United Way Of Delaware County Inc
- Assets
- $3.8m
- Revenue
- $11.5m
- Investments
- $7.5k
- Employees
- 13
- Location
- Delaware, OH
- Founding
- 12/1971
- Data as of
- 06/2022
- EIN
- 31-4423899
Organization Overview
United Way Of Delaware County Inc is located in Delaware, 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 06/2022, United Way Of Delaware County Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Delaware 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 06/2022, United Way Of Delaware County Inc generated $11.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $10.6m during the year ending 06/2022. While expenses have increased by 20.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, United Way Of Delaware County Inc has awarded 112 individual grants totaling $8,505,885. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UWDC LEADS AND MOBILIZES THE CARING POWER OF INDIVIDUALS AND ORGANIZATIONS TO IMPROVE THE LIVES OF OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS AND DISTRIBUTIONS TO UNITED WAY DELAWARE COUNTY (UWDC) PARTNER AGENCIES AND OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES AND PROGRAMS TO THE INDIVIDUALS THAT ARE IN NEED OF HELP BY IMPROVING EDUCATION, FINANCIAL STABILITY AND HEALTH IN THE COMMUNITY. ONE OF OUR INITIATIVES IS THE STRENGTHENING FAMILIES RESOURCE CENTER. IN 2017, UWDC, IN PARTNERSHIP WITH DELAWARE CITY SCHOOLS, OPENED THE STRENGTHENING FAMILIES HUB AT A COMMUNITY SCHOOL FACILITY. THIS HUB IS A ONE-STOP SOCIAL SERVICE CENTER FOR FAMILIES IN CRISIS BUT ALSO SERVES AS AN ENRICHMENT CENTER FOR TEENS THAT NEED A SAFE PLACE TO BUILD POSITIVE RELATIONSHIPS, GET FOOD, COMPLETE HOMEWORK AND GROW INTERESTS IN ART, BOOKS, SCIENCE AND RUNNING AMONG MANY OTHER OPPORTUNITIES. UNDER ONE ROOF, WE HAVE A FOOD PANTRY, DIAPER BANK, MENTAL HEALTH CENTER, TEEN ROOM, STEM EDUCATION CENTER, FREE STORE, RENT AND UTILITY ASSISTANCE, FREE SCHOOL SUPPLIES AND VISITING PARTNERS SUCH AS JFS, MEDICAL CLINICS AND MORE. OTHER PRIORITY INITIATIVES INCLUDE DELAWARE COUNTY HUNGER ALLIANCE, DELAWARE COUNTY COALITION AGAINST HUMAN TRAFFICKING, WOMEN'S LEADERSHIP NETWORK, PATHWAYS TO HOPE, AND SUPPLIES FOR SCHOLARS.
FEDERAL EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) ADMINISTRATION. WE HAVE BEEN ADMINISTERING THE FEDERAL MONEY ALLOCATED TO DELAWARE COUNTY. DURING FYE 6.30.22, WE PROVIDED RENT AND UTILITY ASSISTANCE TO 1,000 HOUSEHOLDS. WE HIRED FOUR, FULL - TIME, TEMPORARY NAVIGATORS TO PROVIDE CASE MANAGEMENT AND UTILIZE THE AVAILABLE FUNDING TO KEEP FAMILIES AND INDIVIDUALS ADVERSELY AFFECTED BY COVID IN THEIR HOMES WITH THEIR UTILITIES TURNED ON. THE TOTAL AMOUNT DESIGNATED FOR DELAWARE COUNTY WAS $5.9 MILLION FOR ERA 1 AND $4.7 MILLION FOR ERA 2, WITH AN ALLOWABLE 10% TO BE UTILIZED TO COVER THE ADMINISTRATIVE COSTS. BETWEEN JULY 1, 2021 AND JUNE 30, 2022 $7,558,881 WAS ADMINISTERED FOR RENT AND UTILITY ASSISTANCE THROUGH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bush Chair | OfficerTrustee | 1 | $0 |
Michael Carrel Chair Elect | OfficerTrustee | 1 | $0 |
Dan Weng Treasurer | OfficerTrustee | 1 | $0 |
Amy Pinnick Secretary | OfficerTrustee | 1 | $0 |
Bruce Pijanowski Board Member | Trustee | 1 | $0 |
Jake Gibson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,649,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,742,921 |
| Noncash contributions included in lines 1a–1f | $61,101 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,392,777 |
| Total Program Service Revenue | $0 |
| Investment income | $10,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,810 |
| Net Income from Fundraising Events | $16,456 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,465,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,573,111 |
| 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. | $155,278 |
| Compensation of current officers, directors, key employees. | $16,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $718,485 |
| Pension plan accruals and contributions | $25,016 |
| Other employee benefits | $29,390 |
| Payroll taxes | $67,204 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Fees for services: Other | $43,974 |
| Advertising and promotion | $0 |
| Office expenses | $73,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,629 |
| Travel | $15,141 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $7,183 |
| Insurance | $0 |
| All other expenses | $6,521 |
| Total functional expenses | $10,635,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,051 |
| Savings and temporary cash investments | $1,437,179 |
| Pledges and grants receivable | $1,303,693 |
| Accounts receivable, net | $0 |
| 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 | $8,929 |
| Net Land, buildings, and equipment | $28,662 |
| Investments—publicly traded securities | $673,335 |
| Investments—other securities | $7,535 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,797,384 |
| Accounts payable and accrued expenses | $52,831 |
| Grants payable | $1,013,235 |
| Deferred revenue | $564,610 |
| 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 | $1,630,676 |
| Net assets without donor restrictions | -$826,196 |
| Net assets with donor restrictions | $2,992,904 |
| 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 | $3,797,384 |
Grants Awarded
Over the last fiscal year, United Way Of Delaware County Inc has awarded $1,135,849 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
BIG BROTHERS BIG SISTERS PURPOSE: PROGRAM OPERATING COST | $21,760 |
COMMON GROUND FREE STORE PURPOSE: PROGRAM OPERATING COST | $36,654 |
ANDREW'S HOUSE PURPOSE: PROGRAM OPERATING COST | $67,240 |
DELAWARE CITY SCHOOLS PURPOSE: PROGRAM OPERATING COST | $83,809 |
DELAWARE CITY VINEYARD PURPOSE: PROGRAM OPERATING COST | $42,000 |
DELAWARE-MORROW MENTAL HEALTH & RECOVERY SERVICES BOARD PURPOSE: PROGRAM OPERATING COST | $24,375 |