United Way Of Wayne And Holmes Counties Inc
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 5
- Location
- Wooster, OH
- Founding
- 11/1961
- Data as of
- 12/2022
- EIN
- 34-0946973
Organization Overview
United Way Of Wayne And Holmes Counties Inc is located in Wooster, OH. The organization was established in 1961. 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 12/2022, United Way Of Wayne And Holmes Counties Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Wayne And Holmes Counties 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 12/2022, United Way Of Wayne And Holmes Counties Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 1.1% per year over the past 7 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 2014, United Way Of Wayne And Holmes Counties Inc has awarded 148 individual grants totaling $6,955,424. 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
MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OSAFETY NET
OTHER PROGRAM SERVICES: WORKFORCE DEVELOPMENT, WHIRE SERVICES, AND OTHERWORKFORCE DEVELOPMENT: WE BELIEVE PEOPLE NEED SKILLS, TRAINING, EQUIPMENT, RELIABLE TRANSPORTATION AND CHILDCARE IN ORDER TO ADVANCE THEIR CAREER OPPORTUNITIES.IN 2022, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:20 PEOPLE RECEIVED TUITION ASSISTANCE FOR ADULT EDUCATION18 PEOPLE RECEIVED INDUSTRY CREDENTIALS15 BOOT VOUCHERS WERE GIVEN AWAY TO PEOPLE WHO NEEDED THIS TO OBTAIN EMPLOYMENTWHIRE REFERRAL LINETHIS PROGRAM PROVIDES FREE INFORMATION AND REFERRALS TO PEOPLE IN NEED IN HOLMES AND WAYNE COUNTY. IT ALSO PROVIDES PRINTED RESOURCE DIRECTORIES FOR SENIOR CITIZENS AND PEOPLE WHO ARE HOMELESS.IN 2022 WE ANSWERED 2,107 PHONE CALLS ON OUR FIRST CALL FOR HELP HOTLINE. 120 APPOINTMENTS FOR FREE TAX PREPARATION AND 385 OLDER ADULTS REGISTERED FOR SENIOR ASSISTANCE.FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS:SAFETY NETWE BELIEVE PEOPLE NEED FOOD, SHELTER AND CLOTHING IN ORDER TO BE POSITIONED FOR IMPROVEMENT.IN 2022, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING BASIC NEEDS TO PEOPLE IN HOLMES AND WAYNE COUNTIES:18,368 MEALS WERE SERVED TO HUNGRY PEOPLE. 57 FAMILIES RECEIVED EMERGENCY SHELTER270 FAMILIES RECEIVED DIRECT DISASTER RELIEF FROM THE DERECHO10,016 NIGHTS IN SHELTERS WERE PROVIDED23 RENTAL ASSISTANCE VOUCHERS WERE PROVIDEDFORM 990, PART III, LINE 4BPROGRAM SERVICE ACCOMPLISHMENTS:YOUTH DEVELOPMENTWE BELIEVE CHILDREN NEED SAFE, STABLE, ACTIVE AND FUN ENVIRONMENTS TO LEARN, GROW, ADAPT AND SUCCEED.IN 2022, IN COLLABORATION WITH OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES FOR CHILDREN AND FAMILIES:5,102 CHILDREN RECEIVED FREE BOOKS TO IMPROVE LITERACY71,913 FREE BOOKS WERE GIVEN TO CHILDREN977 CHILDREN WERE GIVEN BEFORE/AFTER SCHOOL TUTORING265 CHILDREN RECEIVED SCHOLARSHIPS TO CAMPSFORM 990, PART III, LINE 4CPROGRAM SERVICE ACCOMPLISHMENTS:HEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENTWE BELIEVE PEOPLE NEED ACCESS TO HEALTH CARE, MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT IN ORDER TO IMPROVE THEIR OVERALL CHANCES OF PROSPERITY.IN 2022, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:3,482 HOURS OF 1:1 CASE MANAGEMENT WAS PROVIDED2,389 DIAGNOSTIC TESTS WERE GIVEN TO PEOPLE4,817 PEOPLE WERE PROVIDED DENTAL CARE2,011 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO PEOPLE WITH MENTAL HEALTH COUNSELING700 PEOPLE WERE TREATED FOR SUBSTANCE ABUSE
SEE SCHEDULE OYOUTH DEVELOPMENT
SEE SCHEDULE OHEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Schlegel President | OfficerTrustee | 3 | $0 |
Sara-Ann Mathias Vice President | OfficerTrustee | 3 | $0 |
Robert Dodaro Treasurer | OfficerTrustee | 3 | $0 |
Samantha Davis Board Member | Trustee | 1 | $0 |
Lorna Edmondson Board Member | Trustee | 1 | $0 |
Eli Finley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,291 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,585,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,608,690 |
| Total Program Service Revenue | $4,190 |
| Investment income | $7,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,705,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,021,675 |
| 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. | $101,072 |
| Compensation of current officers, directors, key employees. | $39,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,934 |
| Pension plan accruals and contributions | $5,200 |
| Other employee benefits | $11,314 |
| Payroll taxes | $19,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,332 |
| Office expenses | $75,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,988 |
| Travel | $15,415 |
| 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 | $15,720 |
| Depreciation, depletion, and amortization | $32,196 |
| Insurance | $5,657 |
| All other expenses | $1,933 |
| Total functional expenses | $1,659,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $444,213 |
| Savings and temporary cash investments | $573,046 |
| Pledges and grants receivable | $455,721 |
| Accounts receivable, net | $2,275 |
| 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 | $9,049 |
| Net Land, buildings, and equipment | $311,288 |
| Investments—publicly traded securities | $694,484 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,490,076 |
| Accounts payable and accrued expenses | $25,615 |
| Grants payable | $41,649 |
| 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 | $5,280 |
| Total liabilities | $72,544 |
| Net assets without donor restrictions | $1,180,482 |
| Net assets with donor restrictions | $1,237,050 |
| 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 | $2,490,076 |
Grants Awarded
Over the last fiscal year, United Way Of Wayne And Holmes Counties Inc has awarded $915,353 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
VIOLA STARTZMAN FREE CLINIC PURPOSE: COMPREHENSIVE CARE PROGRAM AND HOLMES COUNTY HEALTHCARE SERVICES | $160,000 |
WAYNE COUNTY SCHOOLS CAREER CENTER PURPOSE: FAST TRACK CREDENTIALING | $12,000 |
BOYS & GIRLS CLUB WOOSTER PURPOSE: BEFORE AND AFTER SCHOOL PROGRAMMING | $24,000 |
WOOSTER YMCA PURPOSE: YOUTH PROGRAMS | $60,000 |
SALVATION ARMY PURPOSE: ON-SITE MEALS, EMERGENCY SHELTER, LEARNING ZONE, SUMMER PGRM | $105,000 |
THE COUNSELING CENTER OF WAYNE & HOLMES PURPOSE: COUNSELING SERVICES/EMPLOYMENT SERVICES | $45,000 |