrued expenses | $22,077 |
| Grants payable | $124,568 |
| Deferred revenue | $26,232 |
| 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 | $21,922 |
| Total liabilities | $194,799 |
| Net assets without donor restrictions | $1,136,141 |
| Net assets with donor restrictions | $396,440 |
| 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 | $1,727,380 |
Grants Awarded
Over the last fiscal year, United Way Of Ross County Inc has awarded $290,898 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
ROSS COUNTY COALITION AGAINST DOMESTIC VIOLENCE PURPOSE: PROGRAM OPERATION | $36,400 |
CHILD PROTECTION CENTER PURPOSE: PROGRAM OPERATION | $37,547 |
ROSS COUNTY COMMUNITY ACTION PURPOSE: PROGRAM OPERATION | $38,464 |
SCO BIG BROTHERSBIG SISTERS PURPOSE: PROGRAM OPERATION | $19,948 |
HOPE CLINIC OF ROSS COUNTY PURPOSE: PROGRAM OPERATION | $32,000 |
CARVER COMMUNITY CENTER PURPOSE: PROGRAM OPERATION | $41,775 |