United Way Of Ashtabula County
- Assets
- $274.2k
- Revenue
- $536.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Ashtabula, OH
- Founding
- 03/1962
- Data as of
- 06/2023
- EIN
- 34-0846640
Organization Overview
United Way Of Ashtabula County is located in Ashtabula, OH. The organization was established in 1962. 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 06/2023, United Way Of Ashtabula County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Ashtabula 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 06/2023, United Way Of Ashtabula County generated $536.9k 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 (4.0%) each year. All expenses for the organization totaled $620.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Ashtabula County has awarded 152 individual grants totaling $3,968,651. 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
ACT AS A FUNDRAISER FOR OTHER HUMAN SERVICE NONPROFIT ORGANIZATIONS IN ASHTABULA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL SUPPORT TO 18 PARTNER CHARITIES AS DETERMINED BY THE UNITED WAY BOARD OF TRUSTEES, AND TO VARIOUS NONPARTNER ORGANIZATIONS IN COMPLIANCE WITH DONORS WHO DIRECTED THEIR CHARITABLE GIFTS TO THOSE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Kitchen Executive Director | OfficerTrustee | 50 | $64,200 |
Jim Moyer Trustee | Trustee | 2 | $0 |
Barbara Legeza Treasurer | OfficerTrustee | 10 | $0 |
Tina Holden Secretary | OfficerTrustee | 10 | $0 |
Lucy Martinez Trustee | Trustee | 2 | $0 |
Susan Paolo Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $502,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $516,256 |
| Total Program Service Revenue | $0 |
| Investment income | $263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,085 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $536,908 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $463,000 |
| 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. | $64,200 |
| Compensation of current officers, directors, key employees. | $16,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,394 |
| Pension plan accruals and contributions | $7,125 |
| Other employee benefits | $0 |
| Payroll taxes | $7,953 |
| 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 | $7,600 |
| Advertising and promotion | $167 |
| Office expenses | $369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,465 |
| Travel | $971 |
| 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 | $618 |
| Insurance | $4,019 |
| All other expenses | $1,303 |
| Total functional expenses | $620,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,256 |
| Savings and temporary cash investments | $140,532 |
| Pledges and grants receivable | $0 |
| 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 | $6,616 |
| Net Land, buildings, and equipment | $2,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,710 |
| Total assets | $274,242 |
| Accounts payable and accrued expenses | $7,832 |
| 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 | $17,710 |
| Total liabilities | $25,542 |
| Net assets without donor restrictions | $242,700 |
| Net assets with donor restrictions | $6,000 |
| 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 | $274,242 |
Grants Awarded
Over the last fiscal year, United Way Of Ashtabula County has awarded $458,682 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: PROVIDE EMERGENCY ASSISTANCE TO THOSE WHO HAVE SUFFERED LOSS FROM DISASTER. | $30,230 |
ASHTABULA COUNTY FAMILY YMCA PURPOSE: PROVIDE PHYSICAL AND SOCIAL WELLNESS THROUGH RECREATIONAL PROGRAMS. | $42,430 |
ASHTABULA DREAM CENTER PURPOSE: SPONSORSHIP OF SOUP KITCHEN TO PROVIDE MEALS TO THE NEEDY. | $6,822 |
CATHOLIC CHARITIES OF ASHTABULA COUNTY PURPOSE: PROVIDE EMERGENCY ASSISTANCE, FINANCIAL LITERACY AND HOUSING COUNSELING TO INDIVIDUALS AND FAMILIES. | $56,527 |
ASHTABULA COMMUNITY ACTION AGENCY PURPOSE: TO ADDRESS LOCAL POVERTY TO HELP ACHIEVE SELF SUFFICIENCY THOUGH A VARIETY OF COMMUNITY PROGRAMS. | $32,377 |
CONNEAUT HUMAN RESOURCES COUNCIL PURPOSE: PROVIDE SERVICES TO ELDERLY AND LOW INCOME FAMILIES THROUGH A FOOD PANTRY AND SENIOR MEALS PROGRAM. | $34,256 |