United Way Of Delaware County Inc
- Assets
- $3.1m
- Revenue
- $5.4m
- Investments
- $14.3k
- Employees
- 13
- Location
- Delaware, OH
- Founding
- 12/1971
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, United Way Of Delaware County Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. While expenses have increased by 5.4% 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 109 individual grants totaling $8,401,489. 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
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
WE ADMINISTER GRANTS, ALLOCATIONS, AND DISTRIBUTIONS TO UNITED WAY PARTNER AGENCIES AND OTHER NONPROFIT ORGANIZATIONS IN THE COUNTY. WE OFFER DIRECT PROGRAMMING SUCH AS AFTERSCHOOL CURRICULUM AND ACTIVITIES FOR MIDDLE SCHOOL STUDENTS, FOOD AND CLOTHING RESOURCES, AND RENTAL AND UTILITY ASSISTANCE. OUR STRENGTHENING FAMILIES INITIATIVE IS A COLLABORATIVE EFFORT WITH OVER 40 AGENCIES WHICH WORK TOGETHER TO ENHANCE DELAWARE COUNTY RESIDENTS' LIVES WITH A FOCUS ON STABILITY, WELLNESS, AND LIFELONG LEARNING. OTHER PRIORITY INITIATIVES INCLUDE THE DELAWARE COUNTY HUNGER ALLIANCE, DELAWARE COUNTY COALITION AGAINST HUMAN TRAFFICKING, WOMEN'S LEADERSHIP NETWORK, SUPPLIES FOR SCHOLARS, AND PATHWAYS TO HOPE.
FEDERAL EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) ADMINISTRATION. WE HAVE BEEN ADMINISTERING THE FEDERAL MONEY ALLOCATED TO DELAWARE COUNTY. DURING FYE 6.30.21, 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, WITH AN ALLOWABLE 10% TO BE UTILIZED TO COVER THE ADMINISTRATIVE COSTS. BETWEEN MAR 22, 2021 AND JUNE 30, 2021 $1,507,491 WAS ADMINISTERED FOR RENT AND UTILITY ASSISTANCE THROUGH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Feller President | Officer | 40 | $143,702 |
Barbara Lyon Vice President (former) | Officer | 40 | $97,935 |
Judd Scott Chair | OfficerTrustee | 1 | $0 |
John Bush Chair Elect | OfficerTrustee | 1 | $0 |
Dan Weng Treasurer | OfficerTrustee | 1 | $0 |
Amy Pinnick Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,510 |
| Related organizations | $0 |
| Government grants | $2,123,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,107,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,320,298 |
| Total Program Service Revenue | $0 |
| Investment income | $14,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,401 |
| Net Income from Fundraising Events | $29,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,421,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,008,296 |
| 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. | $255,387 |
| Compensation of current officers, directors, key employees. | $53,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,744 |
| Pension plan accruals and contributions | $19,119 |
| Other employee benefits | $22,574 |
| Payroll taxes | $50,270 |
| 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 | $3,827 |
| Fees for services: Other | $22,266 |
| Advertising and promotion | $0 |
| Office expenses | $80,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,202 |
| Travel | $10,013 |
| 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 | $8,149 |
| Insurance | $0 |
| All other expenses | $6,908 |
| Total functional expenses | $4,819,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,978 |
| Savings and temporary cash investments | $1,092,793 |
| Pledges and grants receivable | $715,066 |
| 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 | $7,490 |
| Net Land, buildings, and equipment | $18,211 |
| Investments—publicly traded securities | $764,230 |
| Investments—other securities | $14,321 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,081,089 |
| Accounts payable and accrued expenses | $46,297 |
| Grants payable | $997,549 |
| Deferred revenue | $413,307 |
| 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 | $1,457,153 |
| Net assets without donor restrictions | -$599,129 |
| Net assets with donor restrictions | $2,223,065 |
| 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 | $3,081,089 |
Grants Awarded
Over the last fiscal year, United Way Of Delaware County Inc has awarded $1,572,752 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Delaware, OH PURPOSE: PROGRAM OPERATING COST | $306,254 |
West Nyack, NY PURPOSE: PROGRAM OPERATING COST | $164,418 |
Delaware, OH PURPOSE: PROGRAM OPERATING COST | $139,992 |
Delaware, OH PURPOSE: PROGRAM OPERATING COST | $137,768 |
Marion, OH PURPOSE: PROGRAM OPERATING COST | $128,735 |
Delaware, OH PURPOSE: PROGRAM OPERATING COST | $116,523 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that United Way Of Delaware County Inc has recieved totaling $109,967.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $33,350 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,275 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $19,500 |
The Community Foundation Of Delaware County Lewis Center, OH PURPOSE: CONTRIBUTION FOR 2021 BENEFIT IN THE BARN | $12,500 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $11,454 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $6,449 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youngstown Area Jewish Federation Youngstown, OH | $17,153,890 | $18,773,447 |
United Way Of Saginaw County Saginaw, MI | $5,861,014 | $15,211,110 |
United Way Of South Central Michigan Kalamazoo, MI | $21,915,676 | $10,619,393 |
Ramtell Inc Tell City, IN | $25,696,087 | $2,760,088 |
United Way Of Berks County Reading, PA | $37,493,734 | $14,271,656 |
Columbus Jewish Foundation Columbus, OH | $166,718,528 | $14,799,301 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN | $105,560,722 | $10,106,603 |
United Way Of Greater Toledo Toledo, OH | $26,573,866 | $11,242,567 |
United Way Of The Capital Region Enola, PA | $30,416,646 | $10,642,115 |
Jewish Community Of Louisville Inc Louisville, KY | $51,829,029 | $17,241,761 |
United Way Of Midland County Midland, MI | $18,815,763 | $12,494,265 |
United Way Of Southwestern Indiana Inc Evansville, IN | $5,892,582 | $5,859,250 |