United Way Of Knox County Ohio Inc
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Mount Vernon, OH
- Founding
- 12/1986
- Data as of
- 12/2023
- EIN
- 31-4411236
Organization Overview
United Way Of Knox County Ohio Inc is located in Mount Vernon, OH. The organization was established in 1986. 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 Knox County Ohio Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Knox County Ohio 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 Knox County Ohio Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Knox County Ohio Inc has awarded 181 individual grants totaling $7,242,688. 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 KNOX COUNTY ASSESSES THE NEEDS OF KNOX COUNTY AND STRATEGICALLY INVESTS DONOR CONTRIBUTIONS INTO PROGRAMS THAT TARGET COMMUNITY NEEDS. PRIORITY AREAS OF FOCUS ARE EDUCATION, FINANCIAL STABILITY AND HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED ANNUAL COMMUNITY IMPACT INVESTMENT PROCESS, ALLOCATING FUNDS FOR 26 PROGRAMS FROM 17 PARTNER AGENCIES SERVING KNOX COUNTY. THESE PROGRAMS HELP CHILDREN PREPARE FOR SCHOOL SUCCESS, HELP FAMILIES AND HOUSEHOLDS BECOME MORE FINANCIALLY STABLE, AND HELP PEOPLE LEAD HEALTHY LIFESTYLES.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marne Ausec Director | Trustee | 1 | $0 |
Bob Boss Director | Trustee | 1 | $0 |
Brian Bell Director | Trustee | 1 | $0 |
Casey Brayshaw Director | Trustee | 1 | $0 |
Todd Hawkins Director | Trustee | 1 | $0 |
Andrea Hayes-Caudill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,692 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $979,906 |
| Noncash contributions included in lines 1a–1f | $3,211 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $996,598 |
| Total Program Service Revenue | $41,055 |
| Investment income | $120,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,942 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,178,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $620,394 |
| 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. | $69,145 |
| Compensation of current officers, directors, key employees. | $17,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,022 |
| Fees for services: Other | $2,035 |
| Advertising and promotion | $0 |
| Office expenses | $3,653 |
| Information technology | $15,368 |
| Royalties | $0 |
| Occupancy | $8,818 |
| Travel | $393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,027 |
| Interest | $678 |
| Payments to affiliates | $14,006 |
| Depreciation, depletion, and amortization | $13,250 |
| Insurance | $3,147 |
| All other expenses | $14,315 |
| Total functional expenses | $1,132,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,798 |
| Savings and temporary cash investments | $30,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,207 |
| 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 | $3,369 |
| Net Land, buildings, and equipment | $214,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $796,923 |
| Total assets | $1,437,078 |
| Accounts payable and accrued expenses | $16,494 |
| 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 | $610,904 |
| Total liabilities | $627,398 |
| Net assets without donor restrictions | $774,803 |
| Net assets with donor restrictions | $34,877 |
| 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 | $1,437,078 |
Grants Awarded
Over the last fiscal year, United Way Of Knox County Ohio Inc has awarded $619,818 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS EAST-CENTAL OHIO CHAPTER PURPOSE: BLOOD SERVICES/DISASTER SERVICES | $10,000 |
HOSPICE OF NORTH CENTRAL OHIO INC PURPOSE: GRIEF GROUPS | $14,000 |
YMCA OF MOUNT VERNON PURPOSE: COMMUNITY WELLNESS PROGRAM/CAPITAL CAMPAIGN | $45,000 |
THE WINTER SANCTUARY INC PURPOSE: HOMELESS SHELTER SERVICES AND CLIENT ADVOCACY | $55,000 |
THE FREEDOM CENTER PURPOSE: PROGRAM CARE MANAGEMENT/ STRENGTHENING FAMILIES | $69,000 |
SCIENCE PLAY-SPACE INITIATIVE INC PURPOSE: COMMUNITY SCIENCE PLAY INTERACTIVE (SPI SPOT) | $7,000 |